Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:55:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_140323APB_FTO_113040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG23140320230343374 14/03/2023 Darshan Singh 2618001WL015095 Darshan Singh 00032 UTIB0000761 1410 1410 Processed 03/04/2023 0494937000 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG23140320230343375 14/03/2023 Parkash Kaur 2618001WL015095 Parkash Kaur 00032 UTIB0000761 1128 1128 Processed 03/04/2023 0494937099 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG23140320230343376 14/03/2023 Bhinder Kaur 2618001WL015095 Bhinder Kaur 00032 UTIB0000761 1128 1128 Processed 03/04/2023 0494937001 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
4 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG23140320230343377 14/03/2023 Bhupinder Kaur 2618001WL015095 Bhupinder Kaur 00032 UTIB0000761 1692 1692 Processed 03/04/2023 0494937002 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG23140320230343378 14/03/2023 Minder Kaur 2618001WL015095 Minder Kaur 00032 UTIB0000761 1692 1692 Processed 03/04/2023 0494937003 MAHINDER KAUR PUNJAB & SIND BANK(607087)
6 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG23140320230343379 14/03/2023 Dilbir Kaur 2618001WL015095 Dilbir Kaur 00032 UTIB0000761 1692 1692 Processed 03/04/2023 0494937004 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG23140320230343381 14/03/2023 Swarn Kaur 2618001WL015095 Swarn Kaur 00032 UTIB0000761 1692 1692 Processed 03/04/2023 0494937005 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG23140320230343382 14/03/2023 Jarnail kaur 2618001WL015095 Jarnail kaur 00032 UTIB0000761 1128 1128 Processed 03/04/2023 0494937006 JARNAIL KAUR PUNJAB & SIND BANK(607087)
9 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG23140320230343383 14/03/2023 jaspal kaur 2618001WL015095 jaspal kaur 00032 UTIB0000761 1974 1974 Processed 03/04/2023 0494937007 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
10 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23140320230334769 14/03/2023 Parmjit Kaur 2618001WL014933 Parmjit Kaur 00032 UTIB0000762 1410 1410 Processed 03/04/2023 0494936673 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
11 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23140320230341355 14/03/2023 Sidar Kaur 2618001WL015052 Sidar Kaur 00032 UTIB0000762 1410 1410 Processed 03/04/2023 0494937008 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG23140320230341357 14/03/2023 Jit kaur 2618001WL015052 Jit kaur 00032 UTIB0000762 1128 1128 Processed 03/04/2023 0494937009 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23140320230341359 14/03/2023 Manjit kaur 2618001WL015052 Manjit kaur 00032 UTIB0000762 1410 1410 Processed 03/04/2023 0494937010 MANJIT KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23140320230341360 14/03/2023 Balvir Kaur 2618001WL015052 Balvir Kaur 00032 UTIB0000762 1410 1410 Processed 03/04/2023 0494937011 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG23140320230341362 14/03/2023 Baljinder Kaur 2618001WL015052 Baljinder Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494937085 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG23140320230341363 14/03/2023 Usha Rani 2618001WL015052 Usha Rani 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494937086 MS USHA RANI STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG23140320230341366 14/03/2023 Harbans Kaur 2618001WL015052 Harbans Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494937087 HARBANS KAUR INDUSIND BANK(607189)
18 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG23140320230341369 14/03/2023 Majidan 2618001WL015052 Majidan 00032 UTIB0000762 1128 1128 Processed 03/04/2023 0494937190 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
19 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG23140320230341371 14/03/2023 Surinder pal Kaur 2618001WL015052 Surinder pal Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494937088 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15792 15792
20 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG23140320230333403 14/03/2023 BALVEER KAUR 2618001WL014907 BALVEER KAUR 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494936856 BALVEER KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-021-001/10
(CHEHLAN) 		2618001000NRG23140320230334511 14/03/2023 Rajinderpal 2618001WL014930 Rajinderpal 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494936793 RAJINDER PAL SINGH ICICI BANK LTD(508534)
22 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG23140320230334512 14/03/2023 Gurmeet Singh 2618001WL014930 Gurmeet Singh 00045 BARB0AMLOHX 1128 1128 Processed 03/04/2023 0494936794 GURMEET SINGH ICICI BANK LTD(508534)
23 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG23140320230334768 14/03/2023 Amrinder Kaur 2618001WL014933 Amrinder Kaur 00045 BARB0AMLOHX 282 282 Processed 03/04/2023 0494936861 Amrinder Kaur BANK OF BARODA(606985)
24 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23140320230334772 14/03/2023 Shingara Singh 2618001WL014933 Shingara Singh 00045 BARB0AMLOHX 564 564 Processed 03/04/2023 0494936854 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG23140320230339535 14/03/2023 maya 2618001WL015014 maya 00045 BARB0AMLOHX 282 282 Processed 03/04/2023 0494936797 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
26 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG23140320230339585 14/03/2023 Jasvir Kaur 2618001WL015015 Jasvir Kaur 00045 BARB0AMLOHX 1128 1128 Processed 03/04/2023 0494936860 Jasbir Kaur BANK OF BARODA(606985)
27 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG23140320230339587 14/03/2023 kuldeep kaur 2618001WL015015 kuldeep kaur 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494936857 Kuldeep Kaur BANK OF BARODA(606985)
28 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG23140320230339591 14/03/2023 Surinder Kaur 2618001WL015015 Surinder Kaur 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494936796 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG23140320230339818 14/03/2023 Kamaljit Kaur 2618001WL015022 Kamaljit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 03/04/2023 0494936859 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
30 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23140320230339826 14/03/2023 Parmjit Kaur 2618001WL015023 Parmjit Kaur 00045 BARB0AMLOHX 564 564 Processed 03/04/2023 0494936799 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
31 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23140320230339840 14/03/2023 kuldeep kaur 2618001WL015023 kuldeep kaur 00045 BARB0AMLOHX 282 282 Processed 03/04/2023 0494936855 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
32 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23140320230339850 14/03/2023 swaranjit kaur 2618001WL015023 swaranjit kaur 00045 BARB0AMLOHX 282 282 Processed 03/04/2023 0494936798 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
33 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23140320230340492 14/03/2023 Harpal Singh 2618001WL015030 Harpal Singh 00045 BARB0AMLOHX 1974 1974 Processed 03/04/2023 0494936795 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
34 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG23140320230340833 14/03/2023 Manjeet Kaur 2618001WL015040 Manjeet Kaur 00045 BARB0AMLOHX 564 564 Processed 03/04/2023 0494936862 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
35 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG23140320230340851 14/03/2023 amarjit Singh 2618001WL015040 amarjit Singh 00045 BARB0AMLOHX 564 564 Processed 03/04/2023 0494936800 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF BARODA(606985)
36 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG23140320230341945 14/03/2023 Najia 2618001WL015065 Najia 00045 BARB0AMLOHX 1974 1974 Processed 03/04/2023 0494936858 Najia BANK OF BARODA(606985)
SubTotal 17484 17484
37 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG23140320230336126 14/03/2023 Gurjant Singh 2618001WL014962 Gurjant Singh 00045 BARB0SIRHIN 564 564 Processed 03/04/2023 0494936511 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 564 564
38 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG23140320230336013 14/03/2023 Billu singh 2618001WL014959 Billu singh 00045 BARB0SSIGOB 1410 1410 Rejected 03/04/2023 0494937054 Aadhaar Number not Mapped to Account Number
39 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG23140320230343385 14/03/2023 Shamsher Kaur 2618001WL015095 Shamsher Kaur 00045 BARB0SSIGOB 1974 1974 Processed 03/04/2023 0494937051 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
40 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23140320230339483 14/03/2023 Ajmer Singh 2618001WL015012 Ajmer Singh 00045 BARB0SSIGOB 1692 1692 Processed 03/04/2023 0494937050 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
41 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG23140320230339475 14/03/2023 Raman 2618001WL015012 Raman 00048 BKID0006552 1128 1128 Processed 03/04/2023 0494936662 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG23140320230342000 14/03/2023 Geeta Devi 2618002WL015067 Geeta Devi 00048 BKID0006552 1692 1692 Processed 03/04/2023 0494937220 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 2820 2820
43 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG23140320230333293 14/03/2023 Sukhwinder Kaur 2618001WL014904 Sukhwinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936771 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG23140320230333313 14/03/2023 Jasvir Kaur 2618001WL014904 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936827 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
45 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG23140320230333316 14/03/2023 Amandeep Kaur 2618001WL014904 Amandeep Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936880 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG23140320230333338 14/03/2023 Gurmeet Kaur 2618001WL014905 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936886 GURMIT KAUR HDFC BANK LTD(607152)
47 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG23140320230333339 14/03/2023 Sarabjit Kaur 2618001WL014905 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937199 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG23140320230333340 14/03/2023 Rupinder Kaur 2618001WL014905 Rupinder Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937200 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG23140320230333342 14/03/2023 Jasvir Kaur 2618001WL014905 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937201 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG23140320230333351 14/03/2023 Gurpreet kaur 2618001WL014905 Gurpreet kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937202 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG23140320230333353 14/03/2023 Rajwinder Kaur 2618001WL014905 Rajwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937203 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG23140320230333362 14/03/2023 Paramjit kaur 2618001WL014905 Paramjit kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936960 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG23140320230333363 14/03/2023 Rani 2618001WL014905 Rani 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936899 RANI WO GURMEL SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG23140320230333364 14/03/2023 Charanjit Kaur 2618001WL014905 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937062 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG23140320230333365 14/03/2023 sarabjit kaur 2618001WL014905 sarabjit kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937252 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG23140320230333367 14/03/2023 Parmjeet kaur 2618001WL014905 Parmjeet kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936579 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-003-001/55
(ANIAN) 		2618001000NRG23140320230333377 14/03/2023 Pyar kaur 2618001WL014905 Pyar kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937204 PIAR KAUR W O AMAR SINGH BANK OF BARODA(606985)
58 AMLOH PB-18-001-003-001/61
(ANIAN) 		2618001000NRG23140320230333378 14/03/2023 Urmila Devi 2618001WL014905 Urmila Devi 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937205 URMILA DEVI WO DARSHAN SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG23140320230333380 14/03/2023 Gurmeet Kaur 2618001WL014905 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937206 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG23140320230333381 14/03/2023 Kulwant Kaur 2618001WL014905 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937207 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG23140320230333382 14/03/2023 Jasvir Kaur 2618001WL014905 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937208 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG23140320230333387 14/03/2023 Harpal Kaur 2618001WL014905 Harpal Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937210 Harpal Kaur PUNJAB & SIND BANK(607087)
63 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG23140320230334205 14/03/2023 Karamjit Kaur 2618001WL014924 Karamjit Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494937211 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG23140320230334207 14/03/2023 Charanjit Kaur 2618001WL014924 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937212 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG23140320230334208 14/03/2023 Rinky 2618001WL014924 Rinky 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937213 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG23140320230334209 14/03/2023 Amandeep Kaur 2618001WL014924 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937227 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG23140320230334210 14/03/2023 Balwinder Kaur 2618001WL014925 Balwinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937214 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG23140320230334211 14/03/2023 Charanjit kaur 2618001WL014925 Charanjit kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937215 CHARANJIT KAUR HDFC BANK LTD(607152)
69 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG23140320230334213 14/03/2023 charanjit kaur 2618001WL014925 charanjit kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936892 CHARANJIT KAUR HDFC BANK LTD(607152)
70 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG23140320230334214 14/03/2023 Sarbjit Kaur 2618001WL014925 Sarbjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937216 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG23140320230334215 14/03/2023 Raja Singh 2618001WL014925 Raja Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936528 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-005-001/19
(BHOLIAN) 		2618001000NRG23140320230334216 14/03/2023 simranjeet kaur 2618001WL014925 simranjeet kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494936772 SIMRANJEET KAUR DO SURINDER SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG23140320230334217 14/03/2023 Manjit Kaur 2618001WL014925 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936529 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG23140320230334218 14/03/2023 Gurnam Singh 2618001WL014925 Gurnam Singh 00048 BKID0006575 282 282 Processed 03/04/2023 0494936530 GURNAM SINGH PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG23140320230334219 14/03/2023 Kamaljit Kaur 2618001WL014925 Kamaljit Kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494936531 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG23140320230334220 14/03/2023 Karamjit Kaur 2618001WL014925 Karamjit Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936532 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG23140320230334221 14/03/2023 Charanjit Kaur 2618001WL014925 Charanjit Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936533 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG23140320230334222 14/03/2023 Jasvir Kaur 2618001WL014925 Jasvir Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936534 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG23140320230334224 14/03/2023 Sarabjit Kaur 2618001WL014925 Sarabjit Kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494937179 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG23140320230334226 14/03/2023 Sukhdeep Kaur 2618001WL014925 Sukhdeep Kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494937267 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23140320230333682 14/03/2023 Gurjit Singh 2618001WL014912 Gurjit Singh 00048 BKID0006575 564 564 Processed 03/04/2023 0494937181 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23140320230333689 14/03/2023 sarabjit kaur 2618001WL014912 sarabjit kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936978 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG23140320230333702 14/03/2023 Paramjit kaur 2618001WL014912 Paramjit kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936535 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG23140320230333723 14/03/2023 Manjit Kaur 2618001WL014912 Manjit Kaur 00048 BKID0006575 564 564 Processed 04/04/2023 0494936536 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG23140320230342555 14/03/2023 Sito 2618001WL015081 Sito 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936905 SITO . INDUSIND BANK(607189)
86 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG23140320230342556 14/03/2023 Bhajan Kaur 2618001WL015081 Bhajan Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937144 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG23140320230342557 14/03/2023 Paramjeet Kaur 2618001WL015081 Paramjeet Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937146 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG23140320230342558 14/03/2023 Asha Devi 2618001WL015081 Asha Devi 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936904 ASHA DEVI BANK OF INDIA(508505)
89 AMLOH PB-18-001-012-001/130
(BHAGWAN PURA) 		2618001000NRG23140320230342560 14/03/2023 Swaranjit Kaur 2618001WL015081 Swaranjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937147 SWARANJIT KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG23140320230342561 14/03/2023 Seeto 2618001WL015081 Seeto 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936906 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
91 AMLOH PB-18-001-012-001/157
(BHAGWAN PURA) 		2618001000NRG23140320230342563 14/03/2023 Jangir Kaur 2618001WL015081 Jangir Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937197 JANGIR KAUR BANK OF INDIA(508505)
92 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG23140320230334011 14/03/2023 Paramjeet Kaur 2618001WL014918 Paramjeet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937145 PARMJIT KAUR INDUSIND BANK(607189)
93 AMLOH PB-18-001-012-001/6
(BHAGWAN PURA) 		2618001000NRG23140320230334016 14/03/2023 Paramjit Kaur 2618001WL014918 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936979 PARAMJIT KAUR WO MADAN LAL BANK OF INDIA(508505)
94 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG23140320230342565 14/03/2023 Sito Devi 2618001WL015081 Sito Devi 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937194 SITO DEVI BANK OF INDIA(508505)
95 AMLOH PB-18-001-015-001/146
(BARECHAN) 		2618001000NRG23140320230333405 14/03/2023 kirandeep kaur 2618001WL014907 kirandeep kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936659 Kirandeep Kaur BANK OF BARODA(606985)
96 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG23140320230335345 14/03/2023 Paramjit Kaur 2618001WL014946 Paramjit Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936637 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG23140320230335346 14/03/2023 Lakhvir singh 2618001WL014946 Lakhvir singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936638 LAKHVIR SINGH SO BANT SINGH BANK OF BARODA(606985)
98 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG23140320230335350 14/03/2023 Balwinder Singh 2618001WL014946 Balwinder Singh 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936639 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-032-001/5
(HARI PUR) 		2618001000NRG23140320230335351 14/03/2023 fateh Singh 2618001WL014946 fateh Singh 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936640 FATEH SINGH SO RONKI SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG23140320230335352 14/03/2023 Balvir kaur 2618001WL014946 Balvir kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937198 BALBIR KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
101 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG23140320230335353 14/03/2023 Jaswant kaur 2618001WL014946 Jaswant kaur 00048 BKID0006575 564 564 Processed 03/04/2023 0494937196 JASWANT KAUR HDFC BANK LTD(607152)
102 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG23140320230335354 14/03/2023 Daljit Kaur 2618001WL014946 Daljit Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936897 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG23140320230335355 14/03/2023 kirandeep kaur 2618001WL014946 kirandeep kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937263 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
104 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23140320230335260 14/03/2023 Nachhatter Kaur 2618001WL014944 Nachhatter Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937182 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23140320230335268 14/03/2023 Sandip singh 2618001WL014944 Sandip singh 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936658 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23140320230335286 14/03/2023 Parmjeet Kaur 2618001WL014944 Parmjeet Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936903 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG23140320230335295 14/03/2023 lakhvir kaur 2618001WL014944 lakhvir kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936565 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG23140320230335300 14/03/2023 karamjit kaur 2618001WL014944 karamjit kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936566 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
109 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG23140320230335305 14/03/2023 karnail kaur 2618001WL014944 karnail kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494936564 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG23140320230339358 14/03/2023 Piaro 2618001WL015008 Piaro 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937186 PIARO WO VADHWA RAM BANK OF INDIA(508505)
111 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG23140320230339405 14/03/2023 parminder Kaur 2618001WL015010 parminder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936829 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-051-001/30
(LAD PUR (S)) 		2618001000NRG23140320230339406 14/03/2023 Surjit kaur 2618001WL015010 Surjit kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936830 SURJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG23140320230339407 14/03/2023 surjit kaur 2618001WL015010 surjit kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936831 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG23140320230339408 14/03/2023 Paramjit Singh 2618001WL015010 Paramjit Singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936832 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG23140320230339409 14/03/2023 Bhagwan Singh 2618001WL015010 Bhagwan Singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936833 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG23140320230339411 14/03/2023 Gurdial Singh 2618001WL015010 Gurdial Singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936834 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG23140320230339412 14/03/2023 Ajit Singh 2618001WL015010 Ajit Singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936835 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG23140320230339564 14/03/2023 harjinder kaur 2618001WL015015 harjinder kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937256 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG23140320230339830 14/03/2023 Charan Kaur 2618001WL015023 Charan Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936567 CHARAN KAUR WO SADHU RAM BANK OF INDIA(508505)
120 AMLOH PB-18-001-066-001/86
(MANN GARH) 		2618001000NRG23140320230339853 14/03/2023 Reshma 2618001WL015023 Reshma 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937226 RESHMA WO MANJEET SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG23140320230340542 14/03/2023 Paramjit Kaur 2618001WL015033 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937195 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG23140320230340543 14/03/2023 Sukhwinder Singh 2618001WL015033 Sukhwinder Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936919 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23140320230340544 14/03/2023 Manjit Kaur 2618001WL015033 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936920 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG23140320230340545 14/03/2023 Paramjeet Kaur 2618001WL015033 Paramjeet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936921 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-067-001/131
(NOOR PURA) 		2618001000NRG23140320230340547 14/03/2023 gurjeet kaur 2618001WL015033 gurjeet kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937180 GURJIT KAUR S O DALER SINGH PUNJAB NATIONAL BANK(508568)
126 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG23140320230340548 14/03/2023 Manjit Kaur 2618001WL015033 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936922 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG23140320230340549 14/03/2023 Lala Singh 2618001WL015033 Lala Singh 00048 BKID0006575 846 846 Processed 03/04/2023 0494937070 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG23140320230340554 14/03/2023 Manpreet kaur 2618001WL015033 Manpreet kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937236 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
129 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG23140320230340557 14/03/2023 Surinder Kaur 2618001WL015033 Surinder Kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494936923 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG23140320230340558 14/03/2023 Jaswinder Kaur 2618001WL015033 Jaswinder Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936924 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG23140320230340559 14/03/2023 Sunita Rani 2618001WL015033 Sunita Rani 00048 BKID0006575 1692 1692 Processed 04/04/2023 0494936925 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG23140320230340560 14/03/2023 Surinder Kaur 2618001WL015033 Surinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936926 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-067-001/65
(NOOR PURA) 		2618001000NRG23140320230340561 14/03/2023 Jagtar Singh 2618001WL015033 Jagtar Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936663 JAGTAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG23140320230340562 14/03/2023 Harjit Kaur 2618001WL015033 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 04/04/2023 0494937177 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG23140320230340563 14/03/2023 Chinder Kaur 2618001WL015033 Chinder Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937176 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
136 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG23140320230340564 14/03/2023 Kuldip Kaur 2618001WL015033 Kuldip Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937237 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG23140320230340565 14/03/2023 Gurmeet Kaur 2618001WL015033 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936927 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-068-001/122
(NARAIN GARH) 		2618001000NRG23140320230340456 14/03/2023 Swaran Singh 2618001WL015030 Swaran Singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937260 SWARAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23140320230340457 14/03/2023 Amarjeet Kaur 2618001WL015030 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936928 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG23140320230340460 14/03/2023 Manpreet Kaur 2618001WL015030 Manpreet Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494937259 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG23140320230340464 14/03/2023 Gurmail Kaur 2618001WL015030 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936668 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
142 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG23140320230340467 14/03/2023 Kirandeep kaur 2618001WL015030 Kirandeep kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937258 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG23140320230340470 14/03/2023 Baljinder Kaur 2618001WL015030 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494937143 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG23140320230340477 14/03/2023 Charanjit Kaur 2618001WL015030 Charanjit Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494937257 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23140320230340484 14/03/2023 harwinder Kaur 2618001WL015030 harwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937139 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23140320230340486 14/03/2023 Jaswinder Kaur 2618001WL015030 Jaswinder Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494937084 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-072-001/27
(ROORKEE) 		2618001000NRG23140320230341354 14/03/2023 Harpreet Kaur 2618001WL015052 Harpreet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494937189 HARPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23140320230341365 14/03/2023 Labh Kaur 2618001WL015052 Labh Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936929 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG23140320230340828 14/03/2023 Sarbjeet Kaur 2618001WL015040 Sarbjeet Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494937225 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG23140320230340829 14/03/2023 Rajina Begam 2618001WL015040 Rajina Begam 00048 BKID0006575 846 846 Processed 03/04/2023 0494936672 RAJEENA BEGUM ICICI BANK LTD(508534)
151 AMLOH PB-18-001-085-001/95
(SONTI) 		2618001000NRG23140320230341948 14/03/2023 mohinder kaur 2618001WL015065 mohinder kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936964 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 155100 155100
152 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG23140320230339353 14/03/2023 Reena 2618001WL015008 Reena 00051 MAHB0001268 564 564 Processed 03/04/2023 0494937163 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
153 AMLOH PB-18-001-048-001/88
(KUMBHRA) 		2618001000NRG23140320230339361 14/03/2023 diwan ram 2618001WL015008 diwan ram 00051 MAHB0001268 1128 1128 Processed 03/04/2023 0494937064 Mr. DIWAN RAM SO BANOCHI RAM BANK OF MAHARASHTRA(607387)
154 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG23140320230341991 14/03/2023 BHINDER KAUR 2618002WL015067 BHINDER KAUR 00051 MAHB0001268 1128 1128 Processed 03/04/2023 0494937083 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2820 2820
155 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG23140320230334913 14/03/2023 Sinder kaur 2618001WL014939 Sinder kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937035 SINDER KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-027-001/157
(FARJULA PUR) 		2618001000NRG23140320230334927 14/03/2023 Pallo 2618001WL014939 Pallo 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494937034 PALO CANARA BANK(508532)
157 AMLOH PB-18-001-027-001/191
(FARJULA PUR) 		2618001000NRG23140320230334939 14/03/2023 Prakash kaur 2618001WL014939 Prakash kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494937044 PRAKASH KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-027-001/193
(FARJULA PUR) 		2618001000NRG23140320230334941 14/03/2023 Manpreet Kaur 2618001WL014939 Manpreet Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937046 MANPREET KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-027-001/195
(FARJULA PUR) 		2618001000NRG23140320230334942 14/03/2023 Manjit Kaur 2618001WL014939 Manjit Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936948 MANJIT KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG23140320230334943 14/03/2023 Sarabjit Kaur 2618001WL014939 Sarabjit Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936697 SARABJIT KAUR W/O JAGDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 AMLOH PB-18-001-027-001/199
(FARJULA PUR) 		2618001000NRG23140320230334945 14/03/2023 Kamaljit kaur 2618001WL014939 Kamaljit kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494937045 KAMALJEET KAUR HDFC BANK LTD(607152)
162 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG23140320230334950 14/03/2023 Jasvir Kaur 2618001WL014939 Jasvir Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936957 JASVIR KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-027-001/225
(FARJULA PUR) 		2618001000NRG23140320230334955 14/03/2023 nirmal kaur 2618001WL014939 nirmal kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937047 NIRMAL KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG23140320230334968 14/03/2023 Jaswinder Kaur 2618001WL014939 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936958 JASWINDER KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG23140320230334979 14/03/2023 Sarabjit Kaur 2618001WL014939 Sarabjit Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936950 SARABJIT KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341518 14/03/2023 Balvir Kaur 2618001WL015056 Balvir Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936953 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341519 14/03/2023 Kuldeep Kaur 2618001WL015056 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937040 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341520 14/03/2023 Babli 2618001WL015056 Babli 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937037 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341522 14/03/2023 Manjit kaur 2618001WL015056 Manjit kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937041 MANJEET KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341523 14/03/2023 Bhinder Kaur 2618001WL015056 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936951 BHINDER KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341524 14/03/2023 Baljit Kaur 2618001WL015056 Baljit Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494937042 BALJIT KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341526 14/03/2023 Charanjit Kaur 2618001WL015056 Charanjit Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937043 CHARANJIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-081-001/151
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341528 14/03/2023 paramjit kaur 2618001WL015056 paramjit kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936954 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341530 14/03/2023 Raj Rani 2618001WL015056 Raj Rani 00078 CNRB0002128 1974 1974 Processed 04/04/2023 0494936952 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341531 14/03/2023 Masgoor 2618001WL015056 Masgoor 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937049 MASGOOR CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341535 14/03/2023 Balwinder Singh 2618001WL015056 Balwinder Singh 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936955 BALJINDER SINGH CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341536 14/03/2023 Sadiq Mohamad 2618001WL015056 Sadiq Mohamad 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936946 SADIQ MOHD CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341539 14/03/2023 Sinder Kaur 2618001WL015056 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936947 SHINDER KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341541 14/03/2023 Makhan Singh 2618001WL015056 Makhan Singh 00078 CNRB0002128 1974 1974 Rejected 03/04/2023 0494936945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341542 14/03/2023 Balkar Singh 2618001WL015056 Balkar Singh 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936949 BALKAR SINGH CANARA BANK(508532)
181 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341543 14/03/2023 Shinder Kaur 2618001WL015056 Shinder Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494937038 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341544 14/03/2023 Sarbjit kaur 2618001WL015056 Sarbjit kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494937039 SARABJIT KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341545 14/03/2023 baljeet kaur 2618001WL015056 baljeet kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937036 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-092-001/197
(TOORAN) 		2618001000NRG23140320230342298 14/03/2023 Seema Kaur 2618001WL015073 Seema Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494937048 SEEMA KAUR CANARA BANK(508532)
SubTotal 53862 53862
185 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG23140320230339467 14/03/2023 harmit kaur 2618001WL015012 harmit kaur 00078 CNRB0003782 1410 1410 Processed 03/04/2023 0494936503 HARMIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
186 AMLOH PB-18-001-027-001/232
(FARJULA PUR) 		2618001000NRG23140320230334958 14/03/2023 Gurjit Kaur 2618001WL014939 Gurjit Kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494936956 GURJIT KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG23140320230334966 14/03/2023 Charanjit Kaur 2618001WL014939 Charanjit Kaur 00078 CNRB0004332 1974 1974 Processed 03/04/2023 0494937033 CHARANJIT KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-038-001/113
(JHAMBALA) 		2618001000NRG23140320230336106 14/03/2023 Gurpreet Kaur 2618001WL014962 Gurpreet Kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936610 GURPREET KAUR HDFC BANK LTD(607152)
189 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG23140320230336107 14/03/2023 Jasvir kaur 2618001WL014962 Jasvir kaur 00078 CNRB0004332 564 564 Processed 03/04/2023 0494936517 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
190 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG23140320230336108 14/03/2023 Karamjit kaur 2618001WL014962 Karamjit kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936616 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
191 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG23140320230336113 14/03/2023 Jarnail Kaur 2618001WL014962 Jarnail Kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936491 JARNAIL KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG23140320230336121 14/03/2023 Bahadar Singh 2618001WL014962 Bahadar Singh 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936609 BAHADUR SINGH CANARA BANK(508532)
193 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG23140320230340177 14/03/2023 Pritam Kaur 2618001WL015028 Pritam Kaur 00078 CNRB0004332 1974 1974 Processed 03/04/2023 0494936513 PRITAM KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-064-001/27
(MUDRIAN) 		2618001000NRG23140320230340182 14/03/2023 Parkash Kaur 2618001WL015028 Parkash Kaur 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494936611 PARKASH KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG23140320230340183 14/03/2023 Parmjeet Kaur 2618001WL015028 Parmjeet Kaur 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494936613 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG23140320230340186 14/03/2023 Sawrn Kaur 2618001WL015028 Sawrn Kaur 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936518 SAWRN KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG23140320230340191 14/03/2023 Esso Devi 2618001WL015028 Esso Devi 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494936612 EESO DEVI CANARA BANK(508532)
198 AMLOH PB-18-001-064-001/50
(MUDRIAN) 		2618001000NRG23140320230340192 14/03/2023 Mahinder kaur 2618001WL015028 Mahinder kaur 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494936614 MAHINDER KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG23140320230340196 14/03/2023 Deep Kaur 2618001WL015028 Deep Kaur 00078 CNRB0004332 1974 1974 Processed 03/04/2023 0494936617 DEEP KAUR PUNJAB & SIND BANK(607087)
200 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG23140320230340199 14/03/2023 Mandeep Kaur 2618001WL015028 Mandeep Kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494936615 MANDEEP KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG23140320230340202 14/03/2023 Jangir Kaur 2618001WL015028 Jangir Kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936618 JAGIR KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG23140320230340205 14/03/2023 Jasvir Kaur 2618001WL015028 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494936516 JASVIR KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG23140320230340208 14/03/2023 Gurpreet Kaur 2618001WL015028 Gurpreet Kaur 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936515 GURPREET KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23140320230341016 14/03/2023 Sunita 2618001WL015044 Sunita 00078 CNRB0004332 564 564 Processed 03/04/2023 0494936607 SUNITA RANI PUNJAB & SIND BANK(607087)
205 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG23140320230341017 14/03/2023 Charnjit Kaur 2618001WL015044 Charnjit Kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494936523 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-078-001/32
(RANGHERA KHURD) 		2618001000NRG23140320230341018 14/03/2023 Manjit singh 2618001WL015044 Manjit singh 00078 CNRB0004332 564 564 Processed 03/04/2023 0494936522 MANJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG23140320230341019 14/03/2023 Karmate 2618001WL015044 Karmate 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936525 KARMATE CANARA BANK(508532)
208 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG23140320230341020 14/03/2023 Kuldeep Kaur 2618001WL015044 Kuldeep Kaur 00078 CNRB0004332 564 564 Processed 03/04/2023 0494936512 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG23140320230341021 14/03/2023 Malkit Kaur 2618001WL015044 Malkit Kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494936524 MALKIT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG23140320230341022 14/03/2023 Hardeep Kaur 2618001WL015044 Hardeep Kaur 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936608 HARDEEP KAUR HDFC BANK LTD(607152)
211 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG23140320230341023 14/03/2023 Gurpal Kaur 2618001WL015044 Gurpal Kaur 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936521 HARPAL KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG23140320230341025 14/03/2023 Rafikas Begam 2618001WL015044 Rafikas Begam 00078 CNRB0004332 846 846 Processed 03/04/2023 0494936526 RAFIKAS BEGAM CANARA BANK(508532)
213 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG23140320230341026 14/03/2023 Karnail kaur 2618001WL015044 Karnail kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494936514 KARNAIL KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG23140320230341027 14/03/2023 Majidan 2618001WL015044 Majidan 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936520 MAJIDAN CANARA BANK(508532)
215 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG23140320230341028 14/03/2023 Paramjit Kaur 2618001WL015044 Paramjit Kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494936606 PARAMJIT KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-078-001/8
(RANGHERA KHURD) 		2618001000NRG23140320230341029 14/03/2023 Gurjant singh 2618001WL015044 Gurjant singh 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936519 GURJANT SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG23140320230341030 14/03/2023 Mahinder Kaur 2618001WL015044 Mahinder Kaur 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494936527 MAHINDER KAUR CANARA BANK(508532)
SubTotal 39480 39480
218 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG23140320230333701 14/03/2023 Palwinder Singh 2618001WL014912 Palwinder Singh 00078 CNRB0005885 846 846 Processed 03/04/2023 0494936492 PALWINDER SINGH CANARA BANK(508532)
219 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG23140320230335348 14/03/2023 Jaswinder Kaur 2618001WL014946 Jaswinder Kaur 00078 CNRB0005885 1410 1410 Processed 03/04/2023 0494937080 JASWINDER KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG23140320230335357 14/03/2023 Avtar Kaur 2618001WL014946 Avtar Kaur 00078 CNRB0005885 1410 1410 Processed 03/04/2023 0494936973 AVTAR KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG23140320230341944 14/03/2023 Rajwinder Kaur 2618001WL015065 Rajwinder Kaur 00078 CNRB0005885 1692 1692 Processed 03/04/2023 0494936576 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
222 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG23140320230343211 14/03/2023 ranjit kaur 2618001WL015091 ranjit kaur 00089 CBIN0280323 1692 1692 Processed 03/04/2023 0494937135 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
223 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG23140320230333336 14/03/2023 Baljit Kaur 2618001WL014905 Baljit Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936490 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
224 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG23140320230333343 14/03/2023 Swaran Kaur 2618001WL014905 Swaran Kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494936623 SWARAN KAUR BANK OF INDIA(508505)
225 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG23140320230333344 14/03/2023 Karamjit Kaur 2618001WL014905 Karamjit Kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494936621 KARAMJEET KAUR HDFC BANK LTD(607152)
226 AMLOH PB-18-001-003-001/13
(ANIAN) 		2618001000NRG23140320230333345 14/03/2023 Jasvir Kaur 2618001WL014905 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936622 JASVIR KAUR HDFC BANK LTD(607152)
227 AMLOH PB-18-001-003-001/76
(ANIAN) 		2618001000NRG23140320230333383 14/03/2023 harpreet singh 2618001WL014905 harpreet singh 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936624 HARPREET SINGH HDFC BANK LTD(607152)
228 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG23140320230334225 14/03/2023 jasvir kaur 2618001WL014925 jasvir kaur 00152 HDFC0000803 1128 1128 Processed 03/04/2023 0494936489 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
229 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG23140320230334228 14/03/2023 swaran kaur 2618001WL014925 swaran kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936730 SWARAN KAUR HDFC BANK LTD(607152)
230 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335551 14/03/2023 jasvir singh 2618001WL014949 jasvir singh 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494936620 JASVIR SINGH HDFC BANK LTD(607152)
231 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG23140320230343199 14/03/2023 Satwinder Kaur 2618001WL015091 Satwinder Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936698 SATWINDER KAUR HDFC BANK LTD(607152)
232 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23140320230343202 14/03/2023 Gurpreet Kaur 2618001WL015091 Gurpreet Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936724 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
233 AMLOH PB-18-001-037-001/66
(JALAL PUR) 		2618001000NRG23140320230343203 14/03/2023 Karamjit singh 2618001WL015091 Karamjit singh 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936726 Mr. KARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
234 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23140320230343209 14/03/2023 Harbans Kaur 2618001WL015091 Harbans Kaur 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494936733 HARBANS KAUR BANK OF INDIA(508505)
235 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG23140320230339549 14/03/2023 Kuldeep kaur 2618001WL015014 Kuldeep kaur 00152 HDFC0000803 1128 1128 Processed 03/04/2023 0494936804 MISS AMRITA STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG23140320230340072 14/03/2023 Amarjit Kaur 2618001WL015025 Amarjit Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936488 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
237 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG23140320230333414 14/03/2023 Daljit Kaur 2618001WL014908 Daljit Kaur 00152 HDFC0002319 564 564 Processed 03/04/2023 0494936732 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 564 564
238 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG23140320230333298 14/03/2023 Kulwant Singh 2618001WL014904 Kulwant Singh 00152 HDFC0002763 1410 1410 Processed 03/04/2023 0494937055 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG23140320230339482 14/03/2023 Bhinder Kaur 2618001WL015012 Bhinder Kaur 00152 HDFC0002763 1410 1410 Processed 03/04/2023 0494936731 PINDER KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
240 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG23140320230342277 14/03/2023 Jaswinder Kaur 2618001WL015073 Jaswinder Kaur 00152 HDFC0002763 1974 1974 Processed 03/04/2023 0494936715 Mrs. JASWINDER KAUR INDIAN BANK(607105)
241 AMLOH PB-18-001-092-001/149
(TOORAN) 		2618001000NRG23140320230342285 14/03/2023 Jaswinder Kaur 2618001WL015073 Jaswinder Kaur 00152 HDFC0002763 282 282 Processed 03/04/2023 0494936626 JASWINDER KAUR HDFC BANK LTD(607152)
242 AMLOH PB-18-001-092-001/154
(TOORAN) 		2618001000NRG23140320230342287 14/03/2023 Bant Kaur 2618001WL015073 Bant Kaur 00152 HDFC0002763 1974 1974 Processed 03/04/2023 0494936711 JASWANT KAUR HDFC BANK LTD(607152)
243 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG23140320230342289 14/03/2023 Sundri 2618001WL015073 Sundri 00152 HDFC0002763 1410 1410 Processed 03/04/2023 0494936714 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
244 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG23140320230342294 14/03/2023 Ajmer Kaur 2618001WL015073 Ajmer Kaur 00152 HDFC0002763 1974 1974 Processed 03/04/2023 0494936720 AJMER KAUR PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-092-001/203
(TOORAN) 		2618001000NRG23140320230342299 14/03/2023 Chhoti Rani 2618001WL015073 Chhoti Rani 00152 HDFC0002763 1974 1974 Processed 03/04/2023 0494936627 CHOTI BANK OF BARODA(606985)
246 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG23140320230342303 14/03/2023 Paramjeet Kaur 2618001WL015073 Paramjeet Kaur 00152 HDFC0002763 1692 1692 Processed 03/04/2023 0494936729 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
247 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG23140320230342311 14/03/2023 Sidar kaur 2618001WL015073 Sidar kaur 00152 HDFC0002763 1974 1974 Processed 03/04/2023 0494936721 Mrs. CHHINDER KAUR INDIAN BANK(607105)
SubTotal 16074 16074
248 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG23140320230334922 14/03/2023 Amandeep kaur 2618001WL014939 Amandeep kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936722 AMANDEEP KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-027-001/166
(FARJULA PUR) 		2618001000NRG23140320230334930 14/03/2023 Soni kaur 2618001WL014939 Soni kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936727 SONI KAUR HDFC BANK LTD(607152)
250 AMLOH PB-18-001-027-001/273
(FARJULA PUR) 		2618001000NRG23140320230334967 14/03/2023 Parmjit kaur 2618001WL014939 Parmjit kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936735 PARAMJIT KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG23140320230334973 14/03/2023 Sarabjit kaur 2618001WL014939 Sarabjit kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936723 SARBJIT KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG23140320230339525 14/03/2023 Saido Begam 2618001WL015014 Saido Begam 00152 HDFC0003170 1692 1692 Processed 03/04/2023 0494936802 SAIDO BEGAM HDFC BANK LTD(607152)
253 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG23140320230339533 14/03/2023 Jaswinder Kaur 2618001WL015014 Jaswinder Kaur 00152 HDFC0003170 1692 1692 Processed 03/04/2023 0494936801 JASWINDER KAUR HDFC BANK LTD(607152)
254 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG23140320230339548 14/03/2023 Suman 2618001WL015014 Suman 00152 HDFC0003170 564 564 Processed 03/04/2023 0494936805 MS SUMAN STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG23140320230340057 14/03/2023 Sohan Singh 2618001WL015025 Sohan Singh 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936716 MR SOHAN SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG23140320230340061 14/03/2023 Sinder kaur 2618001WL015025 Sinder kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936713 SHINDER KAUR HDFC BANK LTD(607152)
257 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG23140320230340062 14/03/2023 Amarjit Kaur 2618001WL015025 Amarjit Kaur 00152 HDFC0003170 846 846 Processed 03/04/2023 0494936717 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
258 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG23140320230340064 14/03/2023 Manjit Kaur 2618001WL015025 Manjit Kaur 00152 HDFC0003170 1128 1128 Processed 03/04/2023 0494936725 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
259 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG23140320230340065 14/03/2023 Labh Singh 2618001WL015025 Labh Singh 00152 HDFC0003170 1410 1410 Processed 03/04/2023 0494936631 LABH SINGH HDFC BANK LTD(607152)
260 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG23140320230340066 14/03/2023 Balvir Singh 2618001WL015025 Balvir Singh 00152 HDFC0003170 1692 1692 Processed 03/04/2023 0494936710 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG23140320230340068 14/03/2023 Tarandip singh 2618001WL015025 Tarandip singh 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936628 TARANDIP KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG23140320230340069 14/03/2023 Mandeep Kaur 2618001WL015025 Mandeep Kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936629 MANDEEP KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-059-001/45
(MEHMOOD PUR) 		2618001000NRG23140320230340070 14/03/2023 Paramjeet Kaur 2618001WL015025 Paramjeet Kaur 00152 HDFC0003170 1128 1128 Processed 03/04/2023 0494936630 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG23140320230340071 14/03/2023 Rupinder kaur 2618001WL015025 Rupinder kaur 00152 HDFC0003170 1692 1692 Processed 03/04/2023 0494936625 RUPINDER KAUR HDFC BANK LTD(607152)
265 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG23140320230344414 14/03/2023 Pal Kaur 2618001WL015114 Pal Kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936718 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
266 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG23140320230340073 14/03/2023 Mahinder Kaur 2618001WL015025 Mahinder Kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936712 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG23140320230340075 14/03/2023 Manjiit kaur 2618001WL015025 Manjiit kaur 00152 HDFC0003170 282 282 Processed 03/04/2023 0494936728 MANJIT KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG23140320230340078 14/03/2023 Talwinder Kaur 2618001WL015025 Talwinder Kaur 00152 HDFC0003170 282 282 Processed 03/04/2023 0494936734 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG23140320230340081 14/03/2023 Parmjit Kaur 2618001WL015025 Parmjit Kaur 00152 HDFC0003170 1974 1974 Processed 03/04/2023 0494936719 PARMJIT KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG23140320230340083 14/03/2023 Sarabjit kaur 2618001WL015025 Sarabjit kaur 00152 HDFC0003170 1128 1128 Processed 03/04/2023 0494936803 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 35250 35250
271 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG23140320230333306 14/03/2023 Jaspreet Kaur 2618001WL014904 Jaspreet Kaur 00168 ICIC0001514 1692 1692 Processed 03/04/2023 0494936792 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
272 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG23140320230334280 14/03/2023 amandeep kaur 2618001WL014927 amandeep kaur 00168 ICIC0002752 1410 1410 Processed 03/04/2023 0494937053 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
273 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG23140320230343373 14/03/2023 gurmail kaur 2618001WL015095 gurmail kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936763 Mrs. GURMAIL KAUR INDIAN BANK(607105)
274 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG23140320230336050 14/03/2023 Manjit Kaur 2618001WL014959 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937171 MANJIT KAVR HDFC BANK LTD(607152)
275 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG23140320230337565 14/03/2023 Balveer kaur 2618001WL014983 Balveer kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936649 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
276 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG23140320230337568 14/03/2023 Malkit kaur 2618001WL014983 Malkit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936650 Mrs. MALKIT KAUR INDIAN BANK(607105)
277 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG23140320230337572 14/03/2023 Maya devi 2618001WL014983 Maya devi 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936651 Mrs. MAYA . INDIAN BANK(607105)
278 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG23140320230337583 14/03/2023 Balvir kaur 2618001WL014983 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936652 Mrs. BALVIR KAUR INDIAN BANK(607105)
279 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG23140320230337585 14/03/2023 Harjinder kaur 2618001WL014983 Harjinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936653 HARJINDER KAUR PUNJAB & SIND BANK(607087)
280 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG23140320230337593 14/03/2023 Santi kaur 2618001WL014983 Santi kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936654 Mrs. SANTI KAUR INDIAN BANK(607105)
281 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23140320230337600 14/03/2023 malkeet kaur 2618001WL014983 malkeet kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936881 Mrs. MALKIT KAUR INDIAN BANK(607105)
282 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG23140320230337611 14/03/2023 Balvir kaur 2618001WL014983 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936655 Mrs. BALVIR KAUR INDIAN BANK(607105)
283 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23140320230337621 14/03/2023 Harjinder kaur 2618001WL014983 Harjinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936656 Mrs. HARJINDER KAUR INDIAN BANK(607105)
284 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG23140320230337622 14/03/2023 Gurinder kaur 2618001WL014983 Gurinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936657 Mrs. GURINDER KAUR INDIAN BANK(607105)
285 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG23140320230337634 14/03/2023 jaswant kaur 2618001WL014983 jaswant kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937101 Mrs. JASWANT KAUR INDIAN BANK(607105)
286 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23140320230337642 14/03/2023 harwinder kaur 2618001WL014983 harwinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937102 Mrs. HARWINDER KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG23140320230337649 14/03/2023 harwinder kaur 2618001WL014983 harwinder kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936983 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG23140320230337662 14/03/2023 Balwinder Kaur 2618001WL014983 Balwinder Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937108 Mrs. BALWINDER KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG23140320230337663 14/03/2023 Karamjeet Kaur 2618001WL014983 Karamjeet Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937169 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
290 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG23140320230337667 14/03/2023 Karamjit Kaur 2618001WL014983 Karamjit Kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936882 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
291 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG23140320230337673 14/03/2023 Manjit Kaur 2618001WL014983 Manjit Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936883 Mrs. MANJIT KAUR INDIAN BANK(607105)
292 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG23140320230337684 14/03/2023 darshan kaur 2618001WL014983 darshan kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494937107 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG23140320230337685 14/03/2023 pala singh 2618001WL014983 pala singh 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937185 Mr. PALA SINGH INDIAN BANK(607105)
294 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG23140320230337699 14/03/2023 kamaljit kaur 2618001WL014983 kamaljit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937184 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
295 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23140320230337701 14/03/2023 gagandeep kaur 2618001WL014983 gagandeep kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937110 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
296 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG23140320230337717 14/03/2023 Manjit Kaur 2618001WL014983 Manjit Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494937172 Mrs. MANJIT KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG23140320230337724 14/03/2023 Mandeep Kaur 2618001WL014983 Mandeep Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936962 Mrs. MANDEEP KAUR INDIAN BANK(607105)
298 AMLOH PB-18-001-041-001/205
(KUMBH) 		2618001000NRG23140320230337731 14/03/2023 Rani 2618001WL014983 Rani 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494937078 Mrs. RANI W/O BALDEV SINGH INDIAN BANK(607105)
299 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG23140320230337739 14/03/2023 Ranjeet Kaur 2618001WL014983 Ranjeet Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494937109 Mrs. RANJEET KAUR INDIAN BANK(607105)
300 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23140320230337744 14/03/2023 Ajmer Kaur 2618001WL014983 Ajmer Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937183 Mrs. AJMER KAUR INDIAN BANK(607105)
301 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG23140320230337749 14/03/2023 balkar singh 2618001WL014983 balkar singh 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937023 Mr. Balkar Singh INDIAN BANK(607105)
302 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG23140320230337755 14/03/2023 charnjit kaur 2618001WL014983 charnjit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937022 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
303 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG23140320230337757 14/03/2023 Sandeep kaur 2618001WL014983 Sandeep kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936701 Mrs. SANDEEP KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG23140320230337761 14/03/2023 ranjeet kaur 2618001WL014983 ranjeet kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494937069 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG23140320230337769 14/03/2023 nanita kaur 2618001WL014983 nanita kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936977 NANITA KAUR PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG23140320230337782 14/03/2023 Ajaib Singh 2618001WL014983 Ajaib Singh 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937153 Mr. AJAIB SINGH INDIAN BANK(607105)
307 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG23140320230337788 14/03/2023 Jasvir Kaur 2618001WL014983 Jasvir Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937149 BALVIR SINGH PUNJAB & SIND BANK(607087)
308 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG23140320230337792 14/03/2023 Rajwinder kaur 2618001WL014983 Rajwinder kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936578 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
309 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG23140320230337798 14/03/2023 Sikander kaur 2618001WL014983 Sikander kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494937242 Mrs. SIKANDER KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG23140320230337806 14/03/2023 Sarbjit kaur 2618001WL014983 Sarbjit kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494936577 Mrs. SARABJIT KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG23140320230337819 14/03/2023 Renu Bala 2618001WL014983 Renu Bala 00176 IDIB000M204 282 282 Processed 03/04/2023 0494937150 Mrs. RENU BALA INDIAN BANK(607105)
312 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG23140320230337830 14/03/2023 Palo 2618001WL014983 Palo 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936736 Mrs. Pal Kaur INDIAN BANK(607105)
313 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG23140320230337833 14/03/2023 Karamjit Kaur 2618001WL014983 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937152 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG23140320230337847 14/03/2023 Kamaldeep kaur 2618001WL014983 Kamaldeep kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494937151 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
315 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG23140320230337850 14/03/2023 Bhinder kaur 2618001WL014983 Bhinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936737 BHINDER KAUR PUNJAB & SIND BANK(607087)
316 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23140320230337869 14/03/2023 Binder kaur 2618001WL014983 Binder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936738 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
317 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG23140320230337879 14/03/2023 Kulwant kaur 2618001WL014983 Kulwant kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936739 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
318 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG23140320230337883 14/03/2023 Ranjit kaur 2618001WL014983 Ranjit kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936740 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
319 AMLOH PB-18-001-041-001/96
(KUMBH) 		2618001000NRG23140320230337895 14/03/2023 Joginder singh 2618001WL014983 Joginder singh 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936741 Mrs. JOGINDER KAUR INDIAN BANK(607105)
320 AMLOH PB-18-001-048-001/110
(KUMBHRA) 		2618001000NRG23140320230343791 14/03/2023 Sunita 2618001WL015104 Sunita 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936749 Mrs. SUNITA W/O BAHADAR SINGH INDIAN BANK(607105)
321 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG23140320230343792 14/03/2023 Baljit singh 2618001WL015104 Baljit singh 00176 IDIB000M204 564 564 Processed 03/04/2023 0494936750 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
322 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG23140320230343793 14/03/2023 Harjit kaur 2618001WL015104 Harjit kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936751 HARJEET KAUR HDFC BANK LTD(607152)
323 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG23140320230343796 14/03/2023 Sarbjit Kaur 2618001WL015104 Sarbjit Kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494937106 Mr. SARABJEET KAUR INDIAN BANK(607105)
324 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG23140320230343797 14/03/2023 Jaswinder Kaur 2618001WL015104 Jaswinder Kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936752 JASWINDER KAUR HDFC BANK LTD(607152)
325 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG23140320230343799 14/03/2023 Jarnail kaur 2618001WL015104 Jarnail kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936753 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
326 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG23140320230343800 14/03/2023 Deepo Devi 2618001WL015104 Deepo Devi 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936754 DEEPO WO DARI RAM BANK OF INDIA(508505)
327 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG23140320230343801 14/03/2023 Jasvir kaur 2618001WL015104 Jasvir kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936755 Mrs. JASVIR KAUR INDIAN BANK(607105)
328 AMLOH PB-18-001-048-001/163
(KUMBHRA) 		2618001000NRG23140320230343805 14/03/2023 Mohinder kaur 2618001WL015104 Mohinder kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494937246 MAHINDER KAUR PUNJAB & SIND BANK(607087)
329 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG23140320230343806 14/03/2023 Paramjit kaur 2618001WL015104 Paramjit kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936756 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
330 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG23140320230343807 14/03/2023 Balvir kaur 2618001WL015104 Balvir kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936757 Mrs. BALVIR KAUR INDIAN BANK(607105)
331 AMLOH PB-18-001-048-001/171
(KUMBHRA) 		2618001000NRG23140320230343808 14/03/2023 Jagroop kaur 2618001WL015104 Jagroop kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936758 JAGROOP KAUR PUNJAB & SIND BANK(607087)
332 AMLOH PB-18-001-048-001/178
(KUMBHRA) 		2618001000NRG23140320230343809 14/03/2023 Charanjit kaur 2618001WL015104 Charanjit kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936759 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
333 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG23140320230343810 14/03/2023 Kuldeep kaur 2618001WL015104 Kuldeep kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936760 Mrs. KULDEEP KAUR INDIAN BANK(607105)
334 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG23140320230343813 14/03/2023 karnail singh 2618001WL015104 karnail singh 00176 IDIB000M204 846 846 Processed 03/04/2023 0494937166 Mr. KARNAIL SINGH INDIAN BANK(607105)
335 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG23140320230339354 14/03/2023 gurmeet kaur 2618001WL015008 gurmeet kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494937191 GURMEET KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG23140320230339355 14/03/2023 Harbans kaur 2618001WL015008 Harbans kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936761 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
337 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG23140320230339357 14/03/2023 Amar Kaur 2618001WL015008 Amar Kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494937248 Mrs. AMAR KAUR INDIAN BANK(607105)
338 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG23140320230339359 14/03/2023 Bhinder kaur 2618001WL015008 Bhinder kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494936762 Mrs. BHINDER KAUR INDIAN BANK(607105)
339 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG23140320230339360 14/03/2023 Ranjit Kaur 2618001WL015008 Ranjit Kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494937247 Mr. RANJIT KAUR INDIAN BANK(607105)
340 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG23140320230339473 14/03/2023 amarjit kaur 2618001WL015012 amarjit kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494937187 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
341 AMLOH PB-18-001-092-001/133
(TOORAN) 		2618001000NRG23140320230342280 14/03/2023 Charanjit kaur 2618001WL015073 Charanjit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494937073 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
342 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG23140320230342306 14/03/2023 Jaswant kaur 2618001WL015073 Jaswant kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936683 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 109698 109698
343 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG23140320230333390 14/03/2023 Jagdish Kaur 2618001WL014906 Jagdish Kaur 00176 IDIB000M597 1974 1974 Processed 03/04/2023 0494936619 Mrs. JAGDIS KAUR INDIAN BANK(607105)
344 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG23140320230333391 14/03/2023 Paramjeet Kaur 2618001WL014906 Paramjeet Kaur 00176 IDIB000M597 1692 1692 Processed 03/04/2023 0494936807 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
345 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG23140320230333392 14/03/2023 Jaswant Kaur 2618001WL014906 Jaswant Kaur 00176 IDIB000M597 1692 1692 Processed 03/04/2023 0494936808 Mrs. JASWANT KAUR INDIAN BANK(607105)
346 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG23140320230333394 14/03/2023 mehar kaur 2618001WL014906 mehar kaur 00176 IDIB000M597 1128 1128 Processed 03/04/2023 0494936809 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG23140320230333395 14/03/2023 rani 2618001WL014906 rani 00176 IDIB000M597 1692 1692 Processed 03/04/2023 0494936810 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
348 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG23140320230342297 14/03/2023 jaswinder kaur 2618001WL015073 jaswinder kaur 00176 IDIB000M597 282 282 Processed 03/04/2023 0494936806 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 8460 8460
349 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG23140320230344915 14/03/2023 Jaswinder Singh 2618002WL015128 Jaswinder Singh 00176 IDIB000S251 1128 1128 Processed 03/04/2023 0494936568 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1128 1128
350 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG23140320230334279 14/03/2023 Rekha 2618001WL014927 Rekha 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936537 REKHA ICICI BANK LTD(508534)
351 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG23140320230334286 14/03/2023 mandip kaur 2618001WL014927 mandip kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936884 MANDEEP KAUR ICICI BANK LTD(508534)
352 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG23140320230334290 14/03/2023 shingara Singh 2618001WL014927 shingara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936538 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG23140320230334296 14/03/2023 Mahinder Kaur 2618001WL014927 Mahinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936539 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG23140320230334301 14/03/2023 Lachmi 2618001WL014927 Lachmi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936540 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG23140320230334302 14/03/2023 Parmjit Kaur 2618001WL014927 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936541 PARAMJIT KAUR ICICI BANK LTD(508534)
356 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG23140320230334305 14/03/2023 Paranjit kaur 2618001WL014927 Paranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936542 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG23140320230334306 14/03/2023 mohinder kaur 2618001WL014927 mohinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494937071 MAHINDER KAUR ICICI BANK LTD(508534)
358 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23140320230334310 14/03/2023 mahinder kaur 2618001WL014927 mahinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936543 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG23140320230334312 14/03/2023 Shinderpal kaur 2618001WL014927 Shinderpal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936544 SHINDERPAL KAUR ICICI BANK LTD(508534)
360 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG23140320230334320 14/03/2023 karamjit kaur 2618001WL014927 karamjit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936888 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-014-001/223
(BUGGA KALAN) 		2618001000NRG23140320230334325 14/03/2023 baljit kaur 2618001WL014927 baljit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936898 BALJIT KAUR ICICI BANK LTD(508534)
362 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG23140320230334329 14/03/2023 Karamjit Kaur 2618001WL014927 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494937241 KARAMJIT KAUR ICICI BANK LTD(508534)
363 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG23140320230334337 14/03/2023 baljeet kaur 2618001WL014927 baljeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936545 BALJIT KAUR ICICI BANK LTD(508534)
364 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG23140320230334339 14/03/2023 Charnjit Kaur 2618001WL014927 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936773 CHARANJIT KAUR ICICI BANK LTD(508534)
365 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG23140320230334340 14/03/2023 Jaswant kaur 2618001WL014927 Jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936546 JASWANT KAUR ICICI BANK LTD(508534)
366 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG23140320230334344 14/03/2023 Ram lok 2618001WL014927 Ram lok 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494937100 MR RAMLOK STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG23140320230334349 14/03/2023 Karamjit Kaur 2618001WL014927 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494937103 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG23140320230334350 14/03/2023 Manjit Kaur 2618001WL014927 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936547 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG23140320230334353 14/03/2023 manjit kaur 2618001WL014927 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936548 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-014-001/86
(BUGGA KALAN) 		2618001000NRG23140320230334365 14/03/2023 Amandeep kaur 2618001WL014927 Amandeep kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494936549 AMANDEEP KAUR ICICI BANK LTD(508534)
371 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG23140320230334366 14/03/2023 Inderjit singh 2618001WL014927 Inderjit singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936550 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
372 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG23140320230334367 14/03/2023 Dev Singh 2618001WL014927 Dev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936551 DEV SINGH ICICI BANK LTD(508534)
373 AMLOH PB-18-001-034-001/11
(HAIBAT PUR) 		2618001000NRG23140320230335259 14/03/2023 Lovepreet Singh 2618001WL014944 Lovepreet Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936902 MR LOVEPREET SINGH SO SH GURJANT SINGH STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-034-001/16
(HAIBAT PUR) 		2618001000NRG23140320230335265 14/03/2023 Gurdev Singh 2618001WL014944 Gurdev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936641 GURDEV SINGH SO GAJAN SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23140320230335274 14/03/2023 Jaswinder Kaur 2618001WL014944 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936643 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23140320230335278 14/03/2023 jaswinder kaur 2618001WL014944 jaswinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936644 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23140320230335279 14/03/2023 Mukhtiar Kaur 2618001WL014944 Mukhtiar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936645 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
378 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG23140320230335287 14/03/2023 Jasvir Kaur 2618001WL014944 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936900 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23140320230335291 14/03/2023 Sandeep Kaur 2618001WL014944 Sandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494936901 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23140320230335317 14/03/2023 Charnjit Kaur 2618001WL014944 Charnjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494936646 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23140320230340658 14/03/2023 Gurmail kaur 2618001WL015037 Gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936744 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG23140320230340671 14/03/2023 Bhajno Devi 2618001WL015037 Bhajno Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936959 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG23140320230340675 14/03/2023 Charno 2618001WL015037 Charno 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494937174 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-045-001/235
(KAPOOR GARH) 		2618001000NRG23140320230340677 14/03/2023 Sheelo Devi 2618001WL015037 Sheelo Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494937173 MRS SHILO DEVI STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG23140320230343750 14/03/2023 Rupinder Kaur 2618001WL015100 Rupinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936748 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG23140320230339800 14/03/2023 Harjinder Kaur 2618001WL015022 Harjinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936909 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG23140320230339801 14/03/2023 Ajaib Singh 2618001WL015022 Ajaib Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936910 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG23140320230339802 14/03/2023 Sukhwinder Kaur 2618001WL015022 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936911 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG23140320230339804 14/03/2023 Charan Kaur 2618001WL015022 Charan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936912 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG23140320230339805 14/03/2023 Mahinder Kaur 2618001WL015022 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936913 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG23140320230339806 14/03/2023 Rajinder Kaur 2618001WL015022 Rajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936914 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
392 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG23140320230339808 14/03/2023 Mehardeen 2618001WL015022 Mehardeen 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494937096 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG23140320230339810 14/03/2023 Jaswant singh 2618001WL015022 Jaswant singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936915 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-061-001/67
(MALO WAL) 		2618001000NRG23140320230339811 14/03/2023 Nachattar kaur 2618001WL015022 Nachattar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936916 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG23140320230339812 14/03/2023 Raj Kaur 2618001WL015022 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936917 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG23140320230339813 14/03/2023 Sarabjit Kaur 2618001WL015022 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936885 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG23140320230339814 14/03/2023 bachi devi 2618001WL015022 bachi devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936918 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-073-001/10
(RAIE-WAL) 		2618001000NRG23140320230340825 14/03/2023 Jasvir Kaur 2618001WL015040 Jasvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494936931 JASVIR KAUR WO JASWANT SINGH BANK OF BARODA(606985)
399 AMLOH PB-18-001-073-001/45
(RAIE-WAL) 		2618001000NRG23140320230340852 14/03/2023 Gurdeep singh 2618001WL015040 Gurdeep singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494936985 GURDEEP SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG23140320230340854 14/03/2023 Sandeep kaur 2618001WL015040 Sandeep kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936986 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG23140320230340857 14/03/2023 Swarnjit kaur 2618001WL015040 Swarnjit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494936987 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG23140320230340869 14/03/2023 manpreet kaur 2618001WL015040 manpreet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494937059 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-073-001/87
(RAIE-WAL) 		2618001000NRG23140320230340872 14/03/2023 sukhwinder singh 2618001WL015040 sukhwinder singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494936981 SUKHWINDER SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG23140320230340876 14/03/2023 rajwant kaur 2618001WL015040 rajwant kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494937230 Rajwant Kaur BANK OF BARODA(606985)
SubTotal 71628 71628
405 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG23140320230336033 14/03/2023 balvir kaur 2618001WL014959 balvir kaur 00349 PSIB0000195 1974 1974 Processed 03/04/2023 0494937013 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
406 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG23140320230333371 14/03/2023 manjit kaur 2618001WL014905 manjit kaur 00349 PSIB0000197 1692 1692 Processed 03/04/2023 0494936700 MANJIT KAUR PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG23140320230336017 14/03/2023 surinder Kaur 2618001WL014959 surinder Kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494937017 SURINDER KAUR PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG23140320230336030 14/03/2023 gurmeet kaur 2618001WL014959 gurmeet kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494937020 GURMEET KAUR PUNJAB & SIND BANK(607087)
409 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG23140320230336052 14/03/2023 Amar Kaur 2618001WL014959 Amar Kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494937014 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
410 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG23140320230342271 14/03/2023 Gurmeet Kaur 2618001WL015073 Gurmeet Kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494937018 GURMIT KAUR PUNJAB & SIND BANK(607087)
411 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG23140320230342273 14/03/2023 Labh Kaur 2618001WL015073 Labh Kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494937019 LABH KAUR PUNJAB & SIND BANK(607087)
412 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG23140320230342290 14/03/2023 Jodha singh 2618001WL015073 Jodha singh 00349 PSIB0000197 1692 1692 Processed 03/04/2023 0494936702 JODHA SINGH PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG23140320230342293 14/03/2023 Lakhvir kaur 2618001WL015073 Lakhvir kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494937021 PARMINDER SINGH BANK OF BARODA(606985)
SubTotal 15228 15228
414 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG23140320230335349 14/03/2023 Jangir Singh 2618001WL014946 Jangir Singh 00349 PSIB0000686 1128 1128 Processed 03/04/2023 0494936487 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
415 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG23140320230336104 14/03/2023 Manjit kaur 2618001WL014962 Manjit kaur 00349 PSIB0000686 282 282 Processed 03/04/2023 0494936476 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-038-001/112
(JHAMBALA) 		2618001000NRG23140320230336105 14/03/2023 Gurmail Kaur 2618001WL014962 Gurmail Kaur 00349 PSIB0000686 1128 1128 Processed 03/04/2023 0494936479 GURMAIL KAUR WO HARBANS SINGH BANK OF BARODA(606985)
417 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG23140320230336110 14/03/2023 Rajwinder Kaur 2618001WL014962 Rajwinder Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494936481 RAJWINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG23140320230336112 14/03/2023 Harwinder Kaur 2618001WL014962 Harwinder Kaur 00349 PSIB0000686 1128 1128 Processed 03/04/2023 0494937032 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
419 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG23140320230336114 14/03/2023 Jasvir Kaur 2618001WL014962 Jasvir Kaur 00349 PSIB0000686 282 282 Processed 03/04/2023 0494937030 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG23140320230336116 14/03/2023 Sinder Kaur 2618001WL014962 Sinder Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494937027 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-038-001/24
(JHAMBALA) 		2618001000NRG23140320230336117 14/03/2023 Rajinder Kaur 2618001WL014962 Rajinder Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494936484 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG23140320230336118 14/03/2023 Baljinder Kaur 2618001WL014962 Baljinder Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494937031 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
423 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG23140320230336119 14/03/2023 Darshan Kaur 2618001WL014962 Darshan Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494936477 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG23140320230336120 14/03/2023 Amarjit Singh 2618001WL014962 Amarjit Singh 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494936480 AMARJIT SINGH CANARA BANK(508532)
425 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG23140320230336122 14/03/2023 Gurmeet Kaur 2618001WL014962 Gurmeet Kaur 00349 PSIB0000686 1128 1128 Processed 03/04/2023 0494937026 GURMEET KAUR W.O KULWINDER KAUR PUNJAB & SIND BANK(607087)
426 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG23140320230336124 14/03/2023 Ramjit Kaur 2618001WL014962 Ramjit Kaur 00349 PSIB0000686 282 282 Processed 03/04/2023 0494937029 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
427 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG23140320230336125 14/03/2023 Gagndeep Kaur 2618001WL014962 Gagndeep Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494937028 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23140320230336127 14/03/2023 Charanjit Kaur 2618001WL014962 Charanjit Kaur 00349 PSIB0000686 1128 1128 Processed 03/04/2023 0494936478 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG23140320230339528 14/03/2023 Manpreet Kaur 2618001WL015014 Manpreet Kaur 00349 PSIB0000686 1692 1692 Processed 03/04/2023 0494936486 MANPREET KAUR PUNJAB & SIND BANK(607087)
430 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG23140320230339817 14/03/2023 Amanpal Kaur 2618001WL015022 Amanpal Kaur 00349 PSIB0000686 1974 1974 Rejected 03/04/2023 0494936485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG23140320230340178 14/03/2023 Sukhwinder Kaur 2618001WL015028 Sukhwinder Kaur 00349 PSIB0000686 1974 1974 Processed 03/04/2023 0494936483 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG23140320230340211 14/03/2023 Puro Devi 2618001WL015028 Puro Devi 00349 PSIB0000686 1974 1974 Processed 03/04/2023 0494936482 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
433 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG23140320230340480 14/03/2023 Jasmit Kaur 2618001WL015030 Jasmit Kaur 00349 PSIB0000686 1692 1692 Processed 03/04/2023 0494937025 JASMIT KAUR PUNJAB & SIND BANK(607087)
434 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23140320230340487 14/03/2023 Harjit kaur 2618001WL015030 Harjit kaur 00349 PSIB0000686 1974 1974 Processed 03/04/2023 0494936699 HARJIT KAUR BANK OF INDIA(508505)
435 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG23140320230342283 14/03/2023 Ram Asra 2618001WL015073 Ram Asra 00349 PSIB0000686 1974 1974 Processed 03/04/2023 0494937015 RAM ASRA AIRTEL PAYMENTS BANK LIMITED(990288)
436 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG23140320230342296 14/03/2023 samsher Kaur 2618001WL015073 samsher Kaur 00349 PSIB0000686 1974 1974 Processed 03/04/2023 0494937016 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 31584 31584
437 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG23140320230342564 14/03/2023 Nikki Rani 2618001WL015081 Nikki Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494937234 MISS NIKKI RANI STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG23140320230334009 14/03/2023 sona devi 2618001WL014918 sona devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494937148 SONA DEVI PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG23140320230334285 14/03/2023 bhinder kaur 2618001WL014927 bhinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494937238 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG23140320230334313 14/03/2023 Amarjit Kaur 2618001WL014927 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494937265 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG23140320230334321 14/03/2023 gurjit kaur 2618001WL014927 gurjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936575 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG23140320230334326 14/03/2023 Navdeep Kaur 2618001WL014927 Navdeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494937239 NAVDEEP KAUR ICICI BANK LTD(508534)
443 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG23140320230334332 14/03/2023 Reshma rani 2618001WL014927 Reshma rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494936774 RESHMA RANI ICICI BANK LTD(508534)
444 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG23140320230334343 14/03/2023 mukhtiyar kaur 2618001WL014927 mukhtiyar kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494937266 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG23140320230334357 14/03/2023 mandeep kaur 2618001WL014927 mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494937240 MANDEEP KAUR ICICI BANK LTD(508534)
446 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG23140320230334362 14/03/2023 piara singh 2618001WL014927 piara singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494937067 PIARA SINGH ICICI BANK LTD(508534)
447 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23140320230335271 14/03/2023 Pushpa 2618001WL014944 Pushpa 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494936642 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-034-001/5
(HAIBAT PUR) 		2618001000NRG23140320230335282 14/03/2023 Bant Khan 2618001WL014944 Bant Khan 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494937052 BANT KHAN SO SHER KHAN BANK OF INDIA(508505)
449 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG23140320230335314 14/03/2023 karmjit kaur 2618001WL014944 karmjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494936569 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG23140320230340665 14/03/2023 Kuldeep kaur 2618001WL015037 Kuldeep kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494937158 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-045-001/185
(KAPOOR GARH) 		2618001000NRG23140320230340666 14/03/2023 Parkash Kaur 2618001WL015037 Parkash Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936572 PARKASH KAUR W O DESH RAJ PUNJAB GRAMIN BANK(607138)
452 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG23140320230340668 14/03/2023 Kuldeep Kaur 2618001WL015037 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494937159 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG23140320230340674 14/03/2023 Gurmeet Kaur 2618001WL015037 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494937221 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-045-001/270
(KAPOOR GARH) 		2618001000NRG23140320230340682 14/03/2023 Amro Devi 2618001WL015037 Amro Devi 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494937261 MRS AMRO DEVI WO SHINDER SINGH STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-045-001/28
(KAPOOR GARH) 		2618001000NRG23140320230340683 14/03/2023 Sammi Devi 2618001WL015037 Sammi Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936666 SAMMI DEVI PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG23140320230340687 14/03/2023 Rekha Devi 2618001WL015037 Rekha Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494937060 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG23140320230340693 14/03/2023 jasvir kaur 2618001WL015037 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494937262 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG23140320230339803 14/03/2023 Shila Rani 2618001WL015022 Shila Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936573 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG23140320230339807 14/03/2023 Hukam Raj 2618001WL015022 Hukam Raj 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494936670 HUKAM RAJ S/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG23140320230339815 14/03/2023 Sandeep Kaur 2618001WL015022 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936984 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG23140320230339816 14/03/2023 Ramandeep Kaur 2618001WL015022 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494937160 RAMANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG23140320230340836 14/03/2023 Gurbachan Kaur 2618001WL015040 Gurbachan Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494937229 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
463 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG23140320230340838 14/03/2023 Rom Preet Kaur 2618001WL015040 Rom Preet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494937228 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
464 AMLOH PB-18-001-073-001/30
(RAIE-WAL) 		2618001000NRG23140320230340842 14/03/2023 Jasvir kaur 2618001WL015040 Jasvir kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494936932 JASVIR KAUR PUNJAB & SIND BANK(607087)
465 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG23140320230340861 14/03/2023 Smina 2618001WL015040 Smina 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494936974 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG23140320230340862 14/03/2023 sinderpal kaur 2618001WL015040 sinderpal kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494936982 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG23140320230340865 14/03/2023 harjit kaur 2618001WL015040 harjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494937061 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
468 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG23140320230340868 14/03/2023 amandeep kaur 2618001WL015040 amandeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494936975 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG23140320230340870 14/03/2023 kamaljit kaur 2618001WL015040 kamaljit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494936980 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
470 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG23140320230340873 14/03/2023 bachni 2618001WL015040 bachni 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494937232 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
471 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG23140320230340875 14/03/2023 sinder kaur 2618001WL015040 sinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494937231 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
472 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG23140320230341802 14/03/2023 Charanjit kaur 2618001WL015063 Charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936988 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42300 42300
473 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG23140320230339479 14/03/2023 malkit kaur 2618001WL015012 malkit kaur 00354 PUNB0019100 1410 1410 Processed 03/04/2023 0494937012 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
474 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG23140320230341980 14/03/2023 GURDEV KAUR 2618002WL015067 GURDEV KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0494937024 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
475 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG23140320230334932 14/03/2023 Amanpreet Kaur 2618001WL014939 Amanpreet Kaur 00354 PUNB0077410 1974 1974 Processed 03/04/2023 0494936863 AMANPREET KAUR D/OAMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
476 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG23140320230333309 14/03/2023 Rajwant Singh 2618001WL014904 Rajwant Singh 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936684 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-001-001/40
(ALADAD PUR) 		2618001000NRG23140320230333310 14/03/2023 Balvir Singh 2618001WL014904 Balvir Singh 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936605 BALVIR SINGH S O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23140320230333416 14/03/2023 Sheela 2618001WL014908 Sheela 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936499 SHEELA KAUR HDFC BANK LTD(607152)
479 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23140320230333417 14/03/2023 Amarjeet Kaur 2618001WL014908 Amarjeet Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936581 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
480 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23140320230333418 14/03/2023 Swaran Kaur 2618001WL014908 Swaran Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936501 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23140320230333419 14/03/2023 Amarjit Kaur 2618001WL014908 Amarjit Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936497 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23140320230333420 14/03/2023 Charanjit Kaur 2618001WL014908 Charanjit Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936708 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23140320230333421 14/03/2023 Pala Singh 2618001WL014908 Pala Singh 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936707 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23140320230333422 14/03/2023 Swaranjit Kaur 2618001WL014908 Swaranjit Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936495 SAWARNJEET KAUR HDFC BANK LTD(607152)
485 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23140320230333423 14/03/2023 Ranjit Kaur 2618001WL014908 Ranjit Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936583 RANJEET KAUR HDFC BANK LTD(607152)
486 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23140320230333424 14/03/2023 Najar Singh 2618001WL014908 Najar Singh 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936688 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23140320230333425 14/03/2023 Chhinder pal Kaur 2618001WL014908 Chhinder pal Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936496 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG23140320230333426 14/03/2023 gurnam Kaur 2618001WL014908 gurnam Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936500 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG23140320230333427 14/03/2023 Bhinder Kaur 2618001WL014908 Bhinder Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936687 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG23140320230333428 14/03/2023 Parkash Kaur 2618001WL014908 Parkash Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936582 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG23140320230333429 14/03/2023 Baljit Kaur 2618001WL014908 Baljit Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936580 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG23140320230333430 14/03/2023 Karamjeet Kaur 2618001WL014908 Karamjeet Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936498 KARAMJEET KAUR HDFC BANK LTD(607152)
493 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23140320230333431 14/03/2023 Charanjit kaur 2618001WL014908 Charanjit kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936705 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23140320230333432 14/03/2023 Chhota Singh 2618001WL014908 Chhota Singh 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936691 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23140320230333433 14/03/2023 Mukhtiar Kaur 2618001WL014908 Mukhtiar Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936692 MUKHTIAR KAUR BANK OF INDIA(508505)
496 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23140320230333434 14/03/2023 Gurwinder Kaur 2618001WL014908 Gurwinder Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936693 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG23140320230333435 14/03/2023 Mandeep kaur 2618001WL014908 Mandeep kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936704 MANDEEP KAUR CANARA BANK(508532)
498 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23140320230342553 14/03/2023 Paramjit kaur 2618001WL015081 Paramjit kaur 00354 PUNB0148810 1974 1974 Rejected 03/04/2023 0494936777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG23140320230342554 14/03/2023 sarbjeet kaur 2618001WL015081 sarbjeet kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936791 SARBJEET KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG23140320230334010 14/03/2023 Balvir Kaur 2618001WL014918 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936594 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
501 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG23140320230334012 14/03/2023 Joginder Kaur 2618001WL014918 Joginder Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936595 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
502 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG23140320230334013 14/03/2023 Rani Kaur 2618001WL014918 Rani Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494936706 MRS RANI STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG23140320230334014 14/03/2023 Raghvir Singh 2618001WL014918 Raghvir Singh 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936593 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-012-001/85
(BHAGWAN PURA) 		2618001000NRG23140320230334017 14/03/2023 Parkash Kaur 2618001WL014918 Parkash Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936709 PARKASH KAUR BANK OF INDIA(508505)
505 AMLOH PB-18-001-012-001/99
(BHAGWAN PURA) 		2618001000NRG23140320230334018 14/03/2023 Preet kaur 2618001WL014918 Preet kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936775 PREET KAUR W O HARBANS LAL PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG23140320230334292 14/03/2023 Bhinder Kaur 2618001WL014927 Bhinder Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936787 BHINDER KAUR ICICI BANK LTD(508534)
507 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG23140320230334354 14/03/2023 kulwinder kaur 2618001WL014927 kulwinder kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936785 KULWINDER KAUR ICICI BANK LTD(508534)
508 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG23140320230333396 14/03/2023 Jasvir Kaur 2618001WL014907 Jasvir Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494936586 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG23140320230333397 14/03/2023 Partap singh 2618001WL014907 Partap singh 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936591 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG23140320230333398 14/03/2023 Balwant Singh 2618001WL014907 Balwant Singh 00354 PUNB0148810 846 846 Processed 03/04/2023 0494936778 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG23140320230333400 14/03/2023 Sardara Begam 2618001WL014907 Sardara Begam 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936587 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG23140320230333401 14/03/2023 Raj Kaur 2618001WL014907 Raj Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936784 RAJ KAUR WO NARJODH SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG23140320230333406 14/03/2023 Kararmjit Kaur 2618001WL014907 Kararmjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936592 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG23140320230333407 14/03/2023 Juweda 2618001WL014907 Juweda 00354 PUNB0148810 846 846 Processed 03/04/2023 0494936779 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-015-001/159
(BARECHAN) 		2618001000NRG23140320230333408 14/03/2023 Sukhchen Singh 2618001WL014907 Sukhchen Singh 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936585 MR SUKHCHEN SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG23140320230333411 14/03/2023 Baseera 2618001WL014907 Baseera 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936788 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG23140320230333412 14/03/2023 Jarnail Singh 2618001WL014907 Jarnail Singh 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936782 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
518 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG23140320230334770 14/03/2023 jit kaur 2618001WL014933 jit kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936494 MRS JEET KAUR STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-024-001/38
(DHARGERI) 		2618001000NRG23140320230334771 14/03/2023 Gurmel Kaur 2618001WL014933 Gurmel Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936590 GURMEL KAUR W O GIAN SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23140320230334774 14/03/2023 Amarjeet Kaur 2618001WL014933 Amarjeet Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936584 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG23140320230339822 14/03/2023 Sukhwinder Kaur 2618001WL015023 Sukhwinder Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936696 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
522 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG23140320230339831 14/03/2023 Karnail kaur 2618001WL015023 Karnail kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936695 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG23140320230339841 14/03/2023 Sukhwinder Kaur 2618001WL015023 Sukhwinder Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936694 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG23140320230339844 14/03/2023 Lakhwinder Kaur 2618001WL015023 Lakhwinder Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936789 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG23140320230339847 14/03/2023 paramjeet kaur 2618001WL015023 paramjeet kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936776 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-067-001/160
(NOOR PURA) 		2618001000NRG23140320230340550 14/03/2023 Pushpa Rani 2618001WL015033 Pushpa Rani 00354 PUNB0148810 1128 1128 Processed 04/04/2023 0494936783 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
527 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG23140320230340551 14/03/2023 Amarjit Kaur 2618001WL015033 Amarjit Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494936588 AMARJIT KAUR W O SARADARA SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-067-001/172
(NOOR PURA) 		2618001000NRG23140320230340552 14/03/2023 Saroj Bala 2618001WL015033 Saroj Bala 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936780 SAROJ BALA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG23140320230340553 14/03/2023 Swaran Kaur 2618001WL015033 Swaran Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936781 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG23140320230340555 14/03/2023 Raj Rani 2618001WL015033 Raj Rani 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936786 RAJ RANI PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG23140320230340556 14/03/2023 Charnjit Kaur 2618001WL015033 Charnjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936589 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG23140320230341852 14/03/2023 Kulwant Kaur 2618001WL015065 Kulwant Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936598 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-085-001/124
(SONTI) 		2618001000NRG23140320230341857 14/03/2023 Baljeet Kaur 2618001WL015065 Baljeet Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936685 BALJEET KAUR ICICI BANK LTD(508534)
534 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG23140320230341859 14/03/2023 Parkash Kaur 2618001WL015065 Parkash Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936600 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
535 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG23140320230341865 14/03/2023 manjit Kaur 2618001WL015065 manjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936686 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG23140320230341866 14/03/2023 Parmjit Kaur 2618001WL015065 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936596 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-085-001/145
(SONTI) 		2618001000NRG23140320230341870 14/03/2023 Pal Kaur 2618001WL015065 Pal Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936599 PAL KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG23140320230341871 14/03/2023 Harpreet kaur 2618001WL015065 Harpreet kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936603 HARPREET KAUR ICICI BANK LTD(508534)
539 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG23140320230341875 14/03/2023 Paramjit Kaur 2618001WL015065 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936604 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
540 AMLOH PB-18-001-085-001/158
(SONTI) 		2618001000NRG23140320230341876 14/03/2023 Swaranjit Kaur 2618001WL015065 Swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936601 SWARNJIT KAUR ICICI BANK LTD(508534)
541 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG23140320230341879 14/03/2023 Karamjit Singh 2618001WL015065 Karamjit Singh 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936790 KARAMJIT SINGH ICICI BANK LTD(508534)
542 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG23140320230341903 14/03/2023 Surinder Kaur 2618001WL015065 Surinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936689 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG23140320230341906 14/03/2023 Balwinder Kaur 2618001WL015065 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936597 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG23140320230341925 14/03/2023 Paramjit Kaur 2618001WL015065 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494936602 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG23140320230341939 14/03/2023 jangir kaur 2618001WL015065 jangir kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494936690 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG23140320230341987 14/03/2023 RANJIT KAUR 2618002WL015067 RANJIT KAUR 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494936556 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84600 84600
547 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG23140320230334933 14/03/2023 Manpreet kaur 2618001WL014939 Manpreet kaur 00354 PUNB0176710 1692 1692 Processed 03/04/2023 0494936868 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-027-001/175
(FARJULA PUR) 		2618001000NRG23140320230334934 14/03/2023 Paramjit kaur 2618001WL014939 Paramjit kaur 00354 PUNB0176710 1692 1692 Processed 03/04/2023 0494936703 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-027-001/178
(FARJULA PUR) 		2618001000NRG23140320230334935 14/03/2023 balvir kaur 2618001WL014939 balvir kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494936864 BALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-027-001/185
(FARJULA PUR) 		2618001000NRG23140320230334937 14/03/2023 Manjit kaur 2618001WL014939 Manjit kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494936866 MANJIT KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
551 AMLOH PB-18-001-027-001/20
(FARJULA PUR) 		2618001000NRG23140320230334946 14/03/2023 Sarbjit kaur 2618001WL014939 Sarbjit kaur 00354 PUNB0176710 1410 1410 Processed 03/04/2023 0494936869 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-027-001/210
(FARJULA PUR) 		2618001000NRG23140320230334951 14/03/2023 Sandeep kaur 2618001WL014939 Sandeep kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494936865 SANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG23140320230334976 14/03/2023 Chand Singh 2618001WL014939 Chand Singh 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494936867 CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
554 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG23140320230341971 14/03/2023 SUKHWINDER KAUR 2618002WL015067 SUKHWINDER KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494937089 SUKHVINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG23140320230344910 14/03/2023 BHAJAN KAUR 2618002WL015128 BHAJAN KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494937068 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
556 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG23140320230341972 14/03/2023 Jarnail Kaur 2618002WL015067 Jarnail Kaur 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936890 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG23140320230344911 14/03/2023 AVTAR KAUR 2618002WL015128 AVTAR KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494937090 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG23140320230344912 14/03/2023 MAHINDER SINGH 2618002WL015128 MAHINDER SINGH 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494936574 JARNAIL SINGH S/O MUNSA SINGH PUNJAB GRAMIN BANK(607138)
559 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG23140320230344916 14/03/2023 KAMALDEEP KAUR 2618002WL015128 KAMALDEEP KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494936895 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-002-077-001/15
(TALWARA) 		2618002000NRG23140320230344919 14/03/2023 Kirandeep kaur 2618002WL015128 Kirandeep kaur 00354 PUNB0524810 846 846 Processed 03/04/2023 0494936961 KIRANDEEP KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG23140320230341979 14/03/2023 Saranjit Kaur 2618002WL015067 Saranjit Kaur 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936894 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG23140320230341981 14/03/2023 BALWINDER KAUR 2618002WL015067 BALWINDER KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936676 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG23140320230341984 14/03/2023 beant kaur 2618002WL015067 beant kaur 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494937243 BEANT KAUR HDFC BANK LTD(607152)
564 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG23140320230344923 14/03/2023 beant kaur 2618002WL015128 beant kaur 00354 PUNB0524810 846 846 Processed 03/04/2023 0494937244 BEANT KAUR HDFC BANK LTD(607152)
565 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG23140320230341986 14/03/2023 KARAMJIT KAUR 2618002WL015067 KARAMJIT KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494937091 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG23140320230341990 14/03/2023 SUNITA RANI 2618002WL015067 SUNITA RANI 00354 PUNB0524810 282 282 Processed 03/04/2023 0494937092 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-002-077-001/37
(TALWARA) 		2618002000NRG23140320230341992 14/03/2023 Pasho Devi 2618002WL015067 Pasho Devi 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494936679 PASHO DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-002-077-001/37
(TALWARA) 		2618002000NRG23140320230341993 14/03/2023 Pasho Devi 2618002WL015067 Pasho Devi 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936680 PASHO DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG23140320230341994 14/03/2023 LAKHVIR KAUR 2618002WL015067 LAKHVIR KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494936678 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-002-077-001/457
(TALWARA) 		2618002000NRG23140320230341995 14/03/2023 KULWINDER KAUR 2618002WL015067 KULWINDER KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936664 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG23140320230341997 14/03/2023 Gurpinder Kaur 2618002WL015067 Gurpinder Kaur 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936677 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
572 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG23140320230342001 14/03/2023 BHUPINDER KAUR 2618002WL015067 BHUPINDER KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494936893 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
573 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG23140320230342003 14/03/2023 GURDEEP KAUR 2618002WL015067 GURDEEP KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494937093 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
574 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG23140320230342004 14/03/2023 GURCHARAN KAUR 2618002WL015067 GURCHARAN KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494937245 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG23140320230342005 14/03/2023 KULDEEP KAUR 2618002WL015067 KULDEEP KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494937104 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
576 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG23140320230342007 14/03/2023 DARSHAN KAUR 2618002WL015067 DARSHAN KAUR 00354 PUNB0524810 282 282 Processed 03/04/2023 0494937094 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG23140320230342008 14/03/2023 BALJIT KAUR 2618002WL015067 BALJIT KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494937095 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG23140320230342011 14/03/2023 AMRJIT KAUR 2618002WL015067 AMRJIT KAUR 00354 PUNB0524810 846 846 Processed 03/04/2023 0494937138 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG23140320230342015 14/03/2023 GURTEJ SINGH 2618002WL015067 GURTEJ SINGH 00354 PUNB0524810 1410 1410 Processed 03/04/2023 0494936896 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
580 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG23140320230336010 14/03/2023 Jasvir Kaur 2618001WL014959 Jasvir Kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494937127 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG23140320230336014 14/03/2023 Surinder Kaur 2618001WL014959 Surinder Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937129 RAJVEER KAUR PUNJAB & SIND BANK(607087)
582 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG23140320230336018 14/03/2023 Gurpreet Kaur 2618001WL014959 Gurpreet Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937128 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG23140320230336020 14/03/2023 Guljaro Kaur 2618001WL014959 Guljaro Kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494937130 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG23140320230336021 14/03/2023 Manjeet Kaur 2618001WL014959 Manjeet Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937126 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-036-001/122
(JASSRAN) 		2618001000NRG23140320230336024 14/03/2023 Balbir Kaur 2618001WL014959 Balbir Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937133 MR BALBIR KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG23140320230336029 14/03/2023 Mandeep kaur 2618001WL014959 Mandeep kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494936504 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG23140320230336034 14/03/2023 parmjit kaur 2618001WL014959 parmjit kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG23140320230336046 14/03/2023 Kawaljit kaur 2618001WL014959 Kawaljit kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937132 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG23140320230343387 14/03/2023 Kuldeep Kaur 2618001WL015095 Kuldeep Kaur 00415 SBIN0009530 1410 1410 Processed 03/04/2023 0494937125 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-050-001/158
(LAD PUR (T)) 		2618001000NRG23140320230339471 14/03/2023 Bimla Devi 2618001WL015012 Bimla Devi 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937113 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG23140320230339481 14/03/2023 Rupa Rani 2618001WL015012 Rupa Rani 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494937124 RUPA RANI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
592 AMLOH PB-18-001-003-001/178
(ANIAN) 		2618001000NRG23140320230333361 14/03/2023 amrik singh 2618001WL014905 amrik singh 00415 SBIN0011832 846 846 Processed 03/04/2023 0494936944 AMRIK SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
593 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG23140320230333372 14/03/2023 Pardeep Kaur 2618001WL014905 Pardeep Kaur 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494937123 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
594 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG23140320230334223 14/03/2023 Nirmal Singh 2618001WL014925 Nirmal Singh 00415 SBIN0011832 564 564 Processed 03/04/2023 0494937136 NIRMAL SINGH HDFC BANK LTD(607152)
595 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG23140320230334227 14/03/2023 Manjit Kaur 2618001WL014925 Manjit Kaur 00415 SBIN0011832 564 564 Processed 03/04/2023 0494936765 MANJIT KAUR HDFC BANK LTD(607152)
596 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG23140320230334351 14/03/2023 hardeep kaur 2618001WL014927 hardeep kaur 00415 SBIN0011832 282 282 Processed 03/04/2023 0494936507 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
597 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG23140320230334773 14/03/2023 Gurjant Singh 2618001WL014933 Gurjant Singh 00415 SBIN0011832 282 282 Processed 03/04/2023 0494937118 MR GURJANT SINGH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG23140320230334983 14/03/2023 Pal Singh 2618001WL014939 Pal Singh 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494937120 MR PAL SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335547 14/03/2023 joginder singh 2618001WL014949 joginder singh 00415 SBIN0011832 1128 1128 Processed 03/04/2023 0494937116 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG23140320230336115 14/03/2023 Jaspal Singh 2618001WL014962 Jaspal Singh 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494936943 MR JASPAL SINGH SO NACCHATAR SINGH STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG23140320230337088 14/03/2023 Gurpreet Kaur 2618001WL014975 Gurpreet Kaur 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494937114 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23140320230340690 14/03/2023 priti 2618001WL015037 priti 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494937082 MISS PRITI PRITI STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339714 14/03/2023 Kuldeep kaur 2618001WL015018 Kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494937112 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-058-001/116
(MACHHRAI KHURD) 		2618001000NRG23140320230339568 14/03/2023 Sher Singh 2618001WL015015 Sher Singh 00415 SBIN0011832 846 846 Processed 03/04/2023 0494937119 SHER SINGH S O SUNDER SINGH BANK OF BARODA(606985)
605 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG23140320230339583 14/03/2023 Hardeep Kaur 2618001WL015015 Hardeep Kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494937115 MISS HARDEEP KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-058-001/60
(MACHHRAI KHURD) 		2618001000NRG23140320230339586 14/03/2023 Manjit Kaur 2618001WL015015 Manjit Kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494937121 AMANJIT KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
607 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG23140320230339593 14/03/2023 Raj Kaur 2618001WL015015 Raj Kaur 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494937117 RAJ KAUR UNION BANK OF INDIA(508500)
608 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG23140320230340188 14/03/2023 Jeeta Singh 2618001WL015028 Jeeta Singh 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494937058 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-073-001/41
(RAIE-WAL) 		2618001000NRG23140320230340848 14/03/2023 amar singh 2618001WL015040 amar singh 00415 SBIN0011832 282 282 Processed 03/04/2023 0494937122 MR AMAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG23140320230340867 14/03/2023 Gursharanjeet kaur 2618001WL015040 Gursharanjeet kaur 00415 SBIN0011832 846 846 Processed 03/04/2023 0494937056 MISS GURSHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
611 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG23140320230333292 14/03/2023 Davinder Kaur 2618001WL014904 Davinder Kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494937057 DAVINDER KAUR BANK OF BARODA(606985)
612 AMLOH PB-18-001-001-001/13
(ALADAD PUR) 		2618001000NRG23140320230333301 14/03/2023 Gurpreet Singh 2618001WL014904 Gurpreet Singh 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494937075 MR GURPREET SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG23140320230333317 14/03/2023 Balwinder Kaur 2618001WL014904 Balwinder Kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494937164 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG23140320230333321 14/03/2023 gurvinder singh 2618001WL014904 gurvinder singh 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936681 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-001-001/8
(ALADAD PUR) 		2618001000NRG23140320230333322 14/03/2023 Parkash Kaur 2618001WL014904 Parkash Kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494937063 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG23140320230333386 14/03/2023 Kuldeep Kaur 2618001WL014905 Kuldeep Kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494937209 KULDEEP KAUR HDFC BANK LTD(607152)
617 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG23140320230333388 14/03/2023 Parminder Kaur 2618001WL014905 Parminder Kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494937098 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-015-001/137
(BARECHAN) 		2618001000NRG23140320230333402 14/03/2023 Harchand Singh 2618001WL014907 Harchand Singh 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494937217 HARCHAND SINGH S/O JANGEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG23140320230333409 14/03/2023 Sandeep kaur 2618001WL014907 Sandeep kaur 00415 SBIN0050018 282 282 Processed 03/04/2023 0494936682 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG23140320230334516 14/03/2023 Manjit Kaur 2618001WL014930 Manjit Kaur 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494937097 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
621 AMLOH PB-18-001-021-001/35
(CHEHLAN) 		2618001000NRG23140320230334519 14/03/2023 Amrjit Singh 2618001WL014930 Amrjit Singh 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494937077 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-027-001/179
(FARJULA PUR) 		2618001000NRG23140320230334936 14/03/2023 Baljit kaur 2618001WL014939 Baljit kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936636 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG23140320230335356 14/03/2023 kulwant kaur 2618001WL014946 kulwant kaur 00415 SBIN0050018 846 846 Processed 03/04/2023 0494936671 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
624 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG23140320230335321 14/03/2023 Baljit Kaur 2618001WL014944 Baljit Kaur 00415 SBIN0050018 846 846 Processed 03/04/2023 0494936558 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
625 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG23140320230339478 14/03/2023 Balwant Kaur 2618001WL015012 Balwant Kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936828 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
626 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG23140320230339491 14/03/2023 manjit kaur 2618001WL015012 manjit kaur 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494936970 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG23140320230339560 14/03/2023 kamaljeet kaur 2618001WL015015 kamaljeet kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494937255 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-058-001/71
(MACHHRAI KHURD) 		2618001000NRG23140320230339592 14/03/2023 Sarabjit Kaur 2618001WL015015 Sarabjit Kaur 00415 SBIN0050018 564 564 Processed 03/04/2023 0494937178 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-066-001/4
(MANN GARH) 		2618001000NRG23140320230339836 14/03/2023 Mannu 2618001WL015023 Mannu 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494937074 MRS MANU RANI STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23140320230341372 14/03/2023 Ranjit Kaur 2618001WL015052 Ranjit Kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936930 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG23140320230341887 14/03/2023 bhinder kaur 2618001WL015065 bhinder kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494937223 BHINDER KAUR ICICI BANK LTD(508534)
632 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG23140320230341913 14/03/2023 Som Nath 2618001WL015065 Som Nath 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936887 MR SOM NATH STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG23140320230341914 14/03/2023 jaswinder kaur 2618001WL015065 jaswinder kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936963 JASWINDER KAUR ICICI BANK LTD(508534)
634 AMLOH PB-18-001-085-001/218
(SONTI) 		2618001000NRG23140320230341916 14/03/2023 Baljit kaur 2618001WL015065 Baljit kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936891 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG23140320230341926 14/03/2023 JASVIR KAUR 2618001WL015065 JASVIR KAUR 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494937134 JASVIR KAUR ICICI BANK LTD(508534)
636 AMLOH PB-18-001-085-001/269
(SONTI) 		2618001000NRG23140320230341934 14/03/2023 Pardeep singh 2618001WL015065 Pardeep singh 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494937111 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-085-001/80
(SONTI) 		2618001000NRG23140320230341947 14/03/2023 gurmel kaur 2618001WL015065 gurmel kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936563 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 38916 38916
638 AMLOH PB-18-001-092-001/130
(TOORAN) 		2618001000NRG23140320230342278 14/03/2023 Harpreet kaur 2618001WL015073 Harpreet kaur 00415 SBIN0050023 1974 1974 Processed 03/04/2023 0494936559 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG23140320230342307 14/03/2023 Jaswant singh 2618001WL015073 Jaswant singh 00415 SBIN0050023 1692 1692 Processed 03/04/2023 0494936767 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
640 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG23140320230335311 14/03/2023 jamal deen 2618001WL014944 jamal deen 00415 SBIN0050087 1128 1128 Processed 03/04/2023 0494936557 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 1128 1128
641 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG23140320230336026 14/03/2023 jarnail Kaur 2618001WL014959 jarnail Kaur 00415 SBIN0050237 1974 1974 Processed 03/04/2023 0494937155 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
642 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG23140320230334911 14/03/2023 Amrik Singh 2618001WL014939 Amrik Singh 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494937251 MR AMRIK SINGH STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG23140320230334912 14/03/2023 jaspal Kaur 2618001WL014939 jaspal Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936552 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
644 AMLOH PB-18-001-027-001/113
(FARJULA PUR) 		2618001000NRG23140320230334915 14/03/2023 Simerjit kaur 2618001WL014939 Simerjit kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936553 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-027-001/123
(FARJULA PUR) 		2618001000NRG23140320230334916 14/03/2023 Baljit kaur 2618001WL014939 Baljit kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936632 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG23140320230334920 14/03/2023 Jaswinder kaur 2618001WL014939 Jaswinder kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936633 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG23140320230334924 14/03/2023 Kulwinder kaur 2618001WL014939 Kulwinder kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936634 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-027-001/161
(FARJULA PUR) 		2618001000NRG23140320230334929 14/03/2023 Gurmit kaur 2618001WL014939 Gurmit kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936635 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-027-001/168
(FARJULA PUR) 		2618001000NRG23140320230334931 14/03/2023 Parmjit kaur 2618001WL014939 Parmjit kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-027-001/220
(FARJULA PUR) 		2618001000NRG23140320230334953 14/03/2023 gurmeet kaur 2618001WL014939 gurmeet kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937219 Gurmeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
651 AMLOH PB-18-001-027-001/231
(FARJULA PUR) 		2618001000NRG23140320230334957 14/03/2023 Salma 2618001WL014939 Salma 00415 SBIN0050299 564 564 Processed 03/04/2023 0494936770 MRS SALMA SALMA STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG23140320230334959 14/03/2023 Ravinder Kaur 2618001WL014939 Ravinder Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937193 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-027-001/258
(FARJULA PUR) 		2618001000NRG23140320230334964 14/03/2023 manjit kaur 2618001WL014939 manjit kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936554 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG23140320230334978 14/03/2023 Manpreet Kaur 2618001WL014939 Manpreet Kaur 00415 SBIN0050299 1974 1974 Rejected 03/04/2023 0494937066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335550 14/03/2023 karamjit kaur 2618001WL014949 karamjit kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494936505 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
656 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335552 14/03/2023 neeta 2618001WL014949 neeta 00415 SBIN0050299 846 846 Processed 03/04/2023 0494937137 Neeta BANK OF BARODA(606985)
657 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG23140320230340652 14/03/2023 GURMEET KAUR 2618001WL015037 GURMEET KAUR 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936742 MS GURMEET KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-045-001/114
(KAPOOR GARH) 		2618001000NRG23140320230340653 14/03/2023 Sukhwinder Kaur 2618001WL015037 Sukhwinder Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936971 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23140320230340655 14/03/2023 baljinder kaur 2618001WL015037 baljinder kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936743 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-045-001/189
(KAPOOR GARH) 		2618001000NRG23140320230340667 14/03/2023 sinder kaur 2618001WL015037 sinder kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936508 MR SHINDER KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-045-001/2
(KAPOOR GARH) 		2618001000NRG23140320230340672 14/03/2023 Surinder Kaur 2618001WL015037 Surinder Kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494936745 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG23140320230340686 14/03/2023 Banso Devi 2618001WL015037 Banso Devi 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937253 MRS BANSO DEVI STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG23140320230340696 14/03/2023 guddi 2618001WL015037 guddi 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936746 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG23140320230340699 14/03/2023 Karnail Kaur 2618001WL015037 Karnail Kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494936747 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG23140320230340701 14/03/2023 Hansa Singh 2618001WL015037 Hansa Singh 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494937224 MR HANSA SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG23140320230340702 14/03/2023 Lachhmi Devi 2618001WL015037 Lachhmi Devi 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937141 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-045-001/79
(KAPOOR GARH) 		2618001000NRG23140320230340705 14/03/2023 Baljinder Kaur 2618001WL015037 Baljinder Kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494937065 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
668 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG23140320230343752 14/03/2023 dhania devi 2618001WL015100 dhania devi 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936769 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG23140320230343753 14/03/2023 manjeet kaur 2618001WL015100 manjeet kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936562 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-059-001/13
(MEHMOOD PUR) 		2618001000NRG23140320230340056 14/03/2023 Rajwinder Kaur 2618001WL015025 Rajwinder Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936967 MRS RAJWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG23140320230340058 14/03/2023 Labh kaur 2618001WL015025 Labh kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936992 MRS LABH KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG23140320230340059 14/03/2023 Taro 2618001WL015025 Taro 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936993 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG23140320230340063 14/03/2023 Ram Singh 2618001WL015025 Ram Singh 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936994 MR RAM SINGH STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG23140320230344415 14/03/2023 Nand Singh 2618001WL015114 Nand Singh 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936669 MR NAND SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG23140320230340074 14/03/2023 Kamla Wati 2618001WL015025 Kamla Wati 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936995 MRS KAMLA WATI STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG23140320230340076 14/03/2023 Daljeet Kaur 2618001WL015025 Daljeet Kaur 00415 SBIN0050299 564 564 Processed 03/04/2023 0494936996 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
677 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG23140320230340077 14/03/2023 Manpreet Kaur 2618001WL015025 Manpreet Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936889 MANPREET KAUR HDFC BANK LTD(607152)
678 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG23140320230340079 14/03/2023 Kulwinder Kaur 2618001WL015025 Kulwinder Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937142 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG23140320230340080 14/03/2023 Harjinder Kaur 2618001WL015025 Harjinder Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936976 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
680 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG23140320230340082 14/03/2023 manjit kaur 2618001WL015025 manjit kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937154 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
681 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG23140320230340084 14/03/2023 Amrik singh 2618001WL015025 Amrik singh 00415 SBIN0050299 846 846 Processed 03/04/2023 0494936764 MR AMRIK SINGH STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG23140320230341361 14/03/2023 Harjot Kaur 2618001WL015052 Harjot Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936561 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG23140320230344678 14/03/2023 Kulwinder Kaur 2618001WL015120 Kulwinder Kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494937218 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG23140320230344679 14/03/2023 Kuldeep Kaur 2618001WL015120 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936506 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG23140320230344680 14/03/2023 narinder kaur 2618001WL015120 narinder kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494937188 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG23140320230344681 14/03/2023 Gulzar Singh 2618001WL015120 Gulzar Singh 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936665 MR GULZAR SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG23140320230344682 14/03/2023 Sandeep Kaur 2618001WL015120 Sandeep Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936510 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG23140320230344689 14/03/2023 Surjit Kaur 2618001WL015120 Surjit Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494937165 SURJIT KAUR HDFC BANK LTD(607152)
689 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG23140320230344692 14/03/2023 Amrik singh 2618001WL015120 Amrik singh 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494936998 MRS AMRIK SINGH STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG23140320230344693 14/03/2023 Jaspal Kaur 2618001WL015120 Jaspal Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936999 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG23140320230341800 14/03/2023 Sunita 2618001WL015063 Sunita 00415 SBIN0050299 564 564 Processed 03/04/2023 0494936502 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG23140320230341803 14/03/2023 Harpreet kaur 2618001WL015063 Harpreet kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494937222 HARPREET KAUR ICICI BANK LTD(508534)
693 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG23140320230341805 14/03/2023 kamaljit kaur 2618001WL015063 kamaljit kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494937254 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 82908 82908
694 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG23140320230344906 14/03/2023 MALKIT SINGH 2618002WL015128 MALKIT SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494936824 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
695 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG23140320230342006 14/03/2023 LAJ KAUR 2618002WL015067 LAJ KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494936825 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
696 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG23140320230342012 14/03/2023 AMARJIT KAUR 2618002WL015067 AMARJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494936826 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
697 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG23140320230334307 14/03/2023 kulwinder kaur 2618001WL014927 kulwinder kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494937264 KULWINDER KAUR ICICI BANK LTD(508534)
698 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG23140320230334523 14/03/2023 Pooja Rani 2618001WL014930 Pooja Rani 00415 SBIN0051089 846 846 Rejected 03/04/2023 0494937076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG23140320230334527 14/03/2023 Jinder Kaur 2618001WL014930 Jinder Kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494936768 JINDER KAUR ICICI BANK LTD(508534)
700 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG23140320230337085 14/03/2023 Sarbjit Kaur 2618001WL014975 Sarbjit Kaur 00415 SBIN0051089 282 282 Processed 03/04/2023 0494937081 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG23140320230337097 14/03/2023 Surinder kaur 2618001WL014975 Surinder kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936647 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG23140320230337100 14/03/2023 Amarjit kaur 2618001WL014975 Amarjit kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936648 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG23140320230337106 14/03/2023 Marinder kaur 2618001WL014975 Marinder kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494937161 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG23140320230337113 14/03/2023 Soni 2618001WL014975 Soni 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494937167 MRS SONI SONI STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG23140320230337116 14/03/2023 gurmit kaur 2618001WL014975 gurmit kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494937250 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG23140320230337117 14/03/2023 Harminder Kaur 2618001WL014975 Harminder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494937162 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-039-001/53
(KHANIAN) 		2618001000NRG23140320230337123 14/03/2023 paramjit kaur 2618001WL014975 paramjit kaur 00415 SBIN0051089 564 564 Processed 03/04/2023 0494936969 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG23140320230337124 14/03/2023 Manjit Kaur 2618001WL014975 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494937168 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG23140320230339526 14/03/2023 Sukhminder Kaur 2618001WL015014 Sukhminder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936836 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23140320230339527 14/03/2023 Sandeep kaur 2618001WL015014 Sandeep kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494936837 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG23140320230339529 14/03/2023 Sandeep Kaur 2618001WL015014 Sandeep Kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494936972 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
712 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG23140320230339530 14/03/2023 Ajaib Singh 2618001WL015014 Ajaib Singh 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936838 MR AJAIB SINGH STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-053-001/143
(LAKHA SINGH WALA) 		2618001000NRG23140320230339531 14/03/2023 Jaipal 2618001WL015014 Jaipal 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936570 MR JAIPAL STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23140320230339532 14/03/2023 Charanjit Kaur 2618001WL015014 Charanjit Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936839 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG23140320230339534 14/03/2023 Rama 2618001WL015014 Rama 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936840 MRS RAMA STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG23140320230339536 14/03/2023 Harwinder Kaur 2618001WL015014 Harwinder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936965 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG23140320230339537 14/03/2023 Gurcharan Kaur 2618001WL015014 Gurcharan Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494937170 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23140320230339540 14/03/2023 piar kaur 2618001WL015014 piar kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494936966 MRS PIAR KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG23140320230339541 14/03/2023 GURDEEP KAUR 2618001WL015014 GURDEEP KAUR 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494937156 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG23140320230339543 14/03/2023 sinder kaur 2618001WL015014 sinder kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936571 SINDER KAUR HDFC BANK LTD(607152)
721 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG23140320230339544 14/03/2023 Natha singh 2618001WL015014 Natha singh 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494937192 MR NATHA SINGH STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23140320230339547 14/03/2023 PARAMJIT KAUR 2618001WL015014 PARAMJIT KAUR 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936841 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG23140320230339550 14/03/2023 HARWINDER KAUR 2618001WL015014 HARWINDER KAUR 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936842 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG23140320230339551 14/03/2023 JASWINDER KAUR 2618001WL015014 JASWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936843 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
725 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG23140320230339552 14/03/2023 Baljit Kaur 2618001WL015014 Baljit Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936844 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23140320230339553 14/03/2023 Sukhwinder Kaur 2618001WL015014 Sukhwinder Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936845 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG23140320230339554 14/03/2023 Harjeet Kaur 2618001WL015014 Harjeet Kaur 00415 SBIN0051089 282 282 Processed 03/04/2023 0494937235 HARJIT KAUR HDFC BANK LTD(607152)
728 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG23140320230339555 14/03/2023 Rupinder Kaur 2618001WL015014 Rupinder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936846 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
729 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG23140320230339556 14/03/2023 Kulwinder Kaur 2618001WL015014 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936847 KULWINDER KAUR HDFC BANK LTD(607152)
730 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG23140320230339557 14/03/2023 Jaswinder Kaur 2618001WL015014 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936848 JASWINDER KAUR HDFC BANK LTD(607152)
731 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG23140320230343929 14/03/2023 Karamjit Kaur 2618001WL015108 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936849 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
732 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23140320230343930 14/03/2023 karamjeet kaur 2618001WL015108 karamjeet kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494936850 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG23140320230343932 14/03/2023 Gurdish Kaur 2618001WL015108 Gurdish Kaur 00415 SBIN0051089 846 846 Processed 03/04/2023 0494937157 GURDISH KAUR HDFC BANK LTD(607152)
734 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG23140320230343933 14/03/2023 Jaskaranpreet Kaur 2618001WL015108 Jaskaranpreet Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494936851 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG23140320230339775 14/03/2023 Inderjit kaur 2618001WL015020 Inderjit kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936852 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23140320230339777 14/03/2023 Kuldeep kaur 2618001WL015020 Kuldeep kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936853 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23140320230339778 14/03/2023 Pritam singh 2618001WL015020 Pritam singh 00415 SBIN0051089 846 846 Processed 03/04/2023 0494936907 MR PRITAM SINGH STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339704 14/03/2023 Harpreet Kaur 2618001WL015018 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936667 HARPREET KAUR ICICI BANK LTD(508534)
739 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339707 14/03/2023 Kamaljit Kaur 2618001WL015018 Kamaljit Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936766 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339708 14/03/2023 Harbans Kaur 2618001WL015018 Harbans Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494937105 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339709 14/03/2023 Jaswant Kaur 2618001WL015018 Jaswant Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936908 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339710 14/03/2023 Manjit kaur 2618001WL015018 Manjit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936989 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339711 14/03/2023 Rani 2618001WL015018 Rani 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936990 MRS RANI STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339712 14/03/2023 Paramjit kaur 2618001WL015018 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936991 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339713 14/03/2023 mandeep kaur 2618001WL015018 mandeep kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936968 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339715 14/03/2023 ranjeet kaur 2618001WL015018 ranjeet kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494937249 RANJEET KAUR ICICI BANK LTD(508534)
747 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG23140320230339819 14/03/2023 Harbans Kaur 2618001WL015022 Harbans Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494937233 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 75858 75858
748 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG23140320230344683 14/03/2023 Sukhdeep Kaur 2618001WL015120 Sukhdeep Kaur 00415 SBIN0051090 1128 1128 Processed 03/04/2023 0494936997 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
749 AMLOH PB-18-001-036-001/92
(JASSRAN) 		2618001000NRG23140320230336051 14/03/2023 Paramjit Kaur 2618001WL014959 Paramjit Kaur 00468 UBIN0538914 1128 1128 Processed 03/04/2023 0494936509 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
750 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG23140320230339484 14/03/2023 Charnjit Kaur 2618001WL015012 Charnjit Kaur 00468 UBIN0538914 1410 1410 Processed 03/04/2023 0494936674 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2538 2538
751 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG23140320230339468 14/03/2023 gurpreet kaur 2618001WL015012 gurpreet kaur 00468 UBIN0917834 1974 1974 Processed 03/04/2023 0494936879 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
752 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG23140320230339469 14/03/2023 jasvir kaur 2618001WL015012 jasvir kaur 00468 UBIN0917834 1410 1410 Processed 03/04/2023 0494936933 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
753 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG23140320230339470 14/03/2023 pardeep kaur 2618001WL015012 pardeep kaur 00468 UBIN0917834 1410 1410 Processed 03/04/2023 0494936877 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
754 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG23140320230339474 14/03/2023 Harjeet Kaur 2618001WL015012 Harjeet Kaur 00468 UBIN0917834 1692 1692 Processed 03/04/2023 0494936871 HARJEET KAUR CANARA BANK(508532)
755 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG23140320230339476 14/03/2023 Charanjit Kaur 2618001WL015012 Charanjit Kaur 00468 UBIN0917834 1410 1410 Processed 03/04/2023 0494936872 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
756 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23140320230339480 14/03/2023 Kuldeep Kaur 2618001WL015012 Kuldeep Kaur 00468 UBIN0917834 1128 1128 Processed 03/04/2023 0494936870 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
757 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG23140320230339486 14/03/2023 Paramjit Kaur 2618001WL015012 Paramjit Kaur 00468 UBIN0917834 1410 1410 Processed 03/04/2023 0494936873 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
758 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG23140320230339487 14/03/2023 Silo devi 2618001WL015012 Silo devi 00468 UBIN0917834 1974 1974 Processed 03/04/2023 0494936874 SILO DEVI BANK OF BARODA(606985)
759 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG23140320230339488 14/03/2023 rajwinder 2618001WL015012 rajwinder 00468 UBIN0917834 1410 1410 Processed 03/04/2023 0494936875 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
760 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG23140320230339489 14/03/2023 Manjit Kaur 2618001WL015012 Manjit Kaur 00468 UBIN0917834 1410 1410 Processed 03/04/2023 0494936823 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
761 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG23140320230339490 14/03/2023 Baljinder Kaur 2618001WL015012 Baljinder Kaur 00468 UBIN0917834 1974 1974 Processed 03/04/2023 0494936876 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
762 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG23140320230339492 14/03/2023 Gurpreet kaur 2618001WL015012 Gurpreet kaur 00468 UBIN0917834 1692 1692 Processed 03/04/2023 0494936878 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
SubTotal 18894 18894
763 AMLOH PB-18-001-001-001/1
(ALADAD PUR) 		2618001000NRG23140320230333289 14/03/2023 Inderjit Kaur 2618001WL014904 Inderjit Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936555 INDERJEET KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
764 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG23140320230333296 14/03/2023 Baljeet Kaur 2618001WL014904 Baljeet Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936820 Baljit Kaur BANK OF BARODA(606985)
765 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG23140320230333302 14/03/2023 Jaspreet kaur 2618001WL014904 Jaspreet kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936661 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
766 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG23140320230333305 14/03/2023 Manjeet Kaur 2618001WL014904 Manjeet Kaur 00468 UBIN0919322 846 846 Processed 03/04/2023 0494936819 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23140320230333318 14/03/2023 Manjeet Kaur 2618001WL014904 Manjeet Kaur 00468 UBIN0919322 1410 1410 Rejected 03/04/2023 0494937175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG23140320230333325 14/03/2023 paramjit Kaur 2618001WL014904 paramjit Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936821 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
769 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG23140320230333328 14/03/2023 Paramjit kaur 2618001WL014904 Paramjit kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936935 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
770 AMLOH PB-18-001-001-001/95
(ALADAD PUR) 		2618001000NRG23140320230333331 14/03/2023 Anju 2618001WL014904 Anju 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936660 ANJU WO WO GURWINDER SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-001-001/96
(ALADAD PUR) 		2618001000NRG23140320230333332 14/03/2023 Gurpreet Kaur 2618001WL014904 Gurpreet Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936941 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
772 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG23140320230333335 14/03/2023 Gurmeet Kaur 2618001WL014904 Gurmeet Kaur 00468 UBIN0919322 1128 1128 Processed 03/04/2023 0494937268 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-031-001/54
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335553 14/03/2023 Amandeep Kaur 2618001WL014949 Amandeep Kaur 00468 UBIN0919322 1128 1128 Processed 03/04/2023 0494936675 AMANDEEP KAUR DO RULDA SINGH PUNJAB NATIONAL BANK(508568)
774 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG23140320230339493 14/03/2023 jaswinder kaur 2618001WL015012 jaswinder kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494937140 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
775 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23140320230343931 14/03/2023 Bhan singh 2618001WL015108 Bhan singh 00468 UBIN0919322 282 282 Processed 03/04/2023 0494936942 MR BHAN SINGH STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG23140320230339779 14/03/2023 harbans singh 2618001WL015020 harbans singh 00468 UBIN0919322 1128 1128 Processed 03/04/2023 0494936939 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
777 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23140320230339780 14/03/2023 Siya Sundri Devi 2618001WL015020 Siya Sundri Devi 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494937079 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
778 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG23140320230339561 14/03/2023 harbans kaur 2618001WL015015 harbans kaur 00468 UBIN0919322 846 846 Processed 03/04/2023 0494936934 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
779 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG23140320230339565 14/03/2023 Raj Kaur 2618001WL015015 Raj Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936815 RAJ KAUR WO SINDA UNION BANK OF INDIA(508500)
780 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG23140320230339572 14/03/2023 Sinder Kaur 2618001WL015015 Sinder Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936822 SINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-058-001/35
(MACHHRAI KHURD) 		2618001000NRG23140320230339581 14/03/2023 Gurdeep Kaur 2618001WL015015 Gurdeep Kaur 00468 UBIN0919322 1128 1128 Processed 03/04/2023 0494936818 GURDEEP KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-058-001/41
(MACHHRAI KHURD) 		2618001000NRG23140320230339582 14/03/2023 Harwinder kaur 2618001WL015015 Harwinder kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936937 HARBHINDER KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
783 AMLOH PB-18-001-058-001/47
(MACHHRAI KHURD) 		2618001000NRG23140320230339584 14/03/2023 Gurmail kaur 2618001WL015015 Gurmail kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936938 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
784 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG23140320230339588 14/03/2023 Kulwinder Kaur 2618001WL015015 Kulwinder Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494937072 KULWINDER KAUR UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG23140320230339589 14/03/2023 Mahinder Kaur 2618001WL015015 Mahinder Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936812 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
786 AMLOH PB-18-001-058-001/69
(MACHHRAI KHURD) 		2618001000NRG23140320230339590 14/03/2023 Gurmeet Kaur 2618001WL015015 Gurmeet Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936813 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
787 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG23140320230339594 14/03/2023 Jaspal Kaur 2618001WL015015 Jaspal Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936940 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
788 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG23140320230339595 14/03/2023 Gurcharan Singh 2618001WL015015 Gurcharan Singh 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936817 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG23140320230339596 14/03/2023 Gurpal Kaur 2618001WL015015 Gurpal Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936816 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG23140320230339598 14/03/2023 kuldeep kaur 2618001WL015015 kuldeep kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494936814 KULDEEP KAUR BANK OF INDIA(508505)
791 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG23140320230341358 14/03/2023 Charnjit Kaur 2618001WL015052 Charnjit Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936811 CHARANJEET KAUR UNION BANK OF INDIA(508500)
792 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG23140320230341801 14/03/2023 Paramjit Kaur 2618001WL015063 Paramjit Kaur 00468 UBIN0919322 564 564 Processed 03/04/2023 0494936936 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 42018 42018
793 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG23140320230334335 14/03/2023 Ramandeep Kaur 2618001WL014927 Ramandeep Kaur 00555 YESB0001172 1410 1410 Processed 03/04/2023 0494936493 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
Total 1129128 1129128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140323APB_FTO_113040 AXIS BANK UTIB0000761 GOBINDGARH 6486
2 AMLOH PB2618001_140323APB_FTO_113040 AXIS BANK UTIB0000761 Mandi Gobindgarh 7050
3 AMLOH PB2618001_140323APB_FTO_113040 AXIS BANK UTIB0000762 AMLOH 15792
4 AMLOH PB2618001_140323APB_FTO_113040 Bank of Baroda BARB0AMLOHX AMLOH 17484
5 AMLOH PB2618001_140323APB_FTO_113040 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
6 AMLOH PB2618001_140323APB_FTO_113040 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 5076
7 AMLOH PB2618001_140323APB_FTO_113040 Bank of India BKID0006552 MANDI GOBINDGARH 2820
8 AMLOH PB2618001_140323APB_FTO_113040 Bank of India BKID0006575 AMLOH 155100
9 AMLOH PB2618001_140323APB_FTO_113040 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2820
10 AMLOH PB2618001_140323APB_FTO_113040 Canara Bank CNRB0002128 SALANA 53862
11 AMLOH PB2618001_140323APB_FTO_113040 Canara Bank CNRB0003782 MANDI GOBINDGARH 1410
12 AMLOH PB2618001_140323APB_FTO_113040 Canara Bank CNRB0004332 Rangheri kalan 39480
13 AMLOH PB2618001_140323APB_FTO_113040 Canara Bank CNRB0005885 Amloh 5358
14 AMLOH PB2618001_140323APB_FTO_113040 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1692
15 AMLOH PB2618001_140323APB_FTO_113040 HDFC HDFC0000803 AMLOH - PUNJAB 22560
16 AMLOH PB2618001_140323APB_FTO_113040 HDFC HDFC0002319 BHADSON 564
17 AMLOH PB2618001_140323APB_FTO_113040 HDFC HDFC0002763 MANDIGOBINDGARH 16074
18 AMLOH PB2618001_140323APB_FTO_113040 HDFC HDFC0003170 Shamashpur 35250
19 AMLOH PB2618001_140323APB_FTO_113040 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1692
20 AMLOH PB2618001_140323APB_FTO_113040 ICICI BANK ICIC0002752 BUGGA 1410
21 AMLOH PB2618001_140323APB_FTO_113040 Indian Bank IDIB000M204 MANDI GOBINDGARH 109698
22 AMLOH PB2618001_140323APB_FTO_113040 Indian Bank IDIB000M597 MANDI GOVINDGARH 8460
23 AMLOH PB2618001_140323APB_FTO_113040 Indian Bank IDIB000S251 Sirhind 1128
24 AMLOH PB2618001_140323APB_FTO_113040 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 7332
25 AMLOH PB2618001_140323APB_FTO_113040 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 64296
26 AMLOH PB2618001_140323APB_FTO_113040 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1974
27 AMLOH PB2618001_140323APB_FTO_113040 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 15228
28 AMLOH PB2618001_140323APB_FTO_113040 Punjab & Sind Bank PSIB0000686 Amloh 31584
29 AMLOH PB2618001_140323APB_FTO_113040 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1128
30 AMLOH PB2618001_140323APB_FTO_113040 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5640
31 AMLOH PB2618001_140323APB_FTO_113040 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 35532
32 AMLOH PB2618001_140323APB_FTO_113040 Punjab National Bank PUNB0019100 GOBINDGARH 1410
33 AMLOH PB2618001_140323APB_FTO_113040 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
34 AMLOH PB2618001_140323APB_FTO_113040 Punjab National Bank PUNB0077410 Rahon 1974
35 AMLOH PB2618001_140323APB_FTO_113040 Punjab National Bank PUNB0148810 Amloh 84600
36 AMLOH PB2618001_140323APB_FTO_113040 Punjab National Bank PUNB0176710 Ludhiana rajewal 12690
37 AMLOH PB2618001_140323APB_FTO_113040 Punjab National Bank PUNB0524810 Mandi Gobind Garh 33840
38 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0009530 MANDI GOBINDGARH 22278
39 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0011832 AMLOH 22278
40 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0050018 AMLOH 38916
41 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0050023 GOBINDGARH 3666
42 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0050087 SIRHIND MANDI 1128
43 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
44 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0050299 HIMMATGARH 82908
45 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3384
46 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0051089 KHANIAN 75858
47 AMLOH PB2618001_140323APB_FTO_113040 State Bank of India SBIN0051090 HAMIRGARH 1128
48 AMLOH PB2618001_140323APB_FTO_113040 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2538
49 AMLOH PB2618001_140323APB_FTO_113040 Union Bank of India UBIN0917834 MANDI GOBINDGARH 18894
50 AMLOH PB2618001_140323APB_FTO_113040 Union Bank of India UBIN0919322 AMLOH 42018
51 AMLOH PB2618001_140323APB_FTO_113040 Yes Bank Ltd. YESB0001172 AMLOH 1410

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