Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:29:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_120124APB_FTO_83621
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-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24120120240358129 12/01/2024 Ram Jas 2618001WL014868 Ram Jas 00045 BARB0AMLOHX 2121 2121 Processed 31/03/2024 2384267165 RAM JAS S O DALIP SI BANK OF BARODA(606985)
2 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24120120240358130 12/01/2024 gian kaur 2618001WL014868 gian kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267168 GIAN KAUR W O GURMEE BANK OF BARODA(606985)
3 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24120120240358131 12/01/2024 gurjit kaur 2618001WL014868 gurjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 31/03/2024 2384267176 GURJIT KAUR D O NACH BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24120120240358133 12/01/2024 Mahinder Kaur 2618001WL014868 Mahinder Kaur 00045 BARB0AMLOHX 303 303 Processed 31/03/2024 2384267163 MAHINDER KAUR WO CHU BANK OF BARODA(606985)
5 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24120120240358134 12/01/2024 Jaswinder Kaur 2618001WL014868 Jaswinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 31/03/2024 2384267177 ASWINDER KAUR BANK OF BARODA(606985)
6 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24120120240358135 12/01/2024 gian Kaur 2618001WL014868 gian Kaur 00045 BARB0AMLOHX 1515 1515 Processed 31/03/2024 2384267171 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
7 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG24120120240358136 12/01/2024 Shano 2618001WL014868 Shano 00045 BARB0AMLOHX 2121 2121 Processed 31/03/2024 2384267160 SHANO WO ROOP CHAND BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/17
(ALI PUR SANDAL) 		2618001000NRG24120120240358137 12/01/2024 Kartar Kaur 2618001WL014868 Kartar Kaur 00045 BARB0AMLOHX 2121 2121 Processed 31/03/2024 2384267174 KARTAR KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24120120240358139 12/01/2024 Bholi 2618001WL014868 Bholi 00045 BARB0AMLOHX 1212 1212 Processed 31/03/2024 2384267169 BHOLI BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24120120240358141 12/01/2024 Sunita Devi 2618001WL014868 Sunita Devi 00045 BARB0AMLOHX 2121 2121 Processed 31/03/2024 2384267172 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24120120240358142 12/01/2024 Paramjit Kaur 2618001WL014868 Paramjit Kaur 00045 BARB0AMLOHX 303 303 Processed 31/03/2024 2384267162 PARAMJIT KAUR WO MEH BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24120120240358143 12/01/2024 Jaspreet Kaur 2618001WL014868 Jaspreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267175 JASVIR KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24120120240358144 12/01/2024 Joti 2618001WL014868 Joti 00045 BARB0AMLOHX 1212 1212 Processed 31/03/2024 2384267161 JOTI BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24120120240358145 12/01/2024 manjit kaur 2618001WL014868 manjit kaur 00045 BARB0AMLOHX 909 909 Processed 31/03/2024 2384267156 MANJIT KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24120120240358146 12/01/2024 hanso 2618001WL014868 hanso 00045 BARB0AMLOHX 1515 1515 Processed 31/03/2024 2384267170 HANSO WO DARSHAN SIN BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24120120240358147 12/01/2024 Hanso kaur 2618001WL014868 Hanso kaur 00045 BARB0AMLOHX 1515 1515 Processed 31/03/2024 2384267158 HANSO W O SEVA RAM BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24120120240358148 12/01/2024 Lakhwinder Kaur 2618001WL014868 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267166 LAKHWINDER KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24120120240358149 12/01/2024 Munni Kaur 2618001WL014868 Munni Kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267173 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG24120120240358150 12/01/2024 Pyaar Kaur 2618001WL014868 Pyaar Kaur 00045 BARB0AMLOHX 2121 2121 Processed 31/03/2024 2384267164 PYAAR KAUR W O MAHIN BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24120120240358151 12/01/2024 Jasvir Kaur 2618001WL014868 Jasvir Kaur 00045 BARB0AMLOHX 1515 1515 Processed 31/03/2024 2384267167 JASVIR KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24120120240358318 12/01/2024 Baljinder Kaur 2618001WL014874 Baljinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267159 BALJINDER KAUR W O G BANK OF BARODA(606985)
22 AMLOH PB-18-001-046-001/116
(KHUMNA) 		2618001000NRG24120120240358451 12/01/2024 Narinder Kaur 2618001WL014880 Narinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267179 NARINDER KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24120120240358487 12/01/2024 Prabhjot Kaur 2618001WL014880 Prabhjot Kaur 00045 BARB0AMLOHX 2121 2121 Processed 31/03/2024 2384267178 PRABHJOT KAUR BANK OF BARODA(606985)
24 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24120120240358489 12/01/2024 Harbans Kaur 2618001WL014880 Harbans Kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/03/2024 2384267157 HARBANS KAUR W O MAG BANK OF BARODA(606985)
SubTotal 38178 38178
25 AMLOH PB-18-001-048-001/213
(KUMBHRA) 		2618001000NRG24120120240358431 12/01/2024 gurbachan kaur 2618001WL014878 gurbachan kaur 00048 BKID0006552 2121 2121 Processed 31/03/2024 2384266973 Mrs. Gurbachan Kaur INDIAN BANK(607105)
SubTotal 2121 2121
26 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24120120240358132 12/01/2024 Amandeep Kaur 2618001WL014868 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 31/03/2024 2384266978 AMANDEEP KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24120120240358138 12/01/2024 Sukhwinder Kaur 2618001WL014868 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 31/03/2024 2384267105 SUKHWINDER KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24120120240358140 12/01/2024 Mehar Singh 2618001WL014868 Mehar Singh 00048 BKID0006575 1515 1515 Processed 31/03/2024 2384267106 MEHAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24120120240358316 12/01/2024 Karam Singh 2618001WL014874 Karam Singh 00048 BKID0006575 909 909 Processed 31/03/2024 2384266975 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24120120240358317 12/01/2024 Fakireya Singh 2618001WL014874 Fakireya Singh 00048 BKID0006575 1818 1818 Processed 31/03/2024 2384266976 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG24120120240358319 12/01/2024 Balvir kaur 2618001WL014874 Balvir kaur 00048 BKID0006575 606 606 Processed 31/03/2024 2384266979 BALBIR KAUR W O AVTA BANK OF BARODA(606985)
32 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG24120120240358320 12/01/2024 Jaswant kaur 2618001WL014874 Jaswant kaur 00048 BKID0006575 2121 2121 Processed 31/03/2024 2384266977 JASWANT KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24120120240358321 12/01/2024 Sarabjit Kaur 2618001WL014874 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 31/03/2024 2384267107 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG24120120240358322 12/01/2024 Nachhatar Kaur 2618001WL014874 Nachhatar Kaur 00048 BKID0006575 1818 1818 Processed 31/03/2024 2384267104 NACHHTER KAUR WO HAR BANK OF BARODA(606985)
35 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG24120120240358427 12/01/2024 sohan singh 2618001WL014878 sohan singh 00048 BKID0006575 2121 2121 Processed 31/03/2024 2384266980 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
SubTotal 16968 16968
36 AMLOH PB-18-001-048-001/287
(KUMBHRA) 		2618001000NRG24120120240358447 12/01/2024 Surjit kaur 2618001WL014879 Surjit kaur 00051 MAHB0001268 2121 2121 Processed 31/03/2024 2384266918 Mr. Surjit Kaur INDIAN BANK(607105)
SubTotal 2121 2121
37 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG24120120240358108 12/01/2024 Nachatar kaur 2618001WL014866 Nachatar kaur 00078 CNRB0002101 1818 1818 Processed 31/03/2024 2384266907 NACHHTTAR KAUR CANARA BANK(508532)
SubTotal 1818 1818
38 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24120120240358323 12/01/2024 Sukhwinder Kaur 2618001WL014875 Sukhwinder Kaur 00078 CNRB0002128 909 909 Processed 31/03/2024 2384267231 SUKHWINDER KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24120120240358324 12/01/2024 Indro 2618001WL014875 Indro 00078 CNRB0002128 606 606 Processed 31/03/2024 2384267228 INDRO CANARA BANK(508532)
40 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24120120240358325 12/01/2024 Gurpreet Kaur 2618001WL014875 Gurpreet Kaur 00078 CNRB0002128 909 909 Processed 31/03/2024 2384267205 GURPREET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-042-001/113
(KALAL MAJRA) 		2618001000NRG24120120240358326 12/01/2024 Karmjit Kaur 2618001WL014875 Karmjit Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266847 KARAMJIT KAUR D O DH BANK OF BARODA(606985)
42 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24120120240358327 12/01/2024 Harpreet Kaur 2618001WL014875 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267234 HARPREET KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24120120240358329 12/01/2024 Sukhwant Kaur 2618001WL014875 Sukhwant Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266842 SUKHWANT KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-042-001/135
(KALAL MAJRA) 		2618001000NRG24120120240358330 12/01/2024 Rajni 2618001WL014875 Rajni 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266834 RAJNI KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24120120240358331 12/01/2024 Sheela 2618001WL014875 Sheela 00078 CNRB0002128 303 303 Processed 31/03/2024 2384267206 SHEELA W O KAKA SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24120120240358332 12/01/2024 Bholi 2618001WL014875 Bholi 00078 CNRB0002128 303 303 Processed 31/03/2024 2384267224 BHOLI CANARA BANK(508532)
47 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24120120240358334 12/01/2024 Karamjit Kaur 2618001WL014875 Karamjit Kaur 00078 CNRB0002128 909 909 Processed 31/03/2024 2384266843 KARMJEET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24120120240358335 12/01/2024 Paramjit kaur 2618001WL014875 Paramjit kaur 00078 CNRB0002128 1212 1212 Processed 31/03/2024 2384267198 PARMJIT KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24120120240358337 12/01/2024 Sandeep kaur 2618001WL014875 Sandeep kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267207 SANDEEP KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24120120240358338 12/01/2024 Gurmeet kaur 2618001WL014875 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267208 GURMEET KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG24120120240358340 12/01/2024 Mahinder kaur 2618001WL014875 Mahinder kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267209 MAHINDER KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24120120240358341 12/01/2024 Balwinder kaur 2618001WL014875 Balwinder kaur 00078 CNRB0002128 303 303 Processed 31/03/2024 2384267210 BALVINDER KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24120120240358342 12/01/2024 Harpreet kaur 2618001WL014875 Harpreet kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267211 HARPREET KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24120120240358343 12/01/2024 Charanjit kaur 2618001WL014875 Charanjit kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267212 CHARANJIT KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24120120240358344 12/01/2024 Rajinder kaur 2618001WL014875 Rajinder kaur 00078 CNRB0002128 1212 1212 Processed 31/03/2024 2384267213 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24120120240358345 12/01/2024 Kuljeet kaur 2618001WL014875 Kuljeet kaur 00078 CNRB0002128 606 606 Processed 31/03/2024 2384267214 KULJEET KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24120120240358346 12/01/2024 Jaswant Kaur 2618001WL014875 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266844 JASWANT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24120120240358347 12/01/2024 Surinder Kaur 2618001WL014875 Surinder Kaur 00078 CNRB0002128 303 303 Processed 31/03/2024 2384267215 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24120120240358348 12/01/2024 Charanjit Kaur 2618001WL014875 Charanjit Kaur 00078 CNRB0002128 606 606 Processed 31/03/2024 2384267216 CHARANJIT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG24120120240358349 12/01/2024 Savitri 2618001WL014875 Savitri 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267221 SAVITRI CANARA BANK(508532)
61 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG24120120240358350 12/01/2024 Charajnit Kaur 2618001WL014875 Charajnit Kaur 00078 CNRB0002128 303 303 Processed 31/03/2024 2384267225 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24120120240358351 12/01/2024 Balbir Kaur 2618001WL014875 Balbir Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267204 BALBIR KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24120120240358352 12/01/2024 Amandeep Kaur 2618001WL014875 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267229 AMANDEEP KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24120120240358353 12/01/2024 Hardeep Kaur 2618001WL014875 Hardeep Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267232 HARDEEP KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24120120240358354 12/01/2024 Surinder Kaur 2618001WL014875 Surinder Kaur 00078 CNRB0002128 303 303 Processed 31/03/2024 2384267230 SURINDER KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24120120240358355 12/01/2024 Bhinder Kaur 2618001WL014875 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267227 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24120120240358356 12/01/2024 Sukhwinder Singh 2618001WL014875 Sukhwinder Singh 00078 CNRB0002128 606 606 Processed 31/03/2024 2384267233 SUKHWINDER SINGH CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG24120120240358358 12/01/2024 Jaswinder Kaur 2618001WL014875 Jaswinder Kaur 00078 CNRB0002128 1212 1212 Processed 31/03/2024 2384267226 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-046-001/133
(KHUMNA) 		2618001000NRG24120120240358453 12/01/2024 Harjap Singh 2618001WL014880 Harjap Singh 00078 CNRB0002128 2121 2121 Rejected 03/04/2024 N012400A67782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24120120240358454 12/01/2024 Harjit Kaur 2618001WL014880 Harjit Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267220 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-046-001/169
(KHUMNA) 		2618001000NRG24120120240358455 12/01/2024 sarabjeet kaur 2618001WL014880 sarabjeet kaur 00078 CNRB0002128 1515 1515 Processed 31/03/2024 2384266850 SARABJEET KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24120120240358456 12/01/2024 paramjeet kaur 2618001WL014880 paramjeet kaur 00078 CNRB0002128 909 909 Processed 31/03/2024 2384266829 PARAMJEET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24120120240358457 12/01/2024 surinder kaur 2618001WL014880 surinder kaur 00078 CNRB0002128 606 606 Processed 31/03/2024 2384267203 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-046-001/174
(KHUMNA) 		2618001000NRG24120120240358458 12/01/2024 balvir kaur 2618001WL014880 balvir kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266855 BALVIR KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-046-001/185
(KHUMNA) 		2618001000NRG24120120240358460 12/01/2024 Gurmeet kaur 2618001WL014880 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266866 GURMEET KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24120120240358461 12/01/2024 Bhinder Kaur 2618001WL014880 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266856 BHINDER KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24120120240358462 12/01/2024 Baljeet Kaur 2618001WL014880 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266857 BALJEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24120120240358463 12/01/2024 Harjeet kaur 2618001WL014880 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266851 HARJEET KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-046-001/198
(KHUMNA) 		2618001000NRG24120120240358465 12/01/2024 mandeep kaur 2618001WL014880 mandeep kaur 00078 CNRB0002128 1515 1515 Processed 31/03/2024 2384266863 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24120120240358467 12/01/2024 Kashmir kaur 2618001WL014880 Kashmir kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266836 KASHMIR KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24120120240358468 12/01/2024 Jaswant kaur 2618001WL014880 Jaswant kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266852 JASWANT KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24120120240358469 12/01/2024 Angrej Kaur 2618001WL014880 Angrej Kaur 00078 CNRB0002128 1212 1212 Processed 31/03/2024 2384266858 ANGREJ KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24120120240358470 12/01/2024 sarabjit kaur 2618001WL014880 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266840 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24120120240358471 12/01/2024 Karmjit Kaur 2618001WL014880 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266833 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 AMLOH PB-18-001-046-001/24
(KHUMNA) 		2618001000NRG24120120240358472 12/01/2024 Rajwinder Kaur 2618001WL014880 Rajwinder Kaur 00078 CNRB0002128 1515 1515 Processed 31/03/2024 2384266831 RAJWINDER KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24120120240358473 12/01/2024 Kuldeep Kaur 2618001WL014880 Kuldeep Kaur 00078 CNRB0002128 1212 1212 Processed 31/03/2024 2384266832 KULDEEP KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24120120240358474 12/01/2024 Sinder Kaur 2618001WL014880 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266827 SINDER KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24120120240358475 12/01/2024 baljeet Kaur 2618001WL014880 baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266845 BALJEET KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24120120240358476 12/01/2024 Manjit Kaur 2618001WL014880 Manjit Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266838 MANJEET KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG24120120240358477 12/01/2024 Harbans Kaur 2618001WL014880 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266830 HARBANS KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-046-001/53
(KHUMNA) 		2618001000NRG24120120240358478 12/01/2024 Ranvir Kaur 2618001WL014880 Ranvir Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266865 Ranvir Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 AMLOH PB-18-001-046-001/55
(KHUMNA) 		2618001000NRG24120120240358479 12/01/2024 Netar Kaur 2618001WL014880 Netar Kaur 00078 CNRB0002128 303 303 Processed 31/03/2024 2384266859 NETAR KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-046-001/58
(KHUMNA) 		2618001000NRG24120120240358480 12/01/2024 Kulwinder Kaur 2618001WL014880 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266853 KULWINDER KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24120120240358481 12/01/2024 Ranjit Kaur 2618001WL014880 Ranjit Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266839 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24120120240358482 12/01/2024 Darshan Kaur 2618001WL014880 Darshan Kaur 00078 CNRB0002128 2121 2121 Rejected 03/04/2024 N012400A67835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AMLOH PB-18-001-046-001/64
(KHUMNA) 		2618001000NRG24120120240358483 12/01/2024 Sarbjit Kaur 2618001WL014880 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266849 SARBJIT KAUR W/O VISAKHI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24120120240358485 12/01/2024 Parmjit Kaur 2618001WL014880 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267235 PARAMJEET KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24120120240358486 12/01/2024 Avtar Kaur 2618001WL014880 Avtar Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266848 AVTAR KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24120120240358488 12/01/2024 Bhajan Kaur 2618001WL014880 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266864 BHAJAN KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24120120240358491 12/01/2024 Karnail Kaur 2618001WL014880 Karnail Kaur 00078 CNRB0002128 1212 1212 Processed 31/03/2024 2384266835 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
101 AMLOH PB-18-001-052-001/84
(LALON KHURD) 		2618001000NRG24120120240358245 12/01/2024 Sarbjit Kaur 2618001WL014871 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267202 SARABJIT KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358359 12/01/2024 Jagjeet Kaur 2618001WL014876 Jagjeet Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266861 JAGJEET KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358360 12/01/2024 Gurmeet kaur 2618001WL014876 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267217 GURMEET KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-079-001/128
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358361 12/01/2024 Balwinder Kaur 2618001WL014876 Balwinder Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266854 BALWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358362 12/01/2024 Kesar singh 2618001WL014876 Kesar singh 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267189 KESAR SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-079-001/164
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358363 12/01/2024 Kamaljit Kaur 2618001WL014876 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266846 KAMALJIT KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358364 12/01/2024 Jarnail Kaur 2618001WL014876 Jarnail Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267222 JARNAIL KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358365 12/01/2024 Balwinder Kaur 2618001WL014876 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267223 BALWINDER KAUR ICICI BANK LTD(508534)
109 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358366 12/01/2024 Mandeep Kaur 2618001WL014876 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267200 MANDEEP KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-079-001/18-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358367 12/01/2024 Mandeep Kaur 2618001WL014876 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267086 MANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-079-001/190
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358368 12/01/2024 Charanjit Kaur 2618001WL014876 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267196 CHARANJIT KAUR ICICI BANK LTD(508534)
112 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358369 12/01/2024 niamte 2618001WL014876 niamte 00078 CNRB0002128 1515 1515 Processed 31/03/2024 2384266828 NIAMATE CANARA BANK(508532)
113 AMLOH PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358370 12/01/2024 jaswinder kaur 2618001WL014876 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267201 JASVINDER KAUR WO JASVIR SINGH UCO BANK(607066)
114 AMLOH PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358372 12/01/2024 Kulwant kaur 2618001WL014876 Kulwant kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267191 KULWANT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358373 12/01/2024 Karamjit Kaur 2618001WL014876 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384266841 KARAMJIT KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358374 12/01/2024 Paramjit kaur 2618001WL014876 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267194 PARAMJIT KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358375 12/01/2024 Surjit kaur 2618001WL014876 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267218 SURJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358376 12/01/2024 Swaran kaur 2618001WL014876 Swaran kaur 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267219 SWARAN KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358377 12/01/2024 Sarabjit kaur 2618001WL014876 Sarabjit kaur 00078 CNRB0002128 1515 1515 Processed 31/03/2024 2384267193 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358378 12/01/2024 Kuldeep kaur 2618001WL014876 Kuldeep kaur 00078 CNRB0002128 1515 1515 Processed 31/03/2024 2384267197 KULDEEP KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358379 12/01/2024 Gurnam singh 2618001WL014876 Gurnam singh 00078 CNRB0002128 1818 1818 Processed 31/03/2024 2384267190 GURNAM SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358380 12/01/2024 Ranjit kaur 2618001WL014876 Ranjit kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267192 RANJEET KAUR ICICI BANK LTD(508534)
123 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358381 12/01/2024 Mello 2618001WL014876 Mello 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267199 MELO CANARA BANK(508532)
124 AMLOH PB-18-001-079-001/86
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358382 12/01/2024 pawanjot kaur 2618001WL014876 pawanjot kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384266862 PAWANJOT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358383 12/01/2024 Sinder Kaur 2618001WL014876 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 31/03/2024 2384267195 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 145440 145440
126 AMLOH PB-18-001-026-001/191
(FATEHGARH NIWAN) 		2618001000NRG24120120240358285 12/01/2024 Shamsher Kaur 2618001WL014873 Shamsher Kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384267122 SHAMSHER KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24120120240358081 12/01/2024 Kuldeep Kaur 2618001WL014866 Kuldeep Kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384267118 KULDEEP KAUR UCO BANK(607066)
128 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24120120240358082 12/01/2024 Baljeet Kaur 2618001WL014866 Baljeet Kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384267117 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
129 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24120120240358083 12/01/2024 Amanpreet kaur 2618001WL014866 Amanpreet kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384266910 AMANPREET KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24120120240358089 12/01/2024 Jaspreet Kaur 2618001WL014866 Jaspreet Kaur 00078 CNRB0004333 1212 1212 Processed 31/03/2024 2384266880 JASPREET KAUR ICICI BANK LTD(508534)
131 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24120120240358091 12/01/2024 charnjeet Kaur 2618001WL014866 charnjeet Kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384266889 CHARNJEET KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24120120240358093 12/01/2024 sandeep kaur 2618001WL014866 sandeep kaur 00078 CNRB0004333 606 606 Processed 31/03/2024 2384266871 SANDEEP KAUR IDBI BANK(607095)
133 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24120120240358094 12/01/2024 Daljit kaur 2618001WL014866 Daljit kaur 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266873 DALJIT KAUR ICICI BANK LTD(508534)
134 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24120120240358095 12/01/2024 Paramjit kaur 2618001WL014866 Paramjit kaur 00078 CNRB0004333 909 909 Processed 31/03/2024 2384266875 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24120120240358096 12/01/2024 Pritam kaur 2618001WL014866 Pritam kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384266874 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
136 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG24120120240358097 12/01/2024 Surinder kaur 2618001WL014866 Surinder kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384266878 SURINDER KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24120120240358098 12/01/2024 Paramjit kaur 2618001WL014866 Paramjit kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384266872 PARAMJIT KAUR ICICI BANK LTD(508534)
138 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24120120240358100 12/01/2024 Surinder kaur 2618001WL014866 Surinder kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384267128 SURINDER KAUR ICICI BANK LTD(508534)
139 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24120120240358101 12/01/2024 Harpreet kaur 2618001WL014866 Harpreet kaur 00078 CNRB0004333 909 909 Processed 31/03/2024 2384266876 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
140 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24120120240358103 12/01/2024 Amritpal kaur 2618001WL014866 Amritpal kaur 00078 CNRB0004333 606 606 Processed 31/03/2024 2384266877 AMRITPAL KAUR ICICI BANK LTD(508534)
141 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24120120240358105 12/01/2024 Sarabjit kaur 2618001WL014866 Sarabjit kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384266908 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
142 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24120120240358106 12/01/2024 Charan kaur 2618001WL014866 Charan kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384266879 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
143 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24120120240358107 12/01/2024 Rupinder kaur 2618001WL014866 Rupinder kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384266909 RUPINDER KAUR ICICI BANK LTD(508534)
144 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24120120240358109 12/01/2024 Soni 2618001WL014866 Soni 00078 CNRB0004333 303 303 Processed 31/03/2024 2384267124 SONI SONI UCO BANK(607066)
145 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24120120240358110 12/01/2024 Paramjit kaur 2618001WL014866 Paramjit kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384267129 PARAMJIT KAUR WO TARSEM SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24120120240358111 12/01/2024 charanjit kaur 2618001WL014866 charanjit kaur 00078 CNRB0004333 909 909 Processed 31/03/2024 2384266882 CHARANJIT KAUR UCO BANK(607066)
147 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24120120240358113 12/01/2024 Bailhar kaur 2618001WL014866 Bailhar kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384266881 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24120120240358115 12/01/2024 Bhupinder Kaur 2618001WL014866 Bhupinder Kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384267127 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24120120240358116 12/01/2024 Manjit Kaur 2618001WL014866 Manjit Kaur 00078 CNRB0004333 606 606 Processed 31/03/2024 2384266888 MANJIT KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG24120120240358117 12/01/2024 mahinder kaur 2618001WL014866 mahinder kaur 00078 CNRB0004333 2121 2121 Processed 31/03/2024 2384266911 MAHINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24120120240358118 12/01/2024 AMARJEET KAUR 2618001WL014866 AMARJEET KAUR 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384267125 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24120120240358119 12/01/2024 Paramjit kaur 2618001WL014866 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266885 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
153 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24120120240358384 12/01/2024 Taro 2618001WL014877 Taro 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384267119 TARO KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG24120120240358385 12/01/2024 Harpreet Kaur 2618001WL014877 Harpreet Kaur 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266901 HARPREET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24120120240358386 12/01/2024 surinder kaur 2618001WL014877 surinder kaur 00078 CNRB0004333 909 909 Processed 31/03/2024 2384266905 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24120120240358387 12/01/2024 Jasveer kaur 2618001WL014877 Jasveer kaur 00078 CNRB0004333 1212 1212 Processed 31/03/2024 2384266896 JASVEER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24120120240358389 12/01/2024 Gurmeet singh 2618001WL014877 Gurmeet singh 00078 CNRB0004333 909 909 Processed 31/03/2024 2384266899 GURMEET KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24120120240358390 12/01/2024 Jasvir kaur 2618001WL014877 Jasvir kaur 00078 CNRB0004333 303 303 Processed 31/03/2024 2384266898 JASVIR KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24120120240358391 12/01/2024 Rattan Kaur 2618001WL014877 Rattan Kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266886 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
160 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24120120240358392 12/01/2024 Rajinder Kaur 2618001WL014877 Rajinder Kaur 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266902 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24120120240358393 12/01/2024 Baljit Kaur 2618001WL014877 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266897 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24120120240358394 12/01/2024 Jasveer kaur 2618001WL014877 Jasveer kaur 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384267121 JASVEER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-044-001/151
(KOTLA DADHERI) 		2618001000NRG24120120240358395 12/01/2024 Jaswant kaur 2618001WL014877 Jaswant kaur 00078 CNRB0004333 1212 1212 Processed 31/03/2024 2384266884 JASWANT KAUR W O MEGHRAJ CANARA BANK(508532)
164 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24120120240358396 12/01/2024 Kashminder kaur 2618001WL014877 Kashminder kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266883 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24120120240358397 12/01/2024 renu 2618001WL014877 renu 00078 CNRB0004333 1212 1212 Processed 31/03/2024 2384266906 RENU W O MOHAN LAL CANARA BANK(508532)
166 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24120120240358398 12/01/2024 ranjit kaur 2618001WL014877 ranjit kaur 00078 CNRB0004333 1212 1212 Processed 31/03/2024 2384267126 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
167 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24120120240358399 12/01/2024 harmesh kaur 2618001WL014877 harmesh kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266904 HARMESH KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24120120240358400 12/01/2024 Anarkali 2618001WL014877 Anarkali 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384267123 MRS ANARKALI STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG24120120240358401 12/01/2024 Kulwinder Kaur 2618001WL014877 Kulwinder Kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266903 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24120120240358402 12/01/2024 Surinder Kaur 2618001WL014877 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266912 SURINDER KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24120120240358403 12/01/2024 Roma devi 2618001WL014877 Roma devi 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266894 ROMA DEVI CANARA BANK(508532)
172 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG24120120240358405 12/01/2024 Roop singh 2618001WL014877 Roop singh 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266893 ROOP SINGH CANARA BANK(508532)
173 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24120120240358406 12/01/2024 Rani 2618001WL014877 Rani 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266891 RANI CANARA BANK(508532)
174 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24120120240358407 12/01/2024 Sarabjit Kaur 2618001WL014877 Sarabjit Kaur 00078 CNRB0004333 909 909 Processed 31/03/2024 2384266890 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24120120240358408 12/01/2024 Ranjit Kaur 2618001WL014877 Ranjit Kaur 00078 CNRB0004333 1212 1212 Processed 31/03/2024 2384266892 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24120120240358409 12/01/2024 Bant Kaur 2618001WL014877 Bant Kaur 00078 CNRB0004333 1818 1818 Processed 31/03/2024 2384266887 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
177 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG24120120240358411 12/01/2024 Swarna Devi 2618001WL014877 Swarna Devi 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384267120 SAWARN KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG24120120240358412 12/01/2024 Sinder Kaur 2618001WL014877 Sinder Kaur 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266900 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG24120120240358413 12/01/2024 Harjinder Kaur 2618001WL014877 Harjinder Kaur 00078 CNRB0004333 1515 1515 Processed 31/03/2024 2384266895 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69387 69387
180 AMLOH PB-18-001-009-001/77
(BAD GUJRAN) 		2618001000NRG24120120240358201 12/01/2024 Amandeep Kaur 2618001WL014870 Amandeep Kaur 00127 FDRL0001983 1818 1818 Processed 31/03/2024 2384267187 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 1818 1818
181 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG24120120240358240 12/01/2024 manna khan 2618001WL014871 manna khan 00152 HDFC0003170 2121 2121 Processed 31/03/2024 2384267116 MANNA KHAN HDFC BANK LTD(607152)
182 AMLOH PB-18-001-052-001/86
(LALON KHURD) 		2618001000NRG24120120240358247 12/01/2024 gorkha 2618001WL014871 gorkha 00152 HDFC0003170 2121 2121 Processed 31/03/2024 2384266913 GORKHA KHAN HDFC BANK LTD(607152)
SubTotal 4242 4242
183 AMLOH PB-18-001-046-001/12
(KHUMNA) 		2618001000NRG24120120240358452 12/01/2024 Kuldeep Kaur 2618001WL014880 Kuldeep Kaur 00168 ICIC0002751 2121 2121 Processed 31/03/2024 2384266867 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
184 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24120120240358207 12/01/2024 Harpreet Kaur 2618001WL014870 Harpreet Kaur 00176 IDIB000M204 1212 1212 Processed 31/03/2024 2384267115 Mrs. HARPREET KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-048-001/108
(KUMBHRA) 		2618001000NRG24120120240358414 12/01/2024 Sinder kaur 2618001WL014878 Sinder kaur 00176 IDIB000M204 1515 1515 Processed 31/03/2024 2384266921 SINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
186 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24120120240358415 12/01/2024 Sarabjit kaur 2618001WL014878 Sarabjit kaur 00176 IDIB000M204 1212 1212 Processed 31/03/2024 2384266934 Mrs. SARABJIT KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24120120240358416 12/01/2024 Amrjit kaur 2618001WL014878 Amrjit kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266922 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
188 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG24120120240358417 12/01/2024 Beebo Devi 2618001WL014878 Beebo Devi 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266935 Mrs. BIBO DEVI INDIAN BANK(607105)
189 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24120120240358418 12/01/2024 Jasvir kaur 2618001WL014878 Jasvir kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384267114 Mrs. JASVIR KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24120120240358419 12/01/2024 Surinder kaur 2618001WL014878 Surinder kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266932 Mrs. SURINDER KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24120120240358420 12/01/2024 Karmi 2618001WL014878 Karmi 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266933 Mrs. KARMI INDIAN BANK(607105)
192 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG24120120240358421 12/01/2024 Charanjit kaur 2618001WL014878 Charanjit kaur 00176 IDIB000M204 1818 1818 Processed 31/03/2024 2384266928 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24120120240358422 12/01/2024 Jaswinder kaur 2618001WL014878 Jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266938 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
194 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24120120240358423 12/01/2024 Harpreet kaur 2618001WL014878 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266930 Mrs. HARPREET KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24120120240358424 12/01/2024 Kuldeep kaur 2618001WL014878 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266931 Mrs. KULDEEP KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-048-001/182
(KUMBHRA) 		2618001000NRG24120120240358425 12/01/2024 Harjit singh 2618001WL014878 Harjit singh 00176 IDIB000M204 909 909 Processed 31/03/2024 2384266924 HARJIT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
197 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24120120240358426 12/01/2024 Paramjit kaur 2618001WL014878 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266927 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG24120120240358428 12/01/2024 karnail singh 2618001WL014878 karnail singh 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266940 Mr. KARNAIL SINGH INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24120120240358429 12/01/2024 Harpreet kaur 2618001WL014878 Harpreet kaur 00176 IDIB000M204 1818 1818 Processed 31/03/2024 2384266925 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
200 AMLOH PB-18-001-048-001/212
(KUMBHRA) 		2618001000NRG24120120240358430 12/01/2024 paramjeet kaur 2618001WL014878 paramjeet kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266941 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24120120240358432 12/01/2024 jaswinder kaur 2618001WL014878 jaswinder kaur 00176 IDIB000M204 1212 1212 Rejected 03/04/2024 N012400A5191A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG24120120240358441 12/01/2024 sandeep kaur 2618001WL014879 sandeep kaur 00176 IDIB000M204 1818 1818 Processed 31/03/2024 2384266939 Mrs. SANDEEP KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-048-001/257
(KUMBHRA) 		2618001000NRG24120120240358442 12/01/2024 shana devi 2618001WL014879 shana devi 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384267113 Mrs. SHANO DEVI INDIAN BANK(607105)
204 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24120120240358443 12/01/2024 GIAN KAUR 2618001WL014879 GIAN KAUR 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266926 Mrs. GIAN KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24120120240358444 12/01/2024 kulwant kaur 2618001WL014879 kulwant kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384267112 Mrs. KULWANT KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24120120240358445 12/01/2024 HARPINDER KAUR 2618001WL014879 HARPINDER KAUR 00176 IDIB000M204 1515 1515 Processed 31/03/2024 2384266981 Mrs. Harpinder Kaur INDIAN BANK(607105)
207 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24120120240358448 12/01/2024 Nachattar Kaur 2618001WL014879 Nachattar Kaur 00176 IDIB000M204 1818 1818 Processed 31/03/2024 2384266974 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
208 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24120120240358449 12/01/2024 Harbans kaur 2618001WL014879 Harbans kaur 00176 IDIB000M204 1818 1818 Processed 31/03/2024 2384266929 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
209 AMLOH PB-18-001-048-001/301
(KUMBHRA) 		2618001000NRG24120120240358450 12/01/2024 gurpreet kaur 2618001WL014879 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266919 Mrs. GURPREET KAUR BANK OF MAHARASHTRA(607387)
210 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24120120240358434 12/01/2024 Sukhvinder kaur 2618001WL014878 Sukhvinder kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384267103 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
211 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24120120240358435 12/01/2024 Jagwinder Kaur 2618001WL014878 Jagwinder Kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266982 Mrs. Jagwinder Kaur INDIAN BANK(607105)
212 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG24120120240358436 12/01/2024 Mukhtiar kaur 2618001WL014878 Mukhtiar kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266920 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
213 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24120120240358439 12/01/2024 Garib Nath 2618001WL014878 Garib Nath 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266936 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
214 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24120120240358440 12/01/2024 sinder kaur 2618001WL014878 sinder kaur 00176 IDIB000M204 2121 2121 Processed 31/03/2024 2384266923 Mrs. SINDER KAUR INDIAN BANK(607105)
SubTotal 59085 59085
215 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG24120120240358388 12/01/2024 Manjit kaur 2618001WL014877 Manjit kaur 00200 JAKA0GOBIND 1818 1818 Processed 31/03/2024 2384266995 MANJIT KAUR W O DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
216 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24120120240358124 12/01/2024 Sarabjit Kaur 2618001WL014867 Sarabjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2384266983 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
217 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24120120240358446 12/01/2024 Rekha devi 2618001WL014879 Rekha devi 00349 PSIB0000195 2121 2121 Processed 01/04/2024 2384266993 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
218 AMLOH PB-18-001-009-001/88
(BAD GUJRAN) 		2618001000NRG24120120240358179 12/01/2024 Avtar Singh 2618001WL014869 Avtar Singh 00349 PSIB0000197 2121 2121 Processed 01/04/2024 2384266994 AVTAR SINGH PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24120120240358433 12/01/2024 paso kaur 2618001WL014878 paso kaur 00349 PSIB0000197 2121 2121 Processed 01/04/2024 2384267132 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
220 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24120120240358085 12/01/2024 Mandeep Kaur 2618001WL014866 Mandeep Kaur 00349 PSIB0000210 1818 1818 Processed 01/04/2024 2384267100 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
221 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24120120240358437 12/01/2024 charan singh 2618001WL014878 charan singh 00349 PSIB0000686 1818 1818 Processed 01/04/2024 2384267099 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
222 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24120120240358120 12/01/2024 Karnail Singh 2618001WL014867 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2384266988 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24120120240358121 12/01/2024 Bhinder kaur 2618001WL014867 Bhinder kaur 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2384266986 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG24120120240358122 12/01/2024 Dharm pal 2618001WL014867 Dharm pal 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2384267102 DHARAM PAL SO BISAMBER PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24120120240358123 12/01/2024 Ranjit kaur 2618001WL014867 Ranjit kaur 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2384266989 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24120120240358125 12/01/2024 Nirmala Devi 2618001WL014867 Nirmala Devi 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2384266985 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24120120240358126 12/01/2024 Balbir Kaur 2618001WL014867 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2384266987 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-090-001/71
(TANDA BADHA KHURD) 		2618001000NRG24120120240358127 12/01/2024 harjit singh 2618001WL014867 harjit singh 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2384266984 HARJIT SINGH HDFC BANK LTD(607152)
229 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24120120240358128 12/01/2024 Daljeet kaur 2618001WL014867 Daljeet kaur 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2384267101 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
230 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24120120240358333 12/01/2024 Jarnail Singh 2618001WL014875 Jarnail Singh 00354 PUNB0007410 606 606 Processed 31/03/2024 2384266990 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
231 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24120120240358404 12/01/2024 balwant kaur 2618001WL014877 balwant kaur 00354 PUNB0019100 1818 1818 Processed 31/03/2024 2384266992 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
232 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG24120120240358410 12/01/2024 Kamaljit Kaur 2618001WL014877 Kamaljit Kaur 00354 PUNB0019100 1212 1212 Processed 31/03/2024 2384266991 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
233 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG24120120240358152 12/01/2024 raj kaur 2618001WL014869 raj kaur 00354 PUNB0148810 1515 1515 Processed 31/03/2024 2384267056 RAJ KAUR ICICI BANK LTD(508534)
234 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG24120120240358153 12/01/2024 harbans kaur 2618001WL014869 harbans kaur 00354 PUNB0148810 1515 1515 Processed 01/04/2024 2384267061 HARBANS KAUR PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG24120120240358154 12/01/2024 baljeet kaur 2618001WL014869 baljeet kaur 00354 PUNB0148810 1515 1515 Rejected 03/04/2024 N012400A077D2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG24120120240358155 12/01/2024 balbir kaur 2618001WL014869 balbir kaur 00354 PUNB0148810 1515 1515 Processed 31/03/2024 2384267059 BALVIR KAUR ICICI BANK LTD(508534)
237 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24120120240358182 12/01/2024 Manjeet Kaur 2618001WL014870 Manjeet Kaur 00354 PUNB0148810 303 303 Processed 31/03/2024 2384267080 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
238 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24120120240358183 12/01/2024 baljinder kaur 2618001WL014870 baljinder kaur 00354 PUNB0148810 303 303 Rejected 03/04/2024 N012400A077D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24120120240358184 12/01/2024 paramjeet kaur 2618001WL014870 paramjeet kaur 00354 PUNB0148810 1818 1818 Rejected 03/04/2024 N012400A077D3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24120120240358185 12/01/2024 karishna kaur 2618001WL014870 karishna kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267073 KARISHNA KAUR PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG24120120240358156 12/01/2024 balvir kaur 2618001WL014869 balvir kaur 00354 PUNB0148810 1212 1212 Processed 31/03/2024 2384267135 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG24120120240358157 12/01/2024 jaswinder kaur 2618001WL014869 jaswinder kaur 00354 PUNB0148810 1212 1212 Processed 31/03/2024 2384267067 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG24120120240358158 12/01/2024 harbans kaur 2618001WL014869 harbans kaur 00354 PUNB0148810 1212 1212 Rejected 31/03/2024 2384267060 Aadhaar Number not Mapped to Account Number
244 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG24120120240358159 12/01/2024 gurmail kaur 2618001WL014869 gurmail kaur 00354 PUNB0148810 1515 1515 Processed 31/03/2024 2384267057 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG24120120240358160 12/01/2024 Balwinder Kaur 2618001WL014869 Balwinder Kaur 00354 PUNB0148810 1515 1515 Processed 31/03/2024 2384267077 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG24120120240358161 12/01/2024 labh kaur 2618001WL014869 labh kaur 00354 PUNB0148810 1515 1515 Processed 31/03/2024 2384267058 LABH KAUR PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG24120120240358162 12/01/2024 jaswinder kaur 2618001WL014869 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267063 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24120120240358186 12/01/2024 Laksmi Devi 2618001WL014870 Laksmi Devi 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267062 LAKSMI DEVI ICICI BANK LTD(508534)
249 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG24120120240358163 12/01/2024 shamsher kaur 2618001WL014869 shamsher kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267085 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG24120120240358164 12/01/2024 naib kaur 2618001WL014869 naib kaur 00354 PUNB0148810 2121 2121 Rejected 03/04/2024 N012400A077D9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AMLOH PB-18-001-009-001/39
(BAD GUJRAN) 		2618001000NRG24120120240358165 12/01/2024 Sindo 2618001WL014869 Sindo 00354 PUNB0148810 1818 1818 Rejected 03/04/2024 N012400A077CC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG24120120240358187 12/01/2024 Jasvir kaur 2618001WL014870 Jasvir kaur 00354 PUNB0148810 1515 1515 Processed 01/04/2024 2384267064 JASVIR KAUR PUNJAB & SIND BANK(607087)
253 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG24120120240358166 12/01/2024 Jaswant Kaur 2618001WL014869 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267068 BANT KAUR PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24120120240358188 12/01/2024 Charanjeet Kaur 2618001WL014870 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267076 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG24120120240358167 12/01/2024 Amrik Singh 2618001WL014869 Amrik Singh 00354 PUNB0148810 1818 1818 Rejected 03/04/2024 N012400A077DA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24120120240358189 12/01/2024 Sinder Kaur 2618001WL014870 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267083 SINDER KAUR ICICI BANK LTD(508534)
257 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG24120120240358168 12/01/2024 Sukhwinder Kaur 2618001WL014869 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267075 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24120120240358190 12/01/2024 Malkeet Kaur 2618001WL014870 Malkeet Kaur 00354 PUNB0148810 1212 1212 Processed 31/03/2024 2384267069 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24120120240358191 12/01/2024 Rupinder Kaur 2618001WL014870 Rupinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267081 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG24120120240358169 12/01/2024 Kuldeep Kaur 2618001WL014869 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Rejected 03/04/2024 N012400A077DD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG24120120240358170 12/01/2024 Avtar Kaur 2618001WL014869 Avtar Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267074 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24120120240358192 12/01/2024 Manjeet kaur 2618001WL014870 Manjeet kaur 00354 PUNB0148810 1818 1818 Processed 31/03/2024 2384267084 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24120120240358193 12/01/2024 Sarabjet Kaur 2618001WL014870 Sarabjet Kaur 00354 PUNB0148810 1515 1515 Processed 01/04/2024 2384267066 SARBJEET KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24120120240358194 12/01/2024 sinderpal kaur 2618001WL014870 sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267055 SINDER KAUR ICICI BANK LTD(508534)
265 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24120120240358171 12/01/2024 Gurpreet kaur 2618001WL014869 Gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267142 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG24120120240358196 12/01/2024 Surinder Kaur 2618001WL014870 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 31/03/2024 2384267143 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24120120240358197 12/01/2024 Paramjit kaur 2618001WL014870 Paramjit kaur 00354 PUNB0148810 1212 1212 Processed 31/03/2024 2384267152 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24120120240358198 12/01/2024 Baljit kaur 2618001WL014870 Baljit kaur 00354 PUNB0148810 1212 1212 Rejected 03/04/2024 N012400A676E0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24120120240358199 12/01/2024 Rajvir Kaur 2618001WL014870 Rajvir Kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267146 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24120120240358200 12/01/2024 gurpreet kaur 2618001WL014870 gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267149 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG24120120240358172 12/01/2024 kamaljit kaur 2618001WL014869 kamaljit kaur 00354 PUNB0148810 1818 1818 Processed 31/03/2024 2384267153 KAMALJIT KAUR ICICI BANK LTD(508534)
272 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG24120120240358173 12/01/2024 amritpal kaur 2618001WL014869 amritpal kaur 00354 PUNB0148810 1515 1515 Processed 31/03/2024 2384267147 AMRITPAL KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG24120120240358174 12/01/2024 rashpal kaur 2618001WL014869 rashpal kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267137 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-009-001/76
(BAD GUJRAN) 		2618001000NRG24120120240358175 12/01/2024 harpreet kaur 2618001WL014869 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 31/03/2024 2384267148 harpreet kaur INDUSIND BANK(607189)
275 AMLOH PB-18-001-009-001/78
(BAD GUJRAN) 		2618001000NRG24120120240358176 12/01/2024 neha rani 2618001WL014869 neha rani 00354 PUNB0148810 1818 1818 Rejected 03/04/2024 N012400A676E7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24120120240358202 12/01/2024 amarjit kaur 2618001WL014870 amarjit kaur 00354 PUNB0148810 909 909 Processed 31/03/2024 2384267054 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-009-001/81
(BAD GUJRAN) 		2618001000NRG24120120240358203 12/01/2024 pawandeep kaur 2618001WL014870 pawandeep kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267154 PAWANDEEP KAUR UCO BANK(607066)
278 AMLOH PB-18-001-009-001/83
(BAD GUJRAN) 		2618001000NRG24120120240358177 12/01/2024 balvir kaur 2618001WL014869 balvir kaur 00354 PUNB0148810 1212 1212 Processed 31/03/2024 2384267150 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-009-001/85
(BAD GUJRAN) 		2618001000NRG24120120240358204 12/01/2024 Bisan Devi 2618001WL014870 Bisan Devi 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267139 BISAN DEVI PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24120120240358205 12/01/2024 Darshan Singh 2618001WL014870 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267141 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-009-001/87
(BAD GUJRAN) 		2618001000NRG24120120240358178 12/01/2024 Rashpal Singh 2618001WL014869 Rashpal Singh 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267140 RASHPAL SINGH,PAL KAUR INDIAN OVERSEAS BANK(508541)
282 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24120120240358206 12/01/2024 tej kaur 2618001WL014870 tej kaur 00354 PUNB0148810 2121 2121 Processed 01/04/2024 2384267134 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
283 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24120120240358180 12/01/2024 Manpreet Kaur 2618001WL014869 Manpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 03/04/2024 N012400A676E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AMLOH PB-18-001-009-001/92
(BAD GUJRAN) 		2618001000NRG24120120240358181 12/01/2024 Parmjeet Kaur 2618001WL014869 Parmjeet Kaur 00354 PUNB0148810 1212 1212 Processed 31/03/2024 2384267138 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24120120240358459 12/01/2024 sarabjit kaur 2618001WL014880 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 31/03/2024 2384267155 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24120120240358490 12/01/2024 Baljeet Kaur 2618001WL014880 Baljeet Kaur 00354 PUNB0148810 1818 1818 Processed 31/03/2024 2384267136 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93324 93324
287 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG24120120240358279 12/01/2024 Kamaljit Kaur 2618001WL014873 Kamaljit Kaur 00354 PUNB0175620 303 303 Processed 31/03/2024 2384267180 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
288 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24120120240358328 12/01/2024 Kuldeep kaur 2618001WL014875 Kuldeep kaur 00354 PUNB0176710 1818 1818 Processed 31/03/2024 2384267184 KULDEEP KAUR CANARA BANK(508532)
289 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG24120120240358336 12/01/2024 Maya kaur 2618001WL014875 Maya kaur 00354 PUNB0176710 2121 2121 Processed 31/03/2024 2384267182 MAYA KAUR PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24120120240358339 12/01/2024 Manjinder Singh 2618001WL014875 Manjinder Singh 00354 PUNB0176710 2121 2121 Processed 31/03/2024 2384267183 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG24120120240358357 12/01/2024 Kesro 2618001WL014875 Kesro 00354 PUNB0176710 2121 2121 Processed 31/03/2024 2384267181 KESRO CANARA BANK(508532)
SubTotal 8181 8181
292 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24120120240358464 12/01/2024 Paramjit Kaur 2618001WL014880 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 31/03/2024 2384266860 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24120120240358466 12/01/2024 Harbhajan Kaur 2618001WL014880 Harbhajan Kaur 00415 SBIN0011832 2121 2121 Processed 31/03/2024 2384267130 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
294 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120120240358371 12/01/2024 Bara Singh 2618001WL014876 Bara Singh 00415 SBIN0050018 1818 1818 Processed 31/03/2024 2384266870 BARA SINGH CANARA BANK(508532)
SubTotal 1818 1818
295 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24120120240358267 12/01/2024 Swarnjeet Kaur 2618001WL014873 Swarnjeet Kaur 00415 SBIN0050023 1515 1515 Processed 31/03/2024 2384266971 SWARNJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
296 AMLOH PB-18-001-052-001/10
(LALON KHURD) 		2618001000NRG24120120240358208 12/01/2024 Charan Singh 2618001WL014871 Charan Singh 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266965 MR CHARAN SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG24120120240358209 12/01/2024 Pritam Kaur 2618001WL014871 Pritam Kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266966 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG24120120240358210 12/01/2024 Manjeet Kaur 2618001WL014871 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266949 MS MANJEET KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-052-001/112
(LALON KHURD) 		2618001000NRG24120120240358211 12/01/2024 Jasvir Singh 2618001WL014871 Jasvir Singh 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384267133 JASVIR SINGH SO SEWA SINGH BANK OF INDIA(508505)
300 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG24120120240358212 12/01/2024 Paramjit 2618001WL014871 Paramjit 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266943 MRS PARAMJIT STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-052-001/118
(LALON KHURD) 		2618001000NRG24120120240358213 12/01/2024 manjinder kaur 2618001WL014871 manjinder kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266956 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-052-001/119
(LALON KHURD) 		2618001000NRG24120120240358214 12/01/2024 jasvir kaur 2618001WL014871 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266947 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG24120120240358215 12/01/2024 Jasbir Kaur 2618001WL014871 Jasbir Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266954 JASVIR KAUR CANARA BANK(508532)
304 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24120120240358216 12/01/2024 jasveer singh 2618001WL014871 jasveer singh 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266963 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24120120240358217 12/01/2024 bikar singh 2618001WL014871 bikar singh 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266942 MR BIKAR SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-052-001/127
(LALON KHURD) 		2618001000NRG24120120240358218 12/01/2024 jaswant kaur 2618001WL014871 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266955 JASWANT KAUR W/O BANT SINGH AND BANT SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG24120120240358219 12/01/2024 charanjit kaur 2618001WL014871 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266952 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-052-001/132
(LALON KHURD) 		2618001000NRG24120120240358221 12/01/2024 Amandeep Kaur 2618001WL014871 Amandeep Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266962 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-052-001/135
(LALON KHURD) 		2618001000NRG24120120240358222 12/01/2024 kamaljeet kaur 2618001WL014871 kamaljeet kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266953 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24120120240358223 12/01/2024 kuldeep kaur 2618001WL014871 kuldeep kaur 00415 SBIN0050299 1515 1515 Processed 31/03/2024 2384266960 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-052-001/143
(LALON KHURD) 		2618001000NRG24120120240358224 12/01/2024 mandeep kaur 2618001WL014871 mandeep kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266917 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24120120240358225 12/01/2024 Harjit Kaur 2618001WL014871 Harjit Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266972 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24120120240358226 12/01/2024 Paramjeet Kaur 2618001WL014871 Paramjeet Kaur 00415 SBIN0050299 1212 1212 Processed 31/03/2024 2384266964 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG24120120240358227 12/01/2024 Sarifa 2618001WL014871 Sarifa 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266961 MISS SARIFA SARIFA STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24120120240358228 12/01/2024 Ramanjit Kaur 2618001WL014871 Ramanjit Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266869 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG24120120240358229 12/01/2024 Dilbar khan 2618001WL014871 Dilbar khan 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384267109 MR DILBAR KHAN STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG24120120240358230 12/01/2024 Sarbjit Kaur 2618001WL014871 Sarbjit Kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384267110 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24120120240358231 12/01/2024 Karmjit Kaur 2618001WL014871 Karmjit Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266969 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24120120240358233 12/01/2024 Harinder singh 2618001WL014871 Harinder singh 00415 SBIN0050299 303 303 Processed 31/03/2024 2384266958 MR HARINDER SINGH STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24120120240358234 12/01/2024 Mandeep Kaur 2618001WL014871 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266967 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24120120240358235 12/01/2024 Sakinder Singh 2618001WL014871 Sakinder Singh 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266957 MR SAKINDER SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24120120240358236 12/01/2024 Kuldeep Kaur 2618001WL014871 Kuldeep Kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266970 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24120120240358237 12/01/2024 Garnam Kaur 2618001WL014871 Garnam Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266868 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24120120240358238 12/01/2024 gurmail kaur 2618001WL014871 gurmail kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266945 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG24120120240358239 12/01/2024 raveena 2618001WL014871 raveena 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384267111 MISS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24120120240358241 12/01/2024 swaranjit kaur 2618001WL014871 swaranjit kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266948 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24120120240358242 12/01/2024 tajan 2618001WL014871 tajan 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266944 MRS TAJAN TAJAN STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24120120240358243 12/01/2024 Pritam Kaur 2618001WL014871 Pritam Kaur 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266950 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24120120240358244 12/01/2024 balvir kaur 2618001WL014871 balvir kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266916 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 AMLOH PB-18-001-052-001/85
(LALON KHURD) 		2618001000NRG24120120240358246 12/01/2024 shero 2618001WL014871 shero 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266946 MRS SERO STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-052-001/86
(LALON KHURD) 		2618001000NRG24120120240358248 12/01/2024 parveen 2618001WL014871 parveen 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266968 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-052-001/88
(LALON KHURD) 		2618001000NRG24120120240358249 12/01/2024 Anwari 2618001WL014871 Anwari 00415 SBIN0050299 2121 2121 Processed 31/03/2024 2384266951 MRS ANWARI STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG24120120240358251 12/01/2024 charanjit kaur 2618001WL014871 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384266959 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-052-001/99
(LALON KHURD) 		2618001000NRG24120120240358252 12/01/2024 raj begum 2618001WL014871 raj begum 00415 SBIN0050299 1818 1818 Processed 31/03/2024 2384267108 MISS RAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 75447 75447
335 AMLOH PB-18-001-052-001/36
(LALON KHURD) 		2618001000NRG24120120240358232 12/01/2024 Ramjandeen 2618001WL014871 Ramjandeen 00462 UCBA0000469 2121 2121 Processed 31/03/2024 2384266996 MR RAMZAN DEEN STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG24120120240358250 12/01/2024 salma 2618001WL014871 salma 00462 UCBA0000469 2121 2121 Processed 31/03/2024 2384266997 SALMA UCO BANK(607066)
SubTotal 4242 4242
337 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24120120240358256 12/01/2024 Baljit Kaur 2618001WL014873 Baljit Kaur 00462 UCBA0000915 909 909 Processed 31/03/2024 2384267096 BALJIT KAUR UCO BANK(607066)
338 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24120120240358257 12/01/2024 RANJIT KAUR 2618001WL014873 RANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267040 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
339 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24120120240358258 12/01/2024 harbans kaur 2618001WL014873 harbans kaur 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267023 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
340 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24120120240358259 12/01/2024 Ravtej Kaur 2618001WL014873 Ravtej Kaur 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267048 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
341 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24120120240358260 12/01/2024 Paramjit Kaur 2618001WL014873 Paramjit Kaur 00462 UCBA0000915 909 909 Processed 31/03/2024 2384267027 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
342 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24120120240358261 12/01/2024 Jasvir Kaur 2618001WL014873 Jasvir Kaur 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267052 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
343 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24120120240358262 12/01/2024 Manjit Kaur 2618001WL014873 Manjit Kaur 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267035 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
344 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24120120240358263 12/01/2024 Kulwinder Kaur 2618001WL014873 Kulwinder Kaur 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267093 KULWINDER KAUR UCO BANK(607066)
345 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24120120240358264 12/01/2024 RANJIT KAUR 2618001WL014873 RANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267028 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
346 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24120120240358265 12/01/2024 JASPREET KAUR 2618001WL014873 JASPREET KAUR 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267051 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
347 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24120120240358266 12/01/2024 RANJIT KAUR 2618001WL014873 RANJIT KAUR 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267087 RANJIT KAUR UCO BANK(607066)
348 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24120120240358268 12/01/2024 SHEELA DEVI 2618001WL014873 SHEELA DEVI 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267021 SHEELA WO GURMAIL SINGH UCO BANK(607066)
349 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG24120120240358269 12/01/2024 BHINDER KAUR 2618001WL014873 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267053 BHINDER KAUR HDFC BANK LTD(607152)
350 AMLOH PB-18-001-026-001/132
(FATEHGARH NIWAN) 		2618001000NRG24120120240358270 12/01/2024 CHARAN KAUR 2618001WL014873 CHARAN KAUR 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267095 CHARAN KAUR UCO BANK(607066)
351 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24120120240358271 12/01/2024 Sarabjit Kaur 2618001WL014873 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267033 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
352 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24120120240358272 12/01/2024 Mandeep Kaur 2618001WL014873 Mandeep Kaur 00462 UCBA0000915 909 909 Processed 31/03/2024 2384267041 MANDEEP KAUR UCO BANK(607066)
353 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG24120120240358273 12/01/2024 Mahinder Kaur 2618001WL014873 Mahinder Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267018 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
354 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24120120240358274 12/01/2024 Jasvir Kaur 2618001WL014873 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267020 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
355 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24120120240358275 12/01/2024 Baljinder Kaur 2618001WL014873 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267034 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
356 AMLOH PB-18-001-026-001/145
(FATEHGARH NIWAN) 		2618001000NRG24120120240358276 12/01/2024 Kamlesh Kaur 2618001WL014873 Kamlesh Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267043 KAMLESH KAUR W/O NARESH SINGH UCO BANK(607066)
357 AMLOH PB-18-001-026-001/16
(FATEHGARH NIWAN) 		2618001000NRG24120120240358277 12/01/2024 Manjeet kaur 2618001WL014873 Manjeet kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267010 MANJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
358 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG24120120240358278 12/01/2024 Surinder Kaur 2618001WL014873 Surinder Kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267038 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
359 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24120120240358280 12/01/2024 Karamjit Kaur 2618001WL014873 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267046 KARAMJIT KAUR UCO BANK(607066)
360 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG24120120240358281 12/01/2024 Pal Singh 2618001WL014873 Pal Singh 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267039 PAL SINGH SO SADHU SINGH UCO BANK(607066)
361 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24120120240358282 12/01/2024 Jaswant kaur 2618001WL014873 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267037 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
362 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24120120240358283 12/01/2024 Soni Kaur 2618001WL014873 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267088 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
363 AMLOH PB-18-001-026-001/190
(FATEHGARH NIWAN) 		2618001000NRG24120120240358284 12/01/2024 Parmjit Kaur 2618001WL014873 Parmjit Kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267094 PARAMJIT KAUR W/O JASWANT SINGH UCO BANK(607066)
364 AMLOH PB-18-001-026-001/192
(FATEHGARH NIWAN) 		2618001000NRG24120120240358286 12/01/2024 Harjit Kaur 2618001WL014873 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267044 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG24120120240358287 12/01/2024 HARBANS KAUR 2618001WL014873 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267022 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG24120120240358288 12/01/2024 Ranjit kaur 2618001WL014873 Ranjit kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267025 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
367 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24120120240358289 12/01/2024 Sukhwinder Kaur 2618001WL014873 Sukhwinder Kaur 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267011 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
368 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24120120240358290 12/01/2024 Manjit Kaur 2618001WL014873 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267000 MANJIT KAUR UCO BANK(607066)
369 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24120120240358291 12/01/2024 Mohinder Kaur 2618001WL014873 Mohinder Kaur 00462 UCBA0000915 606 606 Processed 31/03/2024 2384267015 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24120120240358292 12/01/2024 Gurmeet Kaur 2618001WL014873 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267047 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-026-001/34
(FATEHGARH NIWAN) 		2618001000NRG24120120240358293 12/01/2024 Harnek Singh 2618001WL014873 Harnek Singh 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267097 HARNEK SINGH S/O SARWAN SINGH UCO BANK(607066)
372 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24120120240358294 12/01/2024 Jagtar Kaur 2618001WL014873 Jagtar Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267032 JAGTAR KAUR UCO BANK(607066)
373 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24120120240358295 12/01/2024 Kulwinder Kaur 2618001WL014873 Kulwinder Kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267014 KULWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
374 AMLOH PB-18-001-026-001/42
(FATEHGARH NIWAN) 		2618001000NRG24120120240358296 12/01/2024 Gurcharan Singh 2618001WL014873 Gurcharan Singh 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267012 GURCHARAN SINGH UCO BANK(607066)
375 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24120120240358297 12/01/2024 Kulwinder kaur 2618001WL014873 Kulwinder kaur 00462 UCBA0000915 1515 1515 Processed 31/03/2024 2384267004 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24120120240358298 12/01/2024 Rajinder Kaur 2618001WL014873 Rajinder Kaur 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267003 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24120120240358299 12/01/2024 Dalvir Kaur 2618001WL014873 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267050 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
378 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24120120240358300 12/01/2024 Sarbjit kaur 2618001WL014873 Sarbjit kaur 00462 UCBA0000915 909 909 Processed 31/03/2024 2384267005 SARBJIT KAUR UCO BANK(607066)
379 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24120120240358301 12/01/2024 Sarabjit Kaur 2618001WL014873 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267006 SARABJIT KAUR UCO BANK(607066)
380 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24120120240358302 12/01/2024 Sarabjeet Kaur 2618001WL014873 Sarabjeet Kaur 00462 UCBA0000915 303 303 Processed 31/03/2024 2384267009 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
381 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24120120240358303 12/01/2024 Harjit Kaur 2618001WL014873 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267045 HARJEET KAUR UCO BANK(607066)
382 AMLOH PB-18-001-026-001/64
(FATEHGARH NIWAN) 		2618001000NRG24120120240358304 12/01/2024 gurpreet kaur 2618001WL014873 gurpreet kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267007 GURPREET KAUR UCO BANK(607066)
383 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24120120240358305 12/01/2024 Karamjit Kaur 2618001WL014873 Karamjit Kaur 00462 UCBA0000915 909 909 Processed 31/03/2024 2384267017 KARAMJEET KAUR UCO BANK(607066)
384 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24120120240358306 12/01/2024 Sukhjit Kaur 2618001WL014873 Sukhjit Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267036 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
385 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24120120240358307 12/01/2024 PARMJIT KAUR 2618001WL014873 PARMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267049 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
386 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG24120120240358308 12/01/2024 Jeet Kaur 2618001WL014873 Jeet Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267008 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
387 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24120120240358309 12/01/2024 Sarbjit kaur 2618001WL014873 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267026 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
388 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24120120240358310 12/01/2024 lakhvir kaur 2618001WL014873 lakhvir kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267091 LAKHWINDER KAUR UCO BANK(607066)
389 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24120120240358311 12/01/2024 Karnail Kaur 2618001WL014873 Karnail Kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267092 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
390 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24120120240358312 12/01/2024 Sukhwinder Kaur 2618001WL014873 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267019 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
391 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24120120240358313 12/01/2024 AMRITPAL KAUR 2618001WL014873 AMRITPAL KAUR 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267024 AMRITPAL KAUR UCO BANK(607066)
392 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24120120240358314 12/01/2024 Pritpal Kaur 2618001WL014873 Pritpal Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267029 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
393 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24120120240358315 12/01/2024 Rajwinder Kaur 2618001WL014873 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267002 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
394 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG24120120240358080 12/01/2024 Hardev Singh 2618001WL014866 Hardev Singh 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384266998 GURDEV SINGH ICICI BANK LTD(508534)
395 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24120120240358084 12/01/2024 Mewa singh 2618001WL014866 Mewa singh 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267042 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
396 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24120120240358086 12/01/2024 Shinder Singh 2618001WL014866 Shinder Singh 00462 UCBA0000915 303 303 Processed 31/03/2024 2384267131 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
397 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG24120120240358087 12/01/2024 Bhupinder kaur 2618001WL014866 Bhupinder kaur 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267090 BHUPINDER KAUR UCO BANK(607066)
398 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24120120240358088 12/01/2024 Rajwant kaur 2618001WL014866 Rajwant kaur 00462 UCBA0000915 606 606 Processed 01/04/2024 2384267013 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-035-001/157
(JALLO WAL) 		2618001000NRG24120120240358090 12/01/2024 Kuljeet Kaur 2618001WL014866 Kuljeet Kaur 00462 UCBA0000915 1212 1212 Processed 31/03/2024 2384267016 KULJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
400 AMLOH PB-18-001-035-001/166
(JALLO WAL) 		2618001000NRG24120120240358092 12/01/2024 Gurvinder Kaur 2618001WL014866 Gurvinder Kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384267089 GURVINDER KAUR ICICI BANK LTD(508534)
401 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24120120240358099 12/01/2024 Ajmer Kaur 2618001WL014866 Ajmer Kaur 00462 UCBA0000915 606 606 Processed 31/03/2024 2384267031 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
402 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG24120120240358102 12/01/2024 Fool kumari 2618001WL014866 Fool kumari 00462 UCBA0000915 303 303 Processed 31/03/2024 2384267030 FOOL KUMARI W O FENKAN SINGH CANARA BANK(508532)
403 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG24120120240358104 12/01/2024 Inderjeet singh 2618001WL014866 Inderjeet singh 00462 UCBA0000915 1818 1818 Processed 31/03/2024 2384267098 INDERJIT SINGH S/O SHYAM SINGH UCO BANK(607066)
404 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG24120120240358112 12/01/2024 Sinder kaur 2618001WL014866 Sinder kaur 00462 UCBA0000915 2121 2121 Processed 31/03/2024 2384266999 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
405 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24120120240358114 12/01/2024 Malkit kaur 2618001WL014866 Malkit kaur 00462 UCBA0000915 606 606 Processed 31/03/2024 2384267001 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 112716 112716
406 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24120120240358195 12/01/2024 manjeet kaur 2618001WL014870 manjeet kaur 00468 UBIN0917834 1818 1818 Processed 01/04/2024 2384266915 MANJIT KAUR PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24120120240358438 12/01/2024 Bant Singh 2618001WL014878 Bant Singh 00468 UBIN0917834 1818 1818 Processed 31/03/2024 2384267185 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
408 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24120120240358484 12/01/2024 Sinder Kaur 2618001WL014880 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 31/03/2024 2384266914 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
409 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24120120240358220 12/01/2024 Paramjit Kaur 2618001WL014871 Paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 31/03/2024 2384267186 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 676599 676599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_120124APB_FTO_83621 Bank of Baroda BARB0AMLOHX AMLOH 38178
2 AMLOH PB2618001_120124APB_FTO_83621 Bank of India BKID0006552 MANDI GOBINDGARH 2121
3 AMLOH PB2618001_120124APB_FTO_83621 Bank of India BKID0006575 AMLOH 16968
4 AMLOH PB2618001_120124APB_FTO_83621 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
5 AMLOH PB2618001_120124APB_FTO_83621 Canara Bank CNRB0002101 G T ROAD, KHANNA 1818
6 AMLOH PB2618001_120124APB_FTO_83621 Canara Bank CNRB0002128 SALANA 145440
7 AMLOH PB2618001_120124APB_FTO_83621 Canara Bank CNRB0004333 KOTLA DADHERI 69387
8 AMLOH PB2618001_120124APB_FTO_83621 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1818
9 AMLOH PB2618001_120124APB_FTO_83621 HDFC HDFC0003170 Shamashpur 4242
10 AMLOH PB2618001_120124APB_FTO_83621 ICICI BANK ICIC0002751 KHUMNA 2121
11 AMLOH PB2618001_120124APB_FTO_83621 Indian Bank IDIB000M204 MANDI GOBINDGARH 59085
12 AMLOH PB2618001_120124APB_FTO_83621 JK Bank JAKA0GOBIND GOBINDGARH 1818
13 AMLOH PB2618001_120124APB_FTO_83621 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 303
14 AMLOH PB2618001_120124APB_FTO_83621 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
15 AMLOH PB2618001_120124APB_FTO_83621 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4242
16 AMLOH PB2618001_120124APB_FTO_83621 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1818
17 AMLOH PB2618001_120124APB_FTO_83621 Punjab & Sind Bank PSIB0000686 Amloh 1818
18 AMLOH PB2618001_120124APB_FTO_83621 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 8181
19 AMLOH PB2618001_120124APB_FTO_83621 Punjab National Bank PUNB0007410 Ikolaha 606
20 AMLOH PB2618001_120124APB_FTO_83621 Punjab National Bank PUNB0019100 GOBINDGARH 3030
21 AMLOH PB2618001_120124APB_FTO_83621 Punjab National Bank PUNB0148810 Amloh 93324
22 AMLOH PB2618001_120124APB_FTO_83621 Punjab National Bank PUNB0175620 Khanna 303
23 AMLOH PB2618001_120124APB_FTO_83621 Punjab National Bank PUNB0176710 Ludhiana rajewal 8181
24 AMLOH PB2618001_120124APB_FTO_83621 State Bank of India SBIN0011832 AMLOH 4242
25 AMLOH PB2618001_120124APB_FTO_83621 State Bank of India SBIN0050018 AMLOH 1818
26 AMLOH PB2618001_120124APB_FTO_83621 State Bank of India SBIN0050023 GOBINDGARH 1515
27 AMLOH PB2618001_120124APB_FTO_83621 State Bank of India SBIN0050299 HIMMATGARH 75447
28 AMLOH PB2618001_120124APB_FTO_83621 UCO Bank UCBA0000469 RAUNI 4242
29 AMLOH PB2618001_120124APB_FTO_83621 UCO Bank UCBA0000915 RAIPUR MAJRI 112716
30 AMLOH PB2618001_120124APB_FTO_83621 Union Bank of India UBIN0917834 MANDI GOBINDGARH 3636
31 AMLOH PB2618001_120124APB_FTO_83621 Union Bank of India UBIN0919322 AMLOH 3939

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