Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_130623APB_FTO_20919
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-18-001-083-001/253
(SALANI) 		2618001000NRG24130620230089814 13/06/2023 Baljinder kaur 2618001WL003717 Baljinder kaur 00032 UTIB0000762 2121 2121 Processed 16/06/2023 2604811461 BALJINDER KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24130620230089720 13/06/2023 gurjit kaur 2618001WL003714 gurjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811259 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24130620230089723 13/06/2023 Gurmeet Kaur 2618001WL003714 Gurmeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811261 GURMEET KAUR BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24130620230089722 13/06/2023 Harbans kaur 2618001WL003714 Harbans kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811257 HARBANS KAUR W O JANG SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24130620230089724 13/06/2023 Mahinder Kaur 2618001WL003714 Mahinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811256 MAHINDER KAUR WO CHURR RAM BANK OF BARODA(606985)
6 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24130620230089725 13/06/2023 kuldeep kaur 2618001WL003714 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811263 KULDEEP KAUR BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24130620230089726 13/06/2023 shanu kumari 2618001WL003714 shanu kumari 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604811264 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24130620230089727 13/06/2023 sarabjit kaur 2618001WL003714 sarabjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811260 Sarabjeet Kaur BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24130620230089728 13/06/2023 Sonia Rani 2618001WL003714 Sonia Rani 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811270 SONIA RANI BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24130620230089729 13/06/2023 jagmail singh 2618001WL003714 jagmail singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811255 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24130620230089873 13/06/2023 Seema 2618001WL003723 Seema 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811271 Seema BANK OF BARODA(606985)
12 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG24130620230089882 13/06/2023 satnam kaur 2618001WL003723 satnam kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811262 Satnam Kaur BANK OF BARODA(606985)
13 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24130620230089888 13/06/2023 Sabnam 2618001WL003723 Sabnam 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811267 Sabnam BANK OF BARODA(606985)
14 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24130620230089815 13/06/2023 Kiranpal kaur 2618001WL003717 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811265 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
15 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24130620230089944 13/06/2023 harpreet kaur 2618001WL003736 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604811269 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
16 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24130620230089945 13/06/2023 baljinder kaur 2618001WL003736 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604811266 Baljinder Kaur BANK OF BARODA(606985)
17 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24130620230089953 13/06/2023 Manpreet Kaur 2618001WL003736 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604811268 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
18 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24130620230089987 13/06/2023 Dilrajpreet Kaur 2618001WL003736 Dilrajpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604811258 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34845 34845
19 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24130620230089731 13/06/2023 Manveer Kaur 2618001WL003715 Manveer Kaur 00045 BARB0VJMAFA 2121 2121 Processed 16/06/2023 2604811425 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
20 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24130620230089639 13/06/2023 Raman 2618001WL003712 Raman 00048 BKID0006552 1212 1212 Processed 16/06/2023 2604811423 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-083-001/307
(SALANI) 		2618001000NRG24130620230089821 13/06/2023 Harjinder Kaur 2618001WL003717 Harjinder Kaur 00048 BKID0006552 2121 2121 Processed 16/06/2023 2604811422 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
22 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24130620230089721 13/06/2023 Amandeep Kaur 2618001WL003714 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604811424 AMANDEEP KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG24130620230089865 13/06/2023 Ranjit Kaur 2618001WL003723 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604811457 RANJIT KAUR INDUSIND BANK(607189)
SubTotal 3939 3939
24 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24130620230089820 13/06/2023 Karamjeet Kaur 2618001WL003717 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604811290 KARAMJEET KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24130620230089822 13/06/2023 najera 2618001WL003717 najera 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604811291 NAJIRA CANARA BANK(508532)
SubTotal 4242 4242
26 AMLOH PB-18-001-009-001/96
(BAD GUJRAN) 		2618001000NRG24130620230089719 13/06/2023 balvir Singh 2618001WL003713 balvir Singh 00078 CNRB0003782 1818 1818 Processed 16/06/2023 2604811327 BALVIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
27 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG24130620230089734 13/06/2023 Amandeep kaur 2618001WL003716 Amandeep kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811335 AMAN DEEP KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24130620230089736 13/06/2023 Chunni Lal 2618001WL003716 Chunni Lal 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811378 CHUNI LAL SO ISAR RAM PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24130620230089735 13/06/2023 Harbans kaur 2618001WL003716 Harbans kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811379 HARBANS KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG24130620230089737 13/06/2023 Pritam Kaur 2618001WL003716 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811331 PRITAM KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24130620230089738 13/06/2023 Samera Singh 2618001WL003716 Samera Singh 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811348 SAMERA SINGH CANARA BANK(508532)
32 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24130620230089739 13/06/2023 Reena Rani 2618001WL003716 Reena Rani 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811376 REENA RANI CANARA BANK(508532)
33 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24130620230089741 13/06/2023 Babli Devi 2618001WL003716 Babli Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811360 BABLI DEVI CANARA BANK(508532)
34 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG24130620230089743 13/06/2023 Bachni Devi 2618001WL003716 Bachni Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811371 BACHNI DEVI CANARA BANK(508532)
35 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24130620230089744 13/06/2023 Sukhwinder Kaur 2618001WL003716 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811332 SUKHWINDER KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG24130620230089745 13/06/2023 Jai kaur 2618001WL003716 Jai kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811350 JAI KAUR HDFC BANK LTD(607152)
37 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG24130620230089746 13/06/2023 Mohan Singh 2618001WL003716 Mohan Singh 00078 CNRB0004332 1818 1818 Processed 16/06/2023 2604811370 MOHAN SINGH PUNJAB & SIND BANK(607087)
38 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24130620230089747 13/06/2023 Kuldeep Kaur 2618001WL003716 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811351 KULDEEP KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG24130620230089748 13/06/2023 Gurmeet Kaur 2618001WL003716 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811343 GURMEET KAUR HDFC BANK LTD(607152)
40 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24130620230089750 13/06/2023 Hanso Devi 2618001WL003716 Hanso Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811340 HANSO DEVI WO PRITAM SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24130620230089749 13/06/2023 Jamna Devi 2618001WL003716 Jamna Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811355 JAMNA DEVI CANARA BANK(508532)
42 AMLOH PB-18-001-064-001/27
(MUDRIAN) 		2618001000NRG24130620230089751 13/06/2023 Parkash Kaur 2618001WL003716 Parkash Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811346 PARKASH KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG24130620230089752 13/06/2023 Mahinder Kaur 2618001WL003716 Mahinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811352 MAHINDER KAUR HDFC BANK LTD(607152)
44 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG24130620230089753 13/06/2023 Parmjeet Kaur 2618001WL003716 Parmjeet Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811358 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG24130620230089754 13/06/2023 Balwinder Kaur 2618001WL003716 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 16/06/2023 2604811349 BALWINDER KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24130620230089755 13/06/2023 Rina 2618001WL003716 Rina 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811363 RINA RANI CANARA BANK(508532)
47 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24130620230089756 13/06/2023 Gurpreet Kaur 2618001WL003716 Gurpreet Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811353 GURPREET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG24130620230089757 13/06/2023 Hanso 2618001WL003716 Hanso 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811357 HANSO CANARA BANK(508532)
49 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24130620230089758 13/06/2023 Kashmir kaur 2618001WL003716 Kashmir kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811333 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
50 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG24130620230089759 13/06/2023 Sawrn Kaur 2618001WL003716 Sawrn Kaur 00078 CNRB0004332 1212 1212 Processed 16/06/2023 2604811344 SAWRN KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG24130620230089761 13/06/2023 Esso Devi 2618001WL003716 Esso Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811356 EESO DEVI CANARA BANK(508532)
52 AMLOH PB-18-001-064-001/47
(MUDRIAN) 		2618001000NRG24130620230089762 13/06/2023 Asha devi 2618001WL003716 Asha devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811354 ASA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
53 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24130620230089763 13/06/2023 Balwinder kaur 2618001WL003716 Balwinder kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811345 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24130620230089764 13/06/2023 Harmesh singh 2618001WL003716 Harmesh singh 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811334 HARMESH SINGH HDFC BANK LTD(607152)
55 AMLOH PB-18-001-064-001/5
(MUDRIAN) 		2618001000NRG24130620230089765 13/06/2023 Shindo Devi 2618001WL003716 Shindo Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811380 CHHINDO DEVI CANARA BANK(508532)
56 AMLOH PB-18-001-064-001/50
(MUDRIAN) 		2618001000NRG24130620230089766 13/06/2023 Mahinder kaur 2618001WL003716 Mahinder kaur 00078 CNRB0004332 1515 1515 Processed 16/06/2023 2604811359 MAHINDER KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24130620230089768 13/06/2023 Nisha Rani 2618001WL003716 Nisha Rani 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811374 NISHA RANI PUNJAB & SIND BANK(607087)
58 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24130620230089769 13/06/2023 Jasvir Kaur 2618001WL003716 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811366 JASVIR KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24130620230089770 13/06/2023 Kirna Devi 2618001WL003716 Kirna Devi 00078 CNRB0004332 1818 1818 Processed 16/06/2023 2604811367 KIRNA DEVI CANARA BANK(508532)
60 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24130620230089771 13/06/2023 Kirandeep Kaur 2618001WL003716 Kirandeep Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811396 Kirndeep Kaur PUNJAB & SIND BANK(607087)
61 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24130620230089772 13/06/2023 Bholi Devi 2618001WL003716 Bholi Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811362 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
62 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24130620230089774 13/06/2023 Manpreet Kaur 2618001WL003716 Manpreet Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811460 MANPREET KAUR HDFC BANK LTD(607152)
63 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24130620230089773 13/06/2023 Surjit Kaur 2618001WL003716 Surjit Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811361 SURJIT KAUR & CDPO PUNJAB & SIND BANK(607087)
64 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG24130620230089775 13/06/2023 Deep Kaur 2618001WL003716 Deep Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811373 DEEP KAUR PUNJAB & SIND BANK(607087)
65 AMLOH PB-18-001-064-001/66
(MUDRIAN) 		2618001000NRG24130620230089776 13/06/2023 charno devi 2618001WL003716 charno devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811347 CHARNO DEVI CANARA BANK(508532)
66 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24130620230089777 13/06/2023 Surinder Kaur 2618001WL003716 Surinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811369 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
67 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG24130620230089778 13/06/2023 Mandeep Kaur 2618001WL003716 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811365 MANDEEP KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG24130620230089779 13/06/2023 Manjit Kaur 2618001WL003716 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811364 MANJEET KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG24130620230089780 13/06/2023 Jasvir Kaur 2618001WL003716 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 16/06/2023 2604811339 JASVIR KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24130620230089781 13/06/2023 Bant Singh 2618001WL003716 Bant Singh 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811375 BANT SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG24130620230089782 13/06/2023 Sima Devi 2618001WL003716 Sima Devi 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811341 SIMA DEVI PUNJAB & SIND BANK(607087)
72 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24130620230089783 13/06/2023 Sarabjit Kaur 2618001WL003716 Sarabjit Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811377 SARABJIT KAUR HDFC BANK LTD(607152)
73 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24130620230089785 13/06/2023 Gurpreet Kaur 2618001WL003716 Gurpreet Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811338 GURPREET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24130620230089786 13/06/2023 Bhinder Kaur 2618001WL003716 Bhinder Kaur 00078 CNRB0004332 1818 1818 Processed 16/06/2023 2604811336 BHINDER KAUR & CDPO PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24130620230089790 13/06/2023 Harbhajan kaur 2618001WL003716 Harbhajan kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811368 HARBHAJAN KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24130620230089791 13/06/2023 Banso 2618001WL003716 Banso 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811372 BANSO CANARA BANK(508532)
77 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG24130620230089792 13/06/2023 rekha rani 2618001WL003716 rekha rani 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811342 REKHA RANI CANARA BANK(508532)
78 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG24130620230089793 13/06/2023 Sukhwinder Kaur 2618001WL003716 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604811337 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 107262 107262
79 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24130620230089796 13/06/2023 Davinder Kaur 2618001WL003717 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 16/06/2023 2604811395 DAVINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
80 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24130620230089633 13/06/2023 Singara Singh 2618001WL003712 Singara Singh 00152 HDFC0002763 2121 2121 Processed 16/06/2023 2604811381 SINGARA SINGH HDFC BANK LTD(607152)
81 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24130620230089637 13/06/2023 Kashmiro devi 2618001WL003712 Kashmiro devi 00152 HDFC0002763 2121 2121 Processed 16/06/2023 2604811384 KASHMIRO DEVI HDFC BANK LTD(607152)
82 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24130620230089643 13/06/2023 Bhinder Kaur 2618001WL003712 Bhinder Kaur 00152 HDFC0002763 1818 1818 Rejected 16/06/2023 2604811383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24130620230089645 13/06/2023 jit Singh 2618001WL003712 jit Singh 00152 HDFC0002763 1515 1515 Processed 16/06/2023 2604811385 JIT SINGH HDFC BANK LTD(607152)
84 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24130620230089652 13/06/2023 Pooja Devi 2618001WL003712 Pooja Devi 00152 HDFC0002763 2121 2121 Processed 16/06/2023 2604811382 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 9696 9696
85 AMLOH PB-18-001-009-001/37
(BAD GUJRAN) 		2618001000NRG24130620230089675 13/06/2023 Jeet Singh 2618001WL003713 Jeet Singh 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604811398 Mr. JEET SINGH INDIAN BANK(607105)
86 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24130620230089718 13/06/2023 Harpreet Kaur 2618001WL003713 Harpreet Kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604811397 Mrs. HARPREET KAUR INDIAN BANK(607105)
87 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24130620230089632 13/06/2023 amarjit kaur 2618001WL003712 amarjit kaur 00176 IDIB000M204 1818 1818 Processed 16/06/2023 2604811444 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
88 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24130620230089635 13/06/2023 Karmjeet kaur 2618001WL003712 Karmjeet kaur 00176 IDIB000M204 1515 1515 Processed 16/06/2023 2604811450 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
89 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG24130620230089841 13/06/2023 Sandeep Kaur 2618001WL003721 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811455 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG24130620230089842 13/06/2023 Seema Devi 2618001WL003722 Seema Devi 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811426 MS SEEMA DEVI STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24130620230089943 13/06/2023 sarabjit kaur 2618001WL003736 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811449 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
92 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24130620230089961 13/06/2023 manjit Kaur 2618001WL003736 manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811427 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24130620230089963 13/06/2023 Balwinder Singh 2618001WL003736 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811456 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24130620230089966 13/06/2023 Baljit kaur 2618001WL003736 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811428 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24130620230089967 13/06/2023 Surinder kaur 2618001WL003736 Surinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/06/2023 2604811429 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24130620230089971 13/06/2023 manjit kaur 2618001WL003736 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811454 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24130620230089972 13/06/2023 Singara singh 2618001WL003736 Singara singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811430 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24130620230089974 13/06/2023 Darshan Kaur 2618001WL003736 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811436 DARSHAN KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24130620230089975 13/06/2023 Manpreet Kaur 2618001WL003736 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811431 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24130620230089976 13/06/2023 Baljit kaur 2618001WL003736 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811432 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24130620230089979 13/06/2023 bhinder kaur 2618001WL003736 bhinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811437 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24130620230089980 13/06/2023 Karamjit rani 2618001WL003736 Karamjit rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811433 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24130620230089981 13/06/2023 Kuldeep kaur 2618001WL003736 Kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/06/2023 2604811434 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24130620230089983 13/06/2023 Jasvir singh 2618001WL003736 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/06/2023 2604811435 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
105 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24130620230089654 13/06/2023 bholi 2618001WL003712 bholi 00349 PSIB0000195 2121 2121 Processed 16/06/2023 2604811196 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
106 AMLOH PB-18-001-009-001/88
(BAD GUJRAN) 		2618001000NRG24130620230089713 13/06/2023 Avtar Singh 2618001WL003713 Avtar Singh 00349 PSIB0000197 2121 2121 Processed 16/06/2023 2604811116 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
107 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24130620230090006 13/06/2023 Ramjit Kaur 2618001WL003746 Ramjit Kaur 00349 PSIB0000686 909 909 Processed 16/06/2023 2604811119 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24130620230090007 13/06/2023 Gagndeep Kaur 2618001WL003746 Gagndeep Kaur 00349 PSIB0000686 2121 2121 Processed 16/06/2023 2604811118 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
109 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24130620230090008 13/06/2023 Jasveer Kaur 2618001WL003746 Jasveer Kaur 00349 PSIB0000686 1212 1212 Processed 16/06/2023 2604811120 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24130620230090009 13/06/2023 Charanjit Kaur 2618001WL003746 Charanjit Kaur 00349 PSIB0000686 1818 1818 Processed 16/06/2023 2604811121 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG24130620230089740 13/06/2023 Sukhwinder Kaur 2618001WL003716 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 16/06/2023 2604811125 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24130620230089742 13/06/2023 Baby 2618001WL003716 Baby 00349 PSIB0000686 2121 2121 Processed 16/06/2023 2604811123 BABY CANARA BANK(508532)
113 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG24130620230089767 13/06/2023 sohan singh 2618001WL003716 sohan singh 00349 PSIB0000686 2121 2121 Processed 16/06/2023 2604811117 SOUN SINGH & CDPO PUNJAB & SIND BANK(607087)
114 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24130620230089787 13/06/2023 Gurmeet Kaur 2618001WL003716 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 16/06/2023 2604811124 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
115 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24130620230089788 13/06/2023 Puro Devi 2618001WL003716 Puro Devi 00349 PSIB0000686 2121 2121 Processed 16/06/2023 2604811122 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
116 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24130620230089789 13/06/2023 Jati 2618001WL003716 Jati 00349 PSIB0000686 303 303 Processed 16/06/2023 2604811126 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
117 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24130620230089962 13/06/2023 Sukhwinder Kaur 2618001WL003736 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 16/06/2023 2604811127 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
118 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG24130620230089843 13/06/2023 Balram Jakhar 2618001WL003722 Balram Jakhar 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811452 BALRAM JAKHAR PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24130620230089941 13/06/2023 jasveer kaur 2618001WL003736 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811438 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24130620230089942 13/06/2023 jaspal kaur 2618001WL003736 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811439 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24130620230089947 13/06/2023 karnail singh 2618001WL003736 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811447 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
122 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24130620230089951 13/06/2023 Bhinder Kaur 2618001WL003736 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604811448 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24130620230089955 13/06/2023 Jasvir Kaur 2618001WL003736 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811451 Mrs. JASVIR KAUR INDIAN BANK(607105)
124 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24130620230089956 13/06/2023 Sarabjit Kaur 2618001WL003736 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604811453 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24130620230089958 13/06/2023 Jaswinder Kaur 2618001WL003736 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604811445 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24130620230089985 13/06/2023 ranjit kaur 2618001WL003736 ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811446 RANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24130620230089988 13/06/2023 Minderpal kaur 2618001WL003736 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604811441 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24130620230089989 13/06/2023 Gurmeet kaur 2618001WL003736 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604811443 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24130620230089991 13/06/2023 Gagandeep kaur 2618001WL003736 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604811442 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24130620230089993 13/06/2023 Surjit Singh 2618001WL003736 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604811440 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
131 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG24130620230089626 13/06/2023 birmpathi 2618001WL003712 birmpathi 00354 PUNB0019100 2121 2121 Processed 16/06/2023 2604811197 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
132 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24130620230089641 13/06/2023 malkit kaur 2618001WL003712 malkit kaur 00354 PUNB0019100 606 606 Processed 16/06/2023 2604811198 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
133 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG24130620230089655 13/06/2023 balvir kaur 2618001WL003713 balvir kaur 00354 PUNB0148810 1515 1515 Processed 16/06/2023 2604811205 BALVIR KAUR ICICI BANK LTD(508534)
134 AMLOH PB-18-001-009-001/11
(BAD GUJRAN) 		2618001000NRG24130620230089656 13/06/2023 harpal kaur 2618001WL003713 harpal kaur 00354 PUNB0148810 1212 1212 Processed 16/06/2023 2604811206 HARPAL KAUR W O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
135 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG24130620230089657 13/06/2023 raj kaur 2618001WL003713 raj kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811171 RAJ KAUR ICICI BANK LTD(508534)
136 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG24130620230089658 13/06/2023 harbans kaur 2618001WL003713 harbans kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811176 HARBANS KAUR PUNJAB & SIND BANK(607087)
137 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG24130620230089659 13/06/2023 baljeet kaur 2618001WL003713 baljeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811186 BALJEET KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG24130620230089660 13/06/2023 balbir kaur 2618001WL003713 balbir kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811174 BALVIR KAUR ICICI BANK LTD(508534)
139 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24130620230089661 13/06/2023 Manjeet Kaur 2618001WL003713 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811209 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
140 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24130620230089662 13/06/2023 paramjeet kaur 2618001WL003713 paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811187 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
141 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24130620230089663 13/06/2023 karishna kaur 2618001WL003713 karishna kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811189 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG24130620230089664 13/06/2023 balvir kaur 2618001WL003713 balvir kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811224 BALVIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG24130620230089665 13/06/2023 jaswinder kaur 2618001WL003713 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811183 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG24130620230089666 13/06/2023 harbans kaur 2618001WL003713 harbans kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811175 JARNAIL SINGH PUNJAB & SIND BANK(607087)
145 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG24130620230089667 13/06/2023 jasvir kaur 2618001WL003713 jasvir kaur 00354 PUNB0148810 1515 1515 Processed 16/06/2023 2604811177 JASVIR KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG24130620230089668 13/06/2023 gurmail kaur 2618001WL003713 gurmail kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811172 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG24130620230089669 13/06/2023 Balwinder Kaur 2618001WL003713 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811204 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG24130620230089670 13/06/2023 labh kaur 2618001WL003713 labh kaur 00354 PUNB0148810 1212 1212 Processed 16/06/2023 2604811173 LABH KAUR W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG24130620230089671 13/06/2023 jaswinder kaur 2618001WL003713 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811180 JASWINDER KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24130620230089672 13/06/2023 Laksmi Devi 2618001WL003713 Laksmi Devi 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811179 LAKSMI DEVI ICICI BANK LTD(508534)
151 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG24130620230089673 13/06/2023 shamsher kaur 2618001WL003713 shamsher kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811215 SHAMSHER KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG24130620230089674 13/06/2023 naib kaur 2618001WL003713 naib kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811207 NAIB KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-009-001/37
(BAD GUJRAN) 		2618001000NRG24130620230089676 13/06/2023 Malkeet kaur 2618001WL003713 Malkeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811190 MALKIT KAUR W O JEET SINGH PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-009-001/39
(BAD GUJRAN) 		2618001000NRG24130620230089677 13/06/2023 Sindo 2618001WL003713 Sindo 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811181 SINDO W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
155 AMLOH PB-18-001-009-001/40
(BAD GUJRAN) 		2618001000NRG24130620230089678 13/06/2023 kamaljeet kaur 2618001WL003713 kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811249 KAMALJEET KAUR ICICI BANK LTD(508534)
156 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG24130620230089679 13/06/2023 Jaswant Kaur 2618001WL003713 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811184 JASWANT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG24130620230089680 13/06/2023 Sandeep Kaur 2618001WL003713 Sandeep Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811251 SANDEEP KAUR ICICI BANK LTD(508534)
158 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24130620230089681 13/06/2023 Charanjeet Kaur 2618001WL003713 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811203 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG24130620230089682 13/06/2023 Amrik Singh 2618001WL003713 Amrik Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811208 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-009-001/47
(BAD GUJRAN) 		2618001000NRG24130620230089683 13/06/2023 Kulwinder Kaur 2618001WL003713 Kulwinder Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811178 KULWINDER KAUR ICICI BANK LTD(508534)
161 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24130620230089684 13/06/2023 Sinder Kaur 2618001WL003713 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811212 SINDER KAUR ICICI BANK LTD(508534)
162 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG24130620230089685 13/06/2023 Sukhwinder Kaur 2618001WL003713 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811202 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-009-001/50
(BAD GUJRAN) 		2618001000NRG24130620230089686 13/06/2023 Darshan Singh 2618001WL003713 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811253 DARSHAN SINGH &KRISHNA PUNJAB & SIND BANK(607087)
164 AMLOH PB-18-001-009-001/50
(BAD GUJRAN) 		2618001000NRG24130620230089687 13/06/2023 Karishana Kaur 2618001WL003713 Karishana Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811200 KARISHNA KAUR ICICI BANK LTD(508534)
165 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24130620230089688 13/06/2023 Malkeet Kaur 2618001WL003713 Malkeet Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811185 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24130620230089689 13/06/2023 Rupinder Kaur 2618001WL003713 Rupinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811210 RUPINDER KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG24130620230089690 13/06/2023 Kuldeep Kaur 2618001WL003713 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811211 KULDEEP KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG24130620230089691 13/06/2023 Jarnail Kaur 2618001WL003713 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811169 JARNAIL KAUR ICICI BANK LTD(508534)
169 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG24130620230089692 13/06/2023 Avtar Kaur 2618001WL003713 Avtar Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811201 AVTAR KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24130620230089693 13/06/2023 Manjeet kaur 2618001WL003713 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811213 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24130620230089694 13/06/2023 Sarabjet Kaur 2618001WL003713 Sarabjet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811182 SARBJEET KAUR PUNJAB & SIND BANK(607087)
172 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24130620230089695 13/06/2023 sinderpal kaur 2618001WL003713 sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811170 SINDER KAUR ICICI BANK LTD(508534)
173 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24130620230089697 13/06/2023 Gurpreet kaur 2618001WL003713 Gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811232 GURPREET KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG24130620230089698 13/06/2023 Surinder Kaur 2618001WL003713 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811233 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG24130620230089699 13/06/2023 jyoti Kaur 2618001WL003713 jyoti Kaur 00354 PUNB0148810 1212 1212 Processed 16/06/2023 2604811234 JOTI KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24130620230089700 13/06/2023 Paramjit kaur 2618001WL003713 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811248 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24130620230089701 13/06/2023 Baljit kaur 2618001WL003713 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811235 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24130620230089702 13/06/2023 Rajvir Kaur 2618001WL003713 Rajvir Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811242 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24130620230089703 13/06/2023 gurpreet kaur 2618001WL003713 gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811245 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
180 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG24130620230089704 13/06/2023 kamaljit kaur 2618001WL003713 kamaljit kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811250 KAMALJIT KAUR ICICI BANK LTD(508534)
181 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG24130620230089705 13/06/2023 amritpal kaur 2618001WL003713 amritpal kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811243 AMRITPAL KAUR ICICI BANK LTD(508534)
182 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG24130620230089706 13/06/2023 rashpal kaur 2618001WL003713 rashpal kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811225 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-009-001/76
(BAD GUJRAN) 		2618001000NRG24130620230089707 13/06/2023 harpreet kaur 2618001WL003713 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811244 HARPREET KAUR INDUSIND BANK(607189)
184 AMLOH PB-18-001-009-001/79
(BAD GUJRAN) 		2618001000NRG24130620230089708 13/06/2023 sarbheet kaur 2618001WL003713 sarbheet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811247 SARBHJEET KAUR PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24130620230089709 13/06/2023 amarjit kaur 2618001WL003713 amarjit kaur 00354 PUNB0148810 2121 2121 Rejected 16/06/2023 2604811146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AMLOH PB-18-001-009-001/83
(BAD GUJRAN) 		2618001000NRG24130620230089710 13/06/2023 balvir kaur 2618001WL003713 balvir kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811246 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24130620230089711 13/06/2023 Darshan Singh 2618001WL003713 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811231 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-009-001/87
(BAD GUJRAN) 		2618001000NRG24130620230089712 13/06/2023 Rashpal Singh 2618001WL003713 Rashpal Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811230 RASHPAL SINGH,PAL KAUR INDIAN OVERSEAS BANK(508541)
189 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24130620230089714 13/06/2023 tej kaur 2618001WL003713 tej kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811217 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-009-001/9
(BAD GUJRAN) 		2618001000NRG24130620230089715 13/06/2023 Sarabjeet kaur 2618001WL003713 Sarabjeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811188 SARABJEET KAUR ICICI BANK LTD(508534)
191 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24130620230089716 13/06/2023 Manpreet Kaur 2618001WL003713 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811239 MANPREET KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-009-001/92
(BAD GUJRAN) 		2618001000NRG24130620230089717 13/06/2023 Parmjeet Kaur 2618001WL003713 Parmjeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811226 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-018-001/83
(BARONGA BULAND) 		2618001000NRG24130620230089732 13/06/2023 Kamaljeet kaur 2618001WL003715 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811216 KAMALJEET KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG24130620230089794 13/06/2023 Baljinder Kaur 2618001WL003717 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811154 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24130620230089795 13/06/2023 jaspal singh 2618001WL003717 jaspal singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811218 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG24130620230089797 13/06/2023 Rani 2618001WL003717 Rani 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811236 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24130620230089798 13/06/2023 Rupinder kaur 2618001WL003717 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811214 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24130620230089799 13/06/2023 Balvinder Kaur 2618001WL003717 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811157 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24130620230089800 13/06/2023 Karnail kaur 2618001WL003717 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811191 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
200 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24130620230089801 13/06/2023 Sinderpal kaur 2618001WL003717 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811159 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
201 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24130620230089802 13/06/2023 Baljinder Kaur 2618001WL003717 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811153 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24130620230089803 13/06/2023 Charanjit Kaur 2618001WL003717 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811148 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24130620230089804 13/06/2023 Sinderpal Kaur 2618001WL003717 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811150 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24130620230089806 13/06/2023 Bhinder Kaur 2618001WL003717 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811238 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG24130620230089807 13/06/2023 Gurmel Kaur 2618001WL003717 Gurmel Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811222 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24130620230089808 13/06/2023 Mamta 2618001WL003717 Mamta 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811147 MAMTA PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24130620230089809 13/06/2023 Pyaar Kaur 2618001WL003717 Pyaar Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811240 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24130620230089810 13/06/2023 sarbjit kaur 2618001WL003717 sarbjit kaur 00354 PUNB0148810 2121 2121 Rejected 16/06/2023 2604811221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24130620230089811 13/06/2023 Charanjeet Kaur 2618001WL003717 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811220 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG24130620230089812 13/06/2023 Gurmeet Kaur 2618001WL003717 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811223 GURMEET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24130620230089813 13/06/2023 Jasvinder Kaur 2618001WL003717 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811155 JASVINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24130620230089816 13/06/2023 Kamaljeet kaur 2618001WL003717 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811254 KAMALJEET KAUR HDFC BANK LTD(607152)
213 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24130620230089817 13/06/2023 Hardeep kaur 2618001WL003717 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811252 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-083-001/291
(SALANI) 		2618001000NRG24130620230089818 13/06/2023 Manjeet kaur 2618001WL003717 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811219 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG24130620230089823 13/06/2023 Harjinder Kaur 2618001WL003717 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811237 HARJINDER KAUR W O SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24130620230089824 13/06/2023 Baljit Kaur 2618001WL003717 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811149 BALJIT KAUR WO SANMOO LAL PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24130620230089825 13/06/2023 Babli 2618001WL003717 Babli 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811152 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24130620230089826 13/06/2023 Gurmail Singh 2618001WL003717 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811241 GURMAIL SINGH PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24130620230089827 13/06/2023 Amarjit Kaur 2618001WL003717 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811156 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
220 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24130620230089828 13/06/2023 Gurmit Kaur 2618001WL003717 Gurmit Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811158 GURMIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24130620230089829 13/06/2023 Manjit Kaur 2618001WL003717 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811151 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24130620230089954 13/06/2023 Baljit Kaur 2618001WL003736 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811145 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24130620230089957 13/06/2023 harjinder kaur 2618001WL003736 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811227 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24130620230089960 13/06/2023 Gurdev Singh 2618001WL003736 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811163 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24130620230089964 13/06/2023 Bhinder Kaur 2618001WL003736 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811160 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24130620230089965 13/06/2023 Sarabjeet Kaur 2618001WL003736 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811161 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24130620230089968 13/06/2023 Sarabjit kaur 2618001WL003736 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811162 SARABJEET KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24130620230089969 13/06/2023 Jarnail kaur 2618001WL003736 Jarnail kaur 00354 PUNB0148810 909 909 Processed 16/06/2023 2604811166 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24130620230089970 13/06/2023 Karamjit kaur 2618001WL003736 Karamjit kaur 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811167 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24130620230089973 13/06/2023 Manjit kaur 2618001WL003736 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811168 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24130620230089978 13/06/2023 ajaib singh 2618001WL003736 ajaib singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811229 MR AJAIB SINGH STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24130620230089982 13/06/2023 kesar Singh 2618001WL003736 kesar Singh 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811165 KESAR SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24130620230089984 13/06/2023 Jaswant kaur 2618001WL003736 Jaswant kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604811228 BEANT KAUR PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24130620230089990 13/06/2023 Achharo 2618001WL003736 Achharo 00354 PUNB0148810 1818 1818 Processed 16/06/2023 2604811164 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 208161 208161
235 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24130620230089733 13/06/2023 Amandeep Kaur 2618001WL003715 Amandeep Kaur 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811324 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24130620230089760 13/06/2023 Jeeta Singh 2618001WL003716 Jeeta Singh 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811292 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24130620230089844 13/06/2023 Manjeet Kaur 2618001WL003723 Manjeet Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811315 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
238 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG24130620230089846 13/06/2023 Charnjit Kaur 2618001WL003723 Charnjit Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811298 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG24130620230089847 13/06/2023 Gurdev Kaur 2618001WL003723 Gurdev Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811295 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24130620230089848 13/06/2023 Balwinder Kaur 2618001WL003723 Balwinder Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811289 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24130620230089849 13/06/2023 Parbjot Kaur 2618001WL003723 Parbjot Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811301 MR PARBHJOT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24130620230089851 13/06/2023 Bharoo 2618001WL003723 Bharoo 00415 SBIN0011832 1515 1515 Processed 16/06/2023 2604811321 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24130620230089852 13/06/2023 Sadiq Mohamad 2618001WL003723 Sadiq Mohamad 00415 SBIN0011832 1212 1212 Processed 16/06/2023 2604811320 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24130620230089853 13/06/2023 Jaswinder Kaur 2618001WL003723 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811294 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG24130620230089854 13/06/2023 Sarbjeet kaur 2618001WL003723 Sarbjeet kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811305 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24130620230089855 13/06/2023 Harjinder Kaur 2618001WL003723 Harjinder Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811318 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG24130620230089856 13/06/2023 Jaspreet Kaur 2618001WL003723 Jaspreet Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811311 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24130620230089858 13/06/2023 Labh Singh 2618001WL003723 Labh Singh 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811299 MR LABH SINGH STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24130620230089857 13/06/2023 Sarbjit Kaur 2618001WL003723 Sarbjit Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811300 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG24130620230089861 13/06/2023 Kuljinder Kaur 2618001WL003723 Kuljinder Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811314 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24130620230089867 13/06/2023 Dalwara singh 2618001WL003723 Dalwara singh 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811312 MR DALWARA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24130620230089866 13/06/2023 Pritam Kaur 2618001WL003723 Pritam Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811309 MR PRITAM KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24130620230089868 13/06/2023 Raidan 2618001WL003723 Raidan 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811304 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG24130620230089869 13/06/2023 Jaswinder kaur 2618001WL003723 Jaswinder kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811323 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
255 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24130620230089870 13/06/2023 Karnail Singh 2618001WL003723 Karnail Singh 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811296 MR KARNAIL SINGH SO RABBI SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24130620230089871 13/06/2023 pritam kaur 2618001WL003723 pritam kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811293 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24130620230089872 13/06/2023 Majidan Begum 2618001WL003723 Majidan Begum 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811317 MR MAJIDAN BEGUM WO ISMAIL KHAN STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG24130620230089874 13/06/2023 Kulwinder Kaur 2618001WL003723 Kulwinder Kaur 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811313 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
259 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24130620230089876 13/06/2023 Kursaid 2618001WL003723 Kursaid 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811319 MRS KURSAID WO KARAMDIN STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-077-001/61
(RAJ GARH CHHANA) 		2618001000NRG24130620230089877 13/06/2023 Salamat 2618001WL003723 Salamat 00415 SBIN0011832 1515 1515 Processed 16/06/2023 2604811302 MR SALAMAT WO AJAN KHAN STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG24130620230089878 13/06/2023 Rani 2618001WL003723 Rani 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811303 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG24130620230089879 13/06/2023 Paramjit Kaur 2618001WL003723 Paramjit Kaur 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811310 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG24130620230089880 13/06/2023 Parmjit Kaur 2618001WL003723 Parmjit Kaur 00415 SBIN0011832 1515 1515 Processed 16/06/2023 2604811316 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-077-001/68
(RAJ GARH CHHANA) 		2618001000NRG24130620230089881 13/06/2023 Rulda Khan 2618001WL003723 Rulda Khan 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811325 MR RULDA KHAN STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG24130620230089885 13/06/2023 Sandeep Kaur 2618001WL003723 Sandeep Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811322 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG24130620230089886 13/06/2023 Kamlesh Kaur 2618001WL003723 Kamlesh Kaur 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604811308 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24130620230089887 13/06/2023 Kamaljeet Kaur 2618001WL003723 Kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811307 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24130620230089946 13/06/2023 kuldeep kaur 2618001WL003736 kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604811412 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 67266 67266
269 AMLOH PB-18-001-011-001/15
(BHADAL THUHA) 		2618001000NRG24130620230089840 13/06/2023 Surjit Singh 2618001WL003721 Surjit Singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811458 MR SURJIT SINGH STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24130620230089730 13/06/2023 Kuldeep kaur 2618001WL003715 Kuldeep kaur 00415 SBIN0050018 1212 1212 Processed 16/06/2023 2604811329 KULDEEP KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG24130620230089859 13/06/2023 Guljar kaur 2618001WL003723 Guljar kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811297 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-077-001/42
(RAJ GARH CHHANA) 		2618001000NRG24130620230089863 13/06/2023 Gurdeep Kaur 2618001WL003723 Gurdeep Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811306 GURDEEP KAUR WO CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 AMLOH PB-18-001-077-001/6
(RAJ GARH CHHANA) 		2618001000NRG24130620230089875 13/06/2023 Kulwinder Kaur 2618001WL003723 Kulwinder Kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604811399 KULWINDER KAUR INDUSIND BANK(607189)
274 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG24130620230089805 13/06/2023 Baldev Singh 2618001WL003717 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811393 MR BALDEV SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24130620230089819 13/06/2023 Hans Raj 2618001WL003717 Hans Raj 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811419 MR HANS RAJ STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24130620230089940 13/06/2023 Gurpreet Singh 2618001WL003736 Gurpreet Singh 00415 SBIN0050018 1515 1515 Processed 16/06/2023 2604811406 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24130620230089948 13/06/2023 Sukhjeet Kaur 2618001WL003736 Sukhjeet Kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604811328 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24130620230089949 13/06/2023 Sukhwinder Singh 2618001WL003736 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811330 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24130620230089986 13/06/2023 bhagwan singh 2618001WL003736 bhagwan singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604811394 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 21210 21210
280 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24130620230089830 13/06/2023 Kuldip Kaur 2618001WL003717 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 16/06/2023 2604811407 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
281 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24130620230089636 13/06/2023 Ash 2618001WL003712 Ash 00415 SBIN0050237 1818 1818 Processed 16/06/2023 2604811417 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
282 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG24130620230089860 13/06/2023 Kartaro 2618001WL003723 Kartaro 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604811421 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG24130620230089862 13/06/2023 Paramjeet Kaur 2618001WL003723 Paramjeet Kaur 00415 SBIN0050299 1818 1818 Processed 16/06/2023 2604811401 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24130620230089864 13/06/2023 Sultana Begam 2618001WL003723 Sultana Begam 00415 SBIN0050299 1818 1818 Processed 16/06/2023 2604811400 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-077-001/72
(RAJ GARH CHHANA) 		2618001000NRG24130620230089884 13/06/2023 GIAN SINGH 2618001WL003723 GIAN SINGH 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604811326 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
286 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24130620230089784 13/06/2023 Babu Singh 2618001WL003716 Babu Singh 00415 SBIN0050966 2121 2121 Processed 16/06/2023 2604811402 BABU SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
287 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG24130620230089889 13/06/2023 Karnail Kaur 2618001WL003724 Karnail Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811403 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-039-001/12
(KHANIAN) 		2618001000NRG24130620230089890 13/06/2023 Sukhdev Singh 2618001WL003724 Sukhdev Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811405 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-039-001/169
(KHANIAN) 		2618001000NRG24130620230089891 13/06/2023 Kulwant kaur 2618001WL003724 Kulwant kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811413 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG24130620230089892 13/06/2023 Binder kaur 2618001WL003724 Binder kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811414 MRS BINDER KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-039-001/194
(KHANIAN) 		2618001000NRG24130620230089893 13/06/2023 Hardeep kaur 2618001WL003724 Hardeep kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811415 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-039-001/198
(KHANIAN) 		2618001000NRG24130620230089896 13/06/2023 Balveer kaur 2618001WL003726 Balveer kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811411 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG24130620230089897 13/06/2023 jasvir kaur 2618001WL003726 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811404 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-039-001/7
(KHANIAN) 		2618001000NRG24130620230089894 13/06/2023 Jaswinder Singh 2618001WL003724 Jaswinder Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811416 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24130620230089950 13/06/2023 Pritpal Kaur 2618001WL003736 Pritpal Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811408 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24130620230089952 13/06/2023 Bhagwan Singh 2618001WL003736 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811410 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG24130620230089959 13/06/2023 Satnam Singh 2618001WL003736 Satnam Singh 00415 SBIN0051089 1212 1212 Processed 16/06/2023 2604811418 MR SATNAM SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24130620230089977 13/06/2023 Minder kaur 2618001WL003736 Minder kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604811409 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24130620230089992 13/06/2023 Gurmeet Kaur 2618001WL003736 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604811420 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
300 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24130620230089918 13/06/2023 Baljit Kaur 2618001WL003735 Baljit Kaur 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811128 BALJIT KAUR UCO BANK(607066)
301 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24130620230089919 13/06/2023 Geeta rani 2618001WL003735 Geeta rani 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811132 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
302 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24130620230089920 13/06/2023 Paramjit Kaur 2618001WL003735 Paramjit Kaur 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811135 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
303 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24130620230089921 13/06/2023 Jasvir Kaur 2618001WL003735 Jasvir Kaur 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811192 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
304 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24130620230089922 13/06/2023 HARJIT KAUR 2618001WL003735 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811140 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
305 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24130620230089923 13/06/2023 JASPREET KAUR 2618001WL003735 JASPREET KAUR 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811144 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
306 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24130620230089924 13/06/2023 RANJIT KAUR 2618001WL003735 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811194 RANJIT KAUR UCO BANK(607066)
307 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24130620230089925 13/06/2023 Ramandeep Kaur 2618001WL003735 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811138 RAMANDEEP KAUR UCO BANK(607066)
308 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24130620230089926 13/06/2023 Sarabjit Kaur 2618001WL003735 Sarabjit Kaur 00462 UCBA0000915 909 909 Processed 16/06/2023 2604811139 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
309 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24130620230089927 13/06/2023 Mandeep Kaur 2618001WL003735 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811141 MANDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
310 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24130620230089928 13/06/2023 Jasvir Kaur 2618001WL003735 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811134 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
311 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24130620230089929 13/06/2023 Jagtar Kaur 2618001WL003735 Jagtar Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811136 JAGTAR KAUR UCO BANK(607066)
312 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24130620230089930 13/06/2023 Amarjeet Singh 2618001WL003735 Amarjeet Singh 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811199 AMARJIT SINGH SO DARA SINGH UCO BANK(607066)
313 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24130620230089931 13/06/2023 Kulwinder kaur 2618001WL003735 Kulwinder kaur 00462 UCBA0000915 1515 1515 Processed 16/06/2023 2604811129 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24130620230089932 13/06/2023 Dalvir Kaur 2618001WL003735 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811193 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
315 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG24130620230089933 13/06/2023 Jaswant Kaur 2618001WL003735 Jaswant Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811130 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
316 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24130620230089934 13/06/2023 Harjit Kaur 2618001WL003735 Harjit Kaur 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811142 HARJEET KAUR UCO BANK(607066)
317 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG24130620230089935 13/06/2023 harbans kaur 2618001WL003735 harbans kaur 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811143 HARBANS KAUR WO BALJIT SINGH UCO BANK(607066)
318 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24130620230089936 13/06/2023 Karnail Kaur 2618001WL003735 Karnail Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811137 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
319 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24130620230089937 13/06/2023 Sukhwinder Kaur 2618001WL003735 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 16/06/2023 2604811133 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
320 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24130620230089938 13/06/2023 Balwinder Kaur 2618001WL003735 Balwinder Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811131 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
321 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24130620230089939 13/06/2023 Swaran Kaur 2618001WL003735 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604811195 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 42723 42723
322 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24130620230089638 13/06/2023 parmjeet kaur 2618001WL003712 parmjeet kaur 00462 UCBA0001942 1818 1818 Processed 16/06/2023 2604811288 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 1818 1818
323 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24130620230089631 13/06/2023 Ranjit Kaur 2618001WL003712 Ranjit Kaur 00468 UBIN0538914 2121 2121 Processed 16/06/2023 2604811386 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
324 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24130620230089644 13/06/2023 Charnjit Kaur 2618001WL003712 Charnjit Kaur 00468 UBIN0538914 1818 1818 Processed 16/06/2023 2604811391 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3939 3939
325 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24130620230089640 13/06/2023 Shamsher singh 2618001WL003712 Shamsher singh 00468 UBIN0821837 2121 2121 Processed 16/06/2023 2604811283 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
326 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24130620230089696 13/06/2023 Rulda singh 2618001WL003713 Rulda singh 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811389 RULDA SINGH ICICI BANK LTD(508534)
327 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24130620230089623 13/06/2023 Sukhdeep Kaur 2618001WL003712 Sukhdeep Kaur 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811280 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
328 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24130620230089624 13/06/2023 Kirandeep Kaur 2618001WL003712 Kirandeep Kaur 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811390 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24130620230089625 13/06/2023 gurpreet kaur 2618001WL003712 gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811285 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
330 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24130620230089627 13/06/2023 Bhajan Kaur 2618001WL003712 Bhajan Kaur 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811272 BHAJAN KAUR CANARA BANK(508532)
331 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24130620230089628 13/06/2023 pardeep kaur 2618001WL003712 pardeep kaur 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811281 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
332 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24130620230089629 13/06/2023 sarabjit kaur 2618001WL003712 sarabjit kaur 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811286 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
333 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24130620230089630 13/06/2023 balwinder kaur 2618001WL003712 balwinder kaur 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811282 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
334 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG24130620230089634 13/06/2023 Rajinder kaur 2618001WL003712 Rajinder kaur 00468 UBIN0917834 909 909 Processed 16/06/2023 2604811284 RAJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
335 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24130620230089642 13/06/2023 Kuldeep Kaur 2618001WL003712 Kuldeep Kaur 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811274 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
336 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24130620230089646 13/06/2023 Amarjit kaur 2618001WL003712 Amarjit kaur 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811275 AMARJIT KAUR CANARA BANK(508532)
337 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24130620230089647 13/06/2023 Manpreet kaur 2618001WL003712 Manpreet kaur 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811387 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
338 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24130620230089648 13/06/2023 Poorni 2618001WL003712 Poorni 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811273 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
339 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24130620230089649 13/06/2023 Surjit Kaur 2618001WL003712 Surjit Kaur 00468 UBIN0917834 2121 2121 Rejected 16/06/2023 2604811276 Unclaimed/DEAF accounts
340 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24130620230089650 13/06/2023 Paramjit Kaur 2618001WL003712 Paramjit Kaur 00468 UBIN0917834 1818 1818 Processed 16/06/2023 2604811277 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
341 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24130620230089651 13/06/2023 Baljinder Kaur 2618001WL003712 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811278 BALJINDER KAUR PUNJAB & SIND BANK(607087)
342 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24130620230089653 13/06/2023 Silo devi 2618001WL003712 Silo devi 00468 UBIN0917834 2121 2121 Processed 16/06/2023 2604811279 SILO DEVI BANK OF BARODA(606985)
SubTotal 32724 32724
343 AMLOH PB-18-001-017-001/77
(BENI JER) 		2618001000NRG24130620230089895 13/06/2023 Jaswinder Kaur 2618001WL003725 Jaswinder Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604811392 JASWINDER KAUR WO SARROP SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24130620230089845 13/06/2023 SANDEEP KAUR 2618001WL003723 SANDEEP KAUR 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604811388 MISS SANDEEP KAUR UNG MANJEET KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG24130620230089850 13/06/2023 Seeb 2618001WL003723 Seeb 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604811459 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
346 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24130620230089883 13/06/2023 Gurmeet Kaur 2618001WL003723 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604811287 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 691446 691446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_130623APB_FTO_20919 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_130623APB_FTO_20919 Bank of Baroda BARB0AMLOHX AMLOH 34845
3 AMLOH PB2618001_130623APB_FTO_20919 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
4 AMLOH PB2618001_130623APB_FTO_20919 Bank of India BKID0006552 MANDI GOBINDGARH 3333
5 AMLOH PB2618001_130623APB_FTO_20919 Bank of India BKID0006575 AMLOH 3939
6 AMLOH PB2618001_130623APB_FTO_20919 Canara Bank CNRB0002128 SALANA 4242
7 AMLOH PB2618001_130623APB_FTO_20919 Canara Bank CNRB0003782 MANDI GOBINDGARH 1818
8 AMLOH PB2618001_130623APB_FTO_20919 Canara Bank CNRB0004332 Rangheri kalan 107262
9 AMLOH PB2618001_130623APB_FTO_20919 Canara Bank CNRB0005885 Amloh 2121
10 AMLOH PB2618001_130623APB_FTO_20919 HDFC HDFC0002763 MANDIGOBINDGARH 9696
11 AMLOH PB2618001_130623APB_FTO_20919 Indian Bank IDIB000M204 MANDI GOBINDGARH 7575
12 AMLOH PB2618001_130623APB_FTO_20919 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
13 AMLOH PB2618001_130623APB_FTO_20919 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 31209
14 AMLOH PB2618001_130623APB_FTO_20919 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
15 AMLOH PB2618001_130623APB_FTO_20919 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
16 AMLOH PB2618001_130623APB_FTO_20919 Punjab & Sind Bank PSIB0000686 Amloh 18483
17 AMLOH PB2618001_130623APB_FTO_20919 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 25149
18 AMLOH PB2618001_130623APB_FTO_20919 Punjab National Bank PUNB0019100 GOBINDGARH 2727
19 AMLOH PB2618001_130623APB_FTO_20919 Punjab National Bank PUNB0148810 Amloh 208161
20 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0011832 AMLOH 67266
21 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0050018 AMLOH 21210
22 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0050023 GOBINDGARH 2121
23 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1818
24 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0050299 HIMMATGARH 7878
25 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
26 AMLOH PB2618001_130623APB_FTO_20919 State Bank of India SBIN0051089 KHANIAN 26361
27 AMLOH PB2618001_130623APB_FTO_20919 UCO Bank UCBA0000915 RAIPUR MAJRI 42723
28 AMLOH PB2618001_130623APB_FTO_20919 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
29 AMLOH PB2618001_130623APB_FTO_20919 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3939
30 AMLOH PB2618001_130623APB_FTO_20919 Union Bank of India UBIN0821837 GOBINDGARH 2121
31 AMLOH PB2618001_130623APB_FTO_20919 Union Bank of India UBIN0917834 MANDI GOBINDGARH 32724
32 AMLOH PB2618001_130623APB_FTO_20919 Union Bank of India UBIN0919322 AMLOH 8181

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