Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_210823APB_FTO_45780
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-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24210820230200245 21/08/2023 Harmandeep kaur 2618001WL008283 Harmandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014207 HARMANDEEP KAUR DO JASWINDER SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24210820230200252 21/08/2023 Hardeep Singh 2618001WL008283 Hardeep Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014210 HARDEEP SINGH S O HARBANS SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-017-001/102
(BENI JER) 		2618001000NRG24210820230200371 21/08/2023 bhagwan singh 2618001WL008287 bhagwan singh 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4911014209 BHAGWAN SINGH S O SANTA SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24210820230200373 21/08/2023 Swaran Singh 2618001WL008287 Swaran Singh 00045 BARB0AMLOHX 909 909 Processed 28/08/2023 4911014208 MR SWARAN SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24210820230200391 21/08/2023 Manpreet Kaur 2618001WL008287 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014211 MISS MANPREET KAUR UG TARSEM SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24210820230200486 21/08/2023 manisha 2618001WL008290 manisha 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014212 Manisha BANK OF BARODA(606985)
7 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200440 21/08/2023 Gagandeep Kaur 2618001WL008289 Gagandeep Kaur 00045 BARB0AMLOHX 1212 1212 Processed 28/08/2023 4911014215 Gagandeep Kaur BANK OF BARODA(606985)
8 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24210820230200409 21/08/2023 Shinderpal kaur 2618001WL008288 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014217 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24210820230200419 21/08/2023 Kiranpal kaur 2618001WL008288 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014214 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
10 AMLOH PB-18-001-091-001/107
(TIBBI) 		2618001000NRG24210820230200344 21/08/2023 piara Singh 2618001WL008286 piara Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014206 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
11 AMLOH PB-18-001-091-001/121
(TIBBI) 		2618001000NRG24210820230200348 21/08/2023 Manpreet Kaur 2618001WL008286 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911014216 Manpreet Kaur BANK OF BARODA(606985)
12 AMLOH PB-18-001-091-001/60
(TIBBI) 		2618001000NRG24210820230200355 21/08/2023 Harjit Kaur 2618001WL008286 Harjit Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 28/08/2023 4911014213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23028 23028
13 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24210820230200316 21/08/2023 Harjeet Kaur 2618001WL008284 Harjeet Kaur 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4911014296 Harjeet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
14 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24210820230200224 21/08/2023 Jangir Singh 2618001WL008283 Jangir Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014164 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
15 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24210820230200225 21/08/2023 Binder Kaur 2618001WL008283 Binder Kaur 00048 BKID0006575 2121 2121 Rejected 28/08/2023 4911014170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24210820230200226 21/08/2023 Manjit Kaur 2618001WL008283 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014420 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24210820230200227 21/08/2023 Jaswant Kaur 2618001WL008283 Jaswant Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014158 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24210820230200228 21/08/2023 Surjit Kaur 2618001WL008283 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014430 SURJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24210820230200229 21/08/2023 Sadhu Singh 2618001WL008283 Sadhu Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014432 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG24210820230200230 21/08/2023 Gurmit Kaur 2618001WL008283 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014413 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24210820230200231 21/08/2023 Darshan Singh 2618001WL008283 Darshan Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014426 DARSHAN SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24210820230200232 21/08/2023 Kuldeep Kaur 2618001WL008283 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014406 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24210820230200233 21/08/2023 Gurbachan kaur 2618001WL008283 Gurbachan kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014433 GURBACHAN KAUR WO PREM SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24210820230200234 21/08/2023 Rano 2618001WL008283 Rano 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014410 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24210820230200235 21/08/2023 Sumandeep kaur 2618001WL008283 Sumandeep kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014401 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
26 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24210820230200236 21/08/2023 Parwinder Kaur 2618001WL008283 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014157 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24210820230200237 21/08/2023 Pinki Kaur 2618001WL008283 Pinki Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014166 PINKI KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG24210820230200238 21/08/2023 Parminder Kaur 2618001WL008283 Parminder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014156 PARMINDER KAUR BANK OF BARODA(606985)
29 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24210820230200239 21/08/2023 Karnail Singh 2618001WL008283 Karnail Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014132 KARNAIL SINGH S O MITHU SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24210820230200240 21/08/2023 Kulwant Kaur 2618001WL008283 Kulwant Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4911014129 KULWANT KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24210820230200241 21/08/2023 Jasveer Kaur 2618001WL008283 Jasveer Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014165 JASVEER KAUR BANK OF INDIA(508505)
32 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG24210820230200242 21/08/2023 baljit kaur 2618001WL008283 baljit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014436 BALJIT KAUR BANK OF INDIA(508505)
33 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24210820230200243 21/08/2023 sarabjit kaur 2618001WL008283 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014131 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-010-001/157
(BENA BULAND) 		2618001000NRG24210820230200244 21/08/2023 sarabjit kaur 2618001WL008283 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014161 SARABJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24210820230200246 21/08/2023 Nirmal Kaur 2618001WL008283 Nirmal Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014434 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG24210820230200247 21/08/2023 jaswant Kaur 2618001WL008283 jaswant Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014402 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24210820230200574 21/08/2023 Harpreet Kaur 2618001WL008292 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014159 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24210820230200249 21/08/2023 Preet kaur 2618001WL008283 Preet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014130 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG24210820230200250 21/08/2023 Jasvinder Kaur 2618001WL008283 Jasvinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014160 JASWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24210820230200251 21/08/2023 Paramjit kaur 2618001WL008283 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014400 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24210820230200253 21/08/2023 Gurcharan Kaur 2618001WL008283 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014431 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24210820230200254 21/08/2023 Gurmail Kaur 2618001WL008283 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014411 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24210820230200255 21/08/2023 Bhajan Singh 2618001WL008283 Bhajan Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014163 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24210820230200256 21/08/2023 Jasvir Kaur 2618001WL008283 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014416 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24210820230200257 21/08/2023 Jasvir Kaur 2618001WL008283 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014169 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24210820230200258 21/08/2023 Sukhwinder kaur 2618001WL008283 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014408 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24210820230200575 21/08/2023 Kulwant Kaur 2618001WL008292 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014414 KULWANT KAUR W/O MOHINDER SING BANK OF BARODA(606985)
48 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24210820230200576 21/08/2023 Jasvir kaur 2618001WL008292 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014409 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24210820230200259 21/08/2023 Darshan Singh 2618001WL008283 Darshan Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014162 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24210820230200260 21/08/2023 Darshan Kaur 2618001WL008283 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014407 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24210820230200261 21/08/2023 Dalip Singh 2618001WL008283 Dalip Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014167 DALIP SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24210820230200262 21/08/2023 sukhwant kaur 2618001WL008283 sukhwant kaur 00048 BKID0006575 2121 2121 Rejected 28/08/2023 4911014415 Aadhaar Number not Mapped to Account Number
53 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24210820230200263 21/08/2023 Amandeep Kaur 2618001WL008283 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014168 AMANDEEP KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24210820230200264 21/08/2023 Surjit Kaur 2618001WL008283 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014419 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24210820230200265 21/08/2023 Balveer Kaur 2618001WL008283 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014418 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24210820230200266 21/08/2023 Gurmeet Singh 2618001WL008283 Gurmeet Singh 00048 BKID0006575 303 303 Processed 28/08/2023 4911014437 GURMIT SINGH SO GOBIND SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-010-001/77
(BENA BULAND) 		2618001000NRG24210820230200577 21/08/2023 baljit kaur 2618001WL008292 baljit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014412 BALJEET KAUR INDUSIND BANK(607189)
58 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24210820230200578 21/08/2023 Manjit Kaur 2618001WL008292 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014423 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24210820230200267 21/08/2023 paramjeet kaur 2618001WL008283 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014421 GURMAIL SINGH BANK OF BARODA(606985)
60 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24210820230200268 21/08/2023 Manjit Kaur 2618001WL008283 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014422 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24210820230200269 21/08/2023 Radha Rani 2618001WL008283 Radha Rani 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014425 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
62 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24210820230200270 21/08/2023 kulwinder kaur 2618001WL008283 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014424 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24210820230200271 21/08/2023 Gurdev Kaur 2618001WL008283 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014438 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24210820230200272 21/08/2023 ranjit kaur 2618001WL008283 ranjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014427 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24210820230200273 21/08/2023 jasvir kaur 2618001WL008283 jasvir kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014428 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24210820230200274 21/08/2023 baby 2618001WL008283 baby 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014429 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24210820230200275 21/08/2023 Balvir Kaur 2618001WL008283 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014417 BALBIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24210820230200389 21/08/2023 klaso kaur 2618001WL008287 klaso kaur 00048 BKID0006575 909 909 Processed 28/08/2023 4911014133 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
69 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200437 21/08/2023 inderjit kaur 2618001WL008289 inderjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014403 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
70 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200438 21/08/2023 simranpreet kaur 2618001WL008289 simranpreet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014404 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-055-001/184
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200445 21/08/2023 Karamjit Kaur 2618001WL008289 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014405 KARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
72 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200452 21/08/2023 Rani 2618001WL008289 Rani 00048 BKID0006575 1212 1212 Processed 28/08/2023 4911014399 RANI WO NETAR SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200454 21/08/2023 Gurmail Singh 2618001WL008289 Gurmail Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014396 GURMAIL SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200474 21/08/2023 Jeet Singh 2618001WL008289 Jeet Singh 00048 BKID0006575 1212 1212 Processed 28/08/2023 4911014397 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200477 21/08/2023 gurcharan singh 2618001WL008289 gurcharan singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014134 GURCHARAN SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200476 21/08/2023 Swaran Kaur 2618001WL008289 Swaran Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911014435 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG24210820230200365 21/08/2023 soma rani 2618001WL008286 soma rani 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911014398 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129987 129987
78 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24210820230200487 21/08/2023 mahinder singh 2618001WL008290 mahinder singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014247 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
79 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24210820230200286 21/08/2023 Kirandeep kaur 2618001WL008284 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014250 KIRANDEEP KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-070-001/100
(RAM GARH) 		2618001000NRG24210820230200519 21/08/2023 Palwinder Kaur 2618001WL008291 Palwinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014113 PALWINDER KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24210820230200521 21/08/2023 Binder Kaur 2618001WL008291 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014112 MS BINDER KAUR STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-070-001/109
(RAM GARH) 		2618001000NRG24210820230200522 21/08/2023 bhajan kaur 2618001WL008291 bhajan kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014105 BHAJAN KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-070-001/111
(RAM GARH) 		2618001000NRG24210820230200523 21/08/2023 Rajinder Kaur 2618001WL008291 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911014232 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-070-001/134
(RAM GARH) 		2618001000NRG24210820230200531 21/08/2023 charn kaur 2618001WL008291 charn kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014242 CHARAN KAUR W O DAS SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24210820230200532 21/08/2023 samina 2618001WL008291 samina 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911014103 SAMINA CANARA BANK(508532)
86 AMLOH PB-18-001-070-001/146
(RAM GARH) 		2618001000NRG24210820230200535 21/08/2023 mahinder kaur 2618001WL008291 mahinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014230 MOHINDER KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24210820230200537 21/08/2023 charanjeet kaur 2618001WL008291 charanjeet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014245 CHARANJEET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-070-001/166
(RAM GARH) 		2618001000NRG24210820230200538 21/08/2023 jashanpreet kaur 2618001WL008291 jashanpreet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014102 JASHANPREET KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24210820230200539 21/08/2023 Dheer Singh 2618001WL008291 Dheer Singh 00078 CNRB0002128 606 606 Processed 28/08/2023 4911014234 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-070-001/169
(RAM GARH) 		2618001000NRG24210820230200540 21/08/2023 Gurpreet Kaur 2618001WL008291 Gurpreet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014249 GURPREET KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24210820230200541 21/08/2023 Gurmail Singh 2618001WL008291 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014173 GURMAIL SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-070-001/18
(RAM GARH) 		2618001000NRG24210820230200542 21/08/2023 sinder kaur 2618001WL008291 sinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014239 MRS SINDER KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-070-001/19
(RAM GARH) 		2618001000NRG24210820230200543 21/08/2023 karamjit kaur 2618001WL008291 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014108 KARMJEET KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24210820230200544 21/08/2023 Jasvir Kaur 2618001WL008291 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014109 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG24210820230200546 21/08/2023 balbir kaur 2618001WL008291 balbir kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014241 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-070-001/31
(RAM GARH) 		2618001000NRG24210820230200547 21/08/2023 jaswant kaur 2618001WL008291 jaswant kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014240 JASWANT KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24210820230200548 21/08/2023 Harbans Kaur 2618001WL008291 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014236 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-070-001/33
(RAM GARH) 		2618001000NRG24210820230200549 21/08/2023 kulwant kaur 2618001WL008291 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014235 KULWANT KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24210820230200550 21/08/2023 Pal Singh 2618001WL008291 Pal Singh 00078 CNRB0002128 909 909 Processed 28/08/2023 4911014116 PAL SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24210820230200551 21/08/2023 Rimpy 2618001WL008291 Rimpy 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014171 RIMPY CANARA BANK(508532)
101 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24210820230200553 21/08/2023 Charanjit kaur 2618001WL008291 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014243 CHARANJIT KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24210820230200557 21/08/2023 sarabjit kaur 2618001WL008291 sarabjit kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911014237 SARABJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24210820230200558 21/08/2023 Gurmail singh 2618001WL008291 Gurmail singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014115 MR GURMEL SINGH STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24210820230200560 21/08/2023 Malkit singh 2618001WL008291 Malkit singh 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911014238 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
105 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG24210820230200562 21/08/2023 rajinder kaur 2618001WL008291 rajinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014244 RAJINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-070-001/76
(RAM GARH) 		2618001000NRG24210820230200563 21/08/2023 Gagandeep kaur 2618001WL008291 Gagandeep kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014233 GAGANDEEP KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24210820230200564 21/08/2023 Gurmeet kaur 2618001WL008291 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911014111 GURMEET KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24210820230200565 21/08/2023 Randhir singh 2618001WL008291 Randhir singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014106 RANDHIR SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-070-001/85
(RAM GARH) 		2618001000NRG24210820230200566 21/08/2023 Rajwinder kaur 2618001WL008291 Rajwinder kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911014110 RAJVINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24210820230200567 21/08/2023 Kala Singh 2618001WL008291 Kala Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014114 KALA SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-070-001/91
(RAM GARH) 		2618001000NRG24210820230200569 21/08/2023 krishna kaur 2618001WL008291 krishna kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014104 KRISHNA KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG24210820230200570 21/08/2023 Jasvir Kaur 2618001WL008291 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014246 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-070-001/97
(RAM GARH) 		2618001000NRG24210820230200572 21/08/2023 Jaswinder Kaur 2618001WL008291 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014155 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG24210820230200573 21/08/2023 Hajra 2618001WL008291 Hajra 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014107 HAJARA W O SHARIF MOHD CANARA BANK(508532)
115 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG24210820230200329 21/08/2023 Taranjeet Kaur 2618001WL008285 Taranjeet Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911014231 TARANJEET KAUR ICICI BANK LTD(508534)
116 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24210820230200424 21/08/2023 Karamjeet Kaur 2618001WL008288 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014248 KARAMJEET KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24210820230200425 21/08/2023 najera 2618001WL008288 najera 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911014251 NAJIRA CANARA BANK(508532)
SubTotal 79083 79083
118 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24210820230200248 21/08/2023 Palwinder Singh 2618001WL008283 Palwinder Singh 00078 CNRB0005885 1515 1515 Processed 28/08/2023 4911014172 PALWINDER SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24210820230200481 21/08/2023 Amar kaur 2618001WL008290 Amar kaur 00078 CNRB0005885 2121 2121 Processed 28/08/2023 4911014302 AMAR KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24210820230200327 21/08/2023 Gurpreet Kaur 2618001WL008285 Gurpreet Kaur 00078 CNRB0005885 2121 2121 Processed 28/08/2023 4911014304 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
121 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24210820230200399 21/08/2023 Davinder Kaur 2618001WL008288 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 28/08/2023 4911014303 DAVINDER KAUR CANARA BANK(508532)
SubTotal 7878 7878
122 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24210820230200493 21/08/2023 Mamta Rani 2618001WL008290 Mamta Rani 00078 CNRB0018152 2121 2121 Processed 28/08/2023 4911014149 MAMTA RANI CANARA BANK(508532)
SubTotal 2121 2121
123 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200436 21/08/2023 Harchand Singh 2618001WL008289 Harchand Singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911014266 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
124 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200472 21/08/2023 Sukhdev kaur 2618001WL008289 Sukhdev kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911014153 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
125 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24210820230200307 21/08/2023 Amarjit Kaur 2618001WL008284 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911014152 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
126 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24210820230200277 21/08/2023 Charanjit Kaur 2618001WL008284 Charanjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014281 CHARANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
127 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24210820230200278 21/08/2023 Sinder Kaur 2618001WL008284 Sinder Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014267 MRS SINDER KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24210820230200280 21/08/2023 Sohan Singh 2618001WL008284 Sohan Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014284 MR SOHAN SINGH STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24210820230200282 21/08/2023 Kulwant kaur 2618001WL008284 Kulwant kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014273 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 AMLOH PB-18-001-059-001/22
(MEHMOOD PUR) 		2618001000NRG24210820230200283 21/08/2023 Gurmail Kaur 2618001WL008284 Gurmail Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014279 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24210820230200285 21/08/2023 Swaran Kaur 2618001WL008284 Swaran Kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4911014285 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24210820230200287 21/08/2023 Sarabjeet Kaur 2618001WL008284 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014276 SARBJEET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24210820230200288 21/08/2023 Bhinder Singh 2618001WL008284 Bhinder Singh 00152 HDFC0003170 1212 1212 Processed 28/08/2023 4911014468 BHINDER SINGH & SINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24210820230200289 21/08/2023 Sinder kaur 2618001WL008284 Sinder kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014280 SHINDER KAUR HDFC BANK LTD(607152)
135 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24210820230200290 21/08/2023 Amarjit Kaur 2618001WL008284 Amarjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014286 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
136 AMLOH PB-18-001-059-001/30
(MEHMOOD PUR) 		2618001000NRG24210820230200291 21/08/2023 Jasvir Kaur 2618001WL008284 Jasvir Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014269 JASVIR KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24210820230200293 21/08/2023 Harbans kaur 2618001WL008284 Harbans kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014282 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24210820230200294 21/08/2023 Harvinder Singh 2618001WL008284 Harvinder Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014283 HARVINDER SINGH HDFC BANK LTD(607152)
139 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24210820230200295 21/08/2023 Sarabjit Kaur 2618001WL008284 Sarabjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014271 SARBJIT KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24210820230200296 21/08/2023 Manjit Kaur 2618001WL008284 Manjit Kaur 00152 HDFC0003170 909 909 Processed 28/08/2023 4911014290 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
141 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24210820230200297 21/08/2023 Labh Singh 2618001WL008284 Labh Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014277 LABH SINGH HDFC BANK LTD(607152)
142 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24210820230200298 21/08/2023 Balvir Singh 2618001WL008284 Balvir Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014278 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24210820230200300 21/08/2023 Tarandip singh 2618001WL008284 Tarandip singh 00152 HDFC0003170 1515 1515 Processed 28/08/2023 4911014274 TARANDIP KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24210820230200301 21/08/2023 Mandeep Kaur 2618001WL008284 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014275 MANDEEP KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24210820230200302 21/08/2023 Rupinder kaur 2618001WL008284 Rupinder kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014268 RUPINDER KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24210820230200303 21/08/2023 Sarabjeet Kaur 2618001WL008284 Sarabjeet Kaur 00152 HDFC0003170 1212 1212 Processed 28/08/2023 4911014270 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-059-001/5
(MEHMOOD PUR) 		2618001000NRG24210820230200304 21/08/2023 Gian Singh 2618001WL008284 Gian Singh 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4911014289 MR GIAN SINGH STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24210820230200305 21/08/2023 Manpreet Kaur 2618001WL008284 Manpreet Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014272 MANPREET KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24210820230200306 21/08/2023 Pal Kaur 2618001WL008284 Pal Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014287 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
150 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24210820230200308 21/08/2023 Mahinder Kaur 2618001WL008284 Mahinder Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014467 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24210820230200310 21/08/2023 Manjiit kaur 2618001WL008284 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014128 MANJIT KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24210820230200314 21/08/2023 Talwinder Kaur 2618001WL008284 Talwinder Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014466 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24210820230200318 21/08/2023 Parmjit Kaur 2618001WL008284 Parmjit Kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4911014288 PARMJIT KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24210820230200322 21/08/2023 Sarabjit kaur 2618001WL008284 Sarabjit kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014291 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24210820230200325 21/08/2023 Surmukh Singh 2618001WL008284 Surmukh Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911014292 SURMUKH SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59085 59085
156 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24210820230200491 21/08/2023 manjit kaur 2618001WL008290 manjit kaur 00176 IDIB000K035 1515 1515 Processed 28/08/2023 4911014305 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
157 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24210820230200497 21/08/2023 Sharanjeet Kaur 2618001WL008290 Sharanjeet Kaur 00176 IDIB000K680 1818 1818 Processed 28/08/2023 4911014465 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
158 AMLOH PB-18-001-091-001/36
(TIBBI) 		2618001000NRG24210820230200349 21/08/2023 Charanjit kaur 2618001WL008286 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911014135 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG24210820230200357 21/08/2023 Swaranjit Kaur 2618001WL008286 Swaranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911014136 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24210820230200360 21/08/2023 Darshan Singh 2618001WL008286 Darshan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911014137 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-091-001/80
(TIBBI) 		2618001000NRG24210820230200363 21/08/2023 mewa singh 2618001WL008286 mewa singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911014138 MEWA SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG24210820230200364 21/08/2023 Gurjit Kaur 2618001WL008286 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911014139 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG24210820230200368 21/08/2023 satinder kaur 2618001WL008286 satinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911014144 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
164 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG24210820230200414 21/08/2023 Saroop Singh 2618001WL008288 Saroop Singh 00349 PSIB0000197 2121 2121 Processed 29/08/2023 4911014150 SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
165 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG24210820230200343 21/08/2023 Rekha Rani 2618001WL008286 Rekha Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911014142 REKHA W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-091-001/112
(TIBBI) 		2618001000NRG24210820230200345 21/08/2023 sukhpal kaur 2618001WL008286 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911014145 SUKHPAL KAUR W O VEERDAVINDER SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24210820230200352 21/08/2023 manpreet kaur 2618001WL008286 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911014141 MANPREET KAUR W/O SH KRISHAN LAL PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-091-001/53
(TIBBI) 		2618001000NRG24210820230200354 21/08/2023 Manjit Kaur 2618001WL008286 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911014140 MANJIT KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-091-001/68
(TIBBI) 		2618001000NRG24210820230200359 21/08/2023 manjeet kaur 2618001WL008286 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911014143 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 9393 9393
170 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG24210820230200397 21/08/2023 Baljinder Kaur 2618001WL008288 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014181 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24210820230200398 21/08/2023 jaspal singh 2618001WL008288 jaspal singh 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911014194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24210820230200400 21/08/2023 Rupinder kaur 2618001WL008288 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014193 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24210820230200401 21/08/2023 Balvinder Kaur 2618001WL008288 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014185 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24210820230200402 21/08/2023 Karnail kaur 2618001WL008288 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4911014187 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
175 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24210820230200403 21/08/2023 Sinderpal kaur 2618001WL008288 Sinderpal kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911014188 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
176 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24210820230200404 21/08/2023 Baljinder Kaur 2618001WL008288 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014180 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24210820230200405 21/08/2023 Charanjit Kaur 2618001WL008288 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014175 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24210820230200406 21/08/2023 Sinderpal Kaur 2618001WL008288 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014177 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24210820230200407 21/08/2023 Mukhtiar Kaur 2618001WL008288 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014182 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
180 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24210820230200410 21/08/2023 Bhinder Kaur 2618001WL008288 Bhinder Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911014201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24210820230200411 21/08/2023 Mamta 2618001WL008288 Mamta 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014174 MAMTA PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24210820230200412 21/08/2023 Surinder Kaur 2618001WL008288 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014198 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24210820230200413 21/08/2023 Pyaar Kaur 2618001WL008288 Pyaar Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911014202 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24210820230200415 21/08/2023 sarbjit kaur 2618001WL008288 sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014197 SARBJIT KAUR W O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24210820230200417 21/08/2023 Charanjeet Kaur 2618001WL008288 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014195 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24210820230200418 21/08/2023 Jasvinder Kaur 2618001WL008288 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911014183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24210820230200420 21/08/2023 Kamaljeet kaur 2618001WL008288 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014205 KAMALJEET KAUR HDFC BANK LTD(607152)
188 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24210820230200421 21/08/2023 Hardeep kaur 2618001WL008288 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014204 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24210820230200422 21/08/2023 Jasdeep kaur 2618001WL008288 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014196 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
190 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24210820230200426 21/08/2023 Babli 2618001WL008288 Babli 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014179 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24210820230200427 21/08/2023 Gurmail Singh 2618001WL008288 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4911014203 GURMAIL SINGH PUNJAB & SIND BANK(607087)
192 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24210820230200428 21/08/2023 Amarjit Kaur 2618001WL008288 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014184 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24210820230200430 21/08/2023 Manjit Kaur 2618001WL008288 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014178 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24210820230200431 21/08/2023 Manpreet Kaur 2618001WL008288 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014200 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-083-001/71
(SALANI) 		2618001000NRG24210820230200432 21/08/2023 Charanjit Kaur 2618001WL008288 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4911014176 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
196 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG24210820230200433 21/08/2023 Sukhwant Kaur 2618001WL008288 Sukhwant Kaur 00354 PUNB0148810 1818 1818 Processed 29/08/2023 4911014186 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
197 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24210820230200350 21/08/2023 Paramjit kaur 2618001WL008286 Paramjit kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911014189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24210820230200351 21/08/2023 Krishan lal 2618001WL008286 Krishan lal 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911014190 KRISHAN LAL S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24210820230200353 21/08/2023 Charanjeet Kaur 2618001WL008286 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014191 CHARANJEET KAUR S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-091-001/62
(TIBBI) 		2618001000NRG24210820230200356 21/08/2023 Amarjit kaur 2618001WL008286 Amarjit kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911014192 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
201 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24210820230200361 21/08/2023 Baljeet Kaur 2618001WL008286 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911014199 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
202 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24210820230200484 21/08/2023 sheela kaur 2618001WL008290 sheela kaur 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911014218 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24210820230200489 21/08/2023 gurjeet kaur 2618001WL008290 gurjeet kaur 00354 PUNB0175620 2121 2121 Rejected 28/08/2023 4911014224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24210820230200492 21/08/2023 manjit kaur 2618001WL008290 manjit kaur 00354 PUNB0175620 1818 1818 Processed 28/08/2023 4911014223 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24210820230200494 21/08/2023 jeet kaur 2618001WL008290 jeet kaur 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911014220 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24210820230200502 21/08/2023 Tejinder Singh 2618001WL008290 Tejinder Singh 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911014123 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24210820230200506 21/08/2023 kukku singh 2618001WL008290 kukku singh 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911014122 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24210820230200507 21/08/2023 amrik kaur 2618001WL008290 amrik kaur 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911014219 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24210820230200511 21/08/2023 Harjinder Kaur 2618001WL008290 Harjinder Kaur 00354 PUNB0175620 1212 1212 Processed 28/08/2023 4911014222 Mrs. Harjinder Kaur INDIAN BANK(607105)
210 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24210820230200516 21/08/2023 Satia Devi 2618001WL008290 Satia Devi 00354 PUNB0175620 1515 1515 Processed 28/08/2023 4911014221 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
211 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200466 21/08/2023 Mandeep kaur 2618001WL008289 Mandeep kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911014258 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200468 21/08/2023 Harjinder kaur 2618001WL008289 Harjinder kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911014256 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
213 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200470 21/08/2023 Surjit kaur 2618001WL008289 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911014257 SURJIT KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
214 AMLOH PB-18-001-083-001/237
(SALANI) 		2618001000NRG24210820230200416 21/08/2023 Gurjeet kaur 2618001WL008288 Gurjeet kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4911014259 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG24210820230200358 21/08/2023 Lovepreet kaur 2618001WL008286 Lovepreet kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4911014253 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG24210820230200362 21/08/2023 Manjit kaur 2618001WL008286 Manjit kaur 00415 SBIN0011832 1212 1212 Processed 28/08/2023 4911014252 MR RANJEET SINGH STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG24210820230200367 21/08/2023 gurpreet kaur 2618001WL008286 gurpreet kaur 00415 SBIN0011832 1212 1212 Processed 28/08/2023 4911014471 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG24210820230200366 21/08/2023 Hansraj Singh 2618001WL008286 Hansraj Singh 00415 SBIN0011832 606 606 Processed 28/08/2023 4911014255 MR HANS RAJ SINGH SO BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
219 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG24210820230200369 21/08/2023 gurdeep kaur 2618001WL008287 gurdeep kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014263 GURDEEP KAUR WO NIRPAL SINGH UNION BANK OF INDIA(508500)
220 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG24210820230200370 21/08/2023 Dalwinder Kaur 2618001WL008287 Dalwinder Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911014125 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG24210820230200372 21/08/2023 sarekha 2618001WL008287 sarekha 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911014379 MRS SAREKHA STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24210820230200375 21/08/2023 Swaran Kaur 2618001WL008287 Swaran Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014317 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24210820230200378 21/08/2023 Chhinder Kaur 2618001WL008287 Chhinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014311 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-017-001/29
(BENI JER) 		2618001000NRG24210820230200379 21/08/2023 Sukhwinder Kaur 2618001WL008287 Sukhwinder Kaur 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4911014313 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG24210820230200380 21/08/2023 Paramjit Kaur 2618001WL008287 Paramjit Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911014312 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG24210820230200381 21/08/2023 Ranjit Kaur 2618001WL008287 Ranjit Kaur 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911014310 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24210820230200382 21/08/2023 Malkit kaur 2618001WL008287 Malkit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014364 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24210820230200383 21/08/2023 Bala Singh 2618001WL008287 Bala Singh 00415 SBIN0050018 303 303 Processed 28/08/2023 4911014454 MR BALA SINGH STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24210820230200384 21/08/2023 Shinder KAur 2618001WL008287 Shinder KAur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014309 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24210820230200385 21/08/2023 Sardara Singh 2618001WL008287 Sardara Singh 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911014308 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
231 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24210820230200388 21/08/2023 kiranpal kaur 2618001WL008287 kiranpal kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014372 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24210820230200390 21/08/2023 Paramjit Kaur 2618001WL008287 Paramjit Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911014318 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24210820230200392 21/08/2023 Sarabjit Kaur 2618001WL008287 Sarabjit Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014331 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24210820230200393 21/08/2023 Babbli Rani 2618001WL008287 Babbli Rani 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014367 MR BALKAR SINGH STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG24210820230200394 21/08/2023 Jaswinder Kaur 2618001WL008287 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911014395 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24210820230200488 21/08/2023 bhinder kaur 2618001WL008290 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014390 BHINDER KAUR ICICI BANK LTD(508534)
237 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24210820230200499 21/08/2023 Anju Bala 2618001WL008290 Anju Bala 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014472 MISS ANJU BALA STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200448 21/08/2023 kulwant kaur 2618001WL008289 kulwant kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911014448 KULWANT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200464 21/08/2023 Mamta kaur 2618001WL008289 Mamta kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014254 MAMTA KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
240 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24210820230200332 21/08/2023 Kuldip Singh 2618001WL008285 Kuldip Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014298 KULDEEP SINGH ICICI BANK LTD(508534)
241 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG24210820230200408 21/08/2023 Baldev Singh 2618001WL008288 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014458 MR BALDEV SINGH STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24210820230200423 21/08/2023 Hans Raj 2618001WL008288 Hans Raj 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014387 MR HANS RAJ STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24210820230200429 21/08/2023 Malkeet Singh 2618001WL008288 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014337 MR MALKEET SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-091-001/119
(TIBBI) 		2618001000NRG24210820230200347 21/08/2023 Harnek Singh 2618001WL008286 Harnek Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911014297 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 49389 49389
245 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24210820230200434 21/08/2023 Kuldip Kaur 2618001WL008288 Kuldip Kaur 00415 SBIN0050023 1818 1818 Processed 28/08/2023 4911014332 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
246 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24210820230200276 21/08/2023 Gurmail Singh 2618001WL008284 Gurmail Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014306 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-059-001/13
(MEHMOOD PUR) 		2618001000NRG24210820230200279 21/08/2023 Rajwinder Kaur 2618001WL008284 Rajwinder Kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911014450 MRS RAJWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24210820230200281 21/08/2023 Labh kaur 2618001WL008284 Labh kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911014334 MRS LABH KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24210820230200284 21/08/2023 Taro 2618001WL008284 Taro 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014336 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24210820230200292 21/08/2023 Ram Singh 2618001WL008284 Ram Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014300 MR RAM SINGH STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24210820230200299 21/08/2023 Ramandeep kaur 2618001WL008284 Ramandeep kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014380 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24210820230200309 21/08/2023 Kamla Wati 2618001WL008284 Kamla Wati 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911014363 MRS KAMLA WATI STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24210820230200311 21/08/2023 Daljeet Kaur 2618001WL008284 Daljeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014369 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24210820230200312 21/08/2023 Manpreet Kaur 2618001WL008284 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014368 MANPREET KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-059-001/76
(MEHMOOD PUR) 		2618001000NRG24210820230200313 21/08/2023 Kulvir Kaur 2618001WL008284 Kulvir Kaur 00415 SBIN0050299 606 606 Processed 28/08/2023 4911014388 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24210820230200315 21/08/2023 Kulwinder Kaur 2618001WL008284 Kulwinder Kaur 00415 SBIN0050299 1212 1212 Processed 28/08/2023 4911014378 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24210820230200317 21/08/2023 Harjinder Kaur 2618001WL008284 Harjinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911014394 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24210820230200319 21/08/2023 Jasvir Singh 2618001WL008284 Jasvir Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014307 MR JASVIR SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24210820230200320 21/08/2023 Ranjit Kaur 2618001WL008284 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014301 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24210820230200321 21/08/2023 manjit kaur 2618001WL008284 manjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014335 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
261 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24210820230200323 21/08/2023 Manpreet Kaur 2618001WL008284 Manpreet Kaur 00415 SBIN0050299 1212 1212 Processed 28/08/2023 4911014260 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24210820230200326 21/08/2023 Gurjit Kaur 2618001WL008284 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014265 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24210820230200524 21/08/2023 Mastu Singh 2618001WL008291 Mastu Singh 00415 SBIN0050299 909 909 Processed 28/08/2023 4911014441 MR MASTU SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24210820230200579 21/08/2023 Karamjit Kaur 2618001WL008293 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014366 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24210820230200580 21/08/2023 parwinder kaur 2618001WL008293 parwinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014124 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24210820230200581 21/08/2023 Karnail Kaur 2618001WL008293 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014362 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24210820230200582 21/08/2023 kirandeep kaur 2618001WL008293 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014382 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24210820230200583 21/08/2023 bhupinder kaur 2618001WL008293 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014451 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24210820230200584 21/08/2023 Manpreet kaur 2618001WL008293 Manpreet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014440 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24210820230200585 21/08/2023 baljinder kaur 2618001WL008293 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014457 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24210820230200586 21/08/2023 Ranvir singh 2618001WL008293 Ranvir singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014381 MR RANVIR SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24210820230200587 21/08/2023 baljeet kaur 2618001WL008293 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014470 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-084-001/156
(SAMAS PUR) 		2618001000NRG24210820230200588 21/08/2023 Ekam kaur 2618001WL008293 Ekam kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014117 EKAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24210820230200589 21/08/2023 Harpreet Kaur 2618001WL008293 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014376 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24210820230200590 21/08/2023 Baljinder Kaur 2618001WL008293 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014264 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24210820230200591 21/08/2023 Sukhkwinder Kaur 2618001WL008293 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014354 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24210820230200592 21/08/2023 Randhir Kaur 2618001WL008293 Randhir Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014353 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24210820230200593 21/08/2023 Paramjit Kaur 2618001WL008293 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911014355 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24210820230200594 21/08/2023 Baljinder Kaur 2618001WL008293 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911014449 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 65751 65751
280 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24210820230200482 21/08/2023 bhajan kaur 2618001WL008290 bhajan kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014392 BHAJAN KAUR ICICI BANK LTD(508534)
281 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24210820230200483 21/08/2023 sunita rani 2618001WL008290 sunita rani 00415 SBIN0050876 1818 1818 Processed 28/08/2023 4911014442 MRS SUNITA RANI STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24210820230200485 21/08/2023 Mahinder singh 2618001WL008290 Mahinder singh 00415 SBIN0050876 1818 1818 Processed 28/08/2023 4911014469 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
283 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24210820230200490 21/08/2023 parmjit kaur 2618001WL008290 parmjit kaur 00415 SBIN0050876 1818 1818 Processed 28/08/2023 4911014443 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24210820230200500 21/08/2023 Kulwant Kaur 2618001WL008290 Kulwant Kaur 00415 SBIN0050876 1515 1515 Processed 28/08/2023 4911014299 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24210820230200501 21/08/2023 Chhinder Singh 2618001WL008290 Chhinder Singh 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014455 Mr. Sinder Singh INDIAN BANK(607105)
286 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24210820230200503 21/08/2023 surjit kaur 2618001WL008290 surjit kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014333 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24210820230200505 21/08/2023 charan singh 2618001WL008290 charan singh 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014316 MR CHARAN SINGH STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24210820230200508 21/08/2023 harnek kaur 2618001WL008290 harnek kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014330 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
289 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24210820230200509 21/08/2023 amarjit kaur 2618001WL008290 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014393 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
290 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24210820230200510 21/08/2023 rani 2618001WL008290 rani 00415 SBIN0050876 1515 1515 Processed 28/08/2023 4911014444 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24210820230200512 21/08/2023 amarjit kaur 2618001WL008290 amarjit kaur 00415 SBIN0050876 1212 1212 Processed 28/08/2023 4911014371 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24210820230200513 21/08/2023 Ginder Singh 2618001WL008290 Ginder Singh 00415 SBIN0050876 1212 1212 Processed 28/08/2023 4911014314 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24210820230200514 21/08/2023 Kulvir Kaur 2618001WL008290 Kulvir Kaur 00415 SBIN0050876 1212 1212 Processed 28/08/2023 4911014445 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
294 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24210820230200515 21/08/2023 Ramandeep Kaur 2618001WL008290 Ramandeep Kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014456 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
295 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24210820230200518 21/08/2023 jasvir kaur 2618001WL008290 jasvir kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911014391 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
296 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200435 21/08/2023 aMANDEEP kAUR 2618001WL008289 aMANDEEP kAUR 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014319 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200441 21/08/2023 Hardev 2618001WL008289 Hardev 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014328 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200444 21/08/2023 Kirandeep Kaur 2618001WL008289 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014327 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200447 21/08/2023 harmesh kaur 2618001WL008289 harmesh kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014322 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200449 21/08/2023 Gurmail Kaur 2618001WL008289 Gurmail Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014324 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
301 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200450 21/08/2023 manjeet Kaur 2618001WL008289 manjeet Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014320 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200451 21/08/2023 Paramjeet kaur 2618001WL008289 Paramjeet kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014323 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
303 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200453 21/08/2023 Kuldeep Kaur 2618001WL008289 Kuldeep Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014315 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200455 21/08/2023 Surjeet Singh 2618001WL008289 Surjeet Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014321 MR SURJEET SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200456 21/08/2023 jasvir kaur 2618001WL008289 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014356 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200457 21/08/2023 jaspal kaur 2618001WL008289 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014326 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-055-001/41
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200458 21/08/2023 Amarjeet Kaur 2618001WL008289 Amarjeet Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014359 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200459 21/08/2023 Harpal Kaur 2618001WL008289 Harpal Kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4911014357 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200460 21/08/2023 Satya 2618001WL008289 Satya 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014358 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
310 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200461 21/08/2023 Bhinder kaur 2618001WL008289 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014360 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200465 21/08/2023 Baljinder Kaur 2618001WL008289 Baljinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014375 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200467 21/08/2023 Kuldeep kaur 2618001WL008289 Kuldeep kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014361 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200469 21/08/2023 Surinder kaur 2618001WL008289 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014325 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200471 21/08/2023 Jaspreet Kaur 2618001WL008289 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014374 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200473 21/08/2023 nahar singh 2618001WL008289 nahar singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014127 MR NAHAR SINGH STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG24210820230200520 21/08/2023 Mandeep kaur 2618001WL008291 Mandeep kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014446 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-070-001/119
(RAM GARH) 		2618001000NRG24210820230200525 21/08/2023 Balbir Kaur 2618001WL008291 Balbir Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014373 BALBIR KAUR CANARA BANK(508532)
318 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG24210820230200526 21/08/2023 manjit kaur 2618001WL008291 manjit kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-070-001/125
(RAM GARH) 		2618001000NRG24210820230200527 21/08/2023 parmjit kaur 2618001WL008291 parmjit kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014384 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-070-001/126
(RAM GARH) 		2618001000NRG24210820230200528 21/08/2023 kiran 2618001WL008291 kiran 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014383 MRS KIRAN STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG24210820230200529 21/08/2023 jaspal kaur 2618001WL008291 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014351 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24210820230200530 21/08/2023 kulwinder kaur 2618001WL008291 kulwinder kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014447 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-070-001/138
(RAM GARH) 		2618001000NRG24210820230200533 21/08/2023 gurpreet Kaur 2618001WL008291 gurpreet Kaur 00415 SBIN0051089 2121 2121 Processed 29/08/2023 4911014389 GURPREET KAUR PUNJAB & SIND BANK(607087)
324 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24210820230200534 21/08/2023 piara singh 2618001WL008291 piara singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014338 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
325 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24210820230200536 21/08/2023 Parkash Kaur 2618001WL008291 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014262 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24210820230200545 21/08/2023 balwinder kaur 2618001WL008291 balwinder kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4911014349 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24210820230200552 21/08/2023 Sukhwinder Kaur 2618001WL008291 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014452 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG24210820230200554 21/08/2023 Manjit Kaur 2618001WL008291 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24210820230200555 21/08/2023 Darshan singh 2618001WL008291 Darshan singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014339 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24210820230200556 21/08/2023 Kesar singh 2618001WL008291 Kesar singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014365 MR KESAR SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24210820230200559 21/08/2023 Gurdeep Singh 2618001WL008291 Gurdeep Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014370 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24210820230200561 21/08/2023 Kamaljit Kaur 2618001WL008291 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014377 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-070-001/90
(RAM GARH) 		2618001000NRG24210820230200568 21/08/2023 Charanjit Kaur 2618001WL008291 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014352 CHARANJIT KAUR CANARA BANK(508532)
334 AMLOH PB-18-001-070-001/94
(RAM GARH) 		2618001000NRG24210820230200571 21/08/2023 Vidya 2618001WL008291 Vidya 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014385 MRS VIDYA STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24210820230200328 21/08/2023 Gurnam Kaur 2618001WL008285 Gurnam Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014348 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24210820230200330 21/08/2023 Charanjit Kaur 2618001WL008285 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014344 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24210820230200331 21/08/2023 Daljit Kaur 2618001WL008285 Daljit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014126 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24210820230200333 21/08/2023 Meeha Singh 2618001WL008285 Meeha Singh 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014439 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
339 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24210820230200334 21/08/2023 Manpreet Singh 2618001WL008285 Manpreet Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014347 MANPREET SINGH ICICI BANK LTD(508534)
340 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24210820230200335 21/08/2023 Kamaljit Kaur 2618001WL008285 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014341 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24210820230200336 21/08/2023 Bhinder Kaur 2618001WL008285 Bhinder Kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4911014346 BHINDER KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24210820230200337 21/08/2023 Manjit KAur 2618001WL008285 Manjit KAur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014340 MANJIT KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24210820230200338 21/08/2023 Mandeep Kaur 2618001WL008285 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014343 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24210820230200339 21/08/2023 Harvinder Kaur 2618001WL008285 Harvinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014342 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24210820230200340 21/08/2023 Gurjit Kaur 2618001WL008285 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911014345 GURJIT KAUR ICICI BANK LTD(508534)
346 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24210820230200341 21/08/2023 Gurmail kaur 2618001WL008285 Gurmail kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014386 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG24210820230200342 21/08/2023 HARDIYAL SINGH 2618001WL008285 HARDIYAL SINGH 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911014329 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24210820230200346 21/08/2023 Labh Singh 2618001WL008286 Labh Singh 00415 SBIN0051089 2121 2121 Rejected 28/08/2023 4911014453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 106656 106656
349 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24210820230200324 21/08/2023 Sikander Singh 2618001WL008284 Sikander Singh 00462 UCBA0000469 303 303 Processed 28/08/2023 4911014151 SIKANDER SINGH SO RAM SINGH UCO BANK(607066)
SubTotal 303 303
350 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24210820230200517 21/08/2023 nachhatar kaur 2618001WL008290 nachhatar kaur 00468 UBIN0538914 1212 1212 Processed 28/08/2023 4911014154 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
351 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24210820230200374 21/08/2023 Baljit Kaur 2618001WL008287 Baljit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014225 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
352 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG24210820230200376 21/08/2023 Kirandeep Kaur 2618001WL008287 Kirandeep Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014295 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
353 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24210820230200377 21/08/2023 Kuljeet Kaur 2618001WL008287 Kuljeet Kaur 00468 UBIN0919322 1212 1212 Processed 28/08/2023 4911014228 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24210820230200386 21/08/2023 Manpreet Kaur 2618001WL008287 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014464 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
355 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24210820230200387 21/08/2023 Sukhwinder kaur 2618001WL008287 Sukhwinder kaur 00468 UBIN0919322 1818 1818 Rejected 28/08/2023 4911014229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24210820230200395 21/08/2023 Jarnail Kaur 2618001WL008287 Jarnail Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014118 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
357 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24210820230200396 21/08/2023 Manjeet Kaur 2618001WL008287 Manjeet Kaur 00468 UBIN0919322 1212 1212 Processed 28/08/2023 4911014460 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
358 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200439 21/08/2023 Sham Lal 2618001WL008289 Sham Lal 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014226 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
359 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200442 21/08/2023 Gian Kaur 2618001WL008289 Gian Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911014294 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
360 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200443 21/08/2023 Aman 2618001WL008289 Aman 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911014293 AMAN WO ASMAIL KHAN UNION BANK OF INDIA(508500)
361 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200446 21/08/2023 Balvir Singh 2618001WL008289 Balvir Singh 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911014461 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200462 21/08/2023 Lakhwinder kaur 2618001WL008289 Lakhwinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014463 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200463 21/08/2023 Kaka Singh 2618001WL008289 Kaka Singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014119 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
364 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200475 21/08/2023 harbans singh 2618001WL008289 harbans singh 00468 UBIN0919322 1515 1515 Processed 28/08/2023 4911014227 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
365 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200478 21/08/2023 darshan singh 2618001WL008289 darshan singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014120 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
366 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200479 21/08/2023 gurcharan singh 2618001WL008289 gurcharan singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911014121 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
367 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24210820230200480 21/08/2023 sarabjit kaur 2618001WL008289 sarabjit kaur 00468 UBIN0919322 1515 1515 Processed 28/08/2023 4911014462 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 31815 31815
368 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24210820230200495 21/08/2023 Gurdev Kaur 2618001WL008290 Gurdev Kaur 00554 KKBK0000266 2121 2121 Processed 28/08/2023 4911014146 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
369 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24210820230200496 21/08/2023 gagandeep kaur 2618001WL008290 gagandeep kaur 00554 KKBK0000266 1515 1515 Processed 28/08/2023 4911014459 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
370 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24210820230200498 21/08/2023 Hardev Singh 2618001WL008290 Hardev Singh 00554 KKBK0000266 1818 1818 Processed 28/08/2023 4911014148 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
371 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24210820230200504 21/08/2023 Kesar Singh 2618001WL008290 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 28/08/2023 4911014147 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7575 7575
Total 725685 725685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210823APB_FTO_45780 Bank of Baroda BARB0AMLOHX AMLOH 23028
2 AMLOH PB2618001_210823APB_FTO_45780 Bank of Baroda BARB0KHAMAN KHAMANON 1818
3 AMLOH PB2618001_210823APB_FTO_45780 Bank of India BKID0006575 AMLOH 129987
4 AMLOH PB2618001_210823APB_FTO_45780 Canara Bank CNRB0002128 SALANA 79083
5 AMLOH PB2618001_210823APB_FTO_45780 Canara Bank CNRB0005885 Amloh 7878
6 AMLOH PB2618001_210823APB_FTO_45780 Canara Bank CNRB0018152 KHANNA II 2121
7 AMLOH PB2618001_210823APB_FTO_45780 HDFC HDFC0000803 AMLOH - PUNJAB 6363
8 AMLOH PB2618001_210823APB_FTO_45780 HDFC HDFC0003170 Shamashpur 59085
9 AMLOH PB2618001_210823APB_FTO_45780 Indian Bank IDIB000K035 KHANNA 1515
10 AMLOH PB2618001_210823APB_FTO_45780 Indian Bank IDIB000K680 Khanna 1818
11 AMLOH PB2618001_210823APB_FTO_45780 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 12423
12 AMLOH PB2618001_210823APB_FTO_45780 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
13 AMLOH PB2618001_210823APB_FTO_45780 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9393
14 AMLOH PB2618001_210823APB_FTO_45780 Punjab National Bank PUNB0148810 Amloh 66054
15 AMLOH PB2618001_210823APB_FTO_45780 Punjab National Bank PUNB0175620 Khanna 17271
16 AMLOH PB2618001_210823APB_FTO_45780 State Bank of India SBIN0011832 AMLOH 12120
17 AMLOH PB2618001_210823APB_FTO_45780 State Bank of India SBIN0050018 AMLOH 49389
18 AMLOH PB2618001_210823APB_FTO_45780 State Bank of India SBIN0050023 GOBINDGARH 1818
19 AMLOH PB2618001_210823APB_FTO_45780 State Bank of India SBIN0050299 HIMMATGARH 65751
20 AMLOH PB2618001_210823APB_FTO_45780 State Bank of India SBIN0050876 KHANNA 29088
21 AMLOH PB2618001_210823APB_FTO_45780 State Bank of India SBIN0051089 KHANIAN 106656
22 AMLOH PB2618001_210823APB_FTO_45780 UCO Bank UCBA0000469 RAUNI 303
23 AMLOH PB2618001_210823APB_FTO_45780 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1212
24 AMLOH PB2618001_210823APB_FTO_45780 Union Bank of India UBIN0919322 AMLOH 31815
25 AMLOH PB2618001_210823APB_FTO_45780 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 7575

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