Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:56 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_091123APB_FTO_67830
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-18-001-015-001/38
(BARECHAN) 		2618001000NRG24091120230289744 09/11/2023 Ranjit Kaur 2618001WL011564 Ranjit Kaur 00032 UTIB0000762 1818 1818 Processed 25/11/2023 8011049326 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24091120230289584 09/11/2023 Lakhvir singh 2618001WL011559 Lakhvir singh 00032 UTIB0000762 1515 1515 Rejected 25/11/2023 8011049327 Aadhaar Number not Mapped to Account Number
3 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24091120230289749 09/11/2023 Gurmeet Kaur 2618001WL011564 Gurmeet Kaur 00032 UTIB0000762 1818 1818 Processed 25/11/2023 8011049328 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG24091120230289786 09/11/2023 Amarjit kaur 2618001WL011567 Amarjit kaur 00032 UTIB0000762 2121 2121 Processed 25/11/2023 8011049329 AMARJEET KAUR ICICI BANK LTD(508534)
5 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24091120230289791 09/11/2023 Maya Devi 2618001WL011567 Maya Devi 00032 UTIB0000762 1212 1212 Processed 25/11/2023 8011049330 MAYA DEVI ICICI BANK LTD(508534)
6 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24091120230289797 09/11/2023 Harbans Kaur 2618001WL011567 Harbans Kaur 00032 UTIB0000762 2121 2121 Processed 25/11/2023 8011049331 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
7 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24091120230289575 09/11/2023 KARMJIT KAUR 2618001WL011559 KARMJIT KAUR 00045 BARB0AMLOHX 1515 1515 Processed 25/11/2023 8011049160 KARMJIT KAUR BANK OF BARODA(606985)
8 AMLOH PB-18-001-015-001/177
(BARECHAN) 		2618001000NRG24091120230289739 09/11/2023 Jasvir Kaur 2618001WL011564 Jasvir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049162 ASVIR KAUR BANK OF BARODA(606985)
9 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24091120230289740 09/11/2023 Harjinder Kaur 2618001WL011564 Harjinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049131 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
10 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24091120230289743 09/11/2023 Balvir Singh 2618001WL011564 Balvir Singh 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049129 BALVIR SINGH S O LAB BANK OF BARODA(606985)
11 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24091120230289642 09/11/2023 Karnail Kaur 2618001WL011561 Karnail Kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011049139 KARNAIL KAUR ICICI BANK LTD(508534)
12 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24091120230289644 09/11/2023 Kuldeep Kaur 2618001WL011561 Kuldeep Kaur 00045 BARB0AMLOHX 1818 1818 Rejected 25/11/2023 8011049132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMLOH PB-18-001-046-001/196
(KHUMNA) 		2618001000NRG24091120230289663 09/11/2023 malkit kaur 2618001WL011561 malkit kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049146 MALKIT KAUR W O CHAR BANK OF BARODA(606985)
14 AMLOH PB-18-001-046-001/209
(KHUMNA) 		2618001000NRG24091120230289670 09/11/2023 Manpreet Kaur 2618001WL011561 Manpreet Kaur 00045 BARB0AMLOHX 606 606 Processed 25/11/2023 8011049156 MANPREET KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24091120230289686 09/11/2023 Prabhjot Kaur 2618001WL011561 Prabhjot Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049158 PRABHJOT KAUR BANK OF BARODA(606985)
16 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24091120230289687 09/11/2023 Harbans Kaur 2618001WL011561 Harbans Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049127 HARBANS KAUR W O MAG BANK OF BARODA(606985)
17 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24091120230289810 09/11/2023 Balvir Kaur 2618001WL011569 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011049150 BALVIR KAUR ICICI BANK LTD(508534)
18 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24091120230289782 09/11/2023 Lakhwinder Kaur 2618001WL011567 Lakhwinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011049456 LAKHWINDER KAUR ICICI BANK LTD(508534)
19 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24091120230289788 09/11/2023 Rajvinder Kaur 2618001WL011567 Rajvinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011049133 RAJWINDER KAUR BANK OF BARODA(606985)
20 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24091120230289800 09/11/2023 Ramandeep kaur 2618001WL011568 Ramandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011049147 RAMANDEEP KAUR ICICI BANK LTD(508534)
21 AMLOH PB-18-001-087-001/24
(SHER PUR MAJRA) 		2618001000NRG24091120230289587 09/11/2023 parween 2618001WL011559 parween 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011049138 PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
22 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24091120230289844 09/11/2023 Harjeet Kaur 2618001WL011571 Harjeet Kaur 00045 BARB0KHAMAN 2121 2121 Processed 25/11/2023 8011049407 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
23 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24091120230289735 09/11/2023 GURDEEP SINGH 2618001WL011564 GURDEEP SINGH 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011049411 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-068-001/1
(NARAIN GARH) 		2618001000NRG24091120230289754 09/11/2023 Harpreet Kaur 2618001WL011565 Harpreet Kaur 00048 BKID0006575 606 606 Processed 25/11/2023 8011049388 HARPREET KAUR D O HA BANK OF BARODA(606985)
25 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24091120230289757 09/11/2023 balwinder kaur 2618001WL011565 balwinder kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011049359 BALWINDER KAUR BANK OF BARODA(606985)
26 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24091120230289758 09/11/2023 Mahinder Kaur 2618001WL011565 Mahinder Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011049346 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24091120230289759 09/11/2023 Amarjeet Kaur 2618001WL011565 Amarjeet Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011049310 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG24091120230289760 09/11/2023 Manpreet Kaur 2618001WL011565 Manpreet Kaur 00048 BKID0006575 606 606 Processed 26/11/2023 8011049390 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24091120230289761 09/11/2023 Jaswant kaur 2618001WL011565 Jaswant kaur 00048 BKID0006575 606 606 Processed 25/11/2023 8011049403 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24091120230289762 09/11/2023 Parveen Begam 2618001WL011565 Parveen Begam 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011049412 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
31 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24091120230289764 09/11/2023 Kirandeep kaur 2618001WL011565 Kirandeep kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011049389 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-068-001/148
(NARAIN GARH) 		2618001000NRG24091120230289765 09/11/2023 Paramjit kaur 2618001WL011565 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011049399 PARMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-068-001/176
(NARAIN GARH) 		2618001000NRG24091120230289768 09/11/2023 sukhchan singh 2618001WL011565 sukhchan singh 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011049414 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLOH PB-18-001-068-001/22
(NARAIN GARH) 		2618001000NRG24091120230289769 09/11/2023 Baljeet Kaur 2618001WL011565 Baljeet Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011049367 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMLOH PB-18-001-068-001/31
(NARAIN GARH) 		2618001000NRG24091120230289771 09/11/2023 Darshna Kaur 2618001WL011565 Darshna Kaur 00048 BKID0006575 1818 1818 Processed 26/11/2023 8011049418 DARSHAN KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24091120230289773 09/11/2023 Kamaljit Kaur 2618001WL011566 Kamaljit Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011049387 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24091120230289775 09/11/2023 Sandeep Kaur 2618001WL011566 Sandeep Kaur 00048 BKID0006575 909 909 Processed 25/11/2023 8011049368 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22119 22119
38 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24091120230289752 09/11/2023 Kamalpreet kaur 2618001WL011564 Kamalpreet kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049271 KAMALPREET KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-046-001/137
(KHUMNA) 		2618001000NRG24091120230289643 09/11/2023 Charanjit Kaur 2618001WL011561 Charanjit Kaur 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011049426 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 AMLOH PB-18-001-046-001/145
(KHUMNA) 		2618001000NRG24091120230289645 09/11/2023 Parmjit Kaur 2618001WL011561 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049221 PARMJIT KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-046-001/146
(KHUMNA) 		2618001000NRG24091120230289646 09/11/2023 Simran Kaur 2618001WL011561 Simran Kaur 00078 CNRB0002128 1818 1818 Processed 25/11/2023 8011049427 MRS REKHA RANI STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-046-001/147
(KHUMNA) 		2618001000NRG24091120230289647 09/11/2023 Daljit Kaur 2618001WL011561 Daljit Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049236 DALJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24091120230289648 09/11/2023 Gurnam Kaur 2618001WL011561 Gurnam Kaur 00078 CNRB0002128 909 909 Processed 25/11/2023 8011049204 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
44 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24091120230289649 09/11/2023 roop singh 2618001WL011561 roop singh 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049214 ROOP SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG24091120230289650 09/11/2023 Tez kaur 2618001WL011561 Tez kaur 00078 CNRB0002128 909 909 Processed 25/11/2023 8011049203 TEZ KAUR W O JAGAR S BANK OF BARODA(606985)
46 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24091120230289651 09/11/2023 Nachhattar Kaur 2618001WL011561 Nachhattar Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049211 NACHHATAR KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24091120230289652 09/11/2023 Karamjit Kaur 2618001WL011561 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 25/11/2023 8011049210 KARAMJIT KAUR ICICI BANK LTD(508534)
48 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24091120230289653 09/11/2023 Harjit Kaur 2618001WL011561 Harjit Kaur 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011049202 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-046-001/165
(KHUMNA) 		2618001000NRG24091120230289654 09/11/2023 Davinder Kaur 2618001WL011561 Davinder Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049209 DAVINDER KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24091120230289655 09/11/2023 paramjeet kaur 2618001WL011561 paramjeet kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049215 PARAMJEET KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24091120230289656 09/11/2023 surinder kaur 2618001WL011561 surinder kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049216 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-046-001/185
(KHUMNA) 		2618001000NRG24091120230289658 09/11/2023 Gurmeet kaur 2618001WL011561 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049287 GURMEET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24091120230289659 09/11/2023 Bhinder Kaur 2618001WL011561 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049277 BHINDER KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24091120230289660 09/11/2023 Baljeet Kaur 2618001WL011561 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049279 BALJEET KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24091120230289662 09/11/2023 Harjeet kaur 2618001WL011561 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049269 HARJEET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24091120230289665 09/11/2023 Kashmir kaur 2618001WL011561 Kashmir kaur 00078 CNRB0002128 909 909 Processed 26/11/2023 8011049234 KASHMIR KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-046-001/202
(KHUMNA) 		2618001000NRG24091120230289666 09/11/2023 sandeep kaur 2618001WL011561 sandeep kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049288 SANDEEP KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24091120230289667 09/11/2023 Sonu rani 2618001WL011561 Sonu rani 00078 CNRB0002128 2121 2121 Processed 25/11/2023 8011049267 SONU RANI ICICI BANK LTD(508534)
59 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24091120230289668 09/11/2023 Jaswant kaur 2618001WL011561 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049272 JASWANT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24091120230289669 09/11/2023 Angrej Kaur 2618001WL011561 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049280 ANGREJ KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24091120230289671 09/11/2023 manpreet kaur 2618001WL011561 manpreet kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049241 MANPREET KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24091120230289672 09/11/2023 jaspreet kaurt 2618001WL011561 jaspreet kaurt 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049237 JASPREET KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24091120230289673 09/11/2023 sarabjit kaur 2618001WL011561 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049244 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24091120230289674 09/11/2023 Karmjit Kaur 2618001WL011561 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049224 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24091120230289675 09/11/2023 Kamaljit Kaur 2618001WL011561 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049205 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24091120230289677 09/11/2023 Harbans Kaur 2618001WL011561 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049264 HARBANS KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24091120230289678 09/11/2023 Kuldeep Kaur 2618001WL011561 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049223 KULDEEP KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24091120230289693 09/11/2023 Kamaljit Kaur 2618001WL011562 Kamaljit Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049219 KAMALJIT KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24091120230289694 09/11/2023 Sinder Kaur 2618001WL011562 Sinder Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049213 SINDER KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24091120230289679 09/11/2023 baljeet Kaur 2618001WL011561 baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011049263 BALJEET KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24091120230289680 09/11/2023 Manjit Kaur 2618001WL011561 Manjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049235 MANJEET KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24091120230289695 09/11/2023 Paramjeet Kaur 2618001WL011562 Paramjeet Kaur 00078 CNRB0002128 909 909 Processed 26/11/2023 8011049240 PARAMJEET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG24091120230289696 09/11/2023 Harbans Kaur 2618001WL011562 Harbans Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049220 HARBANS KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-046-001/53
(KHUMNA) 		2618001000NRG24091120230289697 09/11/2023 Ranvir Kaur 2618001WL011562 Ranvir Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049286 Ranvir Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-046-001/54
(KHUMNA) 		2618001000NRG24091120230289698 09/11/2023 Dharm Singh 2618001WL011562 Dharm Singh 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011049275 DHARAM SINGH ICICI BANK LTD(508534)
76 AMLOH PB-18-001-046-001/58
(KHUMNA) 		2618001000NRG24091120230289699 09/11/2023 Kulwinder Kaur 2618001WL011562 Kulwinder Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011049273 KULWINDER KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24091120230289700 09/11/2023 Ranjit Kaur 2618001WL011562 Ranjit Kaur 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011049243 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24091120230289681 09/11/2023 Swarn Kaur 2618001WL011561 Swarn Kaur 00078 CNRB0002128 2121 2121 Rejected 25/11/2023 8011049238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24091120230289682 09/11/2023 Charanjeet Kaur 2618001WL011561 Charanjeet Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049242 CHARANJEET KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24091120230289683 09/11/2023 Parmjit Kaur 2618001WL011561 Parmjit Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049212 PARAMJEET KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24091120230289684 09/11/2023 Balvir Kaur 2618001WL011561 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 25/11/2023 8011049201 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
82 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24091120230289685 09/11/2023 Avtar Kaur 2618001WL011561 Avtar Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049266 AVTAR KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24091120230289689 09/11/2023 Charanjit Kau 2618001WL011561 Charanjit Kau 00078 CNRB0002128 2121 2121 Processed 25/11/2023 8011049355 CHARANJIT KAUR UNION BANK OF INDIA(508500)
84 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24091120230289690 09/11/2023 Karnail Kaur 2618001WL011561 Karnail Kaur 00078 CNRB0002128 1818 1818 Processed 25/11/2023 8011049233 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
85 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24091120230289691 09/11/2023 Baljinder Kaur 2618001WL011561 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049239 BALJINDER KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24091120230289818 09/11/2023 Kirandeep kaur 2618001WL011570 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011049274 KIRANDEEP KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289593 09/11/2023 Kuldeep Kaur 2618001WL011560 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049257 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289594 09/11/2023 Mehar Singh 2618001WL011560 Mehar Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049458 MEHAR SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289595 09/11/2023 Ghola singh 2618001WL011560 Ghola singh 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049111 GHOLA SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289596 09/11/2023 Mandeep Kaur 2618001WL011560 Mandeep Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049255 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-081-001/12
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289597 09/11/2023 Kulwinder Kaur 2618001WL011560 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049163 KULWINDER KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289598 09/11/2023 Gurdev Singh 2618001WL011560 Gurdev Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049136 GURDEV SINGH CANARA BANK(508532)
93 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289599 09/11/2023 Kulwinder Kaur 2618001WL011560 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049256 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289600 09/11/2023 Sudagar Singh 2618001WL011560 Sudagar Singh 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049142 SUDAGAR SINGH CANARA BANK(508532)
95 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289601 09/11/2023 Amarjit kaur 2618001WL011560 Amarjit kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049268 AMARJEET KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289603 09/11/2023 Mewa Singh 2618001WL011560 Mewa Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049422 MEWA SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289604 09/11/2023 Kulwinder Kaur 2618001WL011560 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049206 KULWINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289605 09/11/2023 manjit kaur 2618001WL011560 manjit kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049208 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289606 09/11/2023 Amarjit kaur 2618001WL011560 Amarjit kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049207 AMARJEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289607 09/11/2023 Harnek Singh 2618001WL011560 Harnek Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049125 HARNEK SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289608 09/11/2023 Rani 2618001WL011560 Rani 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049217 RANO CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289609 09/11/2023 Binder Kaur 2618001WL011560 Binder Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049218 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289610 09/11/2023 Ram Singh 2618001WL011560 Ram Singh 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011049128 MR RAM SINGH STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289611 09/11/2023 Baljit kaur 2618001WL011560 Baljit kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049261 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289612 09/11/2023 surjeet kaur 2618001WL011560 surjeet kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049254 SURJEET KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289613 09/11/2023 jaspal kaur 2618001WL011560 jaspal kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049246 JASPAL KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/18
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289614 09/11/2023 Gurmeet Kaur 2618001WL011560 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049159 GURMEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289615 09/11/2023 Masgoor 2618001WL011560 Masgoor 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049262 MASGOOR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289616 09/11/2023 Sheela 2618001WL011560 Sheela 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049144 SHEELA CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289617 09/11/2023 Satnam singh 2618001WL011560 Satnam singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049250 SATNAM SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289618 09/11/2023 Jeet singh 2618001WL011560 Jeet singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049226 JEET SINGH CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289619 09/11/2023 Balvir Kaur 2618001WL011560 Balvir Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049282 BALBIR KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289620 09/11/2023 Chand Singh 2618001WL011560 Chand Singh 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011049135 CHAND SINGH ICICI BANK LTD(508534)
114 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289621 09/11/2023 Harbans kaur 2618001WL011560 Harbans kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049222 HARBANS KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-081-001/210
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289622 09/11/2023 Amandeep Kaur 2618001WL011560 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049283 AMANDEEP KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289623 09/11/2023 kamaljeet Kaur 2618001WL011560 kamaljeet Kaur 00078 CNRB0002128 909 909 Processed 25/11/2023 8011049284 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289624 09/11/2023 Paramjit kaur 2618001WL011560 Paramjit kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049149 PARMJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289625 09/11/2023 Amarjit Kaur 2618001WL011560 Amarjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049247 AMARJEET KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289626 09/11/2023 Sarbjeet Kaur 2618001WL011560 Sarbjeet Kaur 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011049177 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
120 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289627 09/11/2023 Balwinder Singh 2618001WL011560 Balwinder Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049178 BALJINDER SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289628 09/11/2023 Jaspreet kaur 2618001WL011560 Jaspreet kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049227 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289629 09/11/2023 Shri Ram 2618001WL011560 Shri Ram 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011049130 SIRI RAM CANARA BANK(508532)
123 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289630 09/11/2023 Prem Kaur 2618001WL011560 Prem Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049112 PREM KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289631 09/11/2023 Harchand Singh 2618001WL011560 Harchand Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049113 HARCHAND SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289632 09/11/2023 Karnail Singh 2618001WL011560 Karnail Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049179 KARNAIL KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289633 09/11/2023 Mahinder Kaur 2618001WL011560 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011049253 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289634 09/11/2023 Shinder Kaur 2618001WL011560 Shinder Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049114 SHINDER KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289635 09/11/2023 Sinder Kaur 2618001WL011560 Sinder Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011049115 SHINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289636 09/11/2023 Sinder Kaur 2618001WL011560 Sinder Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049180 SINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289637 09/11/2023 Kulwant Kaur 2618001WL011560 Kulwant Kaur 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011049252 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
131 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289638 09/11/2023 Balvir Kaur 2618001WL011560 Balvir Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049116 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
132 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289639 09/11/2023 Balkar Singh 2618001WL011560 Balkar Singh 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049124 BALKAR SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289640 09/11/2023 Hardeep Kaur 2618001WL011560 Hardeep Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049117 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289641 09/11/2023 Sarbjit kaur 2618001WL011560 Sarbjit kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011049181 SARABJIT KAUR CANARA BANK(508532)
SubTotal 154833 154833
135 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24091120230289780 09/11/2023 Ravina 2618001WL011567 Ravina 00078 CNRB0005885 1212 1212 Processed 26/11/2023 8011049410 RAVINA CANARA BANK(508532)
SubTotal 1212 1212
136 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG24091120230289543 09/11/2023 karmjeet kaur 2618001WL011558 karmjeet kaur 00078 CNRB0018128 2121 2121 Processed 26/11/2023 8011049417 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
137 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24091120230289544 09/11/2023 jaswinder kaur 2618001WL011558 jaswinder kaur 00089 CBIN0280323 2121 2121 Processed 25/11/2023 8011049258 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
138 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24091120230289546 09/11/2023 Kashmira Singh 2618001WL011558 Kashmira Singh 00089 CBIN0280323 1818 1818 Processed 25/11/2023 8011049232 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
139 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24091120230289559 09/11/2023 sukhwinder kaur 2618001WL011558 sukhwinder kaur 00089 CBIN0280323 2121 2121 Processed 25/11/2023 8011049260 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24091120230289560 09/11/2023 amar kaur 2618001WL011558 amar kaur 00089 CBIN0280323 1818 1818 Processed 25/11/2023 8011049278 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
141 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24091120230289562 09/11/2023 ranjit kaur 2618001WL011558 ranjit kaur 00089 CBIN0280323 2121 2121 Processed 25/11/2023 8011049259 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
142 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24091120230289537 09/11/2023 Manpreet Kaur 2618001WL011558 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049192 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
143 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24091120230289542 09/11/2023 Surjit kaur 2618001WL011558 Surjit kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049198 Surjit kaur INDUSIND BANK(607189)
144 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24091120230289547 09/11/2023 Karamjeet kaur 2618001WL011558 Karamjeet kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011049193 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
145 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG24091120230289548 09/11/2023 Sukhwinder Kaur 2618001WL011558 Sukhwinder Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011049194 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
146 AMLOH PB-18-001-037-001/40
(JALAL PUR) 		2618001000NRG24091120230289549 09/11/2023 Kulwant Kaur 2618001WL011558 Kulwant Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011049195 KULWANT KAUR BANK OF INDIA(508505)
147 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24091120230289550 09/11/2023 Gurpreet Kaur 2618001WL011558 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049182 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
148 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24091120230289551 09/11/2023 Harmesh kaur 2618001WL011558 Harmesh kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049183 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
149 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24091120230289552 09/11/2023 Ranbir kaur 2618001WL011558 Ranbir kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049332 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
150 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24091120230289553 09/11/2023 Gurbeant Kaur 2618001WL011558 Gurbeant Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011049333 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
151 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24091120230289555 09/11/2023 Harbans Kaur 2618001WL011558 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049351 HARBANS KAUR BANK OF INDIA(508505)
152 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24091120230289835 09/11/2023 Amarjit Kaur 2618001WL011570 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011049196 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
153 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24091120230289812 09/11/2023 Sinder Kaur 2618001WL011570 Sinder Kaur 00152 HDFC0003170 1818 1818 Processed 25/11/2023 8011049184 MRS SINDER KAUR STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24091120230289813 09/11/2023 Sohan Singh 2618001WL011570 Sohan Singh 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049334 MR SOHAN SINGH STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24091120230289815 09/11/2023 Kulwant kaur 2618001WL011570 Kulwant kaur 00152 HDFC0003170 1515 1515 Processed 26/11/2023 8011049335 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24091120230289817 09/11/2023 Swaran Kaur 2618001WL011570 Swaran Kaur 00152 HDFC0003170 2121 2121 Processed 26/11/2023 8011049336 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24091120230289820 09/11/2023 Sinder kaur 2618001WL011570 Sinder kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049337 SHINDER KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24091120230289821 09/11/2023 Amarjit Kaur 2618001WL011570 Amarjit Kaur 00152 HDFC0003170 1818 1818 Processed 25/11/2023 8011049349 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
159 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24091120230289823 09/11/2023 Harbans kaur 2618001WL011570 Harbans kaur 00152 HDFC0003170 1818 1818 Processed 25/11/2023 8011049338 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24091120230289824 09/11/2023 Sarabjit Kaur 2618001WL011570 Sarabjit Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011049339 SARBJIT KAUR HDFC BANK LTD(607152)
161 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24091120230289825 09/11/2023 Manjit Kaur 2618001WL011570 Manjit Kaur 00152 HDFC0003170 1818 1818 Processed 25/11/2023 8011049350 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
162 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24091120230289826 09/11/2023 Labh Singh 2618001WL011570 Labh Singh 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011049340 LABH SINGH HDFC BANK LTD(607152)
163 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24091120230289827 09/11/2023 Balvir Singh 2618001WL011570 Balvir Singh 00152 HDFC0003170 2121 2121 Processed 26/11/2023 8011049341 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24091120230289830 09/11/2023 Tarandip singh 2618001WL011570 Tarandip singh 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049342 TARANDIP KAUR HDFC BANK LTD(607152)
165 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24091120230289831 09/11/2023 Mandeep Kaur 2618001WL011570 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049343 MANDEEP KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24091120230289832 09/11/2023 Rupinder kaur 2618001WL011570 Rupinder kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049199 RUPINDER KAUR HDFC BANK LTD(607152)
167 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24091120230289833 09/11/2023 Sarabjeet Kaur 2618001WL011570 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 26/11/2023 8011049200 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24091120230289834 09/11/2023 Manpreet Kaur 2618001WL011570 Manpreet Kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049344 MANPREET KAUR HDFC BANK LTD(607152)
169 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24091120230289836 09/11/2023 Mahinder Kaur 2618001WL011570 Mahinder Kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049348 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
170 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24091120230289838 09/11/2023 Manjiit kaur 2618001WL011570 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049364 MANJIT KAUR HDFC BANK LTD(607152)
171 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24091120230289841 09/11/2023 Talwinder Kaur 2618001WL011571 Talwinder Kaur 00152 HDFC0003170 2121 2121 Processed 25/11/2023 8011049353 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24091120230289846 09/11/2023 Parmjit Kaur 2618001WL011571 Parmjit Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011049345 PARMJIT KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24091120230289849 09/11/2023 Sarabjit kaur 2618001WL011571 Sarabjit kaur 00152 HDFC0003170 1818 1818 Processed 26/11/2023 8011049372 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 39693 39693
174 AMLOH PB-18-001-046-001/191
(KHUMNA) 		2618001000NRG24091120230289661 09/11/2023 Karamjit Kaur 2618001WL011561 Karamjit Kaur 00168 ICIC0002751 2121 2121 Processed 25/11/2023 8011049270 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
175 AMLOH PB-18-001-015-001/64
(BARECHAN) 		2618001000NRG24091120230289750 09/11/2023 Jaswinder kaur 2618001WL011564 Jaswinder kaur 00176 IDIB000M204 1515 1515 Rejected 25/11/2023 8011049419 Aadhaar Number not Mapped to Account Number
176 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24091120230289539 09/11/2023 Manjit kaur 2618001WL011558 Manjit kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011049378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24091120230289540 09/11/2023 jaswant kaur 2618001WL011558 jaswant kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011049391 Mrs. JASWANT KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24091120230289541 09/11/2023 Swaran Kaur 2618001WL011558 Swaran Kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011049392 Mrs. SAWRAN KAUR INDIAN BANK(607105)
179 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24091120230289561 09/11/2023 harlabh kaur 2618001WL011558 harlabh kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011049379 Mrs. HARLABH KAUR INDIAN BANK(607105)
SubTotal 9393 9393
180 AMLOH PB-18-001-013-001/113
(BHARPOOR GARH) 		2618001000NRG24091120230289499 09/11/2023 Paramjit kaur 2618001WL011557 Paramjit kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8011049291 PARAMJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24091120230289500 09/11/2023 Saroop Singh 2618001WL011557 Saroop Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049292 MR SAROOP SINGH STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG24091120230289501 09/11/2023 Dalvar Kaur 2618001WL011557 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049293 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24091120230289502 09/11/2023 Satpal Singh 2618001WL011557 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049294 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG24091120230289504 09/11/2023 Jatinder kaur 2618001WL011557 Jatinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011049295 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG24091120230289505 09/11/2023 Balvir Kaur 2618001WL011557 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8011049296 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-013-001/166
(BHARPOOR GARH) 		2618001000NRG24091120230289507 09/11/2023 Karamjit Kaur 2618001WL011557 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049396 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24091120230289509 09/11/2023 Paramjeet Kaur 2618001WL011557 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049404 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24091120230289510 09/11/2023 Jasveer Kaur 2618001WL011557 Jasveer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049356 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG24091120230289511 09/11/2023 Maya Devi 2618001WL011557 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049358 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-013-001/180
(BHARPOOR GARH) 		2618001000NRG24091120230289512 09/11/2023 Amandeep Kaur 2618001WL011557 Amandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049357 AMANDEEP KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG24091120230289519 09/11/2023 Harkit Kaur 2618001WL011557 Harkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049297 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24091120230289520 09/11/2023 Labh Kaur 2618001WL011557 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049298 LABH KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG24091120230289522 09/11/2023 Sinder Kaur 2618001WL011557 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011049299 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG24091120230289523 09/11/2023 Charanjit Kaur 2618001WL011557 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011049300 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG24091120230289524 09/11/2023 Malkit Kaur 2618001WL011557 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049301 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG24091120230289525 09/11/2023 Ranjit Kaur 2618001WL011557 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049302 RANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG24091120230289527 09/11/2023 Jasvir kaur 2618001WL011557 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049303 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG24091120230289528 09/11/2023 Harjit Kaur 2618001WL011557 Harjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049304 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-013-001/81
(BHARPOOR GARH) 		2618001000NRG24091120230289529 09/11/2023 Kiranjit Kaur 2618001WL011557 Kiranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049305 KIRANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-013-001/82
(BHARPOOR GARH) 		2618001000NRG24091120230289530 09/11/2023 Harpreet kaur 2618001WL011557 Harpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011049393 HARPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-013-001/83
(BHARPOOR GARH) 		2618001000NRG24091120230289531 09/11/2023 Pritam Kaur 2618001WL011557 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049306 PRITAM KAUR W O HARNAIL SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG24091120230289532 09/11/2023 Manpreet Kaur 2618001WL011557 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049307 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-013-001/94
(BHARPOOR GARH) 		2618001000NRG24091120230289533 09/11/2023 Harpreet Kaur 2618001WL011557 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049395 HARPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG24091120230289535 09/11/2023 Kulwant Kaur 2618001WL011557 Kulwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049308 KULWANT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24091120230289536 09/11/2023 Kuldip Kaur 2618001WL011557 Kuldip Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049309 KULDIP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG24091120230289703 09/11/2023 Baldev Kaur 2618001WL011563 Baldev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049311 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24091120230289705 09/11/2023 Lachmi Kaur 2618001WL011563 Lachmi Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8011049312 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24091120230289706 09/11/2023 Sukhwinder Kaur 2618001WL011563 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011049415 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24091120230289708 09/11/2023 Bachan Singh 2618001WL011563 Bachan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049313 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24091120230289710 09/11/2023 binder kaur 2618001WL011563 binder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049314 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24091120230289712 09/11/2023 Tej Kaur 2618001WL011563 Tej Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011049354 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-089-001/22
(TANDA BADHA KALAN) 		2618001000NRG24091120230289714 09/11/2023 Ravinder Kaur 2618001WL011563 Ravinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011049290 RAVINDER KAUR W O NATHA SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24091120230289715 09/11/2023 Charanjit kaur 2618001WL011563 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049315 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24091120230289717 09/11/2023 Nirmala Devi 2618001WL011563 Nirmala Devi 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8011049347 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24091120230289718 09/11/2023 Baljit Kaur 2618001WL011563 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011049316 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24091120230289719 09/11/2023 Surjit Singh 2618001WL011563 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049361 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-089-001/73
(TANDA BADHA KALAN) 		2618001000NRG24091120230289720 09/11/2023 Pooja 2618001WL011563 Pooja 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8011049369 Mrs. POOJA POOJA INDIAN BANK(607105)
218 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG24091120230289722 09/11/2023 Kuldeep Kaur 2618001WL011563 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049317 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24091120230289724 09/11/2023 Gurmel Kaur 2618001WL011563 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011049408 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 72417 72417
220 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24091120230289538 09/11/2023 bheem Singh 2618001WL011558 bheem Singh 00349 PSIB0000197 1818 1818 Rejected 25/11/2023 8011049185 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
221 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24091120230289556 09/11/2023 Paramjeet Kaur 2618001WL011558 Paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 25/11/2023 8011049197 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
222 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24091120230289558 09/11/2023 Rajinder Kaur 2618001WL011558 Rajinder Kaur 00349 PSIB0000686 1212 1212 Rejected 25/11/2023 8011049186 Aadhaar Number not Mapped to Account Number
223 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24091120230289755 09/11/2023 Jaswant Kaur 2618001WL011565 Jaswant Kaur 00349 PSIB0000686 2121 2121 Rejected 25/11/2023 8011049424 Aadhaar Number not Mapped to Account Number
224 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24091120230289756 09/11/2023 Harvinder Kaur 2618001WL011565 Harvinder Kaur 00349 PSIB0000686 2121 2121 Rejected 25/11/2023 8011049191 Aadhaar Number not Mapped to Account Number
225 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24091120230289763 09/11/2023 Shinderpal Kaur 2618001WL011565 Shinderpal Kaur 00349 PSIB0000686 1818 1818 Rejected 25/11/2023 8011049188 Aadhaar Number not Mapped to Account Number
226 AMLOH PB-18-001-068-001/149
(NARAIN GARH) 		2618001000NRG24091120230289766 09/11/2023 Gurmeet Kaur 2618001WL011565 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 25/11/2023 8011049425 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
227 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24091120230289770 09/11/2023 Jaswinder Kaur 2618001WL011565 Jaswinder Kaur 00349 PSIB0000686 2121 2121 Processed 25/11/2023 8011049189 JASWINDER KAUR BANK OF INDIA(508505)
228 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24091120230289772 09/11/2023 Sinderpal Kaur 2618001WL011566 Sinderpal Kaur 00349 PSIB0000686 2121 2121 Rejected 25/11/2023 8011049190 Aadhaar Number not Mapped to Account Number
229 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24091120230289777 09/11/2023 Satiya Devi 2618001WL011566 Satiya Devi 00349 PSIB0000686 1818 1818 Processed 25/11/2023 8011049187 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
SubTotal 16968 16968
230 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24091120230289503 09/11/2023 Gagandeep Kaur 2618001WL011557 Gagandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8011049385 GAGANDEEP KAUR D/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-013-001/170
(BHARPOOR GARH) 		2618001000NRG24091120230289508 09/11/2023 Manjit Kaur 2618001WL011557 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049394 Manjit Kaur INDUSIND BANK(607189)
232 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24091120230289517 09/11/2023 Sandeep kaur 2618001WL011557 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049405 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24091120230289518 09/11/2023 Paramjit singh 2618001WL011557 Paramjit singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011049383 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24091120230289521 09/11/2023 Balvir Singh 2618001WL011557 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049382 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG24091120230289526 09/11/2023 bhinder singh 2618001WL011557 bhinder singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011049384 MR BHINDER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24091120230289534 09/11/2023 Amandeep Kaur 2618001WL011557 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011049381 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24091120230289702 09/11/2023 jaswinder kaur 2618001WL011563 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049371 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24091120230289704 09/11/2023 Gurmail Kaur 2618001WL011563 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011049363 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24091120230289707 09/11/2023 Gurpal Kaur 2618001WL011563 Gurpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049375 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24091120230289709 09/11/2023 Sandeep Kaur 2618001WL011563 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011049413 SANDEEP KAUR UCO BANK(607066)
241 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24091120230289711 09/11/2023 Sarabjit Kaur 2618001WL011563 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049377 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24091120230289713 09/11/2023 Paramjit Kaur 2618001WL011563 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8011049386 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG24091120230289716 09/11/2023 Jasin Muhamand 2618001WL011563 Jasin Muhamand 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049416 JASIN MUHAMAND S O MAZID KHAN PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG24091120230289721 09/11/2023 jaswinder kaur 2618001WL011563 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011049376 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28785 28785
245 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24091120230289725 09/11/2023 Sinder Kaur 2618001WL011564 Sinder Kaur 00354 PUNB0148810 1515 1515 Processed 25/11/2023 8011049140 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24091120230289563 09/11/2023 Jaswinder kaur 2618001WL011559 Jaswinder kaur 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011049429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24091120230289564 09/11/2023 Bhinder kaur 2618001WL011559 Bhinder kaur 00354 PUNB0148810 303 303 Processed 25/11/2023 8011049432 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24091120230289565 09/11/2023 Dalwara singh 2618001WL011559 Dalwara singh 00354 PUNB0148810 1515 1515 Rejected 25/11/2023 8011049123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24091120230289726 09/11/2023 charanjit kaur 2618001WL011564 charanjit kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049438 CHARANJIT KAUR BANK OF BARODA(606985)
250 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24091120230289566 09/11/2023 Charan kaur 2618001WL011559 Charan kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049431 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24091120230289727 09/11/2023 Rani Kaur 2618001WL011564 Rani Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011049435 RANI KAUR PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24091120230289567 09/11/2023 Kulwinder kaur 2618001WL011559 Kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049433 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24091120230289728 09/11/2023 Amanveer Kaur 2618001WL011564 Amanveer Kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049120 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24091120230289568 09/11/2023 Sinderpal Kaur 2618001WL011559 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049437 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24091120230289569 09/11/2023 Parveen begam 2618001WL011559 Parveen begam 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049428 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24091120230289570 09/11/2023 Jasvir Kaur 2618001WL011559 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049441 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24091120230289571 09/11/2023 Partap singh 2618001WL011559 Partap singh 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049451 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24091120230289572 09/11/2023 Vavy kaur 2618001WL011559 Vavy kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049155 VEVY KAUR WO HARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24091120230289573 09/11/2023 Sukhwinder Kaur 2618001WL011559 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049151 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24091120230289574 09/11/2023 Sardara Begam 2618001WL011559 Sardara Begam 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049450 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24091120230289730 09/11/2023 Balvir Singh 2618001WL011564 Balvir Singh 00354 PUNB0148810 1515 1515 Processed 25/11/2023 8011049161 MR BALVIR SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24091120230289731 09/11/2023 Kuldeep kaur 2618001WL011564 Kuldeep kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011049449 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24091120230289576 09/11/2023 Kararmjit Kaur 2618001WL011559 Kararmjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049436 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24091120230289577 09/11/2023 Balvir kaur 2618001WL011559 Balvir kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049423 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24091120230289578 09/11/2023 Kesaro kaur 2618001WL011559 Kesaro kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049153 KESARO KAUR PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG24091120230289733 09/11/2023 Harbans kaur 2618001WL011564 Harbans kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011049148 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24091120230289734 09/11/2023 Gurmail Kaur 2618001WL011564 Gurmail Kaur 00354 PUNB0148810 1515 1515 Rejected 25/11/2023 8011049447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG24091120230289736 09/11/2023 Harbans kaur 2618001WL011564 Harbans kaur 00354 PUNB0148810 1515 1515 Rejected 25/11/2023 8011049445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24091120230289737 09/11/2023 Jaswinder Kaur 2618001WL011564 Jaswinder Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011049157 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG24091120230289579 09/11/2023 Jarnail Singh 2618001WL011559 Jarnail Singh 00354 PUNB0148810 2121 2121 Processed 26/11/2023 8011049446 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-015-001/175
(BARECHAN) 		2618001000NRG24091120230289738 09/11/2023 Chet Singh 2618001WL011564 Chet Singh 00354 PUNB0148810 1515 1515 Processed 25/11/2023 8011049454 CHET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-015-001/176
(BARECHAN) 		2618001000NRG24091120230289580 09/11/2023 Hasan Muhamd 2618001WL011559 Hasan Muhamd 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049455 HASAN MUHAMD PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG24091120230289581 09/11/2023 Soma 2618001WL011559 Soma 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011049152 SOMA WO BALOR KHAN PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24091120230289582 09/11/2023 Jaspal Kaur 2618001WL011559 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049126 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-015-001/26
(BARECHAN) 		2618001000NRG24091120230289583 09/11/2023 Baljit Kaur 2618001WL011559 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049119 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24091120230289741 09/11/2023 manjit kaur 2618001WL011564 manjit kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049444 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24091120230289742 09/11/2023 PARAMJIT KAUR 2618001WL011564 PARAMJIT KAUR 00354 PUNB0148810 1515 1515 Processed 25/11/2023 8011049141 PARAMJIT KAUR BANK OF BARODA(606985)
278 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24091120230289745 09/11/2023 Jarnail kaur 2618001WL011564 Jarnail kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049434 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24091120230289746 09/11/2023 jasvir kaur 2618001WL011564 jasvir kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049143 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24091120230289747 09/11/2023 Jaspinder Singh 2618001WL011564 Jaspinder Singh 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049121 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24091120230289748 09/11/2023 kuldeep kaur 2618001WL011564 kuldeep kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049448 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24091120230289585 09/11/2023 Jarnail Kaur 2618001WL011559 Jarnail Kaur 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011049442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24091120230289751 09/11/2023 Sukhdev Singh 2618001WL011564 Sukhdev Singh 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011049443 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG24091120230289753 09/11/2023 Parminder Kaur 2618001WL011564 Parminder Kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011049430 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24091120230289657 09/11/2023 sarabjit kaur 2618001WL011561 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049154 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24091120230289688 09/11/2023 Baljeet Kaur 2618001WL011561 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049145 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24091120230289586 09/11/2023 Bib 2618001WL011559 Bib 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011049452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG24091120230289589 09/11/2023 Parveen Kaur 2618001WL011559 Parveen Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011049137 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG24091120230289590 09/11/2023 Jagiro 2618001WL011559 Jagiro 00354 PUNB0148810 2121 2121 Processed 26/11/2023 8011049440 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 AMLOH PB-18-001-087-001/7
(SHER PUR MAJRA) 		2618001000NRG24091120230289591 09/11/2023 Hajara 2618001WL011559 Hajara 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011049453 HAZRAN W O MUSTAK PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG24091120230289592 09/11/2023 rafik khan 2618001WL011559 rafik khan 00354 PUNB0148810 1818 1818 Processed 26/11/2023 8011049439 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 83022 83022
292 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24091120230289729 09/11/2023 kashmir 2618001WL011564 kashmir 00415 SBIN0011832 1212 1212 Processed 25/11/2023 8011049281 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24091120230289554 09/11/2023 Rano 2618001WL011558 Rano 00415 SBIN0011832 1212 1212 Processed 25/11/2023 8011049118 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
294 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24091120230289664 09/11/2023 Harbhajan Kaur 2618001WL011561 Harbhajan Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049245 HARBHAJAN KAUR ICICI BANK LTD(508534)
295 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24091120230289806 09/11/2023 Hardeep Kaur 2618001WL011569 Hardeep Kaur 00415 SBIN0011832 909 909 Processed 25/11/2023 8011049164 HARDEEP KAUR BANK OF BARODA(606985)
296 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24091120230289807 09/11/2023 Sinder Kaur 2618001WL011569 Sinder Kaur 00415 SBIN0011832 2121 2121 Processed 26/11/2023 8011049165 SINDER KAUR CANARA BANK(508532)
297 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24091120230289808 09/11/2023 Baljeet Kaur 2618001WL011569 Baljeet Kaur 00415 SBIN0011832 1515 1515 Processed 25/11/2023 8011049166 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24091120230289809 09/11/2023 Baljit kaur 2618001WL011569 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049230 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24091120230289779 09/11/2023 kulwant kaur 2618001WL011567 kulwant kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011049167 KULWANT KAUR ICICI BANK LTD(508534)
300 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24091120230289781 09/11/2023 amandeep kaur 2618001WL011567 amandeep kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011049276 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24091120230289783 09/11/2023 Jaswinder Kaur 2618001WL011567 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049168 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24091120230289784 09/11/2023 Sukhwinder Kaur 2618001WL011567 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049251 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24091120230289785 09/11/2023 Sukhwinder kaur 2618001WL011567 Sukhwinder kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049169 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24091120230289787 09/11/2023 Mandeep Kaur 2618001WL011567 Mandeep Kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011049225 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24091120230289790 09/11/2023 malkit kaur 2618001WL011567 malkit kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011049170 MALKIT KAUR BANK OF BARODA(606985)
306 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24091120230289792 09/11/2023 Amar Kaur 2618001WL011567 Amar Kaur 00415 SBIN0011832 1212 1212 Processed 25/11/2023 8011049229 AMAR KAUR ICICI BANK LTD(508534)
307 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24091120230289793 09/11/2023 Surjit kaur 2618001WL011567 Surjit kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011049228 SURJIT KAUR ICICI BANK LTD(508534)
308 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24091120230289794 09/11/2023 Charanjit kaur 2618001WL011567 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049171 CHARANJEET KAUR ICICI BANK LTD(508534)
309 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24091120230289795 09/11/2023 Bhinder kaur 2618001WL011567 Bhinder kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049172 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24091120230289798 09/11/2023 Babli 2618001WL011568 Babli 00415 SBIN0011832 909 909 Processed 25/11/2023 8011049173 BABLI ICICI BANK LTD(508534)
311 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24091120230289801 09/11/2023 Sukhwinder Kaur 2618001WL011568 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049231 SUKHWINDER KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24091120230289803 09/11/2023 Sukhpal Kaur 2618001WL011568 Sukhpal Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049174 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG24091120230289804 09/11/2023 Jarnail Kaur 2618001WL011568 Jarnail Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049175 JARNAIL KAUR ICICI BANK LTD(508534)
314 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24091120230289805 09/11/2023 Charanjit kaur 2618001WL011568 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011049176 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
315 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24091120230289732 09/11/2023 Sandeep kaur 2618001WL011564 Sandeep kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011049402 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-046-001/3
(KHUMNA) 		2618001000NRG24091120230289692 09/11/2023 Parmjit Kaur 2618001WL011562 Parmjit Kaur 00415 SBIN0050018 1515 1515 Processed 26/11/2023 8011049401 PARAMJIT KAUR CANARA BANK(508532)
317 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24091120230289676 09/11/2023 Gurmail Kaur 2618001WL011561 Gurmail Kaur 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011049380 GURMEL KAUR W O VIR BANK OF BARODA(606985)
318 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24091120230289799 09/11/2023 Manjit Kaur 2618001WL011568 Manjit Kaur 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011049325 MANJIT KAUR ICICI BANK LTD(508534)
319 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24091120230289588 09/11/2023 harjinder kaur 2618001WL011559 harjinder kaur 00415 SBIN0050018 303 303 Processed 26/11/2023 8011049265 HARJINDER KAUR CANARA BANK(508532)
SubTotal 7878 7878
320 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24091120230289498 09/11/2023 Ram Krishan 2618001WL011557 Ram Krishan 00415 SBIN0050299 1515 1515 Processed 25/11/2023 8011049366 MR RAM KRISHAN STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24091120230289506 09/11/2023 Puran Singh 2618001WL011557 Puran Singh 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049365 MR PURAN SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24091120230289513 09/11/2023 Rajinder Kaur 2618001WL011557 Rajinder Kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011049400 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG24091120230289514 09/11/2023 Mandeep Singh 2618001WL011557 Mandeep Singh 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049248 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
324 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24091120230289515 09/11/2023 binder kaur 2618001WL011557 binder kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049249 MRS BINDER KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24091120230289516 09/11/2023 bhana singh 2618001WL011557 bhana singh 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049398 MR BHANA SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24091120230289811 09/11/2023 Gurmail Singh 2618001WL011570 Gurmail Singh 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011049397 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24091120230289814 09/11/2023 Labh kaur 2618001WL011570 Labh kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049319 MRS LABH KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24091120230289816 09/11/2023 Taro 2618001WL011570 Taro 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049320 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24091120230289819 09/11/2023 Darshan Singh 2618001WL011570 Darshan Singh 00415 SBIN0050299 606 606 Processed 25/11/2023 8011049321 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24091120230289822 09/11/2023 Ram Singh 2618001WL011570 Ram Singh 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049322 MR RAM SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24091120230289829 09/11/2023 Ramandeep kaur 2618001WL011570 Ramandeep kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049406 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24091120230289837 09/11/2023 Kamla Wati 2618001WL011570 Kamla Wati 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049323 MRS KAMLA WATI STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24091120230289839 09/11/2023 Daljeet Kaur 2618001WL011570 Daljeet Kaur 00415 SBIN0050299 2121 2121 Processed 26/11/2023 8011049324 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24091120230289840 09/11/2023 Manpreet Kaur 2618001WL011570 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011049360 MANPREET KAUR HDFC BANK LTD(607152)
335 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24091120230289842 09/11/2023 Kulwinder Kaur 2618001WL011571 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 26/11/2023 8011049370 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24091120230289843 09/11/2023 Rajwinder Kaur 2618001WL011571 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049420 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24091120230289845 09/11/2023 Harjinder Kaur 2618001WL011571 Harjinder Kaur 00415 SBIN0050299 2121 2121 Processed 26/11/2023 8011049362 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24091120230289847 09/11/2023 Ranjit Kaur 2618001WL011571 Ranjit Kaur 00415 SBIN0050299 303 303 Processed 26/11/2023 8011049373 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24091120230289848 09/11/2023 manjit kaur 2618001WL011571 manjit kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049374 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
340 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24091120230289850 09/11/2023 Manpreet Kaur 2618001WL011571 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011049285 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24091120230289723 09/11/2023 Sukhwinder Kaur 2618001WL011563 Sukhwinder Kaur 00415 SBIN0050299 909 909 Processed 25/11/2023 8011049318 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
342 AMLOH PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA) 		2618001000NRG24091120230289602 09/11/2023 jaswinder kaur 2618001WL011560 jaswinder kaur 00415 SBIN0050876 1515 1515 Processed 26/11/2023 8011049289 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
343 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24091120230289701 09/11/2023 Sinder Kaur 2618001WL011562 Sinder Kaur 00468 UBIN0919322 1515 1515 Processed 25/11/2023 8011049409 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24091120230289778 09/11/2023 jasvir Kaur 2618001WL011567 jasvir Kaur 00468 UBIN0919322 606 606 Processed 25/11/2023 8011049352 JASVIR KAUR ICICI BANK LTD(508534)
345 AMLOH PB-18-001-062-001/39
(MACHHRAI KALAN) 		2618001000NRG24091120230289789 09/11/2023 Parneet kaur 2618001WL011567 Parneet kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011049457 PARNEET KAUR ICICI BANK LTD(508534)
346 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24091120230289796 09/11/2023 Swarnjeet Kaur 2618001WL011567 Swarnjeet Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011049122 SAWRANJEET KAUR ICICI BANK LTD(508534)
347 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24091120230289802 09/11/2023 manpreet kaur 2618001WL011568 manpreet kaur 00468 UBIN0919322 303 303 Processed 25/11/2023 8011049134 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
348 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24091120230289545 09/11/2023 Manpreet Kaur 2618001WL011558 Manpreet Kaur 00553 INDB0000244 2121 2121 Processed 25/11/2023 8011049421 Manpreet Kaur INDUSIND BANK(607189)
SubTotal 2121 2121
Total 606000 606000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_091123APB_FTO_67830 AXIS BANK UTIB0000762 AMLOH 10605
2 AMLOH PB2618001_091123APB_FTO_67830 Bank of Baroda BARB0AMLOHX AMLOH 27270
3 AMLOH PB2618001_091123APB_FTO_67830 Bank of Baroda BARB0KHAMAN KHAMANON 2121
4 AMLOH PB2618001_091123APB_FTO_67830 Bank of India BKID0006575 AMLOH 22119
5 AMLOH PB2618001_091123APB_FTO_67830 Canara Bank CNRB0002128 SALANA 154833
6 AMLOH PB2618001_091123APB_FTO_67830 Canara Bank CNRB0005885 Amloh 1212
7 AMLOH PB2618001_091123APB_FTO_67830 Canara Bank CNRB0018128 MANDI GOBINDGARH 2121
8 AMLOH PB2618001_091123APB_FTO_67830 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 9999
9 AMLOH PB2618001_091123APB_FTO_67830 HDFC HDFC0000803 amloh 5757
10 AMLOH PB2618001_091123APB_FTO_67830 HDFC HDFC0000803 AMLOH - PUNJAB 16362
11 AMLOH PB2618001_091123APB_FTO_67830 HDFC HDFC0003170 Shamashpur 39693
12 AMLOH PB2618001_091123APB_FTO_67830 ICICI BANK ICIC0002751 KHUMNA 2121
13 AMLOH PB2618001_091123APB_FTO_67830 Indian Bank IDIB000M204 MANDI GOBINDGARH 9393
14 AMLOH PB2618001_091123APB_FTO_67830 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 72417
15 AMLOH PB2618001_091123APB_FTO_67830 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
16 AMLOH PB2618001_091123APB_FTO_67830 Punjab & Sind Bank PSIB0000686 Amloh 16968
17 AMLOH PB2618001_091123APB_FTO_67830 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 28785
18 AMLOH PB2618001_091123APB_FTO_67830 Punjab National Bank PUNB0148810 Amloh 83022
19 AMLOH PB2618001_091123APB_FTO_67830 State Bank of India SBIN0011832 AMLOH 41511
20 AMLOH PB2618001_091123APB_FTO_67830 State Bank of India SBIN0050018 AMLOH 7878
21 AMLOH PB2618001_091123APB_FTO_67830 State Bank of India SBIN0050299 HIMMATGARH 39693
22 AMLOH PB2618001_091123APB_FTO_67830 State Bank of India SBIN0050876 KHANNA 1515
23 AMLOH PB2618001_091123APB_FTO_67830 Union Bank of India UBIN0919322 AMLOH 6666
24 AMLOH PB2618001_091123APB_FTO_67830 IndusInd Bank Ltd. INDB0000244 AMLOH 2121

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