Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:21 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220523APB_FTO_12646
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-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG24220520230048210 22/05/2023 Jagtar singh 2618001WL002133 Jagtar singh 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1876665408 JAGTAR SINGH SO BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24220520230047510 22/05/2023 Jasvir kaur 2618001WL002105 Jasvir kaur 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665229 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24220520230047511 22/05/2023 Amarjit Kaur 2618001WL002105 Amarjit Kaur 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665248 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG24220520230047512 22/05/2023 harveer kaur 2618001WL002105 harveer kaur 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665217 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24220520230047513 22/05/2023 anita 2618001WL002105 anita 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665252 ANITA W/O KULDEEP SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24220520230047515 22/05/2023 Paramjit Kaur 2618001WL002105 Paramjit Kaur 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665249 PARAMJIT KAUR HDFC BANK LTD(607152)
7 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24220520230047516 22/05/2023 Gurpreet kaur 2618001WL002105 Gurpreet kaur 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665246 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24220520230047517 22/05/2023 Rita Devi 2618001WL002105 Rita Devi 00045 BARB0DBMUGH 1212 1212 Processed 26/05/2023 1876665251 RITA DEVI W/O RADHE SHAM YADAV BANK OF BARODA(606985)
9 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24220520230047520 22/05/2023 neelam bharti 2618001WL002105 neelam bharti 00045 BARB0DBMUGH 1515 1515 Processed 26/05/2023 1876665250 Mrs. NEELAM BHARTI INDIAN BANK(607105)
SubTotal 11817 11817
10 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24220520230047617 22/05/2023 Ajmer Singh 2618001WL002108 Ajmer Singh 00045 BARB0SSIGOB 1515 1515 Processed 26/05/2023 1876665465 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
11 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24220520230047608 22/05/2023 Raman 2618001WL002108 Raman 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665266 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24220520230047514 22/05/2023 Shanti devi 2618001WL002105 Shanti devi 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665265 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24220520230047518 22/05/2023 Ranjeet Kaur 2618001WL002105 Ranjeet Kaur 00048 BKID0006552 1212 1212 Processed 26/05/2023 1876665268 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24220520230047519 22/05/2023 Ranjeet Kaur 2618001WL002105 Ranjeet Kaur 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665264 Mrs. RANJEET KAUR INDIAN BANK(607105)
15 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24220520230047522 22/05/2023 Joginder kaur 2618001WL002105 Joginder kaur 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665270 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24220520230047523 22/05/2023 Bhajan Kaur 2618001WL002105 Bhajan Kaur 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665267 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24220520230047524 22/05/2023 Manjit Kaur 2618001WL002105 Manjit Kaur 00048 BKID0006552 1212 1212 Processed 26/05/2023 1876665263 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24220520230047525 22/05/2023 Kiran Kaur 2618001WL002105 Kiran Kaur 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665262 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
19 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24220520230047526 22/05/2023 Badami bharti 2618001WL002105 Badami bharti 00048 BKID0006552 1515 1515 Processed 26/05/2023 1876665269 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 13029 13029
20 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG24220520230048216 22/05/2023 Neesha 2618001WL002134 Neesha 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665312 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
21 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24220520230048217 22/05/2023 bagga singh 2618001WL002134 bagga singh 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665311 MR BAGGA SINGH STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24220520230048218 22/05/2023 frida 2618001WL002134 frida 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665276 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
23 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24220520230048219 22/05/2023 sukhdev singh 2618001WL002134 sukhdev singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665324 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24220520230048220 22/05/2023 raj khan 2618001WL002134 raj khan 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665323 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24220520230048224 22/05/2023 gurtej singh 2618001WL002134 gurtej singh 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665280 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24220520230048225 22/05/2023 Bhinder Kaur 2618001WL002134 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665292 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24220520230048226 22/05/2023 Karmjit Kaur 2618001WL002134 Karmjit Kaur 00048 BKID0006575 1212 1212 Processed 26/05/2023 1876665274 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24220520230048227 22/05/2023 Manjit kaur 2618001WL002134 Manjit kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1876665283 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24220520230048228 22/05/2023 Balbir Kaur 2618001WL002134 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665286 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24220520230048229 22/05/2023 Angrej Kaur 2618001WL002134 Angrej Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665306 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24220520230048230 22/05/2023 Krishan Kaur 2618001WL002134 Krishan Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665303 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24220520230048231 22/05/2023 Ranjit Kaur 2618001WL002134 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665296 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24220520230048234 22/05/2023 Karamjit Kaur 2618001WL002134 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665285 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24220520230048235 22/05/2023 Gurmit Kaur 2618001WL002134 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665287 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24220520230048236 22/05/2023 Harjinder Kaur 2618001WL002134 Harjinder Kaur 00048 BKID0006575 1212 1212 Processed 26/05/2023 1876665325 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24220520230048237 22/05/2023 Gurmit Kaur 2618001WL002134 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665291 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24220520230048238 22/05/2023 manjit kaur 2618001WL002134 manjit kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1876665297 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24220520230048239 22/05/2023 goga 2618001WL002134 goga 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665298 GOGA W/O SHER KHAN BANK OF INDIA(508505)
39 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24220520230048240 22/05/2023 Barkate 2618001WL002134 Barkate 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665299 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
40 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24220520230048241 22/05/2023 Bhinder Kaur 2618001WL002134 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665300 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24220520230048242 22/05/2023 Gurdev singh 2618001WL002134 Gurdev singh 00048 BKID0006575 606 606 Processed 26/05/2023 1876665271 GURDEV SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24220520230048243 22/05/2023 Parmjit Kaur 2618001WL002134 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665294 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24220520230048244 22/05/2023 Bhinder Kaur 2618001WL002134 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665295 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24220520230048245 22/05/2023 Charanjit Kaur 2618001WL002134 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665293 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24220520230048246 22/05/2023 Sarabjit Kaur 2618001WL002134 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 26/05/2023 1876665322 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24220520230048247 22/05/2023 Basira 2618001WL002134 Basira 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665284 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24220520230048248 22/05/2023 Amarjit Kaur 2618001WL002134 Amarjit Kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1876665290 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24220520230048249 22/05/2023 Surjit Kaur 2618001WL002134 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665288 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24220520230048250 22/05/2023 Paramjit Kaur 2618001WL002134 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665301 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24220520230048251 22/05/2023 Charanjit Kaur 2618001WL002134 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665305 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24220520230048252 22/05/2023 Jaspal Kaur 2618001WL002134 Jaspal Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665273 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24220520230048253 22/05/2023 Bhinder kaur 2618001WL002134 Bhinder kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665289 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24220520230048254 22/05/2023 Salamte 2618001WL002134 Salamte 00048 BKID0006575 303 303 Processed 26/05/2023 1876665309 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24220520230048255 22/05/2023 Hardeep Kaur 2618001WL002134 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665307 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24220520230048256 22/05/2023 Salma Begum 2618001WL002134 Salma Begum 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665308 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24220520230048257 22/05/2023 Rinky 2618001WL002134 Rinky 00048 BKID0006575 606 606 Processed 26/05/2023 1876665302 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24220520230048258 22/05/2023 Bholi 2618001WL002134 Bholi 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665304 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24220520230048259 22/05/2023 Amandeep Kaur 2618001WL002134 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665281 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24220520230048261 22/05/2023 Sonny 2618001WL002134 Sonny 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665313 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24220520230048262 22/05/2023 Balwinder kaur 2618001WL002134 Balwinder kaur 00048 BKID0006575 606 606 Processed 26/05/2023 1876665310 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24220520230048140 22/05/2023 Surjit Kaur 2618001WL002130 Surjit Kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1876665277 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24220520230048142 22/05/2023 Karnail Kaur 2618001WL002130 Karnail Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665282 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24220520230048143 22/05/2023 Sarabjit Kaur 2618001WL002130 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665278 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24220520230048147 22/05/2023 Bala Devi 2618001WL002130 Bala Devi 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665314 BALA DEVI BANK OF INDIA(508505)
65 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24220520230048148 22/05/2023 Harjinder kaur 2618001WL002130 Harjinder kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665279 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24220520230048154 22/05/2023 Rajinder Kaur 2618001WL002130 Rajinder Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665275 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG24220520230048157 22/05/2023 sakila 2618001WL002130 sakila 00048 BKID0006575 1818 1818 Processed 26/05/2023 1876665315 Mrs. Sakila Begam INDIAN BANK(607105)
68 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24220520230048158 22/05/2023 Akbri Begam 2618001WL002130 Akbri Begam 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665316 AKBRI BEGAM BANK OF INDIA(508505)
69 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24220520230048175 22/05/2023 Reena Kaur 2618001WL002130 Reena Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876665272 REENA KAUR DO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 90294 90294
70 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24220520230047455 22/05/2023 Samsher Singh 2618001WL002103 Samsher Singh 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665457 SAMSHER SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG24220520230047458 22/05/2023 Amrik Singh 2618001WL002103 Amrik Singh 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665437 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG24220520230047457 22/05/2023 jaswinder kaur 2618001WL002103 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665441 JASWINDER KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24220520230047461 22/05/2023 Balwinder Kaur 2618001WL002103 Balwinder Kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1876665455 BALWINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24220520230047463 22/05/2023 Harwinder kaur 2618001WL002103 Harwinder kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665443 HARWINDER KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24220520230047464 22/05/2023 Karamjeet Singh 2618001WL002103 Karamjeet Singh 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665346 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
76 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24220520230047465 22/05/2023 Manjeet kaur 2618001WL002103 Manjeet kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1876665444 MANJEET KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24220520230047466 22/05/2023 Gurmeet Kaur 2618001WL002103 Gurmeet Kaur 00078 CNRB0002128 1212 1212 Processed 26/05/2023 1876665464 GURMEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24220520230047467 22/05/2023 Jaswinder Kaur 2618001WL002103 Jaswinder Kaur 00078 CNRB0002128 1212 1212 Processed 26/05/2023 1876665610 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
79 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24220520230047468 22/05/2023 Sukhwinder kaur 2618001WL002103 Sukhwinder kaur 00078 CNRB0002128 303 303 Processed 26/05/2023 1876665347 SUKHWINDER KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24220520230047469 22/05/2023 Kamaljit Kaur 2618001WL002103 Kamaljit Kaur 00078 CNRB0002128 1212 1212 Processed 26/05/2023 1876665456 KAMALJIT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24220520230047470 22/05/2023 rajinder kaur 2618001WL002103 rajinder kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876665454 RAJINDER KAUR PUNJAB & SIND BANK(607087)
82 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24220520230047472 22/05/2023 chhinderpal kaur 2618001WL002103 chhinderpal kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665439 CHHINDERPAL KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24220520230047473 22/05/2023 jasvir kaur 2618001WL002103 jasvir kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665442 JASVIR KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24220520230047474 22/05/2023 Charn kaur 2618001WL002103 Charn kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665440 CHARAN KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24220520230047527 22/05/2023 mohinder singh 2618001WL002106 mohinder singh 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665349 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24220520230047528 22/05/2023 Sukhwinder kaur 2618001WL002106 Sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665446 SUKHWINDER KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24220520230047529 22/05/2023 Gurdev Kaur 2618001WL002106 Gurdev Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665448 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG24220520230047530 22/05/2023 Gagandeep kaur 2618001WL002106 Gagandeep kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665447 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24220520230047531 22/05/2023 Charan kaur 2618001WL002106 Charan kaur 00078 CNRB0002128 1818 1818 Rejected 26/05/2023 1876665436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24220520230047532 22/05/2023 Ravinder singh 2618001WL002106 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665445 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24220520230047533 22/05/2023 Jasvir kaur 2618001WL002106 Jasvir kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665452 JASVIR KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24220520230047534 22/05/2023 Kiranjeet kaur 2618001WL002106 Kiranjeet kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876665451 KIRANJEET KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24220520230047535 22/05/2023 Kulwant kaur 2618001WL002106 Kulwant kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665450 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24220520230047536 22/05/2023 Baljinder kaur 2618001WL002106 Baljinder kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1876665449 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24220520230047537 22/05/2023 Kamaljeet Kaur 2618001WL002106 Kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665453 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24220520230047538 22/05/2023 Mamta Rani 2618001WL002106 Mamta Rani 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665345 MAMTA RANI CANARA BANK(508532)
97 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24220520230047539 22/05/2023 gurmeet kaur 2618001WL002106 gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665458 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24220520230047540 22/05/2023 baljit kaur 2618001WL002106 baljit kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665461 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24220520230047541 22/05/2023 pritam kau 2618001WL002106 pritam kau 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665348 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24220520230047542 22/05/2023 rajvir kaur 2618001WL002106 rajvir kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876665459 RAJVIR KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-071-001/61
(RATTAN PALON) 		2618001000NRG24220520230047543 22/05/2023 Harpreet Kaur 2618001WL002106 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876665460 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-071-001/66
(RATTAN PALON) 		2618001000NRG24220520230047546 22/05/2023 Jinder kaur 2618001WL002106 Jinder kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1876665462 HARJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
103 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG24220520230047547 22/05/2023 Sima begam 2618001WL002106 Sima begam 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876665463 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24220520230047548 22/05/2023 Surjit kaur 2618001WL002106 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876665350 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
105 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24220520230047551 22/05/2023 Karamjit Kaur 2618001WL002106 Karamjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876665438 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 59085 59085
106 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24220520230047579 22/05/2023 harmit kaur 2618001WL002108 harmit kaur 00078 CNRB0003782 909 909 Processed 26/05/2023 1876665472 HARMIT KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24220520230047594 22/05/2023 Harjinder Kaur 2618001WL002108 Harjinder Kaur 00078 CNRB0003782 1515 1515 Processed 26/05/2023 1876665471 HARJINDER KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24220520230047598 22/05/2023 Paramjit kaur 2618001WL002108 Paramjit kaur 00078 CNRB0003782 1515 1515 Processed 26/05/2023 1876665470 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 3939 3939
109 AMLOH PB-18-001-022-001/9
(DADHERI) 		2618001000NRG24220520230047573 22/05/2023 Jaswinder kaur 2618001WL002107 Jaswinder kaur 00078 CNRB0004332 303 303 Processed 26/05/2023 1876665522 JASWINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG24220520230047667 22/05/2023 jasvir kaur 2618001WL002119 jasvir kaur 00078 CNRB0004332 1818 1818 Processed 26/05/2023 1876665480 Mr. PARVINDER SINGH (M) INDIAN BANK(607105)
111 AMLOH PB-18-001-078-001/130
(RANGHERA KHURD) 		2618001000NRG24220520230047668 22/05/2023 manpreet kaur 2618001WL002119 manpreet kaur 00078 CNRB0004332 303 303 Processed 26/05/2023 1876665481 MANPREET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG24220520230047669 22/05/2023 Ravina 2618001WL002119 Ravina 00078 CNRB0004332 1818 1818 Processed 26/05/2023 1876665482 RAVINA CANARA BANK(508532)
113 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG24220520230047670 22/05/2023 Gurmeet Kaur 2618001WL002119 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665485 GURMEET KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG24220520230047671 22/05/2023 Manjit Kaur 2618001WL002119 Manjit Kaur 00078 CNRB0004332 303 303 Processed 26/05/2023 1876665495 MANJEET KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-078-001/24
(RANGHERA KHURD) 		2618001000NRG24220520230047672 22/05/2023 Rani Kaur 2618001WL002119 Rani Kaur 00078 CNRB0004332 1818 1818 Processed 26/05/2023 1876665493 RANI KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24220520230047673 22/05/2023 Sukhwinder Kaur 2618001WL002119 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665476 SUKHWINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24220520230047674 22/05/2023 Gurpreet Singh 2618001WL002119 Gurpreet Singh 00078 CNRB0004332 909 909 Processed 26/05/2023 1876665496 GURPREET SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24220520230047675 22/05/2023 Sunita 2618001WL002119 Sunita 00078 CNRB0004332 1818 1818 Processed 26/05/2023 1876665498 SUNITA RANI PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG24220520230047676 22/05/2023 Charnjit Kaur 2618001WL002119 Charnjit Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665488 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG24220520230047677 22/05/2023 Karmate 2618001WL002119 Karmate 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665490 KARMATE CANARA BANK(508532)
121 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG24220520230047678 22/05/2023 Harpal Kaur 2618001WL002119 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665491 HARPAL KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-078-001/45
(RANGHERA KHURD) 		2618001000NRG24220520230047679 22/05/2023 Mandeep Singh 2618001WL002119 Mandeep Singh 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665484 MANDEEP SINGH CANARA BANK(508532)
123 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG24220520230047680 22/05/2023 Kuldeep Kaur 2618001WL002119 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 26/05/2023 1876665477 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG24220520230047681 22/05/2023 Malkit Kaur 2618001WL002119 Malkit Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665489 MALKIT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-078-001/48
(RANGHERA KHURD) 		2618001000NRG24220520230047682 22/05/2023 kulwant singh 2618001WL002119 kulwant singh 00078 CNRB0004332 1212 1212 Processed 26/05/2023 1876665479 KULWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG24220520230047683 22/05/2023 Hardeep Kaur 2618001WL002119 Hardeep Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665499 HARDEEP KAUR HDFC BANK LTD(607152)
127 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG24220520230047684 22/05/2023 Gurpal Kaur 2618001WL002119 Gurpal Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665486 HARPAL KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG24220520230047685 22/05/2023 Sarif Mohammad 2618001WL002119 Sarif Mohammad 00078 CNRB0004332 1818 1818 Processed 26/05/2023 1876665492 SARIF MOHAMMAD CANARA BANK(508532)
129 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG24220520230047686 22/05/2023 Karnail kaur 2618001WL002119 Karnail kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665478 KARNAIL KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG24220520230047687 22/05/2023 Manjeet Kaur 2618001WL002119 Manjeet Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665487 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG24220520230047688 22/05/2023 Majidan 2618001WL002119 Majidan 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665340 MAJIDAN CANARA BANK(508532)
132 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG24220520230047689 22/05/2023 Paramjit Kaur 2618001WL002119 Paramjit Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665497 PARAMJIT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG24220520230047690 22/05/2023 Dalbir Kaur 2618001WL002119 Dalbir Kaur 00078 CNRB0004332 1515 1515 Processed 26/05/2023 1876665500 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-078-001/8
(RANGHERA KHURD) 		2618001000NRG24220520230047691 22/05/2023 Gurjant singh 2618001WL002119 Gurjant singh 00078 CNRB0004332 909 909 Processed 26/05/2023 1876665483 GURJANT SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG24220520230047692 22/05/2023 Mahinder Kaur 2618001WL002119 Mahinder Kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876665494 MAHINDER KAUR CANARA BANK(508532)
SubTotal 46056 46056
136 AMLOH PB-18-001-022-001/1
(DADHERI) 		2618001000NRG24220520230047552 22/05/2023 Charanjit Kaur 2618001WL002107 Charanjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665524 CHARANJIT KAUR WO JORA SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG24220520230047553 22/05/2023 Jasvir Kaur 2618001WL002107 Jasvir Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665536 JASVIR KAUR WO SAROOP SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG24220520230047554 22/05/2023 Manjit Kaur 2618001WL002107 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665535 MANJIT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG24220520230047555 22/05/2023 Jaspal Kaur 2618001WL002107 Jaspal Kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665515 JASPAL KAUR WO RAM PAL SINGH CANARA BANK(508532)
140 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG24220520230047556 22/05/2023 Charanjit kaur 2618001WL002107 Charanjit kaur 00078 CNRB0004333 1212 1212 Processed 26/05/2023 1876665516 CHARANJIT KAUR W O DALWARA SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG24220520230047557 22/05/2023 Sarbjit Kaur 2618001WL002107 Sarbjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665539 SARBJIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24220520230047558 22/05/2023 Paramjeet Kaur 2618001WL002107 Paramjeet Kaur 00078 CNRB0004333 909 909 Processed 26/05/2023 1876665521 PARAMJIT KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24220520230047561 22/05/2023 Hardeep Singh 2618001WL002107 Hardeep Singh 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665501 HARDEEP SINGH SO BHAG SINGH CANARA BANK(508532)
144 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24220520230047562 22/05/2023 Amarjit Kaur 2618001WL002107 Amarjit Kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665523 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
145 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG24220520230047563 22/05/2023 Baljit Kaur 2618001WL002107 Baljit Kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665528 BALJIT KAUR WO BALWINDER SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG24220520230047564 22/05/2023 Ranjit Kaur 2618001WL002107 Ranjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665525 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
147 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG24220520230047566 22/05/2023 Manjit Kaur 2618001WL002107 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665526 MANJIT KAUR W O RAJ SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG24220520230047567 22/05/2023 Balvir kaur 2618001WL002107 Balvir kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665507 BALVIR KAUR WO DARSHAN SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24220520230047568 22/05/2023 Manjit Kaur 2618001WL002107 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665527 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
150 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG24220520230047569 22/05/2023 Manjit Kaur 2618001WL002107 Manjit Kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665519 MANJIT KAUR W O SWARAN SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG24220520230047570 22/05/2023 Harbhajan Kaur 2618001WL002107 Harbhajan Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665339 HARBHJAN KAUR IDBI BANK(607095)
152 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24220520230047572 22/05/2023 Manjeet Kaur 2618001WL002107 Manjeet Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665513 MANJIT W O BEANT SINGH CANARA BANK(508532)
153 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG24220520230047576 22/05/2023 Pargat Singh 2618001WL002107 Pargat Singh 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665520 PARGAT SINGH S O NACHHATAR SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24220520230047476 22/05/2023 Kuldeep Kaur 2618001WL002104 Kuldeep Kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665337 KULDEEP KAUR UCO BANK(607066)
155 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24220520230047477 22/05/2023 Baljeet Kaur 2618001WL002104 Baljeet Kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665537 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
156 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24220520230047478 22/05/2023 Raj Kaur 2618001WL002104 Raj Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665533 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
157 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24220520230047480 22/05/2023 Amarjeet Kaur 2618001WL002104 Amarjeet Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665538 AMARJEET KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24220520230047484 22/05/2023 Charanjit Kaur 2618001WL002104 Charanjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665534 CHARANJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24220520230047487 22/05/2023 Daljit kaur 2618001WL002104 Daljit kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665504 DALJIT KAUR ICICI BANK LTD(508534)
160 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24220520230047488 22/05/2023 Charanjit kaur 2618001WL002104 Charanjit kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665529 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24220520230047489 22/05/2023 Parkash kaur 2618001WL002104 Parkash kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665508 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG24220520230047492 22/05/2023 Amarjit kaur 2618001WL002104 Amarjit kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665530 AMARJEET KAUR W O GHOLLA SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24220520230047494 22/05/2023 Jaswinder kaur 2618001WL002104 Jaswinder kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665505 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
164 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24220520230047495 22/05/2023 Ranjit kaur 2618001WL002104 Ranjit kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665503 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
165 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24220520230047496 22/05/2023 Amritpal kaur 2618001WL002104 Amritpal kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665506 AMRITPAL KAUR ICICI BANK LTD(508534)
166 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24220520230047498 22/05/2023 Kamaljit kaur 2618001WL002104 Kamaljit kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665531 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
167 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24220520230047499 22/05/2023 Rupinder kaur 2618001WL002104 Rupinder kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665532 RUPINDER KAUR ICICI BANK LTD(508534)
168 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24220520230047500 22/05/2023 Soni 2618001WL002104 Soni 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665338 SONI UCO BANK(607066)
169 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24220520230047501 22/05/2023 Paramjit kaur 2618001WL002104 Paramjit kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665502 PARAMJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
170 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24220520230047502 22/05/2023 Paramjit kaur 2618001WL002104 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665511 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
171 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24220520230047503 22/05/2023 Bailhar kaur 2618001WL002104 Bailhar kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665509 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
172 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24220520230047504 22/05/2023 Surinder kaur 2618001WL002104 Surinder kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665510 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
173 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24220520230047505 22/05/2023 Gej kaur 2618001WL002104 Gej kaur 00078 CNRB0004333 1515 1515 Processed 26/05/2023 1876665512 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
174 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24220520230047506 22/05/2023 Harbans Kaur 2618001WL002104 Harbans Kaur 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665514 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
175 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24220520230047508 22/05/2023 AMARJEET KAUR 2618001WL002104 AMARJEET KAUR 00078 CNRB0004333 1818 1818 Processed 26/05/2023 1876665517 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24220520230047509 22/05/2023 Paramjit kaur 2618001WL002104 Paramjit kaur 00078 CNRB0004333 909 909 Processed 26/05/2023 1876665518 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
SubTotal 68175 68175
177 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24220520230047592 22/05/2023 Amandeep Kaur 2618001WL002108 Amandeep Kaur 00127 FDRL0001983 1515 1515 Processed 26/05/2023 1876665435 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 1515 1515
178 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG24220520230047560 22/05/2023 Ravinder Kaur 2618001WL002107 Ravinder Kaur 00152 HDFC0000112 1818 1818 Processed 26/05/2023 1876665544 RAVINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
179 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG24220520230048232 22/05/2023 amarjit kaur 2618001WL002134 amarjit kaur 00152 HDFC0000803 1818 1818 Processed 26/05/2023 1876665375 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24220520230048233 22/05/2023 Harpreet kaur 2618001WL002134 Harpreet kaur 00152 HDFC0000803 1818 1818 Processed 26/05/2023 1876665374 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
181 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24220520230047588 22/05/2023 kiranjeet kaur 2618001WL002108 kiranjeet kaur 00152 HDFC0002763 606 606 Processed 26/05/2023 1876665543 KIRANJEET KAUR HDFC BANK LTD(607152)
182 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24220520230047601 22/05/2023 Singara Singh 2618001WL002108 Singara Singh 00152 HDFC0002763 1818 1818 Processed 26/05/2023 1876665540 SINGARA SINGH HDFC BANK LTD(607152)
183 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24220520230047605 22/05/2023 Kashmiro devi 2618001WL002108 Kashmiro devi 00152 HDFC0002763 1818 1818 Processed 26/05/2023 1876665336 KASHMIRO DEVI HDFC BANK LTD(607152)
184 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24220520230047616 22/05/2023 Bhinder Kaur 2618001WL002108 Bhinder Kaur 00152 HDFC0002763 1818 1818 Rejected 26/05/2023 1876665541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24220520230047620 22/05/2023 jit Singh 2618001WL002108 jit Singh 00152 HDFC0002763 1515 1515 Processed 26/05/2023 1876665542 JIT SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
186 AMLOH PB-18-001-012-001/94
(BHAGWAN PURA) 		2618001000NRG24220520230048178 22/05/2023 Nath Singh 2618001WL002131 Nath Singh 00176 IDIB000C168 1515 1515 Processed 26/05/2023 1876665234 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
187 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24220520230047791 22/05/2023 Balveer kaur 2618001WL002122 Balveer kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665567 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24220520230047792 22/05/2023 Jaspal kaur 2618001WL002122 Jaspal kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665566 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24220520230047793 22/05/2023 Salinder kaur 2618001WL002122 Salinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665565 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24220520230047794 22/05/2023 Malkit kaur 2618001WL002122 Malkit kaur 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1876665561 Mrs. MALKIT KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24220520230047795 22/05/2023 Harjinder kaur 2618001WL002122 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665560 HARJINDER KAUR PUNJAB & SIND BANK(607087)
192 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24220520230047796 22/05/2023 Lachho 2618001WL002122 Lachho 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1876665571 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG24220520230047797 22/05/2023 Santi kaur 2618001WL002122 Santi kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665568 Mrs. SANTI KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24220520230047798 22/05/2023 Paramjit kaur 2618001WL002122 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665570 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24220520230047799 22/05/2023 Akdeep kaur 2618001WL002122 Akdeep kaur 00176 IDIB000M204 909 909 Processed 26/05/2023 1876665572 Mrs. AKDEEP KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24220520230047800 22/05/2023 harwinder kaur 2618001WL002122 harwinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665332 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24220520230047801 22/05/2023 Rani 2618001WL002122 Rani 00176 IDIB000M204 1212 1212 Processed 26/05/2023 1876665331 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24220520230047803 22/05/2023 Rani 2618001WL002122 Rani 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665333 RANI W/O MANAK BANK OF INDIA(508505)
199 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24220520230047804 22/05/2023 Mandeep Kaur 2618001WL002122 Mandeep Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665609 Mrs. MANDEEP KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24220520230047805 22/05/2023 Ranjeet Kaur 2618001WL002122 Ranjeet Kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665573 Mrs. RANJEET KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24220520230047806 22/05/2023 charnjit kaur 2618001WL002122 charnjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665360 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24220520230047807 22/05/2023 Billo 2618001WL002122 Billo 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1876665569 Mrs. BILLO . INDIAN BANK(607105)
203 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24220520230047808 22/05/2023 Palo 2618001WL002122 Palo 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1876665559 Mrs. Pal Kaur INDIAN BANK(607105)
204 AMLOH PB-18-001-041-001/83
(KUMBH) 		2618001000NRG24220520230047809 22/05/2023 Charanjit Kaur 2618001WL002122 Charanjit Kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665562 Mrs. CHARANJEET KAUR W/O SH.BANT KHAN INDIAN BANK(607105)
205 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG24220520230047810 22/05/2023 Binder kaur 2618001WL002122 Binder kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665563 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
206 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG24220520230047811 22/05/2023 Kulwant kaur 2618001WL002122 Kulwant kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665564 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
207 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24220520230047600 22/05/2023 amarjit kaur 2618001WL002108 amarjit kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665317 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
208 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24220520230047603 22/05/2023 Karmjeet kaur 2618001WL002108 Karmjeet kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1876665318 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40602 40602
209 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24220520230048223 22/05/2023 rukaia 2618001WL002134 rukaia 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1876665230 RUKAIA . PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24220520230048183 22/05/2023 Raj kaur 2618001WL002133 Raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665319 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-013-001/151
(BHARPOOR GARH) 		2618001000NRG24220520230048186 22/05/2023 Hoshiar singh 2618001WL002133 Hoshiar singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665241 HOSHIAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-013-001/166
(BHARPOOR GARH) 		2618001000NRG24220520230048188 22/05/2023 Karamjit Kaur 2618001WL002133 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665239 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-013-001/175
(BHARPOOR GARH) 		2618001000NRG24220520230048191 22/05/2023 Sumandeep Kaur 2618001WL002133 Sumandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665213 SUMANDEEP KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-013-001/180
(BHARPOOR GARH) 		2618001000NRG24220520230048192 22/05/2023 Amandeep Kaur 2618001WL002133 Amandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665209 AMANDEEP KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-013-001/42
(BHARPOOR GARH) 		2618001000NRG24220520230048198 22/05/2023 Ranjit Kaur 2618001WL002133 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665320 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG24220520230048200 22/05/2023 Ranjit Kaur 2618001WL002133 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665321 RANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG24220520230048201 22/05/2023 Gurmit Singh 2618001WL002133 Gurmit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665612 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-013-001/64
(BHARPOOR GARH) 		2618001000NRG24220520230048203 22/05/2023 paramjit kaur 2618001WL002133 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665613 PARMJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG24220520230048205 22/05/2023 paramjit kaur 2618001WL002133 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665614 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG24220520230048206 22/05/2023 Harjit Kaur 2618001WL002133 Harjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665615 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-013-001/81
(BHARPOOR GARH) 		2618001000NRG24220520230048207 22/05/2023 Kiranjit Kaur 2618001WL002133 Kiranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665616 KIRANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-013-001/82
(BHARPOOR GARH) 		2618001000NRG24220520230048208 22/05/2023 Harpreet kaur 2618001WL002133 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665236 HARPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-013-001/83
(BHARPOOR GARH) 		2618001000NRG24220520230048209 22/05/2023 Pritam Kaur 2618001WL002133 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665617 PRITAM KAUR W O HARNAIL SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-013-001/86
(BHARPOOR GARH) 		2618001000NRG24220520230048211 22/05/2023 Paramjit kaur 2618001WL002133 Paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1876665618 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG24220520230048213 22/05/2023 Manjit Kaur 2618001WL002133 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1876665619 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG24220520230048214 22/05/2023 Manpreet Kaur 2618001WL002133 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665620 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24220520230048215 22/05/2023 Jasvir Singh 2618001WL002133 Jasvir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1876665621 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-045-001/10
(KAPOOR GARH) 		2618001000NRG24220520230048101 22/05/2023 Kelasho Devi 2618001WL002129 Kelasho Devi 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665193 KAILAS DEVI W O JITA RAM PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG24220520230047814 22/05/2023 Gurmail kaur 2618001WL002123 Gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665194 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24220520230048106 22/05/2023 Manjit Kaur 2618001WL002129 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665215 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24220520230048108 22/05/2023 Sindi devi 2618001WL002129 Sindi devi 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665195 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24220520230047816 22/05/2023 Hari ram 2618001WL002123 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665196 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG24220520230047818 22/05/2023 Shero devi 2618001WL002123 Shero devi 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665197 MRS SHERO DEVI STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-045-001/186
(KAPOOR GARH) 		2618001000NRG24220520230048109 22/05/2023 Shinder Kaur 2618001WL002129 Shinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665211 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-045-001/194
(KAPOOR GARH) 		2618001000NRG24220520230047822 22/05/2023 Vidya Devi 2618001WL002123 Vidya Devi 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1876665202 MISS VIDYA DEVI STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24220520230047823 22/05/2023 Bhajno Devi 2618001WL002123 Bhajno Devi 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665216 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-045-001/198
(KAPOOR GARH) 		2618001000NRG24220520230048110 22/05/2023 Jyoti Bala 2618001WL002129 Jyoti Bala 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665212 MISS JOTI BALA STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG24220520230048111 22/05/2023 Mewa Ram 2618001WL002129 Mewa Ram 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665201 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-045-001/210
(KAPOOR GARH) 		2618001000NRG24220520230047826 22/05/2023 Baljit Kaur 2618001WL002123 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665204 BALJIT KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-045-001/214
(KAPOOR GARH) 		2618001000NRG24220520230047827 22/05/2023 Seema Rani 2618001WL002123 Seema Rani 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665200 MISS SEEMA RANI STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-045-001/215
(KAPOOR GARH) 		2618001000NRG24220520230047828 22/05/2023 Paramjit Kaur 2618001WL002123 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665221 PARMJIT KAUR W/O INDER SAIN PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG24220520230048114 22/05/2023 Neelam Devi 2618001WL002129 Neelam Devi 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665206 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG24220520230047829 22/05/2023 Ramandeep Kaur 2618001WL002123 Ramandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665205 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG24220520230048115 22/05/2023 Charno 2618001WL002129 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665207 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG24220520230047831 22/05/2023 Ambo Devi 2618001WL002123 Ambo Devi 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876665208 MISS AMBO DEVI STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-045-001/261
(KAPOOR GARH) 		2618001000NRG24220520230048120 22/05/2023 saano 2618001WL002129 saano 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665214 SANO DEVI S/O HARIYANA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG24220520230047662 22/05/2023 taj khan 2618001WL002117 taj khan 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876665199 TAJ KHAN S O MAGHAR KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 76659 76659
248 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24220520230047638 22/05/2023 bholi 2618001WL002108 bholi 00349 PSIB0000195 1515 1515 Processed 26/05/2023 1876665376 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
249 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24220520230047595 22/05/2023 Jarnail Kaur 2618001WL002108 Jarnail Kaur 00349 PSIB0000197 1515 1515 Processed 26/05/2023 1876665359 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
250 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24220520230048150 22/05/2023 Gurnam Khan 2618001WL002130 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 26/05/2023 1876665361 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
251 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24220520230048153 22/05/2023 BABU KHAN 2618001WL002130 BABU KHAN 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665223 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG24220520230048182 22/05/2023 Sukhwinder kaur 2618001WL002133 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665240 SUKHWINDER KAUR DO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24220520230048185 22/05/2023 Gagandeep Kaur 2618001WL002133 Gagandeep Kaur 00352 PUNB0PGB003 1515 1515 Rejected 26/05/2023 1876665228 Account closed
254 AMLOH PB-18-001-013-001/165
(BHARPOOR GARH) 		2618001000NRG24220520230048187 22/05/2023 Daljit Kaur 2618001WL002133 Daljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665243 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24220520230048195 22/05/2023 mukhtiyar singh 2618001WL002133 mukhtiyar singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876665231 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24220520230048196 22/05/2023 Paramjit singh 2618001WL002133 Paramjit singh 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876665226 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24220520230048197 22/05/2023 Karamjit Kaur 2618001WL002133 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876665238 KARAMJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-013-001/52
(BHARPOOR GARH) 		2618001000NRG24220520230048199 22/05/2023 Jaswinder Kaur 2618001WL002133 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876665237 JASWINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG24220520230048202 22/05/2023 bhinder singh 2618001WL002133 bhinder singh 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1876665227 MR BHINDER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-013-001/76
(BHARPOOR GARH) 		2618001000NRG24220520230048204 22/05/2023 Jasvir Kaur 2618001WL002133 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665235 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-045-001/128
(KAPOOR GARH) 		2618001000NRG24220520230047812 22/05/2023 Geeta Rani 2618001WL002123 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876665210 GEETA RANI W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-045-001/164
(KAPOOR GARH) 		2618001000NRG24220520230048107 22/05/2023 Jasvir Kaur 2618001WL002129 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665245 JASVIR KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG24220520230047817 22/05/2023 Kulwinder kaur 2618001WL002123 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665219 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG24220520230047819 22/05/2023 Kuldeep kaur 2618001WL002123 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665220 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24220520230047821 22/05/2023 Baldev singh 2618001WL002123 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876665224 MR BALDEV SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24220520230048112 22/05/2023 Baljinder Kaur 2618001WL002129 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876665203 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG24220520230048113 22/05/2023 Gurmeet Kaur 2618001WL002129 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665225 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-045-001/270
(KAPOOR GARH) 		2618001000NRG24220520230048121 22/05/2023 Amro Devi 2618001WL002129 Amro Devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665232 MRS AMRO DEVI WO SHINDER SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-045-001/280
(KAPOOR GARH) 		2618001000NRG24220520230047835 22/05/2023 gudi 2618001WL002123 gudi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665242 GUDI W O TAHIL RAM PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG24220520230047839 22/05/2023 binder kaur 2618001WL002123 binder kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665244 BINDER KAUR W O MOR SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG24220520230048127 22/05/2023 karamjeet kaur 2618001WL002129 karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665218 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24220520230047840 22/05/2023 jasvir kaur 2618001WL002123 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665233 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-045-001/6
(KAPOOR GARH) 		2618001000NRG24220520230048132 22/05/2023 sukhwinder Kaur 2618001WL002129 sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665198 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-061-001/105
(MALO WAL) 		2618001000NRG24220520230047661 22/05/2023 Brijpal Singh 2618001WL002117 Brijpal Singh 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665247 BRIJPAL SINGH S O LEHNA SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG24220520230047663 22/05/2023 Roop Rani 2618001WL002117 Roop Rani 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876665222 ROOP RANI WO TAJ KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
276 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24220520230047545 22/05/2023 Manish 2618001WL002106 Manish 00354 PUNB0007410 2121 2121 Processed 26/05/2023 1876665356 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24220520230047550 22/05/2023 Ramandeep kaur 2618001WL002106 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 26/05/2023 1876665355 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
278 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG24220520230047582 22/05/2023 birmpathi 2618001WL002108 birmpathi 00354 PUNB0019100 1515 1515 Processed 26/05/2023 1876665377 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24220520230047593 22/05/2023 harjinder kaur 2618001WL002108 harjinder kaur 00354 PUNB0019100 1212 1212 Processed 26/05/2023 1876665358 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24220520230047613 22/05/2023 malkit kaur 2618001WL002108 malkit kaur 00354 PUNB0019100 1515 1515 Processed 26/05/2023 1876665357 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
281 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24220520230048136 22/05/2023 Labh singh 2618001WL002130 Labh singh 00354 PUNB0148810 606 606 Processed 26/05/2023 1876665401 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
282 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24220520230048137 22/05/2023 Harbans Kaur 2618001WL002130 Harbans Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665403 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24220520230048139 22/05/2023 Ram Singh 2618001WL002130 Ram Singh 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665402 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
284 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24220520230048141 22/05/2023 Manpreet kaur 2618001WL002130 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665373 MANPREET KAUR BANK OF INDIA(508505)
285 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24220520230048144 22/05/2023 Charanjit Kaur 2618001WL002130 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665372 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24220520230048145 22/05/2023 Manjeet Kaur 2618001WL002130 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665370 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24220520230048146 22/05/2023 Manpreet Kaur 2618001WL002130 Manpreet Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1876665371 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24220520230048149 22/05/2023 jaswant kaur 2618001WL002130 jaswant kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665406 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24220520230048152 22/05/2023 Sukhwinder Kaur 2618001WL002130 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665407 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24220520230048155 22/05/2023 Kagan Khan 2618001WL002130 Kagan Khan 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665383 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24220520230048156 22/05/2023 Raj Begam 2618001WL002130 Raj Begam 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665384 RAJ BEGAM BANK OF INDIA(508505)
292 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24220520230048159 22/05/2023 Kulwinder Kaur 2618001WL002130 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665405 KULWINDER KAUR PUNJAB & SIND BANK(607087)
293 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24220520230048160 22/05/2023 Jasvinder Kaur 2618001WL002130 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665388 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24220520230048161 22/05/2023 Saroop Singh 2618001WL002130 Saroop Singh 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665404 SAROOP SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24220520230048162 22/05/2023 Dharamjeet Kaur 2618001WL002130 Dharamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665387 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24220520230048163 22/05/2023 Balwinder Kaur 2618001WL002130 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665390 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24220520230048164 22/05/2023 kuldeep Kaur 2618001WL002130 kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665389 KULDEEP KAUR BANK OF INDIA(508505)
298 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24220520230048165 22/05/2023 Sarbjeet Kaur 2618001WL002130 Sarbjeet Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665369 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
299 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24220520230048166 22/05/2023 Rimpi rani 2618001WL002130 Rimpi rani 00354 PUNB0148810 909 909 Processed 26/05/2023 1876665392 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24220520230048167 22/05/2023 Parkash kaur 2618001WL002130 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665391 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
301 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24220520230048168 22/05/2023 Balvir singh 2618001WL002130 Balvir singh 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665385 BALVIR SINGH BANK OF INDIA(508505)
302 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24220520230048169 22/05/2023 bimla kaur 2618001WL002130 bimla kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665394 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24220520230048170 22/05/2023 Raj kaur 2618001WL002130 Raj kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665393 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24220520230048171 22/05/2023 Kaki 2618001WL002130 Kaki 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665397 KAKI BANK OF INDIA(508505)
305 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24220520230048172 22/05/2023 Bhapa 2618001WL002130 Bhapa 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665396 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24220520230048173 22/05/2023 Mewa singh 2618001WL002130 Mewa singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665386 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24220520230048174 22/05/2023 Baljit kaur 2618001WL002130 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665398 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24220520230048176 22/05/2023 Bant kaur 2618001WL002131 Bant kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665400 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24220520230048177 22/05/2023 Harpal kaur 2618001WL002131 Harpal kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876665399 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24220520230048179 22/05/2023 Manjit kaur 2618001WL002131 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876665395 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
311 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24220520230047591 22/05/2023 kuldeep kaur 2618001WL002108 kuldeep kaur 00354 PUNB0173320 1212 1212 Processed 26/05/2023 1876665409 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
312 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24220520230047549 22/05/2023 paramjit kaur 2618001WL002106 paramjit kaur 00354 PUNB0345800 2121 2121 Processed 26/05/2023 1876665467 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
313 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24220520230047615 22/05/2023 Rupa Rani 2618001WL002108 Rupa Rani 00415 SBIN0009530 1515 1515 Processed 26/05/2023 1876665466 RUPA RANI STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24220520230047619 22/05/2023 Asha Kaur 2618001WL002108 Asha Kaur 00415 SBIN0009530 1818 1818 Processed 26/05/2023 1876665583 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
315 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24220520230047832 22/05/2023 Gian Chand 2618001WL002123 Gian Chand 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1876665344 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24220520230047834 22/05/2023 Sodhi Ram 2618001WL002123 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1876665351 MR SODHI RAM STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-045-001/349
(KAPOOR GARH) 		2618001000NRG24220520230048125 22/05/2023 manjit kaur 2618001WL002129 manjit kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1876665558 MANJIT KAUR W/O PREM KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
318 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24220520230048221 22/05/2023 Kartar Kaur 2618001WL002134 Kartar Kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1876665595 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24220520230048222 22/05/2023 Shamsher Kaur 2618001WL002134 Shamsher Kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1876665593 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24220520230048260 22/05/2023 Maya Devi 2618001WL002134 Maya Devi 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1876665574 MR MAYA DEVI STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24220520230048138 22/05/2023 Narang Singh 2618001WL002130 Narang Singh 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1876665604 MR NARANG SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24220520230048151 22/05/2023 manjit kaur 2618001WL002130 manjit kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1876665261 MANJIT KAUR PUNJAB & SIND BANK(607087)
323 AMLOH PB-18-001-040-001/71
(KAUL GARH) 		2618001000NRG24220520230047666 22/05/2023 Manpreet Singh 2618001WL002118 Manpreet Singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1876665588 MR MANPREET SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG24220520230047841 22/05/2023 paso 2618001WL002123 paso 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1876665584 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24220520230047633 22/05/2023 manjit kaur 2618001WL002108 manjit kaur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1876665379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
326 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24220520230047559 22/05/2023 Rupak kumar 2618001WL002107 Rupak kumar 00415 SBIN0050237 1818 1818 Processed 26/05/2023 1876665601 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG24220520230047565 22/05/2023 Kehar Singh 2618001WL002107 Kehar Singh 00415 SBIN0050237 1818 1818 Processed 26/05/2023 1876665255 MR KEHAR SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24220520230047571 22/05/2023 Charan Kaur 2618001WL002107 Charan Kaur 00415 SBIN0050237 1818 1818 Processed 26/05/2023 1876665253 CHARAN KAUR IDBI BANK(607095)
329 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG24220520230047574 22/05/2023 Balvir Kaur 2618001WL002107 Balvir Kaur 00415 SBIN0050237 1818 1818 Processed 26/05/2023 1876665554 BALVIR KAUR CANARA BANK(508532)
330 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG24220520230047575 22/05/2023 Jit Kaur 2618001WL002107 Jit Kaur 00415 SBIN0050237 1212 1212 Processed 26/05/2023 1876665589 MR JEET KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24220520230047604 22/05/2023 Ash 2618001WL002108 Ash 00415 SBIN0050237 1818 1818 Processed 26/05/2023 1876665605 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 10302 10302
332 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24220520230048181 22/05/2023 avtar singh 2618001WL002133 avtar singh 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665327 MR AVTAR SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24220520230048184 22/05/2023 Lakhvir Kaur 2618001WL002133 Lakhvir Kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665341 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-013-001/168
(BHARPOOR GARH) 		2618001000NRG24220520230048189 22/05/2023 Baljit Kaur 2618001WL002133 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665606 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24220520230048193 22/05/2023 Rajinder Kaur 2618001WL002133 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665607 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG24220520230048194 22/05/2023 Darshan Singh 2618001WL002133 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665342 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24220520230048212 22/05/2023 Bhoor Singh 2618001WL002133 Bhoor Singh 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665555 MR BHOOR SINGH STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24220520230047452 22/05/2023 Jarnail Singh 2618001WL002103 Jarnail Singh 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665575 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24220520230047453 22/05/2023 Sandeep Kaur 2618001WL002103 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 26/05/2023 1876665608 SANDEEP KAUR CANARA BANK(508532)
340 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24220520230047454 22/05/2023 Jaswant Kaur 2618001WL002103 Jaswant Kaur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665598 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24220520230047456 22/05/2023 kuldeep kaur 2618001WL002103 kuldeep kaur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665596 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24220520230047459 22/05/2023 gurmeet kaur 2618001WL002103 gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665556 MR AVTAR SINGH STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-033-001/27
(HIMAT GARH) 		2618001000NRG24220520230047460 22/05/2023 Jeet Singh 2618001WL002103 Jeet Singh 00415 SBIN0050299 606 606 Processed 26/05/2023 1876665328 MR JEET SINGH STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24220520230047462 22/05/2023 Mukhtiar kaur 2618001WL002103 Mukhtiar kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665597 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24220520230047471 22/05/2023 Jasvir Kaur 2618001WL002103 Jasvir Kaur 00415 SBIN0050299 303 303 Processed 26/05/2023 1876665475 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24220520230047802 22/05/2023 Bhinder Kaur 2618001WL002122 Bhinder Kaur 00415 SBIN0050299 909 909 Processed 26/05/2023 1876665256 MS BHINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-045-001/114
(KAPOOR GARH) 		2618001000NRG24220520230048102 22/05/2023 Sukhwinder Kaur 2618001WL002129 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665329 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-045-001/122
(KAPOOR GARH) 		2618001000NRG24220520230048103 22/05/2023 manjit kaur 2618001WL002129 manjit kaur 00415 SBIN0050299 2121 2121 Rejected 26/05/2023 1876665587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AMLOH PB-18-001-045-001/127
(KAPOOR GARH) 		2618001000NRG24220520230048104 22/05/2023 soma devi 2618001WL002129 soma devi 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665330 MRS SOMA DEVI STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG24220520230048105 22/05/2023 BHAJNO 2618001WL002129 BHAJNO 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665585 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG24220520230047813 22/05/2023 Harbans kaur 2618001WL002123 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665600 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-045-001/159
(KAPOOR GARH) 		2618001000NRG24220520230047815 22/05/2023 Bindi 2618001WL002123 Bindi 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665576 MRS BINDI BINDI STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-045-001/189
(KAPOOR GARH) 		2618001000NRG24220520230047820 22/05/2023 sinder kaur 2618001WL002123 sinder kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665474 MR SHINDER KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24220520230047824 22/05/2023 Soma Singh 2618001WL002123 Soma Singh 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665602 MR SOMA SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG24220520230047825 22/05/2023 RESHMA DEVI 2618001WL002123 RESHMA DEVI 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665578 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-045-001/231
(KAPOOR GARH) 		2618001000NRG24220520230047830 22/05/2023 Chuna Ram 2618001WL002123 Chuna Ram 00415 SBIN0050299 909 909 Processed 26/05/2023 1876665334 CHUNA RAM S/O BALKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG24220520230048117 22/05/2023 Ranjit Singh 2618001WL002129 Ranjit Singh 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665603 MR RANJIT SINGH STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24220520230048118 22/05/2023 Jangir Singh 2618001WL002129 Jangir Singh 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665254 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-045-001/249
(KAPOOR GARH) 		2618001000NRG24220520230047833 22/05/2023 Mando Devi 2618001WL002123 Mando Devi 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665378 MRS MANDO DEVI WO CHANKU RAM STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG24220520230048119 22/05/2023 Meena Devi 2618001WL002129 Meena Devi 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665594 MRS MINA DEVI STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG24220520230047836 22/05/2023 sindro 2618001WL002123 sindro 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665343 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-045-001/309
(KAPOOR GARH) 		2618001000NRG24220520230048122 22/05/2023 parminder kaur 2618001WL002129 parminder kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665473 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-045-001/325
(KAPOOR GARH) 		2618001000NRG24220520230047837 22/05/2023 kamaljeet kaur 2618001WL002123 kamaljeet kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665469 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-045-001/329
(KAPOOR GARH) 		2618001000NRG24220520230048123 22/05/2023 suman lata 2618001WL002129 suman lata 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665260 MRS SUMAN LATA STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG24220520230047838 22/05/2023 suneha devi 2618001WL002123 suneha devi 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665258 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG24220520230048124 22/05/2023 bhinder kaur 2618001WL002129 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665599 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-045-001/350
(KAPOOR GARH) 		2618001000NRG24220520230048126 22/05/2023 santosh kaur 2618001WL002129 santosh kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665326 MISS SANTOSH KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24220520230048128 22/05/2023 jagjit singh 2618001WL002129 jagjit singh 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665557 JAGJIT SINGH HDFC BANK LTD(607152)
369 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG24220520230047842 22/05/2023 Rajinder Kaur 2618001WL002123 Rajinder Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665257 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-045-001/5
(KAPOOR GARH) 		2618001000NRG24220520230048129 22/05/2023 Baljit kaur 2618001WL002129 Baljit kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665468 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-045-001/51
(KAPOOR GARH) 		2618001000NRG24220520230048130 22/05/2023 Jasvir Kaur 2618001WL002129 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665586 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG24220520230048131 22/05/2023 Manjit KAur 2618001WL002129 Manjit KAur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665579 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG24220520230047843 22/05/2023 Karnail Kaur 2618001WL002123 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665577 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG24220520230048133 22/05/2023 Lachhmi Devi 2618001WL002129 Lachhmi Devi 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876665582 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24220520230048134 22/05/2023 jaswant kaur 2618001WL002129 jaswant kaur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665580 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-045-001/81
(KAPOOR GARH) 		2618001000NRG24220520230047844 22/05/2023 baljit kaur 2618001WL002123 baljit kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1876665581 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG24220520230048135 22/05/2023 Manjit kaur 2618001WL002129 Manjit kaur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1876665259 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 82113 82113
378 AMLOH PB-18-001-040-001/50
(KAUL GARH) 		2618001000NRG24220520230047664 22/05/2023 Ranjit Singh 2618001WL002118 Ranjit Singh 00415 SBIN0051089 2121 2121 Processed 26/05/2023 1876665592 MR RANJIT SINGH STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-040-001/71
(KAUL GARH) 		2618001000NRG24220520230047665 22/05/2023 Gurjot Kaur 2618001WL002118 Gurjot Kaur 00415 SBIN0051089 2121 2121 Processed 26/05/2023 1876665591 MISS GURJOT KAUR UG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
380 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG24220520230047544 22/05/2023 Charnjit 2618001WL002106 Charnjit 00415 SBIN0051430 1212 1212 Processed 26/05/2023 1876665590 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
381 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24220520230047475 22/05/2023 Amanpreet Kaur 2618001WL002104 Amanpreet Kaur 00462 UCBA0000915 1212 1212 Processed 26/05/2023 1876665364 AMANPREET KAUR UCO BANK(607066)
382 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24220520230047479 22/05/2023 Kamaljeet kaur 2618001WL002104 Kamaljeet kaur 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665366 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
383 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24220520230047482 22/05/2023 Rajwant kaur 2618001WL002104 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665362 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
384 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24220520230047483 22/05/2023 sarbjit kaur 2618001WL002104 sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665380 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
385 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24220520230047485 22/05/2023 Kulwant Kaur 2618001WL002104 Kulwant Kaur 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665363 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
386 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24220520230047486 22/05/2023 Pushpa Devi 2618001WL002104 Pushpa Devi 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665382 PUSHPA DEVI CANARA BANK(508532)
387 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24220520230047490 22/05/2023 Shinder kaur 2618001WL002104 Shinder kaur 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876665365 SHINDER KAUR CANARA BANK(508532)
388 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24220520230047493 22/05/2023 Swaran Kaur 2618001WL002104 Swaran Kaur 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665611 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
389 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG24220520230047507 22/05/2023 sohan singh 2618001WL002104 sohan singh 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1876665381 SOHAN SINGH UCO BANK(607066)
SubTotal 15453 15453
390 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24220520230047607 22/05/2023 parmjeet kaur 2618001WL002108 parmjeet kaur 00462 UCBA0001942 1818 1818 Processed 26/05/2023 1876665433 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
391 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24220520230047521 22/05/2023 Rajwant kaur 2618001WL002105 Rajwant kaur 00462 UCBA0001942 1515 1515 Processed 26/05/2023 1876665434 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
392 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24220520230047590 22/05/2023 Ranjit Kaur 2618001WL002108 Ranjit Kaur 00468 UBIN0538914 1818 1818 Processed 26/05/2023 1876665545 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
393 AMLOH PB-18-001-050-001/170
(LAD PUR (T)) 		2618001000NRG24220520230047599 22/05/2023 kashmiro 2618001WL002108 kashmiro 00468 UBIN0538914 909 909 Processed 26/05/2023 1876665548 KASHMIRO W/O KARAMJIT SINGH BANK OF BARODA(606985)
394 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24220520230047612 22/05/2023 Manjit Kaur 2618001WL002108 Manjit Kaur 00468 UBIN0538914 1515 1515 Processed 26/05/2023 1876665549 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
395 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24220520230047618 22/05/2023 Charnjit Kaur 2618001WL002108 Charnjit Kaur 00468 UBIN0538914 1818 1818 Processed 26/05/2023 1876665552 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
396 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24220520230047610 22/05/2023 Shamsher singh 2618001WL002108 Shamsher singh 00468 UBIN0821837 1515 1515 Processed 26/05/2023 1876665425 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
397 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24220520230047577 22/05/2023 Sukhdeep Kaur 2618001WL002108 Sukhdeep Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665422 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
398 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24220520230047578 22/05/2023 Kirandeep Kaur 2618001WL002108 Kirandeep Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665550 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24220520230047580 22/05/2023 gurpreet kaur 2618001WL002108 gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665352 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
400 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24220520230047581 22/05/2023 avtar kaur 2618001WL002108 avtar kaur 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665430 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
401 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24220520230047583 22/05/2023 Bhajan Kaur 2618001WL002108 Bhajan Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665410 BHAJAN KAUR CANARA BANK(508532)
402 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24220520230047584 22/05/2023 jasvir kaur 2618001WL002108 jasvir kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665431 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
403 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24220520230047585 22/05/2023 pardeep kaur 2618001WL002108 pardeep kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665367 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
404 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24220520230047586 22/05/2023 sarabjit kaur 2618001WL002108 sarabjit kaur 00468 UBIN0917834 1212 1212 Processed 26/05/2023 1876665429 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
405 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24220520230047587 22/05/2023 balwinder kaur 2618001WL002108 balwinder kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665354 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
406 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24220520230047589 22/05/2023 jaspal 2618001WL002108 jaspal 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665432 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
407 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24220520230047596 22/05/2023 shinder kaur 2618001WL002108 shinder kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665553 SHINDER KAUR UNION BANK OF INDIA(508500)
408 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24220520230047597 22/05/2023 Manjit Kaur 2618001WL002108 Manjit Kaur 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665546 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
409 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG24220520230047602 22/05/2023 Rajinder kaur 2618001WL002108 Rajinder kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665426 RAJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
410 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24220520230047606 22/05/2023 Harjeet Kaur 2618001WL002108 Harjeet Kaur 00468 UBIN0917834 1212 1212 Processed 26/05/2023 1876665368 HARJEET KAUR CANARA BANK(508532)
411 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24220520230047609 22/05/2023 Charanjit Kaur 2618001WL002108 Charanjit Kaur 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665415 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
412 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24220520230047611 22/05/2023 Mandeep Kaur 2618001WL002108 Mandeep Kaur 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665417 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
413 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24220520230047614 22/05/2023 Kuldeep Kaur 2618001WL002108 Kuldeep Kaur 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665414 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
414 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24220520230047621 22/05/2023 Amarjit kaur 2618001WL002108 Amarjit kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665416 AMARJIT KAUR CANARA BANK(508532)
415 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24220520230047622 22/05/2023 Harbans Kaur 2618001WL002108 Harbans Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665413 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
416 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24220520230047623 22/05/2023 Manpreet kaur 2618001WL002108 Manpreet kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665547 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
417 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24220520230047624 22/05/2023 Nirmal Kaur 2618001WL002108 Nirmal Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665411 NIRMAL KAUR PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24220520230047625 22/05/2023 Poorni 2618001WL002108 Poorni 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665412 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
419 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24220520230047626 22/05/2023 Paramjit Kaur 2618001WL002108 Paramjit Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665418 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
420 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24220520230047627 22/05/2023 Baljinder Kaur 2618001WL002108 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665420 BALJINDER KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24220520230047628 22/05/2023 Silo devi 2618001WL002108 Silo devi 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665421 SILO DEVI BANK OF BARODA(606985)
422 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24220520230047629 22/05/2023 Rani 2618001WL002108 Rani 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665423 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
423 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24220520230047630 22/05/2023 Gurpreet kaur 2618001WL002108 Gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665419 GURPREET KAUR HDFC BANK LTD(607152)
424 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24220520230047631 22/05/2023 rajwinder 2618001WL002108 rajwinder 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665424 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
425 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24220520230047632 22/05/2023 Manjit Kaur 2618001WL002108 Manjit Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665551 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
426 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24220520230047634 22/05/2023 Gurpreet kaur 2618001WL002108 Gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665353 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
427 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24220520230047635 22/05/2023 Jaspal Kaur 2618001WL002108 Jaspal Kaur 00468 UBIN0917834 1818 1818 Processed 26/05/2023 1876665427 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
428 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24220520230047636 22/05/2023 karamjit kaur 2618001WL002108 karamjit kaur 00468 UBIN0917834 1515 1515 Processed 26/05/2023 1876665428 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 53934 53934
429 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24220520230047637 22/05/2023 jaswinder kaur 2618001WL002108 jaswinder kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1876665335 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
Total 756591 756591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220523APB_FTO_12646 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_220523APB_FTO_12646 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 11817
3 AMLOH PB2618001_220523APB_FTO_12646 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1515
4 AMLOH PB2618001_220523APB_FTO_12646 Bank of India BKID0006552 Mandi Gobindgarh 13029
5 AMLOH PB2618001_220523APB_FTO_12646 Bank of India BKID0006575 AMLOH 90294
6 AMLOH PB2618001_220523APB_FTO_12646 Canara Bank CNRB0002128 SALANA 59085
7 AMLOH PB2618001_220523APB_FTO_12646 Canara Bank CNRB0003782 MANDI GOBINDGARH 3939
8 AMLOH PB2618001_220523APB_FTO_12646 Canara Bank CNRB0004332 Rangheri kalan 46056
9 AMLOH PB2618001_220523APB_FTO_12646 Canara Bank CNRB0004333 KOTLA DADHERI 68175
10 AMLOH PB2618001_220523APB_FTO_12646 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1515
11 AMLOH PB2618001_220523APB_FTO_12646 HDFC HDFC0000112 KHANNA - G T ROAD 1818
12 AMLOH PB2618001_220523APB_FTO_12646 HDFC HDFC0000803 AMLPO 3636
13 AMLOH PB2618001_220523APB_FTO_12646 HDFC HDFC0002763 MANDIGOBINDGARH 7575
14 AMLOH PB2618001_220523APB_FTO_12646 Indian Bank IDIB000C168 Chahal 1515
15 AMLOH PB2618001_220523APB_FTO_12646 Indian Bank IDIB000M204 MANDI GOBINDGARH 40602
16 AMLOH PB2618001_220523APB_FTO_12646 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1515
17 AMLOH PB2618001_220523APB_FTO_12646 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 75144
18 AMLOH PB2618001_220523APB_FTO_12646 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1515
19 AMLOH PB2618001_220523APB_FTO_12646 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1515
20 AMLOH PB2618001_220523APB_FTO_12646 Punjab & Sind Bank PSIB0000686 Amloh 1818
21 AMLOH PB2618001_220523APB_FTO_12646 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 46056
22 AMLOH PB2618001_220523APB_FTO_12646 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
23 AMLOH PB2618001_220523APB_FTO_12646 Punjab National Bank PUNB0007410 Ikolaha 4242
24 AMLOH PB2618001_220523APB_FTO_12646 Punjab National Bank PUNB0019100 GOBINDGARH 4242
25 AMLOH PB2618001_220523APB_FTO_12646 Punjab National Bank PUNB0148810 Amloh 57873
26 AMLOH PB2618001_220523APB_FTO_12646 Punjab National Bank PUNB0173320 Mandi Gobindgarh 1212
27 AMLOH PB2618001_220523APB_FTO_12646 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2121
28 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0009530 MANDI GOBINDGARH 3333
29 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0011832 AMLOH 6060
30 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0050018 AMLOH 15453
31 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 10302
32 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0050299 HIMMATGARH 82113
33 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0051089 KHANIAN 4242
34 AMLOH PB2618001_220523APB_FTO_12646 State Bank of India SBIN0051430 IKOLAHA 1212
35 AMLOH PB2618001_220523APB_FTO_12646 UCO Bank UCBA0000915 RAIPUR MAJRI 15453
36 AMLOH PB2618001_220523APB_FTO_12646 UCO Bank UCBA0001942 MANDI GOBINDGARH 3333
37 AMLOH PB2618001_220523APB_FTO_12646 Union Bank of India UBIN0538914 GOBINDGARH MANDI 6060
38 AMLOH PB2618001_220523APB_FTO_12646 Union Bank of India UBIN0821837 GOBINDGARH 1515
39 AMLOH PB2618001_220523APB_FTO_12646 Union Bank of India UBIN0917834 MANDI GOBINDGARH 53934
40 AMLOH PB2618001_220523APB_FTO_12646 Union Bank of India UBIN0919322 AMLOH 1818

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