Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_290523APB_FTO_14745
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-18-001-066-001/98
(MANN GARH) 		2618001000NRG24290520230056709 29/05/2023 balwinder singh 2618001WL002499 balwinder singh 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294891287 BALVINDER SINGH S O BACHAN SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24290520230056857 29/05/2023 Manpreet Kaur 2618001WL002504 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294891286 MANPRIT KAUR W/O GURDIP SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
3 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24290520230056737 29/05/2023 Manveer Kaur 2618001WL002501 Manveer Kaur 00045 BARB0VJMAFA 1818 1818 Processed 07/06/2023 2294891085 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
4 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24290520230057047 29/05/2023 Balvir Kaur 2618001WL002511 Balvir Kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2294891053 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
5 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24290520230056710 29/05/2023 Labh Singh 2618001WL002500 Labh Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891205 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG24290520230056778 29/05/2023 Sito 2618001WL002503 Sito 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891081 SITO . INDUSIND BANK(607189)
7 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG24290520230056779 29/05/2023 Bhajan Kaur 2618001WL002503 Bhajan Kaur 00048 BKID0006575 303 303 Processed 07/06/2023 2294891056 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
8 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG24290520230056780 29/05/2023 Sarbjeet Kaur 2618001WL002503 Sarbjeet Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294891197 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
9 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG24290520230056781 29/05/2023 Asha Devi 2618001WL002503 Asha Devi 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891192 ASHA DEVI BANK OF INDIA(508505)
10 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24290520230057007 29/05/2023 Karnail Kaur 2618001WL002509 Karnail Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891062 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24290520230057008 29/05/2023 Sarabjit Kaur 2618001WL002509 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891198 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA) 		2618001000NRG24290520230056782 29/05/2023 Joginder Kaur 2618001WL002503 Joginder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891063 JOGINDRO . INDUSIND BANK(607189)
13 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24290520230057012 29/05/2023 Bala Devi 2618001WL002509 Bala Devi 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891191 BALA DEVI BANK OF INDIA(508505)
14 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24290520230057013 29/05/2023 Harjinder kaur 2618001WL002509 Harjinder kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891058 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG24290520230056785 29/05/2023 BINDERA DEVI 2618001WL002503 BINDERA DEVI 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294891057 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
16 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24290520230056787 29/05/2023 Usha Rani 2618001WL002503 Usha Rani 00048 BKID0006575 1818 1818 Rejected 07/06/2023 2294891194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24290520230056790 29/05/2023 Rajinder Kaur 2618001WL002503 Rajinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891055 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-012-001/2
(BHAGWAN PURA) 		2618001000NRG24290520230056792 29/05/2023 Parminder Kaur 2618001WL002503 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891080 PARMINDER KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG24290520230056796 29/05/2023 sakila 2618001WL002503 sakila 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891082 Mrs. Sakila Begam INDIAN BANK(607105)
20 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24290520230056797 29/05/2023 Akbri Begam 2618001WL002503 Akbri Begam 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891083 AKBRI BEGAM BANK OF INDIA(508505)
21 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG24290520230056800 29/05/2023 Paramjeet Kaur 2618001WL002503 Paramjeet Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294891064 PARMJIT KAUR INDUSIND BANK(607189)
22 AMLOH PB-18-001-012-001/6
(BHAGWAN PURA) 		2618001000NRG24290520230056805 29/05/2023 Paramjit Kaur 2618001WL002503 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891195 PARAMJIT KAUR WO MADAN LAL BANK OF INDIA(508505)
23 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG24290520230056811 29/05/2023 Sito Devi 2618001WL002503 Sito Devi 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294891196 SITO DEVI BANK OF INDIA(508505)
24 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24290520230056818 29/05/2023 Reena Kaur 2618001WL002503 Reena Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294891242 REENA KAUR DO HARNEK SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG24290520230056824 29/05/2023 Surjit Kaur 2618001WL002504 Surjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294891074 SURJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG24290520230056826 29/05/2023 Paramjit Kaur 2618001WL002504 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891073 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24290520230056827 29/05/2023 Jasvir Kaur 2618001WL002504 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891077 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24290520230056828 29/05/2023 Surinder Singh 2618001WL002504 Surinder Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891054 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24290520230056829 29/05/2023 Sukhwinder Singh 2618001WL002504 Sukhwinder Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891075 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24290520230056830 29/05/2023 Manjit Kaur 2618001WL002504 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891078 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24290520230056831 29/05/2023 Surinder kaur 2618001WL002504 Surinder kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891079 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24290520230056832 29/05/2023 Baljinder Kaur 2618001WL002504 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891201 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-067-001/131
(NOOR PURA) 		2618001000NRG24290520230056833 29/05/2023 gurjeet kaur 2618001WL002504 gurjeet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891199 GURJIT KAUR S O DALER SINGH PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24290520230056834 29/05/2023 Simranjit Kaur 2618001WL002504 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891200 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24290520230056836 29/05/2023 Manjeet Kaur 2618001WL002504 Manjeet Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891204 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
36 AMLOH PB-18-001-067-001/155
(NOOR PURA) 		2618001000NRG24290520230056837 29/05/2023 Kuldeep Kaur 2618001WL002504 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891193 KULDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24290520230056838 29/05/2023 Surinder Kaur 2618001WL002504 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891084 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24290520230056839 29/05/2023 Lala Singh 2618001WL002504 Lala Singh 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891241 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG24290520230056849 29/05/2023 Manjit Kaur 2618001WL002504 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891203 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24290520230056850 29/05/2023 Amarjeet Kaur 2618001WL002504 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891202 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG24290520230056853 29/05/2023 Rani 2618001WL002504 Rani 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891068 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG24290520230056854 29/05/2023 Manpreet kaur 2618001WL002504 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891059 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24290520230056858 29/05/2023 Manjit Kaur 2618001WL002504 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294891076 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24290520230056859 29/05/2023 Bhupinder Singh 2618001WL002504 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891066 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG24290520230056860 29/05/2023 Harjit Kaur 2618001WL002504 Harjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891069 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24290520230056862 29/05/2023 Balbir Kaur 2618001WL002504 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891067 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24290520230056863 29/05/2023 Surinder Kaur 2618001WL002504 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891070 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-067-001/65
(NOOR PURA) 		2618001000NRG24290520230056864 29/05/2023 Jagtar Singh 2618001WL002504 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891072 JAGTAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24290520230056865 29/05/2023 Kuldeep Kaur 2618001WL002504 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891060 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24290520230056866 29/05/2023 Chinder Kaur 2618001WL002504 Chinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891061 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24290520230056867 29/05/2023 Kuldip Kaur 2618001WL002504 Kuldip Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891065 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24290520230056868 29/05/2023 Gurmeet Kaur 2618001WL002504 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294891071 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 92718 92718
53 AMLOH PB-18-001-018-001/132
(BARONGA BULAND) 		2618001000NRG24290520230056724 29/05/2023 Swaran Singh 2618001WL002501 Swaran Singh 00051 MAHB0001268 1818 1818 Processed 07/06/2023 2294891293 SWARAN SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
54 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG24290520230056908 29/05/2023 Amar Kaur 2618001WL002506 Amar Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891341 AMAR KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24290520230056909 29/05/2023 Sukhwinder Kaur 2618001WL002506 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891346 SUKHWINDER KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24290520230056910 29/05/2023 Beant Kaur 2618001WL002506 Beant Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891345 BEANT KAUR PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24290520230056911 29/05/2023 Gurpreet Kaur 2618001WL002506 Gurpreet Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891314 GURPREET KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24290520230056912 29/05/2023 Jasvir Kaur 2618001WL002506 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891342 JASVIR KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-042-001/113
(KALAL MAJRA) 		2618001000NRG24290520230056913 29/05/2023 Karmjit Kaur 2618001WL002506 Karmjit Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294891344 KARAMJIT KAUR D O DHARAM SINGH BANK OF BARODA(606985)
60 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24290520230056914 29/05/2023 Sukhwant Kaur 2618001WL002506 Sukhwant Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294891321 SUKHWANT KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24290520230056915 29/05/2023 Kulwinder Kaur 2618001WL002506 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891343 KULWINDER KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24290520230056917 29/05/2023 Prabhjot kaur 2618001WL002506 Prabhjot kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891348 PRABHJOT KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24290520230056919 29/05/2023 Harnek Singh 2618001WL002506 Harnek Singh 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891306 HARNEK SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24290520230056920 29/05/2023 Kaka Singh 2618001WL002506 Kaka Singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891350 KAKA SINGH S/O JAGTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24290520230056921 29/05/2023 Prem singh 2618001WL002506 Prem singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891295 PREM SINGH CANARA BANK(508532)
66 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24290520230056922 29/05/2023 Nirmal kaur 2618001WL002506 Nirmal kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891302 NIRMAL KAUR W O JARNAIL SINGH CANARA BANK(508532)
67 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24290520230056924 29/05/2023 Karamjit Kaur 2618001WL002506 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891326 KARMJEET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24290520230056925 29/05/2023 Paramjit kaur 2618001WL002506 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891308 PARMJIT KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24290520230056928 29/05/2023 Sukhwinder Kaur 2618001WL002506 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891327 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
70 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24290520230056929 29/05/2023 Sandeep kaur 2618001WL002506 Sandeep kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891331 SANDEEP KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24290520230056930 29/05/2023 Darshan Kaur 2618001WL002506 Darshan Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891328 DARSHAN KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24290520230056931 29/05/2023 Balvir Kaur 2618001WL002506 Balvir Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891309 BALVIR KAURT CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24290520230056932 29/05/2023 Balwinder kaur 2618001WL002506 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891330 BALVINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24290520230056933 29/05/2023 Darshana kaur 2618001WL002506 Darshana kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891329 DARSHANA KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24290520230056934 29/05/2023 Harpreet kaur 2618001WL002506 Harpreet kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891333 HARPREET KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24290520230056936 29/05/2023 Charanjit kaur 2618001WL002506 Charanjit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891334 CHARANJIT KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24290520230056937 29/05/2023 kesro 2618001WL002506 kesro 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891304 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
78 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24290520230056938 29/05/2023 Anwari 2618001WL002506 Anwari 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891335 ANWARI CANARA BANK(508532)
79 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24290520230056939 29/05/2023 Kulwant Kaur 2618001WL002506 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891336 KULWANT KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24290520230056940 29/05/2023 Gurcharan Kaur 2618001WL002506 Gurcharan Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891351 GURCHARAN KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24290520230056941 29/05/2023 Jeeto Kaur 2618001WL002506 Jeeto Kaur 00078 CNRB0002128 1818 1818 Rejected 07/06/2023 2294891303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24290520230056942 29/05/2023 Jaswant Kaur 2618001WL002506 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891356 JASWANT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24290520230056943 29/05/2023 Rajinder Kaur 2618001WL002506 Rajinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891352 RAJINDER KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24290520230056944 29/05/2023 Surinder Kaur 2618001WL002506 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891355 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24290520230056945 29/05/2023 Charanjit Kaur 2618001WL002506 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891324 CHARANJIT KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24290520230056946 29/05/2023 Jaspal Kaur 2618001WL002507 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891339 JASPAL KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24290520230056947 29/05/2023 Balbir Kaur 2618001WL002507 Balbir Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891313 BALBIR KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24290520230056948 29/05/2023 Amandeep Kaur 2618001WL002507 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891347 AMANDEEP KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24290520230056949 29/05/2023 Hardeep Kaur 2618001WL002507 Hardeep Kaur 00078 CNRB0002128 303 303 Processed 07/06/2023 2294891349 HARDEEP KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/91
(KALAL MAJRA) 		2618001000NRG24290520230056950 29/05/2023 Harpreet Kaur 2618001WL002507 Harpreet Kaur 00078 CNRB0002128 606 606 Processed 08/06/2023 2294891312 HARPREET KAUR UNION BANK OF INDIA(508500)
91 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24290520230056951 29/05/2023 Daljeet Kaur 2618001WL002507 Daljeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891340 DALJEET KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24290520230056952 29/05/2023 Sukhwinder Singh 2618001WL002507 Sukhwinder Singh 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294891315 SUKHWINDER SINGH CANARA BANK(508532)
93 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057232 29/05/2023 Rani kaur 2618001WL002517 Rani kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891337 RANI KAUR ICICI BANK LTD(508534)
94 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057233 29/05/2023 Darsan singh 2618001WL002517 Darsan singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891307 DARSHAN SINGH CANARA BANK(508532)
95 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057234 29/05/2023 Bhinder kaur 2618001WL002517 Bhinder kaur 00078 CNRB0002128 909 909 Processed 07/06/2023 2294891299 BHINDER KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057235 29/05/2023 Malkit Singh 2618001WL002517 Malkit Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891318 MALKIT SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057236 29/05/2023 Sima Devi 2618001WL002517 Sima Devi 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891319 SIMA DEVI BANK OF BARODA(606985)
98 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057237 29/05/2023 Manpreet kaur 2618001WL002517 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891322 MANPREET KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057238 29/05/2023 Gurmeet Kaur 2618001WL002517 Gurmeet Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294891310 GURMEET KAUR ICICI BANK LTD(508534)
100 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057239 29/05/2023 Harbans kaur 2618001WL002517 Harbans kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891297 HARBANS KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057240 29/05/2023 Jasbir Kaur 2618001WL002517 Jasbir Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891338 JASBIR KAUR ICICI BANK LTD(508534)
102 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057241 29/05/2023 Kulwant Kaur 2618001WL002517 Kulwant Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294891311 KULWANT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057242 29/05/2023 Manpreet Kaur 2618001WL002517 Manpreet Kaur 00078 CNRB0002128 2121 2121 Rejected 07/06/2023 2294891325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057243 29/05/2023 Balwinder kaur 2618001WL002517 Balwinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891301 BALWINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057244 29/05/2023 Preet Kaur 2618001WL002517 Preet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891320 PREET KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057245 29/05/2023 Shinder kaur 2618001WL002517 Shinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891305 CHHINDER KAUR ICICI BANK LTD(508534)
107 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057246 29/05/2023 Bhooli 2618001WL002517 Bhooli 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891296 BHOLI CANARA BANK(508532)
108 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057247 29/05/2023 Jasvir kaur 2618001WL002517 Jasvir kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891354 JASVIR KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057248 29/05/2023 Swaran kaur 2618001WL002517 Swaran kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891317 SWARAN KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057249 29/05/2023 Jasbant kaur 2618001WL002517 Jasbant kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891353 JASWANT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057250 29/05/2023 Nasib Kaur 2618001WL002517 Nasib Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891332 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057251 29/05/2023 Lakhvir kaur 2618001WL002517 Lakhvir kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891298 LAKHVIR KAUR ICICI BANK LTD(508534)
113 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057252 29/05/2023 KULDEEP KAUR 2618001WL002517 KULDEEP KAUR 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294891316 KULDEEP KAUR ICICI BANK LTD(508534)
114 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057253 29/05/2023 Lakhvir singh 2618001WL002517 Lakhvir singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891357 LAKHVIR SINGH ICICI BANK LTD(508534)
115 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057254 29/05/2023 Sinder Kaur 2618001WL002517 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891300 SINDER KAUR ICICI BANK LTD(508534)
116 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230057255 29/05/2023 Gurmail Kaur 2618001WL002517 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294891323 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 109989 109989
117 AMLOH PB-18-001-009-001/96
(BAD GUJRAN) 		2618001000NRG24290520230057071 29/05/2023 balvir Singh 2618001WL002512 balvir Singh 00078 CNRB0003782 1818 1818 Processed 07/06/2023 2294891414 BALVIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
118 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24290520230056726 29/05/2023 Piara singh 2618001WL002501 Piara singh 00089 CBIN0280323 1818 1818 Processed 07/06/2023 2294891358 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
119 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24290520230056711 29/05/2023 sunil kumar 2618001WL002500 sunil kumar 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294891408 SUNIL KUMAR HDFC BANK LTD(607152)
120 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24290520230056712 29/05/2023 Jaspal Singh 2618001WL002500 Jaspal Singh 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294891131 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
121 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24290520230056716 29/05/2023 charanjeet kaur 2618001WL002501 charanjeet kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2294891419 CHARANJEET KAUR HDFC BANK LTD(607152)
122 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24290520230056718 29/05/2023 saranjit kaur 2618001WL002501 saranjit kaur 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2294891420 SARNJIT KAUR HDFC BANK LTD(607152)
123 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24290520230056719 29/05/2023 sukhwinder kaur 2618001WL002501 sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2294891401 SUKHWINDER KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24290520230056738 29/05/2023 Amandeep kaur 2618001WL002501 Amandeep kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2294891421 AMANDEEP KAUR HDFC BANK LTD(607152)
125 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG24290520230056671 29/05/2023 Gurmel Kaur 2618001WL002485 Gurmel Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294891402 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
126 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24290520230056687 29/05/2023 Piara Singh 2618001WL002490 Piara Singh 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294891415 PIARA SINGH HDFC BANK LTD(607152)
127 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24290520230056689 29/05/2023 Paramjit Kaur 2618001WL002490 Paramjit Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294891380 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24290520230056692 29/05/2023 Bhag Singh 2618001WL002490 Bhag Singh 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294891381 MR BHAG SINGH STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24290520230056892 29/05/2023 Lakhvir Kaur 2618001WL002505 Lakhvir Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294891399 LAKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
130 AMLOH PB-18-001-012-001/94
(BHAGWAN PURA) 		2618001000NRG24290520230056821 29/05/2023 Nath Singh 2618001WL002503 Nath Singh 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2294891087 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
131 AMLOH PB-18-001-009-001/37
(BAD GUJRAN) 		2618001000NRG24290520230057057 29/05/2023 Jeet Singh 2618001WL002512 Jeet Singh 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294891416 Mr. JEET SINGH INDIAN BANK(607105)
132 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24290520230057039 29/05/2023 jasvir kaur 2618001WL002511 jasvir kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294891371 Mrs. JASVIR KAUR INDIAN BANK(607105)
133 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24290520230057040 29/05/2023 Kulbir Kaur 2618001WL002511 Kulbir Kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294891384 Mrs. KULBIR KAUR INDIAN BANK(607105)
134 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24290520230057041 29/05/2023 Santosh Kumari 2618001WL002511 Santosh Kumari 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294891404 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
135 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24290520230057044 29/05/2023 Jaspal Kaur 2618001WL002511 Jaspal Kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294891373 Mrs. JASPAL KAUR INDIAN BANK(607105)
136 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24290520230057045 29/05/2023 Pinki 2618001WL002511 Pinki 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2294891422 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
137 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24290520230057046 29/05/2023 kulwant kaur 2618001WL002511 kulwant kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294891385 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24290520230057048 29/05/2023 Balwinder Kaur 2618001WL002511 Balwinder Kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2294891392 Mrs. BALWINDER KAUR INDIAN BANK(607105)
139 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24290520230057049 29/05/2023 gurlabh kaur 2618001WL002511 gurlabh kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2294891219 Mrs. GURLABH KAUR INDIAN BANK(607105)
140 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24290520230057050 29/05/2023 pawandeep kaur 2618001WL002511 pawandeep kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2294891086 PAWANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 19392 19392
141 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24290520230056845 29/05/2023 Kamaljeet kaur 2618001WL002504 Kamaljeet kaur 00176 IDIB000M597 1818 1818 Processed 07/06/2023 2294891423 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
142 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24290520230056682 29/05/2023 Gurmeet kaur 2618001WL002488 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891088 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24290520230056683 29/05/2023 Sudagar Singh 2618001WL002488 Sudagar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891108 SUDAGAR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-045-001/10
(KAPOOR GARH) 		2618001000NRG24290520230057117 29/05/2023 Kelasho Devi 2618001WL002514 Kelasho Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891106 KAILAS DEVI W O JITA RAM PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24290520230057122 29/05/2023 Manjit Kaur 2618001WL002514 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891237 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-045-001/165
(KAPOOR GARH) 		2618001000NRG24290520230057125 29/05/2023 Charanjit kaur 2618001WL002514 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891107 CHARANJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-045-001/186
(KAPOOR GARH) 		2618001000NRG24290520230057127 29/05/2023 Shinder Kaur 2618001WL002514 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891183 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-045-001/198
(KAPOOR GARH) 		2618001000NRG24290520230057129 29/05/2023 Jyoti Bala 2618001WL002514 Jyoti Bala 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294891112 MISS JOTI BALA STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG24290520230057131 29/05/2023 Mewa Ram 2618001WL002514 Mewa Ram 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891187 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG24290520230057136 29/05/2023 Neelam Devi 2618001WL002514 Neelam Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891110 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG24290520230057137 29/05/2023 Charno 2618001WL002514 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891115 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG24290520230057138 29/05/2023 Krishana Devi 2618001WL002514 Krishana Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891109 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG24290520230057142 29/05/2023 Toshi Devi 2618001WL002514 Toshi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891240 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-045-001/253
(KAPOOR GARH) 		2618001000NRG24290520230057144 29/05/2023 Jasvir Kaur 2618001WL002514 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891114 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24290520230056695 29/05/2023 ranjit singh 2618001WL002492 ranjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891178 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24290520230056954 29/05/2023 Gulzar kaur 2618001WL002508 Gulzar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891188 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24290520230056955 29/05/2023 Choti 2618001WL002508 Choti 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891095 MRS CHHOTI CHHOTI WO MEET SINGH STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24290520230056958 29/05/2023 Balvir kaur 2618001WL002508 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891091 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24290520230056959 29/05/2023 Charanjit Kaur 2618001WL002508 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891100 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24290520230056961 29/05/2023 Amarjit Kaur 2618001WL002508 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891117 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24290520230056962 29/05/2023 Mandeep Kaur 2618001WL002508 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891096 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24290520230056964 29/05/2023 Jarnail kaur 2618001WL002508 Jarnail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294891092 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
163 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24290520230056965 29/05/2023 Sarda Rani 2618001WL002508 Sarda Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891189 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24290520230056966 29/05/2023 Baljinder kaur 2618001WL002508 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891098 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24290520230056967 29/05/2023 Simranjit Kaur 2618001WL002508 Simranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891093 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24290520230056969 29/05/2023 Kirandeep kaur 2618001WL002508 Kirandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891094 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24290520230056970 29/05/2023 Baljinder Kaur 2618001WL002508 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891090 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24290520230056973 29/05/2023 Parkash Singh 2618001WL002508 Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891104 PARKASH SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24290520230056978 29/05/2023 Mukhtiar Singh 2618001WL002508 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891101 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
170 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24290520230056979 29/05/2023 Bhupinder Singh 2618001WL002508 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891097 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24290520230056982 29/05/2023 harjinder kaur 2618001WL002508 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/06/2023 2294891103 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
172 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24290520230056984 29/05/2023 Dalvar Kaur 2618001WL002508 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891182 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24290520230056987 29/05/2023 Manjit Kaur 2618001WL002508 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891184 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24290520230056988 29/05/2023 Swarn Singh 2618001WL002508 Swarn Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891180 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG24290520230056993 29/05/2023 Lakhwinder kaur 2618001WL002508 Lakhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891118 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68175 68175
176 AMLOH PB-18-001-020-001/57
(CHATAR PURA) 		2618001000NRG24290520230057043 29/05/2023 Amandeep Kaur 2618001WL002511 Amandeep Kaur 00349 PSIB0000195 1818 1818 Processed 07/06/2023 2294891175 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
177 AMLOH PB-18-001-009-001/88
(BAD GUJRAN) 		2618001000NRG24290520230057068 29/05/2023 Avtar Singh 2618001WL002512 Avtar Singh 00349 PSIB0000197 1515 1515 Processed 07/06/2023 2294891127 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
178 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24290520230057015 29/05/2023 Gurnam Khan 2618001WL002509 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2294891130 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
179 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24290520230056855 29/05/2023 paramjeet Kaur 2618001WL002504 paramjeet Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2294891128 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
180 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24290520230056788 29/05/2023 Bhajan Kaur 2618001WL002503 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294891122 BHAJAN KAUR BANK OF INDIA(508505)
181 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24290520230056789 29/05/2023 BABU KHAN 2618001WL002503 BABU KHAN 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891089 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24290520230056791 29/05/2023 Nikki Rani 2618001WL002503 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891123 MISS NIKKI RANI STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG24290520230056793 29/05/2023 sona devi 2618001WL002503 sona devi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294891121 SONA DEVI PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-045-001/164
(KAPOOR GARH) 		2618001000NRG24290520230057124 29/05/2023 Jasvir Kaur 2618001WL002514 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891111 JASVIR KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG24290520230057132 29/05/2023 Sarabjit Kaur 2618001WL002514 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891102 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24290520230057133 29/05/2023 Baljinder Kaur 2618001WL002514 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294891113 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG24290520230057135 29/05/2023 Gurmeet Kaur 2618001WL002514 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891105 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
188 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24290520230056696 29/05/2023 Prabjot kaur 2618001WL002492 Prabjot kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891177 PRABJOT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG24290520230057145 29/05/2023 Rekha Devi 2618001WL002514 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891120 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG24290520230057146 29/05/2023 reshma rani 2618001WL002514 reshma rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891186 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-045-001/328
(KAPOOR GARH) 		2618001000NRG24290520230057149 29/05/2023 gurmeet kaur 2618001WL002514 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891179 GURMIT KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-045-001/360
(KAPOOR GARH) 		2618001000NRG24290520230057155 29/05/2023 Manjit Kaur 2618001WL002514 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891116 SIMRAN JYOTI U G MANJIT KAUR PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-045-001/6
(KAPOOR GARH) 		2618001000NRG24290520230057161 29/05/2023 sukhwinder Kaur 2618001WL002514 sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891119 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
194 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24290520230056957 29/05/2023 Gurdev Kaur 2618001WL002508 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294891190 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24290520230056968 29/05/2023 Harbans Kaur 2618001WL002508 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891181 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24290520230056974 29/05/2023 Balwinder Kaur 2618001WL002508 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891099 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24290520230056992 29/05/2023 Gurcharan singh 2618001WL002508 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891185 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
198 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24290520230056918 29/05/2023 Ram Singh 2618001WL002506 Ram Singh 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2294891124 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24290520230056923 29/05/2023 Jarnail Singh 2618001WL002506 Jarnail Singh 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2294891125 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24290520230056935 29/05/2023 Jagir Singh 2618001WL002506 Jagir Singh 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2294891176 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
201 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24290520230056715 29/05/2023 Shiv Dullari 2618001WL002501 Shiv Dullari 00354 PUNB0019100 1818 1818 Processed 07/06/2023 2294891126 SHIV DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
202 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG24290520230057052 29/05/2023 raj kaur 2618001WL002512 raj kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891137 RAJ KAUR ICICI BANK LTD(508534)
203 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG24290520230057053 29/05/2023 harbans kaur 2618001WL002512 harbans kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891138 HARBANS KAUR PUNJAB & SIND BANK(607087)
204 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG24290520230057054 29/05/2023 balvir kaur 2618001WL002512 balvir kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891255 BALVIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG24290520230057055 29/05/2023 shamsher kaur 2618001WL002512 shamsher kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891246 SHAMSHER KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG24290520230057056 29/05/2023 naib kaur 2618001WL002512 naib kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891143 NAIB KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-009-001/40
(BAD GUJRAN) 		2618001000NRG24290520230057058 29/05/2023 kamaljeet kaur 2618001WL002512 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891279 KAMALJEET KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG24290520230057059 29/05/2023 Amrik Singh 2618001WL002512 Amrik Singh 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2294891144 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG24290520230057060 29/05/2023 Sukhwinder Kaur 2618001WL002512 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891142 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
210 AMLOH PB-18-001-009-001/50
(BAD GUJRAN) 		2618001000NRG24290520230057061 29/05/2023 Darshan Singh 2618001WL002512 Darshan Singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891283 DARSHAN SINGH &KRISHNA PUNJAB & SIND BANK(607087)
211 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG24290520230057062 29/05/2023 Jarnail Kaur 2618001WL002512 Jarnail Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891136 JARNAIL KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24290520230057063 29/05/2023 Gurpreet kaur 2618001WL002512 Gurpreet kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891267 GURPREET KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24290520230057064 29/05/2023 Baljit kaur 2618001WL002512 Baljit kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891269 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG24290520230057065 29/05/2023 amritpal kaur 2618001WL002512 amritpal kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891271 AMRITPAL KAUR ICICI BANK LTD(508534)
215 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24290520230057066 29/05/2023 Darshan Singh 2618001WL002512 Darshan Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891265 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-009-001/87
(BAD GUJRAN) 		2618001000NRG24290520230057067 29/05/2023 Rashpal Singh 2618001WL002512 Rashpal Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891263 RASHPAL SINGH,PAL KAUR INDIAN OVERSEAS BANK(508541)
217 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24290520230057069 29/05/2023 Manpreet Kaur 2618001WL002512 Manpreet Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891270 MANPREET KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-009-001/92
(BAD GUJRAN) 		2618001000NRG24290520230057070 29/05/2023 Parmjeet Kaur 2618001WL002512 Parmjeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891258 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
219 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24290520230056775 29/05/2023 Kartar kaur 2618001WL002503 Kartar kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891163 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
220 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24290520230057002 29/05/2023 Labh singh 2618001WL002509 Labh singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891164 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
221 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24290520230057003 29/05/2023 Harbans Kaur 2618001WL002509 Harbans Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891264 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24290520230057005 29/05/2023 Ram Singh 2618001WL002509 Ram Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891247 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
223 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24290520230056776 29/05/2023 sarbjeet kaur 2618001WL002503 sarbjeet kaur 00354 PUNB0148810 2121 2121 Rejected 07/06/2023 2294891278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AMLOH PB-18-001-012-001/116
(BHAGWAN PURA) 		2618001000NRG24290520230056777 29/05/2023 Jaswinder Kaur 2618001WL002503 Jaswinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891277 JASWINDER KAUR W O SHUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24290520230057006 29/05/2023 Manpreet kaur 2618001WL002509 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891149 MANPREET KAUR BANK OF INDIA(508505)
226 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24290520230057009 29/05/2023 Charanjit Kaur 2618001WL002509 Charanjit Kaur 00354 PUNB0148810 303 303 Processed 07/06/2023 2294891259 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24290520230057010 29/05/2023 Manjeet Kaur 2618001WL002509 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891261 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24290520230057011 29/05/2023 Manpreet Kaur 2618001WL002509 Manpreet Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891260 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24290520230057014 29/05/2023 jaswant kaur 2618001WL002509 jaswant kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891281 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24290520230056784 29/05/2023 Sukhwinder Kaur 2618001WL002503 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891282 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24290520230056794 29/05/2023 Kagan Khan 2618001WL002503 Kagan Khan 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2294891134 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24290520230056795 29/05/2023 Raj Begam 2618001WL002503 Raj Begam 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891139 RAJ BEGAM BANK OF INDIA(508505)
233 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24290520230056798 29/05/2023 Kulwinder Kaur 2618001WL002503 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891280 KULWINDER KAUR PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24290520230056799 29/05/2023 Balvir Kaur 2618001WL002503 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891135 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
235 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24290520230056801 29/05/2023 Jasvinder Kaur 2618001WL002503 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891146 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24290520230056802 29/05/2023 Saroop Singh 2618001WL002503 Saroop Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891268 SAROOP SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24290520230056803 29/05/2023 Dharamjeet Kaur 2618001WL002503 Dharamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891145 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24290520230056804 29/05/2023 Balwinder Kaur 2618001WL002503 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891148 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24290520230056806 29/05/2023 kuldeep Kaur 2618001WL002503 kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891147 KULDEEP KAUR BANK OF INDIA(508505)
240 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24290520230056807 29/05/2023 Sarbjeet Kaur 2618001WL002503 Sarbjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891274 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
241 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24290520230056808 29/05/2023 Rimpi rani 2618001WL002503 Rimpi rani 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891151 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24290520230056809 29/05/2023 Parkash kaur 2618001WL002503 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891150 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
243 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24290520230056810 29/05/2023 Balvir singh 2618001WL002503 Balvir singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891140 BALVIR SINGH BANK OF INDIA(508505)
244 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24290520230056812 29/05/2023 bimla kaur 2618001WL002503 bimla kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891153 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24290520230056813 29/05/2023 Raj kaur 2618001WL002503 Raj kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891152 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24290520230056814 29/05/2023 Bhapa 2618001WL002503 Bhapa 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891157 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-012-001/85
(BHAGWAN PURA) 		2618001000NRG24290520230056815 29/05/2023 Parkash Kaur 2618001WL002503 Parkash Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2294891156 PARKASH KAUR BANK OF INDIA(508505)
248 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24290520230056816 29/05/2023 Mewa singh 2618001WL002503 Mewa singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891141 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24290520230056817 29/05/2023 Baljit kaur 2618001WL002503 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891160 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24290520230056819 29/05/2023 Bant kaur 2618001WL002503 Bant kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891162 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24290520230056820 29/05/2023 Harpal kaur 2618001WL002503 Harpal kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891161 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24290520230056822 29/05/2023 Manjit kaur 2618001WL002503 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891154 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24290520230056721 29/05/2023 Anita rani 2618001WL002501 Anita rani 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891285 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
254 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24290520230056723 29/05/2023 Akwinder kaur 2618001WL002501 Akwinder kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891284 AKWINDER KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24290520230056725 29/05/2023 Sukhwinder Kaur 2618001WL002501 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Rejected 07/06/2023 2294891273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24290520230056727 29/05/2023 Kuldeep Kaur 2618001WL002501 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891257 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24290520230056728 29/05/2023 Mejar Singh 2618001WL002501 Mejar Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891132 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24290520230056729 29/05/2023 ajaib kaur 2618001WL002501 ajaib kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891171 AJAIB KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24290520230056730 29/05/2023 balvir kaur 2618001WL002501 balvir kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891158 BALVIR KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24290520230056731 29/05/2023 Najar Singh 2618001WL002501 Najar Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891159 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
261 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24290520230056732 29/05/2023 Manjit kaur 2618001WL002501 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891170 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG24290520230056733 29/05/2023 Bhinder kaur 2618001WL002501 Bhinder kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2294891174 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24290520230056734 29/05/2023 Jasvir Kaur 2618001WL002501 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891155 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24290520230056735 29/05/2023 Karamjit kaur 2618001WL002501 Karamjit kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2294891172 KARAMJIT KAUR HDFC BANK LTD(607152)
265 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24290520230056736 29/05/2023 Shadi Singh 2618001WL002501 Shadi Singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891173 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24290520230056739 29/05/2023 Paramjit Kaur 2618001WL002501 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891168 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG24290520230056740 29/05/2023 Bhajan Singh 2618001WL002501 Bhajan Singh 00354 PUNB0148810 606 606 Processed 07/06/2023 2294891167 BHAJAN SINGH HDFC BANK LTD(607152)
268 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24290520230056741 29/05/2023 Harpreet Kaur 2618001WL002501 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891169 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24290520230056743 29/05/2023 Amarjit Kaur 2618001WL002501 Amarjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294891165 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24290520230056744 29/05/2023 Mandeep kaur 2618001WL002501 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891166 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG24290520230056823 29/05/2023 Amar Singh 2618001WL002504 Amar Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891252 AMAR SINGH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24290520230056825 29/05/2023 Manjit Kaur 2618001WL002504 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891249 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24290520230056835 29/05/2023 Lachmi Devi 2618001WL002504 Lachmi Devi 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891253 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24290520230056840 29/05/2023 Mahinder Kaur 2618001WL002504 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891250 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-067-001/167
(NOOR PURA) 		2618001000NRG24290520230056841 29/05/2023 Neelam Kaur 2618001WL002504 Neelam Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891272 NEELAM KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
276 AMLOH PB-18-001-067-001/169
(NOOR PURA) 		2618001000NRG24290520230056842 29/05/2023 Jaswant Kaur 2618001WL002504 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891256 JASWANT KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24290520230056843 29/05/2023 Amarjit Kaur 2618001WL002504 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891129 AMARJIT KAUR W O SARADARA SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24290520230056844 29/05/2023 Amarjit Kaur 2618001WL002504 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891248 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24290520230056846 29/05/2023 Davinder kaur 2618001WL002504 Davinder kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891262 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24290520230056847 29/05/2023 Charanjit kaur 2618001WL002504 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891251 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24290520230056848 29/05/2023 Davinder Kaur 2618001WL002504 Davinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891133 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24290520230056851 29/05/2023 Gurmeet singh 2618001WL002504 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891266 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24290520230056856 29/05/2023 Sarbjit kaur 2618001WL002504 Sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891254 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24290520230056861 29/05/2023 Charnjit Kaur 2618001WL002504 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891239 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24290520230056960 29/05/2023 Jasmer Kaur 2618001WL002508 Jasmer Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294891276 JASMER KAUR PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24290520230057001 29/05/2023 Paramjit Kaur 2618001WL002508 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294891275 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 155742 155742
287 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24290520230056926 29/05/2023 Swarn Kaur 2618001WL002506 Swarn Kaur 00354 PUNB0176710 1818 1818 Processed 07/06/2023 2294891289 SWARN KAUR CANARA BANK(508532)
288 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG24290520230056927 29/05/2023 Maya kaur 2618001WL002506 Maya kaur 00354 PUNB0176710 1818 1818 Processed 07/06/2023 2294891288 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
289 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24290520230057042 29/05/2023 binderpal kaur 2618001WL002511 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2294891366 Mr. BINDERPAL KAUR INDIAN BANK(607105)
290 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24290520230057051 29/05/2023 Manpreet Kaur 2618001WL002511 Manpreet Kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2294891360 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
291 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24290520230056714 29/05/2023 Mahinder Singh 2618001WL002500 Mahinder Singh 00415 SBIN0011832 1818 1818 Processed 08/06/2023 2294891363 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
292 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG24290520230056720 29/05/2023 Jasvir kaur 2618001WL002501 Jasvir kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294891362 JASVIR KAUR HDFC BANK LTD(607152)
293 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG24290520230056684 29/05/2023 Gurpreet singh 2618001WL002489 Gurpreet singh 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294891359 MR GURPREET SINGH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG24290520230056686 29/05/2023 Jaswinder kaur 2618001WL002489 Jaswinder kaur 00415 SBIN0011832 303 303 Processed 07/06/2023 2294891365 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG24290520230056685 29/05/2023 Jaswinder kaur 2618001WL002489 Jaswinder kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294891364 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG24290520230057147 29/05/2023 priti 2618001WL002514 priti 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294891208 MISS PRITI PRITI STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-045-001/349
(KAPOOR GARH) 		2618001000NRG24290520230057153 29/05/2023 manjit kaur 2618001WL002514 manjit kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294891397 MANJIT KAUR W/O PREM KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24290520230056681 29/05/2023 Sero 2618001WL002487 Sero 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294891361 MRS SERO STATE BANK OF INDIA(508548)
SubTotal 14241 14241
299 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24290520230057004 29/05/2023 Narang Singh 2618001WL002509 Narang Singh 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294891019 MR NARANG SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24290520230056783 29/05/2023 manjit kaur 2618001WL002503 manjit kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294891052 MANJIT KAUR PUNJAB & SIND BANK(607087)
301 AMLOH PB-18-001-012-001/182
(BHAGWAN PURA) 		2618001000NRG24290520230056786 29/05/2023 Gurmeet Kaur 2618001WL002503 Gurmeet Kaur 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2294891215 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24290520230056717 29/05/2023 lalita 2618001WL002501 lalita 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294891217 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24290520230056722 29/05/2023 Kuldeep kaur 2618001WL002501 Kuldeep kaur 00415 SBIN0050018 1212 1212 Processed 07/06/2023 2294891418 KULDEEP KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24290520230056869 29/05/2023 Malkiat kaur 2618001WL002505 Malkiat kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294891016 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24290520230056907 29/05/2023 Jarnail kaur 2618001WL002505 Jarnail kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294891029 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
306 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24290520230056713 29/05/2023 Baldev Singh 2618001WL002500 Baldev Singh 00415 SBIN0050237 2121 2121 Processed 07/06/2023 2294891387 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
307 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG24290520230057118 29/05/2023 GURMEET KAUR 2618001WL002514 GURMEET KAUR 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891374 MS GURMEET KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-045-001/122
(KAPOOR GARH) 		2618001000NRG24290520230057119 29/05/2023 manjit kaur 2618001WL002514 manjit kaur 00415 SBIN0050299 1818 1818 Rejected 07/06/2023 2294891417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AMLOH PB-18-001-045-001/127
(KAPOOR GARH) 		2618001000NRG24290520230057120 29/05/2023 soma devi 2618001WL002514 soma devi 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294891389 MRS SOMA DEVI STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24290520230057121 29/05/2023 surjit singh 2618001WL002514 surjit singh 00415 SBIN0050299 909 909 Processed 07/06/2023 2294891226 MR SURJIT SINGH STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG24290520230057123 29/05/2023 Amarjit Kaur 2618001WL002514 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891017 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-045-001/175
(KAPOOR GARH) 		2618001000NRG24290520230057126 29/05/2023 Paramjit Kaur 2618001WL002514 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891044 MRS PARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG24290520230057128 29/05/2023 Pawan Kaur 2618001WL002514 Pawan Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891393 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-045-001/2
(KAPOOR GARH) 		2618001000NRG24290520230057130 29/05/2023 Surinder Kaur 2618001WL002514 Surinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891375 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-045-001/211
(KAPOOR GARH) 		2618001000NRG24290520230057134 29/05/2023 Sunita devi 2618001WL002514 Sunita devi 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891011 SUNITA DEVI INDUSIND BANK(607189)
316 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG24290520230056694 29/05/2023 Suman Devi 2618001WL002492 Suman Devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891400 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG24290520230057139 29/05/2023 Dalip Kaur 2618001WL002514 Dalip Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891216 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG24290520230057140 29/05/2023 Ranjit Singh 2618001WL002514 Ranjit Singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294891225 MR RANJIT SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24290520230057141 29/05/2023 Jangir Singh 2618001WL002514 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891043 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG24290520230057143 29/05/2023 Meena Devi 2618001WL002514 Meena Devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891229 MRS MINA DEVI STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-045-001/324
(KAPOOR GARH) 		2618001000NRG24290520230057148 29/05/2023 gurmeet kaur 2618001WL002514 gurmeet kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891395 GURMEET KAUR W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG24290520230057150 29/05/2023 rekha devi 2618001WL002514 rekha devi 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891211 MRS REKHA DEVI STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG24290520230057151 29/05/2023 suneha devi 2618001WL002514 suneha devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891047 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG24290520230057152 29/05/2023 bhinder kaur 2618001WL002514 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891227 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-045-001/350
(KAPOOR GARH) 		2618001000NRG24290520230057154 29/05/2023 santosh kaur 2618001WL002514 santosh kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891209 MISS SANTOSH KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24290520230057156 29/05/2023 jagjit singh 2618001WL002514 jagjit singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891403 JAGJIT SINGH HDFC BANK LTD(607152)
327 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG24290520230057157 29/05/2023 Rajinder Kaur 2618001WL002514 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891212 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG24290520230057158 29/05/2023 Parmjit Kaur 2618001WL002514 Parmjit Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294891409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-045-001/42
(KAPOOR GARH) 		2618001000NRG24290520230057159 29/05/2023 Gurmeet Kaur 2618001WL002514 Gurmeet Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294891413 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG24290520230057160 29/05/2023 guddi 2618001WL002514 guddi 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891372 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG24290520230057162 29/05/2023 Lachhmi Devi 2618001WL002514 Lachhmi Devi 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891398 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-045-001/73
(KAPOOR GARH) 		2618001000NRG24290520230057163 29/05/2023 Karamjit Kaur 2618001WL002514 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891376 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24290520230057164 29/05/2023 jaswant kaur 2618001WL002514 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891377 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG24290520230057165 29/05/2023 Rakwinder Kaur 2618001WL002514 Rakwinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891390 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG24290520230057166 29/05/2023 Bimla Devi 2618001WL002514 Bimla Devi 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891383 MR BIMLA DEVI STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24290520230056688 29/05/2023 Jaspreet Kaur 2618001WL002490 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891243 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24290520230056691 29/05/2023 sukhchan singh 2618001WL002490 sukhchan singh 00415 SBIN0050299 303 303 Processed 07/06/2023 2294891230 MASTER SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24290520230056690 29/05/2023 sukhchan singh 2618001WL002490 sukhchan singh 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891231 MASTER SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24290520230056870 29/05/2023 Karamjit Kaur 2618001WL002505 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891031 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24290520230056871 29/05/2023 parwinder kaur 2618001WL002505 parwinder kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891210 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24290520230056872 29/05/2023 Karnail Kaur 2618001WL002505 Karnail Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891030 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24290520230056873 29/05/2023 Surinder Singh 2618001WL002505 Surinder Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891034 MR SURINDER SINGH STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24290520230056874 29/05/2023 kamaljit kaur 2618001WL002505 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891038 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24290520230056875 29/05/2023 mukhtiar singh 2618001WL002505 mukhtiar singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891033 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24290520230056876 29/05/2023 Kulwinder Kaur 2618001WL002505 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891045 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24290520230056878 29/05/2023 kirandeep kaur 2618001WL002505 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891040 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24290520230056879 29/05/2023 bhupinder kaur 2618001WL002505 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891223 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24290520230056880 29/05/2023 jang singh 2618001WL002505 jang singh 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891394 MR JANG SINGH STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24290520230056881 29/05/2023 Manpreet kaur 2618001WL002505 Manpreet kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891214 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24290520230056882 29/05/2023 Harjot kaur 2618001WL002505 Harjot kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891042 HARJOT KAUR HDFC BANK LTD(607152)
351 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24290520230056883 29/05/2023 baljinder kaur 2618001WL002505 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891396 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24290520230056884 29/05/2023 Swaranjit Kaur 2618001WL002505 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891220 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24290520230056885 29/05/2023 Kuldeep Kaur 2618001WL002505 Kuldeep Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294891386 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24290520230056886 29/05/2023 narinder kaur 2618001WL002505 narinder kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891041 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24290520230056887 29/05/2023 Ranvir singh 2618001WL002505 Ranvir singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891039 MR RANVIR SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24290520230056888 29/05/2023 baljeet kaur 2618001WL002505 baljeet kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2294891406 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24290520230056889 29/05/2023 Chhinder Kaur 2618001WL002505 Chhinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891407 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24290520230056890 29/05/2023 Charanjit Kaur 2618001WL002505 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891412 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24290520230056891 29/05/2023 Harpreet Kaur 2618001WL002505 Harpreet Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891035 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24290520230056893 29/05/2023 Sandeep Kaur 2618001WL002505 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891410 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24290520230056895 29/05/2023 Karamjit kaur 2618001WL002505 Karamjit kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891014 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24290520230056896 29/05/2023 Harbans kaur 2618001WL002505 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891025 HARBANS KAUR HDFC BANK LTD(607152)
363 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24290520230056897 29/05/2023 Manjit kaur 2618001WL002505 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891037 MANJIT KAUR INDUSIND BANK(607189)
364 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24290520230056898 29/05/2023 Jaspal Kaur 2618001WL002505 Jaspal Kaur 00415 SBIN0050299 606 606 Processed 07/06/2023 2294891021 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24290520230056899 29/05/2023 Gurdev Singh 2618001WL002505 Gurdev Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891015 MR GURDEV SINGH STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24290520230056900 29/05/2023 Sukhkwinder Kaur 2618001WL002505 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891027 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24290520230056901 29/05/2023 Randhir Kaur 2618001WL002505 Randhir Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891026 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24290520230056902 29/05/2023 Paramjit Kaur 2618001WL002505 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891028 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24290520230056903 29/05/2023 Baljinder Kaur 2618001WL002505 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891221 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24290520230056904 29/05/2023 Paramjit Kaur 2618001WL002505 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891224 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24290520230056905 29/05/2023 Harpreet kaur 2618001WL002505 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891244 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24290520230056906 29/05/2023 Harpreet kaur 2618001WL002505 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891013 HARPREET KAUR HDFC BANK LTD(607152)
373 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24290520230056953 29/05/2023 Sunita 2618001WL002508 Sunita 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891370 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24290520230056963 29/05/2023 Sahani 2618001WL002508 Sahani 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891367 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24290520230056971 29/05/2023 Maya kaur 2618001WL002508 Maya kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891050 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24290520230056693 29/05/2023 Harbans Kaur 2618001WL002491 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891049 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24290520230056975 29/05/2023 Hem raj 2618001WL002508 Hem raj 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891291 MR HEM RAJ STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24290520230056976 29/05/2023 Piar Kaur 2618001WL002508 Piar Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891023 MRS PIAR KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24290520230056977 29/05/2023 Jaspreet Kaur 2618001WL002508 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891018 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24290520230056980 29/05/2023 Manjit KAur 2618001WL002508 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891048 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24290520230056981 29/05/2023 Meta Singh 2618001WL002508 Meta Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891388 MR MEETA SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24290520230056985 29/05/2023 Manjeet Kaur 2618001WL002508 Manjeet Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294891206 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24290520230056986 29/05/2023 Bhinder begam 2618001WL002508 Bhinder begam 00415 SBIN0050299 909 909 Processed 07/06/2023 2294891382 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24290520230056989 29/05/2023 sarabjit kaur 2618001WL002508 sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891369 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24290520230056994 29/05/2023 Harjeet Kaur 2618001WL002508 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891051 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24290520230056995 29/05/2023 Gurmeet Kaur 2618001WL002508 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891207 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG24290520230056996 29/05/2023 Rajwinder Kaur 2618001WL002508 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891368 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24290520230056997 29/05/2023 Harpreet Kaur 2618001WL002508 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294891213 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24290520230056998 29/05/2023 Harpreet kaur 2618001WL002508 Harpreet kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2294891405 HARPREET KAUR ICICI BANK LTD(508534)
390 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24290520230056999 29/05/2023 manpreet kaur 2618001WL002508 manpreet kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891294 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
391 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG24290520230057000 29/05/2023 kamaljit kaur 2618001WL002508 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294891032 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 163014 163014
392 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24290520230056673 29/05/2023 Jasvir Kaur 2618001WL002486 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891020 JASVIR KAUR W/O HARDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24290520230056670 29/05/2023 netar singh 2618001WL002485 netar singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891218 MR NETAR SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24290520230056669 29/05/2023 Sandeep kaur 2618001WL002485 Sandeep kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891022 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-053-001/151
(LAKHA SINGH WALA) 		2618001000NRG24290520230056675 29/05/2023 Garib Dass 2618001WL002486 Garib Dass 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891236 MR GARIB DASS STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG24290520230056676 29/05/2023 Charanjit Kaur 2618001WL002486 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891036 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24290520230056677 29/05/2023 Gurdial Kaur 2618001WL002486 Gurdial Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891228 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG24290520230056678 29/05/2023 Pawan Singh 2618001WL002487 Pawan Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891233 MR PAWAN SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24290520230056666 29/05/2023 HARBANS SINGH 2618001WL002484 HARBANS SINGH 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891379 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24290520230056665 29/05/2023 SURJIT KAUR 2618001WL002484 SURJIT KAUR 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891378 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24290520230056668 29/05/2023 Gurpreet Singh 2618001WL002484 Gurpreet Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891012 MR GURPREET SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24290520230056667 29/05/2023 JASPREET KAUR 2618001WL002484 JASPREET KAUR 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891238 JASPREET KAUR HDFC BANK LTD(607152)
403 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG24290520230056672 29/05/2023 Kulwinder Kaur 2618001WL002485 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891234 KULWINDER KAUR HDFC BANK LTD(607152)
404 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24290520230056679 29/05/2023 Chander Vati 2618001WL002487 Chander Vati 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891235 MRS CHANDER VATI STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24290520230056680 29/05/2023 fateh Muhamad 2618001WL002487 fateh Muhamad 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2294891245 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
SubTotal 29694 29694
406 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24290520230056877 29/05/2023 Sukhdeep Kaur 2618001WL002505 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 07/06/2023 2294891232 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24290520230056894 29/05/2023 Sukhdeep Kaur 2618001WL002505 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 07/06/2023 2294891024 SUKHDEEP KAUR HDFC BANK LTD(607152)
408 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24290520230056956 29/05/2023 Baljinder Kaur 2618001WL002508 Baljinder Kaur 00415 SBIN0051090 2121 2121 Processed 07/06/2023 2294891391 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24290520230056990 29/05/2023 Manjit Kaur 2618001WL002508 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 07/06/2023 2294891222 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24290520230056991 29/05/2023 Bhajan Kaur 2618001WL002508 Bhajan Kaur 00415 SBIN0051090 2121 2121 Processed 07/06/2023 2294891046 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
411 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24290520230056916 29/05/2023 Kirandeep kaur 2618001WL002506 Kirandeep kaur 00468 UBIN0911763 1818 1818 Processed 07/06/2023 2294891411 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
412 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24290520230056972 29/05/2023 Paramjit Kaur 2618001WL002508 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 08/06/2023 2294891292 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
413 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24290520230056983 29/05/2023 Raj kaur 2618001WL002508 Raj kaur 00468 UBIN0919322 2121 2121 Processed 08/06/2023 2294891290 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 780528 780528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290523APB_FTO_14745 Bank of Baroda BARB0AMLOHX AMLOH 4242
2 AMLOH PB2618001_290523APB_FTO_14745 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
3 AMLOH PB2618001_290523APB_FTO_14745 Bank of India BKID0006552 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_290523APB_FTO_14745 Bank of India BKID0006575 AMLOH 92718
5 AMLOH PB2618001_290523APB_FTO_14745 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
6 AMLOH PB2618001_290523APB_FTO_14745 Canara Bank CNRB0002128 SALANA 109989
7 AMLOH PB2618001_290523APB_FTO_14745 Canara Bank CNRB0003782 MANDI GOBINDGARH 1818
8 AMLOH PB2618001_290523APB_FTO_14745 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
9 AMLOH PB2618001_290523APB_FTO_14745 HDFC HDFC0000803 AMLOH - PUNJAB 13029
10 AMLOH PB2618001_290523APB_FTO_14745 HDFC HDFC0003170 Shamashpur 8484
11 AMLOH PB2618001_290523APB_FTO_14745 Indian Bank IDIB000C168 Chahal 1515
12 AMLOH PB2618001_290523APB_FTO_14745 Indian Bank IDIB000M204 MANDI GOBINDGARH 19392
13 AMLOH PB2618001_290523APB_FTO_14745 Indian Bank IDIB000M597 MANDI GOVINDGARH 1818
14 AMLOH PB2618001_290523APB_FTO_14745 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 68175
15 AMLOH PB2618001_290523APB_FTO_14745 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
16 AMLOH PB2618001_290523APB_FTO_14745 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1515
17 AMLOH PB2618001_290523APB_FTO_14745 Punjab & Sind Bank PSIB0000686 Amloh 3333
18 AMLOH PB2618001_290523APB_FTO_14745 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5151
19 AMLOH PB2618001_290523APB_FTO_14745 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 28785
20 AMLOH PB2618001_290523APB_FTO_14745 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
21 AMLOH PB2618001_290523APB_FTO_14745 Punjab National Bank PUNB0007410 Ikolaha 5454
22 AMLOH PB2618001_290523APB_FTO_14745 Punjab National Bank PUNB0019100 GOBINDGARH 1818
23 AMLOH PB2618001_290523APB_FTO_14745 Punjab National Bank PUNB0148810 Amloh 155742
24 AMLOH PB2618001_290523APB_FTO_14745 Punjab National Bank PUNB0176710 Ludhiana rajewal 3636
25 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
26 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0011832 AMLOH 14241
27 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0050018 AMLOH 13029
28 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
29 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0050299 HIMMATGARH 163014
30 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0051089 KHANIAN 29694
31 AMLOH PB2618001_290523APB_FTO_14745 State Bank of India SBIN0051090 HAMIRGARH 9999
32 AMLOH PB2618001_290523APB_FTO_14745 Union Bank of India UBIN0911763 KHANNA 1818
33 AMLOH PB2618001_290523APB_FTO_14745 Union Bank of India UBIN0919322 AMLOH 4242

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