Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_310723APB_FTO_39008
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-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24310720230161842 31/07/2023 Maya Devi 2618001WL006736 Maya Devi 00032 UTIB0000762 1515 1515 Processed 04/08/2023 4174250656 MAYA DEVI ICICI BANK LTD(508534)
2 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24310720230161321 31/07/2023 harjinder kaur 2618001WL006703 harjinder kaur 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4174250652 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24310720230161325 31/07/2023 Charanjit kaur 2618001WL006703 Charanjit kaur 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4174250653 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3939 3939
4 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24310720230161918 31/07/2023 parmjeet kaur 2618001WL006749 parmjeet kaur 00045 BARB0AMLOHX 2121 2121 Rejected 04/08/2023 4174250717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24310720230161924 31/07/2023 Gagandeep Kaur 2618001WL006749 Gagandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4174250722 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24310720230161829 31/07/2023 harpreet kaur 2618001WL006736 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4174250802 Harpreet Kaur BANK OF BARODA(606985)
7 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24310720230161832 31/07/2023 pritam singh 2618001WL006736 pritam singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4174250796 PRITAM SINGH PUNJAB & SIND BANK(607087)
8 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24310720230161833 31/07/2023 Balvir Kaur 2618001WL006736 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4174250793 BALVIR KAUR ICICI BANK LTD(508534)
9 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24310720230161839 31/07/2023 Rajvinder Kaur 2618001WL006736 Rajvinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4174250800 Rajwinder Kaur BANK OF BARODA(606985)
10 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24310720230161845 31/07/2023 Amarjit Kaur 2618001WL006736 Amarjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4174250790 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24310720230161847 31/07/2023 Jang Singh 2618001WL006736 Jang Singh 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4174250792 Jang Singh BANK OF BARODA(606985)
12 AMLOH PB-18-001-062-001/81
(MACHHRAI KALAN) 		2618001000NRG24310720230161848 31/07/2023 pal singh 2618001WL006736 pal singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4174250791 MR PAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24310720230161905 31/07/2023 balwinder kaur 2618001WL006745 balwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4174250789 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
SubTotal 20301 20301
14 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24310720230161917 31/07/2023 Harpreet Kaur 2618001WL006749 Harpreet Kaur 00045 BARB0VJMAFA 2121 2121 Processed 04/08/2023 4174250724 HARPREET KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24310720230161920 31/07/2023 beena rani 2618001WL006749 beena rani 00045 BARB0VJMAFA 2121 2121 Processed 04/08/2023 4174250723 BEENA RANI BANK OF BARODA(606985)
16 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24310720230161923 31/07/2023 Kailash Rani 2618001WL006749 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 04/08/2023 4174250733 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
SubTotal 6363 6363
17 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24310720230161738 31/07/2023 Sumanpreet Kaur 2618001WL006734 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 04/08/2023 4174250879 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
18 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24310720230161921 31/07/2023 Gurmeet Kaur 2618001WL006749 Gurmeet Kaur 00048 BKID0006552 1818 1818 Processed 04/08/2023 4174250950 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
19 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24310720230161122 31/07/2023 bagga singh 2618001WL006697 bagga singh 00048 BKID0006575 1515 1515 Processed 04/08/2023 4174250965 MR BAGGA SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24310720230161085 31/07/2023 frida 2618001WL006696 frida 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250605 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
21 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24310720230161123 31/07/2023 sukhdev singh 2618001WL006697 sukhdev singh 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250956 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24310720230161124 31/07/2023 gurtej singh 2618001WL006697 gurtej singh 00048 BKID0006575 1515 1515 Processed 04/08/2023 4174250958 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24310720230161089 31/07/2023 Bhinder Kaur 2618001WL006696 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250966 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24310720230161090 31/07/2023 Karmjit Kaur 2618001WL006696 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250604 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24310720230161091 31/07/2023 Manjit kaur 2618001WL006696 Manjit kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250959 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24310720230161092 31/07/2023 Balbir Kaur 2618001WL006696 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250967 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24310720230161093 31/07/2023 Angrej Kaur 2618001WL006696 Angrej Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250968 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24310720230161094 31/07/2023 Krishan Kaur 2618001WL006696 Krishan Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250969 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24310720230161095 31/07/2023 Ranjit Kaur 2618001WL006696 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250970 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24310720230161096 31/07/2023 Gurmit Kaur 2618001WL006696 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250971 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
31 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24310720230161098 31/07/2023 Gurmit Kaur 2618001WL006696 Gurmit Kaur 00048 BKID0006575 1515 1515 Processed 04/08/2023 4174250972 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24310720230161099 31/07/2023 charanjit kaur 2618001WL006696 charanjit kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250973 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24310720230161100 31/07/2023 Bhinder Kaur 2618001WL006696 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250974 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24310720230161101 31/07/2023 manjit kaur 2618001WL006696 manjit kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250975 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24310720230161102 31/07/2023 goga 2618001WL006696 goga 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250976 GOGA W/O SHER KHAN BANK OF INDIA(508505)
36 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24310720230161103 31/07/2023 Barkate 2618001WL006696 Barkate 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250977 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
37 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24310720230161104 31/07/2023 Bhinder Kaur 2618001WL006696 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250978 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24310720230161105 31/07/2023 Kawaldeep kaur 2618001WL006696 Kawaldeep kaur 00048 BKID0006575 1212 1212 Processed 04/08/2023 4174250957 KAWALDEEP KAUR PUNJAB & SIND BANK(607087)
39 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24310720230161106 31/07/2023 Parmjit Kaur 2618001WL006696 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250979 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
40 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24310720230161107 31/07/2023 Bhinder Kaur 2618001WL006696 Bhinder Kaur 00048 BKID0006575 1212 1212 Processed 04/08/2023 4174250980 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24310720230161108 31/07/2023 Charanjit Kaur 2618001WL006696 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250981 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24310720230161109 31/07/2023 Basira 2618001WL006696 Basira 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250671 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24310720230161110 31/07/2023 Surjit Kaur 2618001WL006696 Surjit Kaur 00048 BKID0006575 1515 1515 Processed 04/08/2023 4174250982 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24310720230161111 31/07/2023 Paramjit Kaur 2618001WL006696 Paramjit Kaur 00048 BKID0006575 1515 1515 Processed 04/08/2023 4174250983 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24310720230161112 31/07/2023 Charanjit Kaur 2618001WL006696 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250984 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24310720230161113 31/07/2023 Jaspal Kaur 2618001WL006696 Jaspal Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250952 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24310720230161114 31/07/2023 Bhinder kaur 2618001WL006696 Bhinder kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250664 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24310720230161115 31/07/2023 Salamte 2618001WL006696 Salamte 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250985 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24310720230161116 31/07/2023 Hardeep Kaur 2618001WL006696 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250986 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24310720230161118 31/07/2023 Bholi 2618001WL006696 Bholi 00048 BKID0006575 2121 2121 Processed 04/08/2023 4174250987 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24310720230161120 31/07/2023 Sonny 2618001WL006696 Sonny 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250988 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24310720230161121 31/07/2023 Balwinder kaur 2618001WL006696 Balwinder kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250989 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-053-001/118
(LAKHA SINGH WALA) 		2618001000NRG24310720230161145 31/07/2023 Avtar Singh 2618001WL006699 Avtar Singh 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250951 AVTAR SINGH SO DIAL SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24310720230161878 31/07/2023 Harwinder kaur 2618001WL006742 Harwinder kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4174250954 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 67569 67569
55 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24310720230161938 31/07/2023 Balwinder Singh 2618001WL006749 Balwinder Singh 00051 MAHB0001289 2121 2121 Processed 04/08/2023 4174250763 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
56 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161764 31/07/2023 Suman kaur 2618001WL006735 Suman kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250821 SUMAN KAUR ICICI BANK LTD(508534)
57 AMLOH PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161765 31/07/2023 Mandeep kaur 2618001WL006735 Mandeep kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250803 MANDEEP KAUR ICICI BANK LTD(508534)
58 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161766 31/07/2023 ravi 2618001WL006735 ravi 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250806 RAVI W/O MEJARSINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161767 31/07/2023 Gurmeet kaur 2618001WL006735 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250855 GURMEET KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161768 31/07/2023 Dalip Kaur 2618001WL006735 Dalip Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251040 DALIP KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-079-001/109
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161769 31/07/2023 Charanjit Kaur 2618001WL006735 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174251049 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161770 31/07/2023 Ramandeep Kaur 2618001WL006735 Ramandeep Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250577 RAMANDEEP KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161771 31/07/2023 Rani kaur 2618001WL006735 Rani kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250840 RANI KAUR ICICI BANK LTD(508534)
64 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161772 31/07/2023 Darsan singh 2618001WL006735 Darsan singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250817 DARSHAN SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161773 31/07/2023 Kulwinder kaur 2618001WL006735 Kulwinder kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174251042 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161774 31/07/2023 Bhinder kaur 2618001WL006735 Bhinder kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250807 BHINDER KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161775 31/07/2023 Malkit Singh 2618001WL006735 Malkit Singh 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251050 MALKIT SINGH CANARA BANK(508532)
68 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161776 31/07/2023 Rajwant kaur 2618001WL006735 Rajwant kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250812 RAJWANT KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161777 31/07/2023 Sunita Rani 2618001WL006735 Sunita Rani 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250813 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161778 31/07/2023 Kuldeep Kaur 2618001WL006735 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251044 KULDEEP KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161779 31/07/2023 Geeta Kaur 2618001WL006735 Geeta Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250844 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161780 31/07/2023 Kuldeep kaur 2618001WL006735 Kuldeep kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250842 KULDEEP KAUR ICICI BANK LTD(508534)
73 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161781 31/07/2023 Balwinder Kaur 2618001WL006735 Balwinder Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251043 BALWINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161782 31/07/2023 Sima Devi 2618001WL006735 Sima Devi 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251048 SIMA DEVI BANK OF BARODA(606985)
75 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161783 31/07/2023 Manpreet kaur 2618001WL006735 Manpreet kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250835 MANPREET KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161784 31/07/2023 Sarabjit Kaur 2618001WL006735 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250578 SARBJEET KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161785 31/07/2023 Namneet Kaur 2618001WL006735 Namneet Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250818 NAVNEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161786 31/07/2023 Charanjit kaur 2618001WL006735 Charanjit kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250849 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161787 31/07/2023 Jarnail Kaur 2618001WL006735 Jarnail Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250845 JARNAIL KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161788 31/07/2023 Jaswant Kaur 2618001WL006735 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250826 JASWANT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161789 31/07/2023 Paramjit Kaur 2618001WL006735 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251053 PARAMJEET KAUR ICICI BANK LTD(508534)
82 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161790 31/07/2023 Lakhvir Singh 2618001WL006735 Lakhvir Singh 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174251051 LAKHVIR SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161791 31/07/2023 Paramjit Kaur 2618001WL006735 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250850 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161792 31/07/2023 Kulwant Kaur 2618001WL006735 Kulwant Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251046 KULWANT KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161793 31/07/2023 Sukhwinder Kaur 2618001WL006735 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250830 SUKHWINDER KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161794 31/07/2023 Mahinder Kaur 2618001WL006735 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250576 MAHINDER KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161795 31/07/2023 Manpreet kaur 2618001WL006735 Manpreet kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250831 MANPREET KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-079-001/199
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161796 31/07/2023 harpreet kaur 2618001WL006735 harpreet kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250843 HARPREET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161797 31/07/2023 Kulwant Kaur 2618001WL006735 Kulwant Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250833 KULWANT KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161798 31/07/2023 jasvir kaur 2618001WL006735 jasvir kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251047 JASVIR KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161799 31/07/2023 sarabjit kaur 2618001WL006735 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250825 SARABJIT KAUR ICICI BANK LTD(508534)
92 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161801 31/07/2023 Gurpal kaur 2618001WL006735 Gurpal kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250809 GURPAL KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161800 31/07/2023 Karamjit Kaur 2618001WL006735 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174251045 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161802 31/07/2023 HARPAL KAUR 2618001WL006735 HARPAL KAUR 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250827 HARPAL KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161803 31/07/2023 sandeep kaur 2618001WL006735 sandeep kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250819 SANDEEP KAUR ICICI BANK LTD(508534)
96 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161804 31/07/2023 Balwinder kaur 2618001WL006735 Balwinder kaur 00078 CNRB0002128 606 606 Processed 04/08/2023 4174250810 BALWINDER KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-079-001/247
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161805 31/07/2023 Amandeep Kaur 2618001WL006735 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250822 AMANDEEP KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-079-001/249
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161807 31/07/2023 Gurmeet Kaur 2618001WL006735 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250841 GURMEET KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-079-001/250
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161808 31/07/2023 Raj Rani 2618001WL006735 Raj Rani 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250848 RAJ RANI CANARA BANK(508532)
100 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161809 31/07/2023 Beebi 2618001WL006735 Beebi 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250858 BABY KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161810 31/07/2023 Nayab singh 2618001WL006735 Nayab singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250579 NAYAB SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161811 31/07/2023 Baldev kaur 2618001WL006735 Baldev kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250801 BALDEV KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161812 31/07/2023 Rimpy 2618001WL006735 Rimpy 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250836 RIMPY KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161813 31/07/2023 Gurmeet kaur 2618001WL006735 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250839 GURMEET KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161814 31/07/2023 Surjit kaur 2618001WL006735 Surjit kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250857 SURJIT KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161815 31/07/2023 Kulwinder kaur 2618001WL006735 Kulwinder kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250851 KULWINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161816 31/07/2023 Jasbant kaur 2618001WL006735 Jasbant kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250852 JASWANT KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161817 31/07/2023 Kuldeep kaur 2618001WL006735 Kuldeep kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4174250820 KULDEEP KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161818 31/07/2023 Gurnam singh 2618001WL006735 Gurnam singh 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174251039 GURNAM SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161819 31/07/2023 Ranjit kaur 2618001WL006735 Ranjit kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250808 RANJEET KAUR ICICI BANK LTD(508534)
111 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161820 31/07/2023 Charan kaur 2618001WL006735 Charan kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250853 CHJARAN KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161821 31/07/2023 Shinder kaur 2618001WL006735 Shinder kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250854 SINDER KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161822 31/07/2023 Lakhvir singh 2618001WL006735 Lakhvir singh 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4174250859 LAKHVIR SINGH ICICI BANK LTD(508534)
114 AMLOH PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161823 31/07/2023 Sarabjit kaur 2618001WL006735 Sarabjit kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174251041 SARABJIT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161824 31/07/2023 KUldeep kaur 2618001WL006735 KUldeep kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174250804 KULDEEP KAUR ICICI BANK LTD(508534)
116 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161825 31/07/2023 Gurmail Kaur 2618001WL006735 Gurmail Kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4174251052 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 93930 93930
117 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24310720230161870 31/07/2023 Navneet kaur 2618001WL006742 Navneet kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250846 NAVNEET KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24310720230161871 31/07/2023 Surjit kaur 2618001WL006742 Surjit kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251034 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24310720230161872 31/07/2023 manjit kaur 2618001WL006742 manjit kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4174250692 MANJIT KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24310720230161873 31/07/2023 Leelo 2618001WL006742 Leelo 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250689 LILO WO BHAG SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24310720230161874 31/07/2023 Sunita 2618001WL006742 Sunita 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4174251024 SUNITA BANK OF INDIA(508505)
122 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24310720230161875 31/07/2023 Amarjit kaur 2618001WL006742 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250694 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24310720230161876 31/07/2023 jeet singh 2618001WL006742 jeet singh 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250693 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24310720230161877 31/07/2023 Siti 2618001WL006742 Siti 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4174251026 SITI W O BILLU SINGH BANK OF BARODA(606985)
125 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24310720230161879 31/07/2023 Balvir Kaur 2618001WL006742 Balvir Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4174251036 BALVIR KAUR BANK OF INDIA(508505)
126 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24310720230161880 31/07/2023 Harpal Kaur 2618001WL006742 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250695 HARPAL KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24310720230161881 31/07/2023 Jamna 2618001WL006742 Jamna 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250658 JAMNA CANARA BANK(508532)
128 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24310720230161882 31/07/2023 Mandeep Kaur 2618001WL006742 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250659 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24310720230161883 31/07/2023 Ranjit Kaur 2618001WL006742 Ranjit Kaur 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4174250700 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
130 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24310720230161884 31/07/2023 Gurmel Singh 2618001WL006742 Gurmel Singh 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250660 GURMEL SINGH CANARA BANK(508532)
131 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24310720230161886 31/07/2023 Rassa 2618001WL006742 Rassa 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251028 RASSA CANARA BANK(508532)
132 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24310720230161887 31/07/2023 Chhoti 2618001WL006742 Chhoti 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251020 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
133 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24310720230161888 31/07/2023 Rajani 2618001WL006742 Rajani 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4174250699 RAJANI CANARA BANK(508532)
134 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24310720230161889 31/07/2023 Kanta Devi 2618001WL006742 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251035 KANTA DEVI CANARA BANK(508532)
135 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24310720230161890 31/07/2023 Komal kaur 2618001WL006742 Komal kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251032 KOMAL KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24310720230161891 31/07/2023 Manjit Kaur 2618001WL006742 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4174251027 MANJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24310720230161892 31/07/2023 Bhano 2618001WL006742 Bhano 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251033 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24310720230161893 31/07/2023 Hans Kaur 2618001WL006742 Hans Kaur 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4174251030 HANS KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24310720230161894 31/07/2023 Gurjit kaur 2618001WL006742 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250657 GURJIT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24310720230161895 31/07/2023 Radha 2618001WL006742 Radha 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250688 RADHA CANARA BANK(508532)
141 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24310720230161896 31/07/2023 Kamla 2618001WL006742 Kamla 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251029 KAMLA BANK OF INDIA(508505)
142 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24310720230161897 31/07/2023 Kuldeep Kaur 2618001WL006742 Kuldeep Kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4174250691 KULDEEP KAUR BANK OF BARODA(606985)
143 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24310720230161898 31/07/2023 Baljinder Kaur 2618001WL006742 Baljinder Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251031 BALJINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24310720230161902 31/07/2023 Jasvir Kaur 2618001WL006745 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250696 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
145 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24310720230161903 31/07/2023 Malkit Kaur 2618001WL006745 Malkit Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250697 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24310720230161904 31/07/2023 Manjit Kaur 2618001WL006745 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250690 MANJIT KAUR BANK OF BARODA(606985)
147 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24310720230161906 31/07/2023 Usha Rani 2618001WL006745 Usha Rani 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4174251023 USHA RANI CANARA BANK(508532)
148 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24310720230161907 31/07/2023 malkit kaur 2618001WL006745 malkit kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174250698 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
149 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24310720230161908 31/07/2023 achhro 2618001WL006745 achhro 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251022 ACHHARO RANI BANK OF BARODA(606985)
150 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24310720230161909 31/07/2023 Harpreet Kaur 2618001WL006745 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 04/08/2023 4174251025 HARPREET KAUR CANARA BANK(508532)
SubTotal 66357 66357
151 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24310720230161704 31/07/2023 Taro 2618001WL006733 Taro 00078 CNRB0004333 909 909 Processed 04/08/2023 4174251018 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24310720230161705 31/07/2023 jasmail Kaur 2618001WL006733 jasmail Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250713 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24310720230161706 31/07/2023 parwati Devi 2618001WL006733 parwati Devi 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250703 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24310720230161707 31/07/2023 Jasveer kaur 2618001WL006733 Jasveer kaur 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250711 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
155 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24310720230161708 31/07/2023 gurdev kaur 2618001WL006733 gurdev kaur 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250702 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
156 AMLOH PB-18-001-044-001/126
(KOTLA DADHERI) 		2618001000NRG24310720230161709 31/07/2023 Raj Kumar 2618001WL006733 Raj Kumar 00078 CNRB0004333 1515 1515 Processed 04/08/2023 4174250748 RAJ KAUR WO MALARA SINGH CANARA BANK(508532)
157 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24310720230161710 31/07/2023 Surinder Kaur 2618001WL006733 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250742 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
158 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24310720230161711 31/07/2023 Baljit Kaur 2618001WL006733 Baljit Kaur 00078 CNRB0004333 1212 1212 Processed 04/08/2023 4174250743 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
159 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24310720230161712 31/07/2023 Jasvir kaur 2618001WL006733 Jasvir kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250714 JASVIR KAUR W O LAKHVEER SINGH CANARA BANK(508532)
160 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG24310720230161713 31/07/2023 Charno 2618001WL006733 Charno 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250745 CHARANO WO NACHHATAR SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24310720230161714 31/07/2023 Baljit Kaur 2618001WL006733 Baljit Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250712 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG24310720230161715 31/07/2023 karnail kaut 2618001WL006733 karnail kaut 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174251019 KARNAIL KAUR W O CHHINDER SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG24310720230161716 31/07/2023 maya devi 2618001WL006733 maya devi 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250704 MAYA DEVI PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24310720230161719 31/07/2023 renu 2618001WL006733 renu 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250749 RENU W O MOHAN LAL CANARA BANK(508532)
165 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG24310720230161720 31/07/2023 Rachhpal Kaur 2618001WL006733 Rachhpal Kaur 00078 CNRB0004333 1515 1515 Processed 04/08/2023 4174251017 RACHHPAL KAUR W O JASWANT SINGH CANARA BANK(508532)
166 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24310720230161721 31/07/2023 Nachhatar Kaur 2618001WL006733 Nachhatar Kaur 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174251021 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG24310720230161723 31/07/2023 sukhwinder kaur 2618001WL006733 sukhwinder kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250750 SUKHWINDER KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24310720230161724 31/07/2023 Rani 2618001WL006733 Rani 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250709 RANI CANARA BANK(508532)
169 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24310720230161725 31/07/2023 Sarabjit Kaur 2618001WL006733 Sarabjit Kaur 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250708 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
170 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24310720230161726 31/07/2023 Ranjit Kaur 2618001WL006733 Ranjit Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250710 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24310720230161727 31/07/2023 Bant Kaur 2618001WL006733 Bant Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250705 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
172 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG24310720230161728 31/07/2023 Shwaran Kaur 2618001WL006733 Shwaran Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250706 SHWARAN KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24310720230161729 31/07/2023 Shakuntala Devi 2618001WL006733 Shakuntala Devi 00078 CNRB0004333 1818 1818 Processed 04/08/2023 4174250707 SHAKUNTALA DEVI CANARA BANK(508532)
174 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG24310720230161730 31/07/2023 kamaljeet Kaur 2618001WL006733 kamaljeet Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250701 KAMALJEET KAUR W O BALVIR SINGH CANARA BANK(508532)
175 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24310720230161731 31/07/2023 Sukhwinder Kaur 2618001WL006733 Sukhwinder Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250746 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG24310720230161733 31/07/2023 Sinder Kaur 2618001WL006733 Sinder Kaur 00078 CNRB0004333 1515 1515 Processed 04/08/2023 4174250744 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24310720230161734 31/07/2023 Jaswant Kaur 2618001WL006733 Jaswant Kaur 00078 CNRB0004333 2121 2121 Processed 04/08/2023 4174250747 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
178 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24310720230161854 31/07/2023 Ravina 2618001WL006737 Ravina 00078 CNRB0005885 1818 1818 Processed 04/08/2023 4174250762 RAVINA CANARA BANK(508532)
179 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24310720230161322 31/07/2023 Gagandeep singh 2618001WL006703 Gagandeep singh 00078 CNRB0005885 1212 1212 Processed 04/08/2023 4174250788 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
180 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24310720230161097 31/07/2023 Harpreet kaur 2618001WL006696 Harpreet kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4174250787 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24310720230161166 31/07/2023 Kuldeep kaur 2618001WL006699 Kuldeep kaur 00152 HDFC0000803 1818 1818 Rejected 04/08/2023 4174251009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24310720230161178 31/07/2023 Manjit kaur 2618001WL006699 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4174251012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
183 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24310720230161151 31/07/2023 Jaswinder Kaur 2618001WL006699 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 04/08/2023 4174251011 JASWINDER KAUR HDFC BANK LTD(607152)
184 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG24310720230161158 31/07/2023 Sandeep Singh 2618001WL006699 Sandeep Singh 00152 HDFC0003170 909 909 Processed 04/08/2023 4174251010 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24310720230161165 31/07/2023 Suman 2618001WL006699 Suman 00152 HDFC0003170 1818 1818 Processed 04/08/2023 4174251008 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
186 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24310720230161913 31/07/2023 baby 2618001WL006749 baby 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250996 MRS BABY STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24310720230161914 31/07/2023 jasveer kaur 2618001WL006749 jasveer kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250754 JASVEER KAUR BANK OF BARODA(606985)
188 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24310720230161919 31/07/2023 Surjit Singh 2618001WL006749 Surjit Singh 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250758 Mr. SURJIT SINGH INDIAN BANK(607105)
189 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG24310720230161922 31/07/2023 manjit kaur 2618001WL006749 manjit kaur 00176 IDIB000M597 909 909 Processed 04/08/2023 4174250755 MANJIT KAUR BANK OF BARODA(606985)
190 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24310720230161925 31/07/2023 Santokh Singh 2618001WL006749 Santokh Singh 00176 IDIB000M597 1818 1818 Processed 04/08/2023 4174250798 Mr. SANTOKH SINGH INDIAN BANK(607105)
191 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24310720230161926 31/07/2023 Mandeep Kaur 2618001WL006749 Mandeep Kaur 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174250759 Mrs. MANDEEP KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24310720230161927 31/07/2023 Jagdish Kaur 2618001WL006749 Jagdish Kaur 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174251014 Mrs. JAGDIS KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24310720230161928 31/07/2023 Charanjit Kaur 2618001WL006749 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251016 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24310720230161929 31/07/2023 Tej Kaur 2618001WL006749 Tej Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250799 Mrs. TEJ KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24310720230161930 31/07/2023 sony kaur 2618001WL006749 sony kaur 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174250999 MRS SONY KAUR STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24310720230161931 31/07/2023 Amar Kaur 2618001WL006749 Amar Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251006 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
197 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24310720230161932 31/07/2023 Jaswant Kaur 2618001WL006749 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174251007 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
198 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24310720230161933 31/07/2023 Paramjeet Kaur 2618001WL006749 Paramjeet Kaur 00176 IDIB000M597 1212 1212 Processed 04/08/2023 4174251005 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24310720230161934 31/07/2023 Jaswant Kaur 2618001WL006749 Jaswant Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251001 Mrs. JASWANT KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24310720230161935 31/07/2023 Ramandeep Kaur 2618001WL006749 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250757 RAMANDEEP KAUR IDBI BANK(607095)
201 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24310720230161936 31/07/2023 parkash kaur 2618001WL006749 parkash kaur 00176 IDIB000M597 1818 1818 Processed 04/08/2023 4174250998 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
202 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24310720230161937 31/07/2023 Gurmail Kaur 2618001WL006749 Gurmail Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251004 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
203 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24310720230161939 31/07/2023 Rajinder Kaur 2618001WL006749 Rajinder Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251003 Mrs. RAJINDER KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24310720230161940 31/07/2023 Bimal Kaur 2618001WL006749 Bimal Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251002 Mrs. BIMAL KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24310720230161941 31/07/2023 Gurnam Kaur 2618001WL006749 Gurnam Kaur 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174250751 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
206 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24310720230161942 31/07/2023 Gurmit Kaur 2618001WL006749 Gurmit Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251015 Mrs. GURMIT KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG24310720230161943 31/07/2023 rajinder kaur 2618001WL006749 rajinder kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250752 Mrs. Rajinder Kaur INDIAN BANK(607105)
208 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24310720230161944 31/07/2023 surinder kaur 2618001WL006749 surinder kaur 00176 IDIB000M597 606 606 Processed 04/08/2023 4174251000 SURINDER KAUR FEDERAL BANK(607165)
209 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24310720230161945 31/07/2023 mehar kaur 2618001WL006749 mehar kaur 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174250753 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24310720230161946 31/07/2023 Gurmit Singh 2618001WL006749 Gurmit Singh 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250760 Mr. GURMIT SINGH INDIAN BANK(607105)
211 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24310720230161947 31/07/2023 rani 2618001WL006749 rani 00176 IDIB000M597 1515 1515 Processed 04/08/2023 4174250997 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
212 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24310720230161948 31/07/2023 Balvir Kaur 2618001WL006749 Balvir Kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174251013 Mrs. BALVIR KAUR INDIAN BANK(607105)
213 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24310720230161949 31/07/2023 manjit kaur 2618001WL006749 manjit kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250756 MANJIT KAUR BANK OF BARODA(606985)
214 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24310720230161950 31/07/2023 kulwant kaur 2618001WL006749 kulwant kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250995 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24310720230161951 31/07/2023 jaswinder kaur 2618001WL006749 jaswinder kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4174250994 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 55146 55146
216 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24310720230161088 31/07/2023 rukaia 2618001WL006696 rukaia 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4174250726 RUKAIA . PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24310720230161187 31/07/2023 paramjit kaur 2618001WL006700 paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250990 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24310720230161188 31/07/2023 balvinder kaur 2618001WL006700 balvinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250991 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24310720230161190 31/07/2023 Yusaf khan 2618001WL006700 Yusaf khan 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250607 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24310720230161191 31/07/2023 Jaspal singh 2618001WL006700 Jaspal singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250608 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24310720230161192 31/07/2023 sunita 2618001WL006700 sunita 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250720 SUNITA RANI PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24310720230161193 31/07/2023 Bhara Khan 2618001WL006700 Bhara Khan 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250609 MR BHURA KHAN STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24310720230161194 31/07/2023 Neelu Khan 2618001WL006700 Neelu Khan 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250610 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24310720230161197 31/07/2023 gurmit Kaur 2618001WL006700 gurmit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250611 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24310720230161198 31/07/2023 Ajeet mohamed 2618001WL006700 Ajeet mohamed 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250606 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24310720230161199 31/07/2023 Iqbal Singh 2618001WL006700 Iqbal Singh 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250612 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24310720230161200 31/07/2023 Karamjit singh 2618001WL006700 Karamjit singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250613 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24310720230161202 31/07/2023 Sardara singh 2618001WL006700 Sardara singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250614 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24310720230161203 31/07/2023 Gurmeet kaur 2618001WL006700 Gurmeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250661 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24310720230161211 31/07/2023 Nirmal Singh 2618001WL006700 Nirmal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250615 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24310720230161212 31/07/2023 Dev Khan 2618001WL006700 Dev Khan 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250680 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24310720230161213 31/07/2023 Swaran Kaur 2618001WL006700 Swaran Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250616 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24310720230161214 31/07/2023 paramjit kaur 2618001WL006700 paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250617 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24310720230161215 31/07/2023 manjit kaur 2618001WL006700 manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250618 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-069-001/62
(PAHERI) 		2618001000NRG24310720230161216 31/07/2023 Baljit Singh 2618001WL006700 Baljit Singh 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4174250619 BALJIT SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24310720230161217 31/07/2023 surinder kaur 2618001WL006700 surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250620 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24310720230161218 31/07/2023 Mahinder Singh 2618001WL006700 Mahinder Singh 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4174250621 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24310720230161219 31/07/2023 Baldev Singh 2618001WL006700 Baldev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250622 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24310720230161221 31/07/2023 Biro 2618001WL006700 Biro 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250623 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161223 31/07/2023 Harmesh Kaur 2618001WL006701 Harmesh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250624 MS HARMESH KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161225 31/07/2023 Palo 2618001WL006701 Palo 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250625 MRS PALO PALO STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161230 31/07/2023 harmail singh 2618001WL006701 harmail singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250737 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161234 31/07/2023 Gurdev Singh 2618001WL006701 Gurdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250626 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161235 31/07/2023 Paramjit Kaur 2618001WL006701 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250627 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161236 31/07/2023 Charnjit Kaur 2618001WL006701 Charnjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4174250667 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161237 31/07/2023 Bholi Kaur 2618001WL006701 Bholi Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250628 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-075-001/25
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161238 31/07/2023 Mahinder Kaur 2618001WL006701 Mahinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4174250961 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161240 31/07/2023 Gamo 2618001WL006701 Gamo 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250629 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161243 31/07/2023 Sinder Kaur 2618001WL006701 Sinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250630 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161244 31/07/2023 Karmjit Kaur 2618001WL006701 Karmjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250669 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161247 31/07/2023 Rani 2618001WL006701 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250631 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161248 31/07/2023 Sandeep Kaur 2618001WL006701 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250632 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161252 31/07/2023 Kuldeep kaur 2618001WL006701 Kuldeep kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250962 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-075-001/57
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161253 31/07/2023 Gurjit Singh 2618001WL006701 Gurjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250633 MR GURJIT SINGH STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161254 31/07/2023 Rani 2618001WL006701 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250634 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161260 31/07/2023 amar singh 2618001WL006701 amar singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250668 MR AMAR SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161261 31/07/2023 Sukhi 2618001WL006701 Sukhi 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250635 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24310720230161265 31/07/2023 Harbans Kaur 2618001WL006702 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250675 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG24310720230161272 31/07/2023 Major singh 2618001WL006702 Major singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250729 MR MAJOR SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24310720230161273 31/07/2023 Manjit kaur 2618001WL006702 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250636 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24310720230161274 31/07/2023 Kamaljeet kaur 2618001WL006702 Kamaljeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250963 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-089-001/165
(TANDA BADHA KALAN) 		2618001000NRG24310720230161277 31/07/2023 Geeta Rani 2618001WL006702 Geeta Rani 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250736 GEETA RANI W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24310720230161280 31/07/2023 Mahinder Singh 2618001WL006702 Mahinder Singh 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4174250679 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24310720230161281 31/07/2023 Manjeet Kaur 2618001WL006702 Manjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250663 MS JITO JITO STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG24310720230161282 31/07/2023 Harpreet kaur 2618001WL006702 Harpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250665 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG24310720230161283 31/07/2023 Parkash Kaur 2618001WL006702 Parkash Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250673 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24310720230161285 31/07/2023 Mamta Rani 2618001WL006702 Mamta Rani 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250687 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG24310720230161289 31/07/2023 jaswant kaur 2618001WL006702 jaswant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250662 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24310720230161290 31/07/2023 Darshna kaur 2618001WL006702 Darshna kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250730 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24310720230161291 31/07/2023 Charanjit kaur 2618001WL006702 Charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250637 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24310720230161292 31/07/2023 Harnek Singh 2618001WL006702 Harnek Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250670 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24310720230161293 31/07/2023 Kamaljit Kaur 2618001WL006702 Kamaljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250674 KAMALJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24310720230161294 31/07/2023 Nirmala Devi 2618001WL006702 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250666 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24310720230161297 31/07/2023 Lekh ram 2618001WL006702 Lekh ram 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250639 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24310720230161298 31/07/2023 Baljit Kaur 2618001WL006702 Baljit Kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4174250640 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24310720230161299 31/07/2023 Surjit Singh 2618001WL006702 Surjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250676 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG24310720230161301 31/07/2023 Nirmala Devi 2618001WL006702 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250964 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24310720230161302 31/07/2023 Taro 2618001WL006702 Taro 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250641 TARO W O BABU PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24310720230161305 31/07/2023 Gurmel Kaur 2618001WL006702 Gurmel Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250775 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24310720230161309 31/07/2023 Amarjit Kaur 2618001WL006703 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250672 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24310720230161313 31/07/2023 Amarjit Kaur 2618001WL006703 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250648 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24310720230161315 31/07/2023 Sarabjit Kaur 2618001WL006703 Sarabjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250643 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24310720230161316 31/07/2023 baljinder kaur 2618001WL006703 baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250649 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24310720230161317 31/07/2023 Gurmail kaur 2618001WL006703 Gurmail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250644 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24310720230161318 31/07/2023 Balvir Kaur 2618001WL006703 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250645 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24310720230161319 31/07/2023 jasvir kaur 2618001WL006703 jasvir kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250650 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24310720230161320 31/07/2023 harvir kaur 2618001WL006703 harvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250651 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24310720230161326 31/07/2023 Krishna Rani 2618001WL006703 Krishna Rani 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250654 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24310720230161328 31/07/2023 paramjit kaur 2618001WL006703 paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250655 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24310720230161330 31/07/2023 Rekha Rani 2618001WL006703 Rekha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174250685 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24310720230161331 31/07/2023 Gaandeep Kaur 2618001WL006703 Gaandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250677 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24310720230161333 31/07/2023 Davinder Kaur 2618001WL006703 Davinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174250646 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 84537 84537
293 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24310720230161146 31/07/2023 Manpreet Kaur 2618001WL006699 Manpreet Kaur 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4174250847 MANPREET KAUR PUNJAB & SIND BANK(607087)
294 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24310720230161869 31/07/2023 Nisha Rani 2618001WL006742 Nisha Rani 00349 PSIB0000686 1818 1818 Processed 04/08/2023 4174250856 NISHA RANI PUNJAB & SIND BANK(607087)
295 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24310720230161196 31/07/2023 amritpal kaur 2618001WL006700 amritpal kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4174250863 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
296 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24310720230161856 31/07/2023 sukhdeep kaur 2618001WL006737 sukhdeep kaur 00352 PUNB0PGB003 303 303 Rejected 04/08/2023 4174250780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24310720230161189 31/07/2023 Darshan Singh 2618001WL006700 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250992 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24310720230161201 31/07/2023 Pammi 2618001WL006700 Pammi 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250715 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24310720230161204 31/07/2023 Nachhatar kaur 2618001WL006700 Nachhatar kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250779 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24310720230161206 31/07/2023 seema 2618001WL006700 seema 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250721 SEEMA W O PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24310720230161207 31/07/2023 Sultana begam 2618001WL006700 Sultana begam 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250782 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24310720230161208 31/07/2023 Bant singh 2618001WL006700 Bant singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250772 BANT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24310720230161209 31/07/2023 Paramjit kaur 2618001WL006700 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174250740 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24310720230161210 31/07/2023 Karamjit kaur 2618001WL006700 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250778 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24310720230161220 31/07/2023 Maghar Singh 2618001WL006700 Maghar Singh 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4174250716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161222 31/07/2023 Bilo 2618001WL006701 Bilo 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250741 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161224 31/07/2023 Gurinder Singh 2618001WL006701 Gurinder Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250683 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161231 31/07/2023 Jaspal singh 2618001WL006701 Jaspal singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250776 JASPAL SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161232 31/07/2023 Gurpreet Kaur 2618001WL006701 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250725 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161255 31/07/2023 Kulwinder Kaur 2618001WL006701 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250738 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161257 31/07/2023 mukhtiar kaur 2618001WL006701 mukhtiar kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250769 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161263 31/07/2023 Jaspal Kaur 2618001WL006701 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250770 JASPAL KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24310720230161266 31/07/2023 jaswinder kaur 2618001WL006702 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250783 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24310720230161267 31/07/2023 Jaspal Kaur 2618001WL006702 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250718 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24310720230161268 31/07/2023 Chand Singh 2618001WL006702 Chand Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250686 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24310720230161269 31/07/2023 Gurmail Kaur 2618001WL006702 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250684 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24310720230161275 31/07/2023 Jaswinder Kaur 2618001WL006702 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250739 JASWINDER KAUR AXIS BANK(607153)
318 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24310720230161276 31/07/2023 Major Singh 2618001WL006702 Major Singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250784 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24310720230161278 31/07/2023 Baljinder Kaur 2618001WL006702 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250771 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24310720230161284 31/07/2023 Sarabjit Kaur 2618001WL006702 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250719 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24310720230161286 31/07/2023 Paramjit Kaur 2618001WL006702 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250732 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24310720230161287 31/07/2023 Bahader Singh 2618001WL006702 Bahader Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250773 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-089-001/218
(TANDA BADHA KALAN) 		2618001000NRG24310720230161288 31/07/2023 Mahingi 2618001WL006702 Mahingi 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174250731 MRS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN) 		2618001000NRG24310720230161295 31/07/2023 Jasvir Kaur 2618001WL006702 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250638 JASVIR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24310720230161304 31/07/2023 Geeta Rani 2618001WL006702 Geeta Rani 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250781 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24310720230161306 31/07/2023 Pal Singh 2618001WL006703 Pal Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250678 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24310720230161307 31/07/2023 Karnail Singh 2618001WL006703 Karnail Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174250682 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24310720230161308 31/07/2023 Kuldeep Kaur 2618001WL006703 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174250681 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24310720230161310 31/07/2023 mehar singh 2618001WL006703 mehar singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174250777 MEJAR SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24310720230161311 31/07/2023 Bhinder kaur 2618001WL006703 Bhinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250642 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24310720230161312 31/07/2023 amandeep kaur 2618001WL006703 amandeep kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250647 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24310720230161314 31/07/2023 Ranjit kaur 2618001WL006703 Ranjit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250727 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24310720230161323 31/07/2023 Nirmala Devi 2618001WL006703 Nirmala Devi 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250734 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24310720230161324 31/07/2023 Baljit kaur 2618001WL006703 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250735 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-090-001/58
(TANDA BADHA KHURD) 		2618001000NRG24310720230161327 31/07/2023 Ranvir Singh 2618001WL006703 Ranvir Singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174250774 RANVIR SINGH S/O JAGTAR SINGH AXIS BANK(607153)
336 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24310720230161332 31/07/2023 harmanpreet kaur 2618001WL006703 harmanpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174250728 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 42117 42117
337 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24310720230161718 31/07/2023 Lakhvir Singh 2618001WL006733 Lakhvir Singh 00354 PUNB0019100 2121 2121 Processed 04/08/2023 4174250868 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24310720230161722 31/07/2023 balwant kaur 2618001WL006733 balwant kaur 00354 PUNB0019100 2121 2121 Processed 04/08/2023 4174250785 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4242 4242
339 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG24310720230161136 31/07/2023 Manjit Kaur 2618001WL006698 Manjit Kaur 00354 PUNB0148810 2424 2424 Processed 04/08/2023 4174250811 MANJIT KAUR ICICI BANK LTD(508534)
340 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24310720230161141 31/07/2023 Rajwinder kaur 2618001WL006698 Rajwinder kaur 00354 PUNB0148810 2424 2424 Processed 04/08/2023 4174250814 RAJWINDER KAUR ICICI BANK LTD(508534)
341 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24310720230161741 31/07/2023 Ruldhu Singh 2618001WL006734 Ruldhu Singh 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4174250816 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24310720230161743 31/07/2023 Jamela 2618001WL006734 Jamela 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250823 JAMEELA PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24310720230161745 31/07/2023 Fajli 2618001WL006734 Fajli 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250824 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24310720230161746 31/07/2023 Habiban 2618001WL006734 Habiban 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250829 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24310720230161747 31/07/2023 Lakhveer Kaur 2618001WL006734 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250838 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24310720230161749 31/07/2023 Paramjit Kaur 2618001WL006734 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4174250832 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24310720230161750 31/07/2023 Khusi Mahmad 2618001WL006734 Khusi Mahmad 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250828 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24310720230161751 31/07/2023 Gurdeep Kaur 2618001WL006734 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250837 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG24310720230161752 31/07/2023 rani 2618001WL006734 rani 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250815 RANI WO ASLAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24310720230161760 31/07/2023 Leela Devi 2618001WL006734 Leela Devi 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4174250834 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161258 31/07/2023 harpreet kaur 2618001WL006701 harpreet kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4174250805 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
352 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24310720230161125 31/07/2023 Balwinder Singh 2618001WL006697 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4174250580 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24310720230161826 31/07/2023 Sinder Kaur 2618001WL006736 Sinder Kaur 00415 SBIN0011832 1515 1515 Processed 04/08/2023 4174250870 SINDER KAUR CANARA BANK(508532)
354 AMLOH PB-18-001-062-001/106
(MACHHRAI KALAN) 		2618001000NRG24310720230161853 31/07/2023 Baljinder Kaur 2618001WL006737 Baljinder Kaur 00415 SBIN0011832 303 303 Processed 04/08/2023 4174250873 BALJINDER KAUR ICICI BANK LTD(508534)
355 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24310720230161827 31/07/2023 Baljeet Kaur 2618001WL006736 Baljeet Kaur 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4174250876 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24310720230161828 31/07/2023 Bharpoor singh 2618001WL006736 Bharpoor singh 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4174250862 BHARPUR SINGH ICICI BANK LTD(508534)
357 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24310720230161830 31/07/2023 amandeep kaur 2618001WL006736 amandeep kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250583 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24310720230161835 31/07/2023 Sukhwinder Kaur 2618001WL006736 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250865 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24310720230161836 31/07/2023 Sukhwinder kaur 2618001WL006736 Sukhwinder kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250872 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24310720230161855 31/07/2023 Mandeep Kaur 2618001WL006737 Mandeep Kaur 00415 SBIN0011832 1212 1212 Processed 04/08/2023 4174250581 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24310720230161838 31/07/2023 Karnail Kaur 2618001WL006736 Karnail Kaur 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4174250869 KARNAIL KAUR ICICI BANK LTD(508534)
362 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24310720230161840 31/07/2023 Ritu Kaur 2618001WL006736 Ritu Kaur 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4174250861 MS RITU KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-062-001/49
(MACHHRAI KALAN) 		2618001000NRG24310720230161841 31/07/2023 Jaswinder Singh 2618001WL006736 Jaswinder Singh 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250877 JASWINDER SINGH ICICI BANK LTD(508534)
364 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24310720230161843 31/07/2023 Amar Kaur 2618001WL006736 Amar Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250874 AMAR KAUR ICICI BANK LTD(508534)
365 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24310720230161844 31/07/2023 Babli 2618001WL006736 Babli 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250866 BABLI ICICI BANK LTD(508534)
366 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24310720230161846 31/07/2023 Raj Kaur 2618001WL006736 Raj Kaur 00415 SBIN0011832 1515 1515 Processed 04/08/2023 4174250582 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24310720230161849 31/07/2023 mukhtyar singh 2618001WL006736 mukhtyar singh 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250864 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24310720230161850 31/07/2023 Sukhwinder Kaur 2618001WL006736 Sukhwinder Kaur 00415 SBIN0011832 1515 1515 Processed 04/08/2023 4174250875 SUKHWINDER KAUR ICICI BANK LTD(508534)
369 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24310720230161851 31/07/2023 Sukhpal Kaur 2618001WL006736 Sukhpal Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250867 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24310720230161852 31/07/2023 Charanjit kaur 2618001WL006736 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4174250871 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24310720230161885 31/07/2023 Bala Singh 2618001WL006742 Bala Singh 00415 SBIN0011832 2121 2121 Rejected 04/08/2023 4174250860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 36360 36360
372 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24310720230161916 31/07/2023 Parmjit Kaur 2618001WL006749 Parmjit Kaur 00415 SBIN0016199 303 303 Rejected 04/08/2023 4174250880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
373 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24310720230161086 31/07/2023 Kartar Kaur 2618001WL006696 Kartar Kaur 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4174250589 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24310720230161087 31/07/2023 Shamsher Kaur 2618001WL006696 Shamsher Kaur 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4174250588 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24310720230161117 31/07/2023 Razya Rani 2618001WL006696 Razya Rani 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4174250768 MISS RAZYA RANI STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24310720230161119 31/07/2023 Maya Devi 2618001WL006696 Maya Devi 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4174250960 MR MAYA DEVI STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG24310720230161126 31/07/2023 Darshan Kaur 2618001WL006698 Darshan Kaur 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250933 DARSHAN KAUR ICICI BANK LTD(508534)
378 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24310720230161128 31/07/2023 Rupinder Kaur 2618001WL006698 Rupinder Kaur 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250937 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG24310720230161129 31/07/2023 Kirpal 2618001WL006698 Kirpal 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250900 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG24310720230161130 31/07/2023 Manjit Kaur 2618001WL006698 Manjit Kaur 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250764 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24310720230161131 31/07/2023 Charnjit Kaur 2618001WL006698 Charnjit Kaur 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250939 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24310720230161134 31/07/2023 Hardeep Kaur 2618001WL006698 Hardeep Kaur 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250945 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24310720230161143 31/07/2023 PARAMJIT KAUR 2618001WL006698 PARAMJIT KAUR 00415 SBIN0050018 2424 2424 Processed 04/08/2023 4174250940 PARAMJIT KAUR ICICI BANK LTD(508534)
384 AMLOH PB-18-001-062-001/137
(MACHHRAI KALAN) 		2618001000NRG24310720230161831 31/07/2023 Rajwant singh 2618001WL006736 Rajwant singh 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4174250765 RAJWANT SINGH CANARA BANK(508532)
385 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24310720230161834 31/07/2023 Kundan Singh 2618001WL006736 Kundan Singh 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4174250955 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24310720230161837 31/07/2023 hardeep kaur 2618001WL006736 hardeep kaur 00415 SBIN0050018 1818 1818 Processed 04/08/2023 4174250586 HARDEEP KAUR ICICI BANK LTD(508534)
387 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310720230161806 31/07/2023 Bara Singh 2618001WL006735 Bara Singh 00415 SBIN0050018 1818 1818 Processed 04/08/2023 4174251037 BARA SINGH CANARA BANK(508532)
SubTotal 33330 33330
388 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24310720230161717 31/07/2023 Dalwara Singh 2618001WL006733 Dalwara Singh 00415 SBIN0050023 2121 2121 Processed 04/08/2023 4174250889 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
389 AMLOH PB-18-001-025-001/113
(DEEVA GANDUAN) 		2618001000NRG24310720230161735 31/07/2023 Geeta Devi 2618001WL006734 Geeta Devi 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250882 GEETA DEVI W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG24310720230161737 31/07/2023 Raj kaur 2618001WL006734 Raj kaur 00415 SBIN0050299 1818 1818 Processed 04/08/2023 4174250910 MRS RAJ KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24310720230161739 31/07/2023 Baldev Kaur 2618001WL006734 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250907 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24310720230161740 31/07/2023 majida 2618001WL006734 majida 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250938 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24310720230161742 31/07/2023 Karmate 2618001WL006734 Karmate 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250909 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24310720230161744 31/07/2023 pinki kaur 2618001WL006734 pinki kaur 00415 SBIN0050299 606 606 Processed 04/08/2023 4174250767 MRS PINKI STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN) 		2618001000NRG24310720230161748 31/07/2023 Gurjit Kaur 2618001WL006734 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250600 GURJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24310720230161753 31/07/2023 Surjit Kaur 2618001WL006734 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250895 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24310720230161754 31/07/2023 Raj Kaur 2618001WL006734 Raj Kaur 00415 SBIN0050299 1818 1818 Processed 04/08/2023 4174250911 MRS RAJ KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24310720230161755 31/07/2023 Baljit Kaur 2618001WL006734 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250993 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24310720230161756 31/07/2023 Sinder Kaur 2618001WL006734 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250592 MRS SINDER KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-025-001/78
(DEEVA GANDUAN) 		2618001000NRG24310720230161757 31/07/2023 Baljinder Kaur 2618001WL006734 Baljinder Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250926 MRS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24310720230161758 31/07/2023 manjit kaur 2618001WL006734 manjit kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250930 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24310720230161759 31/07/2023 majidan 2618001WL006734 majidan 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250916 MRS MAJIDAN STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG24310720230161761 31/07/2023 gurprit kaur 2618001WL006734 gurprit kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250932 GURPREET KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG24310720230161762 31/07/2023 Shanti Devi 2618001WL006734 Shanti Devi 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250894 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24310720230161763 31/07/2023 swaranjeet kaur 2618001WL006734 swaranjeet kaur 00415 SBIN0050299 2121 2121 Processed 04/08/2023 4174250598 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161226 31/07/2023 Parveen 2618001WL006701 Parveen 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250587 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161227 31/07/2023 Rano 2618001WL006701 Rano 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250601 MS RANO RANO STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161228 31/07/2023 Gurbaksh Kaur 2618001WL006701 Gurbaksh Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250602 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161229 31/07/2023 Sandeep Sharma 2618001WL006701 Sandeep Sharma 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250887 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161233 31/07/2023 Seedal 2618001WL006701 Seedal 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250591 MR GAMA KHAN STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161239 31/07/2023 Tej Kaur 2618001WL006701 Tej Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250927 MRS TEJ KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161241 31/07/2023 Beant Singh 2618001WL006701 Beant Singh 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250920 MR BEANT SINGH STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161242 31/07/2023 Jasvir Kaur 2618001WL006701 Jasvir Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250596 MS JASVIR KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161245 31/07/2023 Jeet Kaur 2618001WL006701 Jeet Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250949 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161246 31/07/2023 Gurmeet Kaur 2618001WL006701 Gurmeet Kaur 00415 SBIN0050299 606 606 Processed 04/08/2023 4174250881 MR GURMEET KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161249 31/07/2023 Baljit kaur 2618001WL006701 Baljit kaur 00415 SBIN0050299 909 909 Processed 04/08/2023 4174250921 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161250 31/07/2023 Paramjit Kaur 2618001WL006701 Paramjit Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250595 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161251 31/07/2023 bahadar singh 2618001WL006701 bahadar singh 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250897 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161256 31/07/2023 mandeep kaur 2618001WL006701 mandeep kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250585 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161259 31/07/2023 Jangir Kaur 2618001WL006701 Jangir Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250896 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161262 31/07/2023 Jasvir Kaur 2618001WL006701 Jasvir Kaur 00415 SBIN0050299 303 303 Processed 04/08/2023 4174250797 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24310720230161264 31/07/2023 Sarabjit kaur 2618001WL006701 Sarabjit kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250943 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24310720230161270 31/07/2023 Harmail Kaur 2618001WL006702 Harmail Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250603 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG24310720230161271 31/07/2023 Swaranjit Kaur 2618001WL006702 Swaranjit Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250590 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG24310720230161279 31/07/2023 Kiratpal Kaur 2618001WL006702 Kiratpal Kaur 00415 SBIN0050299 909 909 Processed 04/08/2023 4174250946 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG24310720230161296 31/07/2023 Jinder kaur 2618001WL006702 Jinder kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250948 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24310720230161300 31/07/2023 Amar Singh 2618001WL006702 Amar Singh 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250953 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24310720230161303 31/07/2023 Sukhwinder Kaur 2618001WL006702 Sukhwinder Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174250947 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 58782 58782
429 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24310720230161205 31/07/2023 Sukhwinder Kaur 2618001WL006700 Sukhwinder Kaur 00415 SBIN0050444 1212 1212 Processed 04/08/2023 4174250908 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
430 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24310720230161127 31/07/2023 Manisha 2618001WL006698 Manisha 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250928 MANISHA MANISHA ICICI BANK LTD(508534)
431 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24310720230161132 31/07/2023 Swarn Kaur 2618001WL006698 Swarn Kaur 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250593 SWARAN KAUR ICICI BANK LTD(508534)
432 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24310720230161133 31/07/2023 Sadha Singh 2618001WL006698 Sadha Singh 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250878 MR SADHA SINGH STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24310720230161135 31/07/2023 Jaswinder Kaur 2618001WL006698 Jaswinder Kaur 00415 SBIN0051089 1515 1515 Processed 04/08/2023 4174250931 JASWINDER KAUR ICICI BANK LTD(508534)
434 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24310720230161137 31/07/2023 suresh pal 2618001WL006698 suresh pal 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250913 SURESH PAL ICICI BANK LTD(508534)
435 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG24310720230161138 31/07/2023 Jasvir Kaur 2618001WL006698 Jasvir Kaur 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250925 JASVIR KAUR ICICI BANK LTD(508534)
436 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24310720230161139 31/07/2023 Jaswinder kaur 2618001WL006698 Jaswinder kaur 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250941 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24310720230161140 31/07/2023 gurpreet kaur 2618001WL006698 gurpreet kaur 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250888 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24310720230161142 31/07/2023 Jinder Kaur 2618001WL006698 Jinder Kaur 00415 SBIN0051089 2424 2424 Processed 04/08/2023 4174250918 JINDER KAUR ICICI BANK LTD(508534)
439 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24310720230161144 31/07/2023 MALKEET KAUR 2618001WL006699 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250917 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24310720230161147 31/07/2023 Gurdev kaur 2618001WL006699 Gurdev kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250899 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24310720230161148 31/07/2023 Sandeep Kaur 2618001WL006699 Sandeep Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250597 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG24310720230161149 31/07/2023 Harjinder Kaur 2618001WL006699 Harjinder Kaur 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250915 HARJINDER KAUR HDFC BANK LTD(607152)
443 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24310720230161150 31/07/2023 Fazal Mohammad 2618001WL006699 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250901 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24310720230161152 31/07/2023 Harwinder Kaur 2618001WL006699 Harwinder Kaur 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250599 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
445 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24310720230161153 31/07/2023 Palwinder Kaur 2618001WL006699 Palwinder Kaur 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250936 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24310720230161154 31/07/2023 Bhinder Kaur 2618001WL006699 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250935 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24310720230161155 31/07/2023 Pargat Singh 2618001WL006699 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250594 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24310720230161156 31/07/2023 Gurjit Kaur 2618001WL006699 Gurjit Kaur 00415 SBIN0051089 1515 1515 Processed 04/08/2023 4174250883 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24310720230161157 31/07/2023 Jamaldeen 2618001WL006699 Jamaldeen 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250584 MR JAMALDEEN STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24310720230161159 31/07/2023 GURDEEP KAUR 2618001WL006699 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250944 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24310720230161160 31/07/2023 kamlesh 2618001WL006699 kamlesh 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250942 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24310720230161161 31/07/2023 BANTI 2618001WL006699 BANTI 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250922 MRS BANTI STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24310720230161162 31/07/2023 Natha singh 2618001WL006699 Natha singh 00415 SBIN0051089 1515 1515 Processed 04/08/2023 4174250924 MR NATHA SINGH STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24310720230161163 31/07/2023 Sumanpreet Kaur 2618001WL006699 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250884 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG24310720230161164 31/07/2023 Gurmeet Kaur 2618001WL006699 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250929 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24310720230161167 31/07/2023 PREETINDER KAUR 2618001WL006699 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250766 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24310720230161168 31/07/2023 HARWINDER KAUR 2618001WL006699 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250919 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24310720230161169 31/07/2023 JASWINDER KAUR 2618001WL006699 JASWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250923 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24310720230161170 31/07/2023 jeet singh 2618001WL006699 jeet singh 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250934 MR JIT SINGH STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24310720230161171 31/07/2023 karamjit kaur 2618001WL006699 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250885 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24310720230161172 31/07/2023 Surinder Kaur 2618001WL006699 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250886 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24310720230161173 31/07/2023 Jit Singh 2618001WL006699 Jit Singh 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250914 MR JIT SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24310720230161174 31/07/2023 Ramandeep Kaur 2618001WL006699 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250761 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24310720230161175 31/07/2023 Mahinder Kaur 2618001WL006699 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250912 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
465 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG24310720230161176 31/07/2023 Jaswinder Kaur 2618001WL006699 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250891 JASWINDER KAUR HDFC BANK LTD(607152)
466 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24310720230161177 31/07/2023 Savitri Devi 2618001WL006699 Savitri Devi 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250902 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24310720230161179 31/07/2023 Dalbara Singh 2618001WL006699 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250892 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
468 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24310720230161180 31/07/2023 Mahinder kaur 2618001WL006699 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250898 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24310720230161181 31/07/2023 Sushma Rani 2618001WL006699 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250890 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24310720230161182 31/07/2023 Karamjit Kaur 2618001WL006699 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250904 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24310720230161183 31/07/2023 Parmjit kaur 2618001WL006699 Parmjit kaur 00415 SBIN0051089 1818 1818 Processed 04/08/2023 4174250903 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24310720230161184 31/07/2023 Mukhtiar Kaur 2618001WL006699 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250906 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24310720230161185 31/07/2023 Amarjit Singh 2618001WL006699 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250905 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24310720230161186 31/07/2023 Rajinder kaur 2618001WL006699 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 04/08/2023 4174250893 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 93930 93930
475 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24310720230161736 31/07/2023 Mandeep Kaur 2618001WL006734 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 04/08/2023 4174250786 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
476 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24310720230161915 31/07/2023 Baljinder Kaur 2618001WL006749 Baljinder Kaur 00468 UBIN0917834 1212 1212 Processed 04/08/2023 4174250794 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
477 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24310720230161195 31/07/2023 Charno 2618001WL006700 Charno 00468 UBIN0919322 1212 1212 Processed 04/08/2023 4174251038 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
478 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24310720230161329 31/07/2023 Rajwinder Kaur 2618001WL006703 Rajwinder Kaur 00468 UBIN0919322 909 909 Processed 04/08/2023 4174250795 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 777195 777195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_310723APB_FTO_39008 AXIS BANK UTIB0000762 AMLOH 3939
2 AMLOH PB2618001_310723APB_FTO_39008 Bank of Baroda BARB0AMLOHX AMLOH 20301
3 AMLOH PB2618001_310723APB_FTO_39008 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 6363
4 AMLOH PB2618001_310723APB_FTO_39008 Bank of India BKID0006514 JARG 2121
5 AMLOH PB2618001_310723APB_FTO_39008 Bank of India BKID0006552 MANDI GOBINDGARH 1818
6 AMLOH PB2618001_310723APB_FTO_39008 Bank of India BKID0006575 AMLOH 67569
7 AMLOH PB2618001_310723APB_FTO_39008 Bank of Maharastra MAHB0001289 KHANNA 2121
8 AMLOH PB2618001_310723APB_FTO_39008 Canara Bank CNRB0002128 SALANA 93930
9 AMLOH PB2618001_310723APB_FTO_39008 Canara Bank CNRB0004332 Rangheri kalan 66357
10 AMLOH PB2618001_310723APB_FTO_39008 Canara Bank CNRB0004333 KOTLA DADHERI 50298
11 AMLOH PB2618001_310723APB_FTO_39008 Canara Bank CNRB0005885 Amloh 3030
12 AMLOH PB2618001_310723APB_FTO_39008 HDFC HDFC0000803 AMLOH - PUNJAB 3636
13 AMLOH PB2618001_310723APB_FTO_39008 HDFC HDFC0000803 AMLPO 1818
14 AMLOH PB2618001_310723APB_FTO_39008 HDFC HDFC0003170 Shamashpur 4848
15 AMLOH PB2618001_310723APB_FTO_39008 Indian Bank IDIB000M597 MANDI GOVINDGARH 55146
16 AMLOH PB2618001_310723APB_FTO_39008 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
17 AMLOH PB2618001_310723APB_FTO_39008 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 82416
18 AMLOH PB2618001_310723APB_FTO_39008 Punjab & Sind Bank PSIB0000686 Amloh 5151
19 AMLOH PB2618001_310723APB_FTO_39008 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 303
20 AMLOH PB2618001_310723APB_FTO_39008 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 41814
21 AMLOH PB2618001_310723APB_FTO_39008 Punjab National Bank PUNB0019100 GOBINDGARH 4242
22 AMLOH PB2618001_310723APB_FTO_39008 Punjab National Bank PUNB0148810 Amloh 26361
23 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0011832 AMLOH 36360
24 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 303
25 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0050018 AMLOH 33330
26 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0050023 GOBINDGARH 2121
27 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0050299 HIMMATGARH 58782
28 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0050444 AMARGARH 1212
29 AMLOH PB2618001_310723APB_FTO_39008 State Bank of India SBIN0051089 KHANIAN 93930
30 AMLOH PB2618001_310723APB_FTO_39008 UCO Bank UCBA0000469 RAUNI 2121
31 AMLOH PB2618001_310723APB_FTO_39008 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1212
32 AMLOH PB2618001_310723APB_FTO_39008 Union Bank of India UBIN0919322 AMLOH 2121

Download In Excel