Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_210623APB_FTO_24153
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-18-001-034-001/6
(HAIBAT PUR) 		2618001000NRG24210620230105841 21/06/2023 Amrik Singh 2618001WL004431 Amrik Singh 00032 UTIB0000762 1818 1818 Processed 14/07/2023 3409066671 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
2 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24210620230104796 21/06/2023 Maya Devi 2618001WL004395 Maya Devi 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409066342 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 3939 3939
3 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24210620230105376 21/06/2023 Gagandeep Kaur 2618001WL004416 Gagandeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 14/07/2023 3409066465 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24210620230105550 21/06/2023 Ramandeep Kaur 2618001WL004422 Ramandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409066728 DEEPSHARN KAUR U G RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24210620230104791 21/06/2023 Joginder singh 2618001WL004395 Joginder singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409066638 JOGINDER SINGH S O GURCHARAN SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-062-001/150
(MACHHRAI KALAN) 		2618001000NRG24210620230104792 21/06/2023 Asha Rani 2618001WL004395 Asha Rani 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3409066729 ASHA RANI ICICI BANK LTD(508534)
7 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24210620230104793 21/06/2023 Balvir Kaur 2618001WL004395 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409066639 BALVIR KAUR ICICI BANK LTD(508534)
8 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24210620230105777 21/06/2023 Harpal Singh 2618001WL004428 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409066730 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 11817 11817
9 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24210620230105370 21/06/2023 Harpreet Kaur 2618001WL004416 Harpreet Kaur 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3409066466 HARPREET KAUR BANK OF BARODA(606985)
10 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24210620230105375 21/06/2023 Kailash Rani 2618001WL004416 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3409066478 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
SubTotal 4242 4242
11 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24210620230105372 21/06/2023 Gurmeet Kaur 2618001WL004416 Gurmeet Kaur 00048 BKID0006552 1212 1212 Processed 14/07/2023 3409066463 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
12 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24210620230105827 21/06/2023 Nachhatter Kaur 2618001WL004431 Nachhatter Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3409066410 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24210620230105829 21/06/2023 Sandip singh 2618001WL004431 Sandip singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409066621 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24210620230105837 21/06/2023 Parmjeet Kaur 2618001WL004431 Parmjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066417 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24210620230105842 21/06/2023 lakhvir kaur 2618001WL004431 lakhvir kaur 00048 BKID0006575 303 303 Processed 14/07/2023 3409066540 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24210620230105843 21/06/2023 karnail kaur 2618001WL004431 karnail kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409066539 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG24210620230105818 21/06/2023 seema rani 2618001WL004430 seema rani 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066545 Mr. SEEMA RANI INDIAN BANK(607105)
18 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG24210620230105411 21/06/2023 kashmira ram 2618001WL004417 kashmira ram 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409066464 KASHMIRA RAM SO MAKHAN RAM BANK OF INDIA(508505)
19 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG24210620230105418 21/06/2023 Banaso 2618001WL004417 Banaso 00048 BKID0006575 1212 1212 Processed 14/07/2023 3409066609 BANSO WO DALIP RAM BANK OF INDIA(508505)
20 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24210620230105761 21/06/2023 Amarjeet Kaur 2618001WL004428 Amarjeet Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3409066530 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG24210620230105762 21/06/2023 Manpreet Kaur 2618001WL004428 Manpreet Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409066534 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24210620230105763 21/06/2023 Mohan Singh 2618001WL004428 Mohan Singh 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409066348 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG24210620230105764 21/06/2023 Surinder Kaur 2618001WL004428 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409066480 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24210620230105765 21/06/2023 Jaswant kaur 2618001WL004428 Jaswant kaur 00048 BKID0006575 1212 1212 Processed 14/07/2023 3409066589 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24210620230105767 21/06/2023 Jagtar Singh 2618001WL004428 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066591 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24210620230105768 21/06/2023 Charanjit Kaur 2618001WL004428 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066479 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24210620230105769 21/06/2023 Pawandeep Kaur 2618001WL004428 Pawandeep Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066590 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24210620230105772 21/06/2023 Mukhtiar Singh 2618001WL004428 Mukhtiar Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066413 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24210620230105774 21/06/2023 Sumanpreet kaur 2618001WL004428 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409066604 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24210620230105776 21/06/2023 Jasvir Kaur 2618001WL004428 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409066344 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 31512 31512
31 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24210620230105816 21/06/2023 rekha rani 2618001WL004430 rekha rani 00051 MAHB0001268 2121 2121 Processed 14/07/2023 3409066722 REKHA RANI HDFC BANK LTD(607152)
32 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24210620230105823 21/06/2023 Miko devi 2618001WL004430 Miko devi 00051 MAHB0001268 2121 2121 Processed 14/07/2023 3409066723 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
33 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG24210620230105412 21/06/2023 Reena 2618001WL004417 Reena 00051 MAHB0001268 1818 1818 Processed 14/07/2023 3409066575 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
34 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG24210620230105415 21/06/2023 Rani 2618001WL004417 Rani 00051 MAHB0001268 1818 1818 Processed 14/07/2023 3409066574 Mrs. RANI W/O JOGINDER SINGH INDIAN BANK(607105)
SubTotal 7878 7878
35 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24210620230105390 21/06/2023 Balwinder Singh 2618001WL004416 Balwinder Singh 00051 MAHB0001289 2121 2121 Processed 14/07/2023 3409066576 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
36 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG24210620230105710 21/06/2023 Sinder kaur 2618001WL004427 Sinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066355 SINDER KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-027-001/135
(FARJULA PUR) 		2618001000NRG24210620230105713 21/06/2023 Binder kaur 2618001WL004427 Binder kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3409066756 BINDER KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-027-001/192
(FARJULA PUR) 		2618001000NRG24210620230105726 21/06/2023 sawrn kaur 2618001WL004427 sawrn kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3409066799 SAWRN KAUR HDFC BANK LTD(607152)
39 AMLOH PB-18-001-027-001/194
(FARJULA PUR) 		2618001000NRG24210620230105727 21/06/2023 Harbans kaur 2618001WL004427 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066774 HARBANS KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-027-001/202
(FARJULA PUR) 		2618001000NRG24210620230105728 21/06/2023 Baljeet Kaur 2618001WL004427 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066801 BALJEET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-027-001/225
(FARJULA PUR) 		2618001000NRG24210620230105730 21/06/2023 nirmal kaur 2618001WL004427 nirmal kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066800 NIRMAL KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-027-001/28
(FARJULA PUR) 		2618001000NRG24210620230105738 21/06/2023 Sarabjit kaur 2618001WL004427 Sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066754 SARBJIT KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG24210620230105741 21/06/2023 Sarabjit Kaur 2618001WL004427 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066676 SARABJIT KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24210620230105677 21/06/2023 mohinder singh 2618001WL004426 mohinder singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066361 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24210620230105678 21/06/2023 Sukhwinder kaur 2618001WL004426 Sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066760 SUKHWINDER KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24210620230105679 21/06/2023 Gurdev Kaur 2618001WL004426 Gurdev Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409066763 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24210620230105680 21/06/2023 Amarjit kaur 2618001WL004426 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066762 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
48 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG24210620230105681 21/06/2023 Gagandeep kaur 2618001WL004426 Gagandeep kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409066761 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24210620230105682 21/06/2023 Charan kaur 2618001WL004426 Charan kaur 00078 CNRB0002128 1818 1818 Rejected 14/07/2023 3409066683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24210620230105683 21/06/2023 Ravinder singh 2618001WL004426 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066759 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24210620230105684 21/06/2023 Jasvir kaur 2618001WL004426 Jasvir kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066767 JASVIR KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24210620230105685 21/06/2023 Kiranjeet kaur 2618001WL004426 Kiranjeet kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409066766 KIRANJEET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24210620230105686 21/06/2023 Kulwant kaur 2618001WL004426 Kulwant kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066765 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24210620230105687 21/06/2023 Baljinder kaur 2618001WL004426 Baljinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066764 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24210620230105688 21/06/2023 Kamaljeet Kaur 2618001WL004426 Kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066769 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24210620230105689 21/06/2023 Mamta Rani 2618001WL004426 Mamta Rani 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066770 MAMTA RANI CANARA BANK(508532)
57 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24210620230105690 21/06/2023 Malkit Kaur 2618001WL004426 Malkit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066354 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24210620230105691 21/06/2023 gurmeet kaur 2618001WL004426 gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066775 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24210620230105692 21/06/2023 Baljit Kaur 2618001WL004426 Baljit Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066773 BALJIT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24210620230105693 21/06/2023 baljit kaur 2618001WL004426 baljit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066432 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG24210620230105694 21/06/2023 balwinder kaur 2618001WL004426 balwinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066433 BALVINDER KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24210620230105695 21/06/2023 pritam kau 2618001WL004426 pritam kau 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066360 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24210620230105696 21/06/2023 rajvir kaur 2618001WL004426 rajvir kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409066797 RAJVIR KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-071-001/55
(RATTAN PALON) 		2618001000NRG24210620230105697 21/06/2023 paramjit kaur 2618001WL004426 paramjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066357 PARAMJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-071-001/61
(RATTAN PALON) 		2618001000NRG24210620230105698 21/06/2023 Harpreet Kaur 2618001WL004426 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066431 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG24210620230105702 21/06/2023 Sima begam 2618001WL004426 Sima begam 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409066794 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24210620230105703 21/06/2023 Surjit kaur 2618001WL004426 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066682 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-071-001/71
(RATTAN PALON) 		2618001000NRG24210620230105704 21/06/2023 rupinder kaur 2618001WL004426 rupinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066792 Mrs. RUPINDER KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
69 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24210620230105707 21/06/2023 Jaswant Kaur 2618001WL004426 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066429 JASWANT KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24210620230105708 21/06/2023 Karamjit Kaur 2618001WL004426 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066356 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105576 21/06/2023 Suman kaur 2618001WL004424 Suman kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066688 SUMAN KAUR ICICI BANK LTD(508534)
72 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105577 21/06/2023 ravi 2618001WL004424 ravi 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066364 RAVI W/O MEJARSINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105578 21/06/2023 Kiranpal kaur 2618001WL004424 Kiranpal kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066753 KIRANPAL KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-079-001/109
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105579 21/06/2023 Charanjit Kaur 2618001WL004424 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066695 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105580 21/06/2023 Rani kaur 2618001WL004424 Rani kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066757 RANI KAUR ICICI BANK LTD(508534)
76 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105581 21/06/2023 Sunita Rani 2618001WL004424 Sunita Rani 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066684 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105582 21/06/2023 Kuldeep Kaur 2618001WL004424 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066359 KULDEEP KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105583 21/06/2023 Balwinder Kaur 2618001WL004424 Balwinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066772 BALWINDER KAUR ICICI BANK LTD(508534)
79 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105584 21/06/2023 Mandeep Kaur 2618001WL004424 Mandeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066689 MANDEEP KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105585 21/06/2023 Paramjit Kaur 2618001WL004424 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066752 PARAMJEET KAUR ICICI BANK LTD(508534)
81 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105586 21/06/2023 Paramjit Kaur 2618001WL004424 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066428 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105587 21/06/2023 Kulwant Kaur 2618001WL004424 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066690 KULWANT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105588 21/06/2023 Manpreet Kaur 2618001WL004424 Manpreet Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066798 MANPREET KAUR ICICI BANK LTD(508534)
84 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105589 21/06/2023 Mahinder Kaur 2618001WL004424 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066758 MAHINDER KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105590 21/06/2023 HARPAL KAUR 2618001WL004424 HARPAL KAUR 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066692 HARPAL KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/249
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105591 21/06/2023 Gurmeet Kaur 2618001WL004424 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Rejected 14/07/2023 3409066633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105592 21/06/2023 Surjit kaur 2618001WL004424 Surjit kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066435 SURJIT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105593 21/06/2023 Jasbant kaur 2618001WL004424 Jasbant kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066434 JASWANT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105594 21/06/2023 Ranjit kaur 2618001WL004424 Ranjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066678 RANJEET KAUR ICICI BANK LTD(508534)
90 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG24210620230105595 21/06/2023 Gurmail Kaur 2618001WL004424 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066805 GURMEL KAUR ICICI BANK LTD(508534)
91 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105596 21/06/2023 Balvir Kaur 2618001WL004424 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066679 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105597 21/06/2023 Babli 2618001WL004424 Babli 00078 CNRB0002128 909 909 Processed 14/07/2023 3409066697 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105598 21/06/2023 Kuldeep kaur 2618001WL004424 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066363 KULDEEP KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105599 21/06/2023 Sawarnjit Kaur 2618001WL004424 Sawarnjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066751 SAWARNJIT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105600 21/06/2023 Mewa Singh 2618001WL004424 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066737 MEWA SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105601 21/06/2023 Amarjit Kaur 2618001WL004424 Amarjit Kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3409066365 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105602 21/06/2023 Parmjit Kaur 2618001WL004424 Parmjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066755 PARAMJIT KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105603 21/06/2023 binder kaur 2618001WL004424 binder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066802 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105604 21/06/2023 Satwinder kaur 2618001WL004424 Satwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066362 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105605 21/06/2023 Rani Kaur 2618001WL004424 Rani Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066771 RANI KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105606 21/06/2023 Paramjit Kaur 2618001WL004424 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066367 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105607 21/06/2023 Harnek Singh 2618001WL004424 Harnek Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066366 HARNEK SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105608 21/06/2023 Ram Singh 2618001WL004424 Ram Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066681 MR RAM SINGH STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105609 21/06/2023 Rajwinder kaur 2618001WL004424 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066795 RAJWINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105610 21/06/2023 jaswinder kaur 2618001WL004424 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066691 JASWINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105611 21/06/2023 Jeet singh 2618001WL004424 Jeet singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066696 JEET SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105612 21/06/2023 Raj Kaur 2618001WL004424 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066685 RAJ KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105613 21/06/2023 Amarjit Kaur 2618001WL004424 Amarjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066687 AMARJEET KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105614 21/06/2023 Balwinder Singh 2618001WL004424 Balwinder Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066686 BALJINDER SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105615 21/06/2023 Jaspreet kaur 2618001WL004424 Jaspreet kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066776 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105616 21/06/2023 Sadiq Mohamad 2618001WL004424 Sadiq Mohamad 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066369 SADIQ MOHD CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105617 21/06/2023 Paramjit Kaur 2618001WL004424 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066677 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105618 21/06/2023 Manpreet Kaur 2618001WL004424 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066693 MANPREET KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105619 21/06/2023 Amandeep Kaur 2618001WL004424 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066430 AMANDEEP KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105620 21/06/2023 Paramjit Kaur 2618001WL004424 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066680 PARMJEET KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105621 21/06/2023 Bharpoor kaur 2618001WL004424 Bharpoor kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066694 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105622 21/06/2023 Balkar Singh 2618001WL004424 Balkar Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066368 BALKAR SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105623 21/06/2023 Sarbjit kaur 2618001WL004424 Sarbjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066698 SARABJIT KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24210620230105624 21/06/2023 shinder kaur 2618001WL004424 shinder kaur 00078 CNRB0002128 1818 1818 Rejected 14/07/2023 3409066768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG24210620230105746 21/06/2023 Karamjeet kaur 2618001WL004427 Karamjeet kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066351 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG24210620230105747 21/06/2023 Bhajan Kaur 2618001WL004427 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066353 BHAJAN KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24210620230105749 21/06/2023 Balwinder Kaur 2618001WL004427 Balwinder Kaur 00078 CNRB0002128 1212 1212 Rejected 14/07/2023 3409066350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG24210620230105750 21/06/2023 Kuldeep Kaur 2618001WL004427 Kuldeep Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409066358 KULDEEP KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG24210620230105751 21/06/2023 Rekha Rani 2618001WL004427 Rekha Rani 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409066352 MISS REKHA RANI STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG24210620230105752 21/06/2023 Amrik Singh 2618001WL004427 Amrik Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409066803 AMRIK SINGH HDFC BANK LTD(607152)
126 AMLOH PB-18-001-093-001/73
(TANGRALA) 		2618001000NRG24210620230105755 21/06/2023 Kesar Singh 2618001WL004427 Kesar Singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409066796 KESAR SINGH CANARA BANK(508532)
SubTotal 166044 166044
127 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG24210620230105733 21/06/2023 Sulkhan Singh 2618001WL004427 Sulkhan Singh 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066793 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24210620230105551 21/06/2023 Sardara 2618001WL004423 Sardara 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066450 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
129 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24210620230105552 21/06/2023 Nuri 2618001WL004423 Nuri 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066451 NURI CANARA BANK(508532)
130 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24210620230105553 21/06/2023 Najia 2618001WL004423 Najia 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066452 NAJIA CANARA BANK(508532)
131 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24210620230105554 21/06/2023 Preetpal 2618001WL004423 Preetpal 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066786 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
132 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24210620230105555 21/06/2023 Baljit Kaur 2618001WL004423 Baljit Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066453 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24210620230105556 21/06/2023 Seema Begam 2618001WL004423 Seema Begam 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066454 MEHTAB KHAN PUNJAB & SIND BANK(607087)
134 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24210620230105557 21/06/2023 Sukhvir Kaur 2618001WL004423 Sukhvir Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066482 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
135 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24210620230105558 21/06/2023 Sukhwinder Kaur 2618001WL004423 Sukhwinder Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066483 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
136 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24210620230105559 21/06/2023 Jaswinder Kaur 2618001WL004423 Jaswinder Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066484 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
137 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24210620230105560 21/06/2023 Jaspal Kaur 2618001WL004423 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066485 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24210620230105561 21/06/2023 Renu 2618001WL004423 Renu 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3409066486 RENU CANARA BANK(508532)
139 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24210620230105562 21/06/2023 Kulwant Kaur 2618001WL004423 Kulwant Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066487 KULWANT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24210620230105563 21/06/2023 Kulwant kaur 2618001WL004423 Kulwant kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066488 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24210620230105565 21/06/2023 Mailo Kaur 2618001WL004423 Mailo Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066491 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG24210620230105566 21/06/2023 Sandeep Kaur 2618001WL004423 Sandeep Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066489 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24210620230105567 21/06/2023 Kuldeep kaur 2618001WL004423 Kuldeep kaur 00078 CNRB0004332 909 909 Processed 14/07/2023 3409066481 KULDEEP KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24210620230105568 21/06/2023 rupinder kaur 2618001WL004423 rupinder kaur 00078 CNRB0004332 1515 1515 Processed 14/07/2023 3409066490 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24210620230105569 21/06/2023 rajinder kaur 2618001WL004423 rajinder kaur 00078 CNRB0004332 303 303 Processed 14/07/2023 3409066785 RAJINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24210620230105570 21/06/2023 Mandeep Kaur 2618001WL004423 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066492 MANDEEP KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-030-001/75
(GHULU MAJRA) 		2618001000NRG24210620230105572 21/06/2023 Manjit kaur 2618001WL004423 Manjit kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409066449 MANJIT KAUR CANARA BANK(508532)
SubTotal 38784 38784
148 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24210620230105429 21/06/2023 Satya Devi 2618001WL004418 Satya Devi 00089 CBIN0280323 1818 1818 Processed 14/07/2023 3409066791 SATYA DEVI HDFC BANK LTD(607152)
149 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24210620230105431 21/06/2023 Gurnam singh 2618001WL004418 Gurnam singh 00089 CBIN0280323 2121 2121 Processed 14/07/2023 3409066790 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
150 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24210620230105426 21/06/2023 Manjit Kaur 2618001WL004418 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409066783 MANJEET KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24210620230105430 21/06/2023 Gurpreet kaur 2618001WL004418 Gurpreet kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409066784 GURPREET KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24210620230105433 21/06/2023 jeet singh 2618001WL004418 jeet singh 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409066498 JEET SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
153 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24210620230105811 21/06/2023 rajwant kaur 2618001WL004430 rajwant kaur 00152 HDFC0002763 2121 2121 Processed 14/07/2023 3409066500 RAJWANT KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24210620230105815 21/06/2023 asha rani 2618001WL004430 asha rani 00152 HDFC0002763 1818 1818 Processed 14/07/2023 3409066782 ASHA RANI HDFC BANK LTD(607152)
155 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24210620230105819 21/06/2023 rajni 2618001WL004430 rajni 00152 HDFC0002763 1212 1212 Processed 14/07/2023 3409066501 RAJNI HDFC BANK LTD(607152)
SubTotal 5151 5151
156 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG24210620230105717 21/06/2023 Amandeep kaur 2618001WL004427 Amandeep kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409066497 AMANDEEP KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG24210620230105756 21/06/2023 Simal kaur 2618001WL004427 Simal kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409066499 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
158 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG24210620230105435 21/06/2023 paraia Singh 2618001WL004418 paraia Singh 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066644 Mr. PIYARA SINGH INDIAN BANK(607105)
159 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG24210620230105436 21/06/2023 Maya devi 2618001WL004418 Maya devi 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066578 Mrs. MAYA . INDIAN BANK(607105)
160 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG24210620230105437 21/06/2023 Harvinder kaur 2618001WL004418 Harvinder kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066645 Mrs. HARVINDER KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG24210620230105438 21/06/2023 Dhanjeet kaur 2618001WL004418 Dhanjeet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066586 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
162 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG24210620230105439 21/06/2023 Baldeen kaur 2618001WL004418 Baldeen kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066643 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
163 AMLOH PB-18-001-041-001/136
(KUMBH) 		2618001000NRG24210620230105440 21/06/2023 Jasvir kaur 2618001WL004418 Jasvir kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066718 Mrs. JASVIR KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG24210620230105441 21/06/2023 Balvir kaur 2618001WL004418 Balvir kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066646 Mrs. BALVIR KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG24210620230105442 21/06/2023 jaswant kaur 2618001WL004418 jaswant kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066808 Mrs. JASWANT KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG24210620230105443 21/06/2023 surjit kaur 2618001WL004418 surjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066719 Mrs. SURJIT KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG24210620230105444 21/06/2023 mukhtiar kaur 2618001WL004418 mukhtiar kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066721 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG24210620230105445 21/06/2023 Karamjeet Kaur 2618001WL004418 Karamjeet Kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066585 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
169 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG24210620230105446 21/06/2023 mandeep kaur 2618001WL004418 mandeep kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066810 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24210620230105447 21/06/2023 kirna kaur 2618001WL004418 kirna kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066813 Mrs. KIRNA KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG24210620230105448 21/06/2023 sukhwinder kaur 2618001WL004418 sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066720 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG24210620230105449 21/06/2023 paramjit kaur 2618001WL004418 paramjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066581 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
173 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG24210620230105450 21/06/2023 Sona Khaaton 2618001WL004418 Sona Khaaton 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066817 Mrs. SONA KHAATON INDIAN BANK(607105)
174 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG24210620230105451 21/06/2023 paramjit kaur 2618001WL004418 paramjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066715 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG24210620230105452 21/06/2023 shinderpal kaur 2618001WL004418 shinderpal kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066745 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG24210620230105453 21/06/2023 Ajmer Kaur 2618001WL004418 Ajmer Kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066577 Mrs. AJMER KAUR INDIAN BANK(607105)
177 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG24210620230105454 21/06/2023 sidar kaur 2618001WL004418 sidar kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066812 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
178 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG24210620230105455 21/06/2023 nanita kaur 2618001WL004418 nanita kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066820 NANITA KAUR PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG24210620230105456 21/06/2023 Jasvir Kaur 2618001WL004418 Jasvir Kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066642 BALVIR SINGH PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-041-001/246
(KUMBH) 		2618001000NRG24210620230105457 21/06/2023 Manjit kaur 2618001WL004418 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066816 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG24210620230105458 21/06/2023 Kuldeep kaur 2618001WL004418 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066811 Mrs. KULDEEP KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG24210620230105459 21/06/2023 Charnjit kaur 2618001WL004418 Charnjit kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066717 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG24210620230105460 21/06/2023 Parmjit Kaur 2618001WL004418 Parmjit Kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066622 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
184 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG24210620230105461 21/06/2023 Karamjit Kaur 2618001WL004418 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066815 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG24210620230105462 21/06/2023 Kamaldeep kaur 2618001WL004418 Kamaldeep kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066814 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24210620230105463 21/06/2023 Bhinder kaur 2618001WL004418 Bhinder kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066580 BHINDER KAUR PUNJAB & SIND BANK(607087)
187 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG24210620230105464 21/06/2023 nikki 2618001WL004418 nikki 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066579 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG24210620230105465 21/06/2023 Avtar kaur 2618001WL004418 Avtar kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066583 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG24210620230105466 21/06/2023 Ranjeet kaur 2618001WL004418 Ranjeet kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066582 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG24210620230105467 21/06/2023 Manjit kaur 2618001WL004418 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066584 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24210620230105468 21/06/2023 Ranjit kaur 2618001WL004418 Ranjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066587 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
192 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG24210620230105784 21/06/2023 Parmjit kaur 2618001WL004430 Parmjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066666 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24210620230105402 21/06/2023 Karnail singh 2618001WL004417 Karnail singh 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066653 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24210620230105403 21/06/2023 Sarabjit kaur 2618001WL004417 Sarabjit kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066703 Mrs. SARABJIT KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24210620230105404 21/06/2023 Baljit singh 2618001WL004417 Baljit singh 00176 IDIB000M204 303 303 Processed 14/07/2023 3409066648 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
196 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24210620230105785 21/06/2023 Manpreet kaur 2618001WL004430 Manpreet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066664 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24210620230105786 21/06/2023 Gurdeep kaur 2618001WL004430 Gurdeep kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066804 Mrs. GURDEEP KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/122
(KUMBHRA) 		2618001000NRG24210620230105787 21/06/2023 Gurpreet kaur 2618001WL004430 Gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066649 Mr. GURPREET KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24210620230105788 21/06/2023 Harjit kaur 2618001WL004430 Harjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066650 HARJEET KAUR HDFC BANK LTD(607152)
200 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG24210620230105789 21/06/2023 Nisha Devi 2618001WL004430 Nisha Devi 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066667 NISHA DEVI HDFC BANK LTD(607152)
201 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG24210620230105790 21/06/2023 Paramjit kaur 2618001WL004430 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066660 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24210620230105791 21/06/2023 Jaswinder Kaur 2618001WL004430 Jaswinder Kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066658 JASWINDER KAUR HDFC BANK LTD(607152)
203 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24210620230105792 21/06/2023 Sinderpal kaur 2618001WL004430 Sinderpal kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066651 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
204 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24210620230105793 21/06/2023 Amrjit kaur 2618001WL004430 Amrjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066652 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG24210620230105794 21/06/2023 Beebo Devi 2618001WL004430 Beebo Devi 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066706 Mrs. BIBO DEVI INDIAN BANK(607105)
206 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG24210620230105405 21/06/2023 Deepo Devi 2618001WL004417 Deepo Devi 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066705 DEEPO WO DARI RAM BANK OF INDIA(508505)
207 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24210620230105795 21/06/2023 Jasvir kaur 2618001WL004430 Jasvir kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066647 Mrs. JASVIR KAUR INDIAN BANK(607105)
208 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24210620230105796 21/06/2023 Surinder kaur 2618001WL004430 Surinder kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066661 Mrs. SURINDER KAUR INDIAN BANK(607105)
209 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG24210620230105797 21/06/2023 Bhajan kaur 2618001WL004430 Bhajan kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066701 Mrs. BHAJAN KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24210620230105406 21/06/2023 Paramjit kaur 2618001WL004417 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066702 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
211 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24210620230105798 21/06/2023 Karmi 2618001WL004430 Karmi 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066665 Mrs. KARMI INDIAN BANK(607105)
212 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG24210620230105799 21/06/2023 Charanjit kaur 2618001WL004430 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066657 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG24210620230105800 21/06/2023 Mandeep kaur 2618001WL004430 Mandeep kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066704 Mrs. MANDEEP KAUR INDIAN BANK(607105)
214 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24210620230105801 21/06/2023 Maya Rani 2618001WL004430 Maya Rani 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066699 Mrs. MAYA RANI INDIAN BANK(607105)
215 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24210620230105407 21/06/2023 Paramjit kaur 2618001WL004417 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066700 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
216 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24210620230105802 21/06/2023 Balvir kaur 2618001WL004430 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066662 Mrs. BALVIR KAUR INDIAN BANK(607105)
217 AMLOH PB-18-001-048-001/171
(KUMBHRA) 		2618001000NRG24210620230105803 21/06/2023 Jagroop kaur 2618001WL004430 Jagroop kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066709 JAGROOP KAUR PUNJAB & SIND BANK(607087)
218 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24210620230105408 21/06/2023 Jaswinder kaur 2618001WL004417 Jaswinder kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066711 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
219 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24210620230105804 21/06/2023 Resham kaur 2618001WL004430 Resham kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066710 Mrs. RESHAM KAUR INDIAN BANK(607105)
220 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24210620230105805 21/06/2023 Harpreet kaur 2618001WL004430 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066659 Mrs. HARPREET KAUR INDIAN BANK(607105)
221 AMLOH PB-18-001-048-001/182
(KUMBHRA) 		2618001000NRG24210620230105806 21/06/2023 Harjit singh 2618001WL004430 Harjit singh 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066654 HARJIT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
222 AMLOH PB-18-001-048-001/184
(KUMBHRA) 		2618001000NRG24210620230105807 21/06/2023 Manjit kaur 2618001WL004430 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066712 Mrs. MANJIT KAUR INDIAN BANK(607105)
223 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24210620230105808 21/06/2023 Kashmiro Rani 2618001WL004430 Kashmiro Rani 00176 IDIB000M204 2121 2121 Rejected 14/07/2023 3409066713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24210620230105809 21/06/2023 Gurmeet kaur 2618001WL004430 Gurmeet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066663 Mrs. GURMEET KAUR INDIAN BANK(607105)
225 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24210620230105810 21/06/2023 Harpreet kaur 2618001WL004430 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066655 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
226 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24210620230105812 21/06/2023 silo rani 2618001WL004430 silo rani 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066708 Mrs. SHEELO RANI INDIAN BANK(607105)
227 AMLOH PB-18-001-048-001/225
(KUMBHRA) 		2618001000NRG24210620230105409 21/06/2023 joginder kaur 2618001WL004417 joginder kaur 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066716 Mrs. Jaginder Kaur INDIAN BANK(607105)
228 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24210620230105813 21/06/2023 balvir kaur 2618001WL004430 balvir kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066809 Mrs. BALVIR KAUR INDIAN BANK(607105)
229 AMLOH PB-18-001-048-001/229
(KUMBHRA) 		2618001000NRG24210620230105814 21/06/2023 manjeet kaur 2618001WL004430 manjeet kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066819 Mrs. MANJEET KAUR INDIAN BANK(607105)
230 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG24210620230105817 21/06/2023 sandeep kaur 2618001WL004430 sandeep kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066714 Mrs. SANDEEP KAUR INDIAN BANK(607105)
231 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24210620230105410 21/06/2023 GIAN KAUR 2618001WL004417 GIAN KAUR 00176 IDIB000M204 1515 1515 Processed 14/07/2023 3409066656 Mrs. GIAN KAUR INDIAN BANK(607105)
232 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24210620230105820 21/06/2023 kanto devi 2618001WL004430 kanto devi 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066821 Mrs. KANTO DEVI INDIAN BANK(607105)
233 AMLOH PB-18-001-048-001/268
(KUMBHRA) 		2618001000NRG24210620230105821 21/06/2023 sandeep kaur 2618001WL004430 sandeep kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066608 Mrs. SANDEEP KAUR INDIAN BANK(607105)
234 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24210620230105822 21/06/2023 kulwant kaur 2618001WL004430 kulwant kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409066529 Mrs. KULWANT KAUR INDIAN BANK(607105)
235 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24210620230105413 21/06/2023 dalbara singh 2618001WL004417 dalbara singh 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3409066470 Mr. DALBARA SINGH INDIAN BANK(607105)
236 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG24210620230105414 21/06/2023 amandeep kaur 2618001WL004417 amandeep kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066818 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG24210620230105825 21/06/2023 Amar Kaur 2618001WL004430 Amar Kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066822 Mrs. AMAR KAUR INDIAN BANK(607105)
238 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24210620230105419 21/06/2023 Garib Nath 2618001WL004417 Garib Nath 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409066707 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 157863 157863
239 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24210620230105364 21/06/2023 baby 2618001WL004416 baby 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066779 MRS BABY STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24210620230105365 21/06/2023 jasveer kaur 2618001WL004416 jasveer kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066566 JASVEER KAUR BANK OF BARODA(606985)
241 AMLOH PB-18-001-008-001/120
(BADIN PUR) 		2618001000NRG24210620230105368 21/06/2023 Swarnjeet Kaur 2618001WL004416 Swarnjeet Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066780 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
242 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG24210620230105369 21/06/2023 Gagandeep Kaur 2618001WL004416 Gagandeep Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066568 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24210620230105371 21/06/2023 Surjit Singh 2618001WL004416 Surjit Singh 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066724 Mr. SURJIT SINGH INDIAN BANK(607105)
244 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG24210620230105374 21/06/2023 manjit kaur 2618001WL004416 manjit kaur 00176 IDIB000M597 1515 1515 Processed 14/07/2023 3409066569 MANJIT KAUR BANK OF BARODA(606985)
245 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24210620230105377 21/06/2023 Santokh Singh 2618001WL004416 Santokh Singh 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066371 Mr. SANTOKH SINGH INDIAN BANK(607105)
246 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24210620230105378 21/06/2023 Mandeep Kaur 2618001WL004416 Mandeep Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066571 Mrs. MANDEEP KAUR INDIAN BANK(607105)
247 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24210620230105379 21/06/2023 Jagdish Kaur 2618001WL004416 Jagdish Kaur 00176 IDIB000M597 909 909 Processed 14/07/2023 3409066495 Mrs. JAGDIS KAUR INDIAN BANK(607105)
248 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24210620230105380 21/06/2023 Charanjit Kaur 2618001WL004416 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066493 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
249 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24210620230105381 21/06/2023 Tej Kaur 2618001WL004416 Tej Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066370 Mrs. TEJ KAUR INDIAN BANK(607105)
250 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24210620230105382 21/06/2023 sony kaur 2618001WL004416 sony kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066564 MRS SONY KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24210620230105383 21/06/2023 Amar Kaur 2618001WL004416 Amar Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066503 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
252 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24210620230105384 21/06/2023 Jaswant Kaur 2618001WL004416 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 14/07/2023 3409066502 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
253 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24210620230105385 21/06/2023 Paramjeet Kaur 2618001WL004416 Paramjeet Kaur 00176 IDIB000M597 1515 1515 Processed 14/07/2023 3409066504 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
254 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24210620230105386 21/06/2023 Jaswant Kaur 2618001WL004416 Jaswant Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066561 Mrs. JASWANT KAUR INDIAN BANK(607105)
255 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24210620230105387 21/06/2023 Ramandeep Kaur 2618001WL004416 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066570 RAMANDEEP KAUR IDBI BANK(607095)
256 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24210620230105388 21/06/2023 parkash kaur 2618001WL004416 parkash kaur 00176 IDIB000M597 1515 1515 Processed 14/07/2023 3409066565 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
257 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24210620230105389 21/06/2023 Gurmail Kaur 2618001WL004416 Gurmail Kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066505 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
258 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24210620230105391 21/06/2023 Rajinder Kaur 2618001WL004416 Rajinder Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066506 Mrs. RAJINDER KAUR INDIAN BANK(607105)
259 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24210620230105392 21/06/2023 Bimal Kaur 2618001WL004416 Bimal Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066507 Mrs. BIMAL KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24210620230105393 21/06/2023 Gurmit Kaur 2618001WL004416 Gurmit Kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066494 Mrs. GURMIT KAUR INDIAN BANK(607105)
261 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24210620230105394 21/06/2023 surinder kaur 2618001WL004416 surinder kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3409066563 SURINDER KAUR FEDERAL BANK(607165)
262 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24210620230105395 21/06/2023 mehar kaur 2618001WL004416 mehar kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066562 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24210620230105396 21/06/2023 Gurmit Singh 2618001WL004416 Gurmit Singh 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066572 Mr. GURMIT SINGH INDIAN BANK(607105)
264 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24210620230105397 21/06/2023 rani 2618001WL004416 rani 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066781 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
265 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24210620230105398 21/06/2023 Balvir Kaur 2618001WL004416 Balvir Kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066496 Mrs. BALVIR KAUR INDIAN BANK(607105)
266 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24210620230105399 21/06/2023 manjit kaur 2618001WL004416 manjit kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066777 MANJIT KAUR BANK OF BARODA(606985)
267 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24210620230105400 21/06/2023 kulwant kaur 2618001WL004416 kulwant kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3409066778 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24210620230105401 21/06/2023 jaswinder kaur 2618001WL004416 jaswinder kaur 00176 IDIB000M597 1515 1515 Processed 14/07/2023 3409066567 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 56055 56055
269 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24210620230105520 21/06/2023 Surjit Kaur 2618001WL004421 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066523 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24210620230105522 21/06/2023 Kulwant kaur 2618001WL004421 Kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066522 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24210620230105526 21/06/2023 Amarjit Kaur 2618001WL004421 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066521 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG24210620230105527 21/06/2023 Joginder kaur 2618001WL004421 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066520 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG24210620230105528 21/06/2023 Raj Kaur 2618001WL004421 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066519 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24210620230105529 21/06/2023 Manjit Kaur 2618001WL004421 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066518 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24210620230105530 21/06/2023 Satpal Singh 2618001WL004421 Satpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066517 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG24210620230105531 21/06/2023 Mandeep Singh 2618001WL004421 Mandeep Singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409066516 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 AMLOH PB-18-001-013-001/151
(BHARPOOR GARH) 		2618001000NRG24210620230105532 21/06/2023 Hoshiar singh 2618001WL004421 Hoshiar singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409066532 HOSHIAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24210620230105533 21/06/2023 Paramjit kaur 2618001WL004421 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066515 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24210620230105542 21/06/2023 Sukhjit Kaur 2618001WL004421 Sukhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066514 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24210620230105544 21/06/2023 Baljinder Kaur 2618001WL004421 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066513 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG24210620230105545 21/06/2023 Gurmel Kaur 2618001WL004421 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066512 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-013-001/64
(BHARPOOR GARH) 		2618001000NRG24210620230105546 21/06/2023 paramjit kaur 2618001WL004421 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066511 PARMJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24210620230105547 21/06/2023 Sukhwinder Kaur 2618001WL004421 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066510 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24210620230105549 21/06/2023 Lachhmi 2618001WL004421 Lachhmi 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409066509 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24210620230105826 21/06/2023 Jasmer kaur 2618001WL004431 Jasmer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066379 JASMER KAUR PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG24210620230105828 21/06/2023 Binder Kaur 2618001WL004431 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066380 BINDER KAUR PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG24210620230105830 21/06/2023 Surjit Singh 2618001WL004431 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066414 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
288 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24210620230105831 21/06/2023 Kulwinder Singh 2618001WL004431 Kulwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066381 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24210620230105832 21/06/2023 Jaswinder Kaur 2618001WL004431 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066382 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24210620230105833 21/06/2023 Charno kaur 2618001WL004431 Charno kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066383 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24210620230105834 21/06/2023 jaswinder kaur 2618001WL004431 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066384 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24210620230105836 21/06/2023 Mukhtiar Kaur 2618001WL004431 Mukhtiar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409066385 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
293 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24210620230105838 21/06/2023 Binder Kaur 2618001WL004431 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066416 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24210620230105840 21/06/2023 Sandeep Kaur 2618001WL004431 Sandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409066415 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24210620230105846 21/06/2023 Charnjit Kaur 2618001WL004431 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409066386 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG24210620230105852 21/06/2023 Bholi Devi 2618001WL004432 Bholi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409066347 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105470 21/06/2023 Harmesh Kaur 2618001WL004419 Harmesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066531 MS HARMESH KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105472 21/06/2023 Palo 2618001WL004419 Palo 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409066329 MRS PALO PALO STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105478 21/06/2023 Darshan Kaur 2618001WL004419 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066330 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105479 21/06/2023 harmail singh 2618001WL004419 harmail singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066596 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105486 21/06/2023 Shero 2618001WL004419 Shero 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409066331 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105487 21/06/2023 Gurdev Singh 2618001WL004419 Gurdev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066332 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105488 21/06/2023 Bholi Kaur 2618001WL004419 Bholi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066333 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105489 21/06/2023 jasvir kaur 2618001WL004419 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066557 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105490 21/06/2023 Baljinder Kaur 2618001WL004419 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066334 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105493 21/06/2023 Sinder Kaur 2618001WL004419 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066336 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105497 21/06/2023 Sandeep Kaur 2618001WL004419 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066338 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105503 21/06/2023 Variam Singh 2618001WL004419 Variam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409066419 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105504 21/06/2023 Kuldeep kaur 2618001WL004419 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066524 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105506 21/06/2023 Rani 2618001WL004419 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066339 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105513 21/06/2023 amar singh 2618001WL004419 amar singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066407 MR AMAR SINGH STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105515 21/06/2023 Sukhvir Kaur 2618001WL004419 Sukhvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409066340 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 81810 81810
313 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24210620230105824 21/06/2023 paso Devi 2618001WL004430 paso Devi 00349 PSIB0000195 1818 1818 Processed 14/07/2023 3409066747 PASO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
314 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24210620230105416 21/06/2023 charan singh 2618001WL004417 charan singh 00349 PSIB0000686 1515 1515 Processed 14/07/2023 3409066741 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
315 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24210620230105758 21/06/2023 Jaswant Kaur 2618001WL004428 Jaswant Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3409066738 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
316 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24210620230105759 21/06/2023 Harpal Kaur 2618001WL004428 Harpal Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3409066740 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
317 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24210620230105760 21/06/2023 Harvinder Kaur 2618001WL004428 Harvinder Kaur 00349 PSIB0000686 1515 1515 Processed 14/07/2023 3409066739 HARVINDER KAUR PUNJAB & SIND BANK(607087)
318 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24210620230105770 21/06/2023 Balwinder Kaur 2618001WL004428 Balwinder Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3409066630 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24210620230105771 21/06/2023 Baljit Kaur 2618001WL004428 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3409066743 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24210620230105773 21/06/2023 Sinderpal Kaur 2618001WL004428 Sinderpal Kaur 00349 PSIB0000686 1515 1515 Processed 14/07/2023 3409066742 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
321 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24210620230105775 21/06/2023 Salamat 2618001WL004428 Salamat 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3409066632 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
322 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24210620230105778 21/06/2023 Satiya Devi 2618001WL004428 Satiya Devi 00349 PSIB0000686 1212 1212 Processed 14/07/2023 3409066744 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
323 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24210620230105781 21/06/2023 Mehar Singh 2618001WL004428 Mehar Singh 00349 PSIB0000686 909 909 Processed 14/07/2023 3409066631 MEHAR KAUR BANK OF INDIA(508505)
SubTotal 17271 17271
324 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24210620230105524 21/06/2023 Angrej Kaur 2618001WL004421 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066535 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24210620230105534 21/06/2023 Binder Kaur 2618001WL004421 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066611 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24210620230105541 21/06/2023 Jaswant Singh 2618001WL004421 Jaswant Singh 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3409066623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24210620230105543 21/06/2023 Balvir Singh 2618001WL004421 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066469 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG24210620230105548 21/06/2023 Darwara Singh 2618001WL004421 Darwara Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066544 DARWARA SINGH SO JAGAT SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24210620230105574 21/06/2023 Rani 2618001WL004423 Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066607 RANI . PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24210620230105575 21/06/2023 kamaldeep 2618001WL004423 kamaldeep 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066606 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
331 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24210620230105835 21/06/2023 chhaju singh 2618001WL004431 chhaju singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066536 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24210620230105845 21/06/2023 karmjit kaur 2618001WL004431 karmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066541 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG24210620230105849 21/06/2023 asha devi 2618001WL004432 asha devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066554 MISS ASHA DEVI STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-045-001/343
(KAPOOR GARH) 		2618001000NRG24210620230105850 21/06/2023 Joginder Ram 2618001WL004432 Joginder Ram 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066625 JOGINDER RAM S/O KARTARU RAM PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG24210620230105851 21/06/2023 gurmeet kaur 2618001WL004432 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066555 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG24210620230105853 21/06/2023 binder kaur 2618001WL004432 binder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066533 BINDER KAUR W O MOR SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-045-001/385
(KAPOOR GARH) 		2618001000NRG24210620230105854 21/06/2023 Baljit Kaur 2618001WL004432 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066672 BALJIT KAUR INDUSIND BANK(607189)
338 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24210620230104799 21/06/2023 sukhdeep kaur 2618001WL004395 sukhdeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3409066598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105469 21/06/2023 Bilo 2618001WL004419 Bilo 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066599 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105471 21/06/2023 Gurinder Singh 2618001WL004419 Gurinder Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409066615 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105483 21/06/2023 kiranpal kaur 2618001WL004419 kiranpal kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409066460 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105484 21/06/2023 Gurpreet Kaur 2618001WL004419 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066471 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105485 21/06/2023 Kiranpal Kaur 2618001WL004419 Kiranpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066473 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105498 21/06/2023 Rajwant Kaur 2618001WL004419 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066525 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105502 21/06/2023 Manjit Kaur 2618001WL004419 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066600 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105508 21/06/2023 Kulwinder Kaur 2618001WL004419 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066597 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105510 21/06/2023 mukhtiar kaur 2618001WL004419 mukhtiar kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409066601 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24210620230105519 21/06/2023 harmanpreet kaur 2618001WL004420 harmanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409066472 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 46662 46662
349 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24210620230105700 21/06/2023 Jarnail singh 2618001WL004426 Jarnail singh 00354 PUNB0007410 1818 1818 Processed 14/07/2023 3409066748 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
350 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24210620230105701 21/06/2023 Manish 2618001WL004426 Manish 00354 PUNB0007410 1818 1818 Processed 14/07/2023 3409066629 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24210620230105706 21/06/2023 Ramandeep kaur 2618001WL004426 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 14/07/2023 3409066750 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
352 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24210620230105780 21/06/2023 Kulwinder Kaur 2618001WL004428 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 14/07/2023 3409066447 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
353 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24210620230105705 21/06/2023 pawan kumar 2618001WL004426 pawan kumar 00354 PUNB0026500 2121 2121 Processed 14/07/2023 3409066746 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
354 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24210620230105420 21/06/2023 Harbans Singh 2618001WL004418 Harbans Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066736 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24210620230105421 21/06/2023 Naiba Kaur 2618001WL004418 Naiba Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066735 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
356 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24210620230105422 21/06/2023 Balvir Kaur 2618001WL004418 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066637 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
357 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24210620230105423 21/06/2023 Hardeep Kaur 2618001WL004418 Hardeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066733 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
358 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24210620230105424 21/06/2023 Parmjit Kaur 2618001WL004418 Parmjit Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3409066634 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
359 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24210620230105427 21/06/2023 Samulia devi 2618001WL004418 Samulia devi 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066807 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
360 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24210620230105428 21/06/2023 Bhupinder Kaur 2618001WL004418 Bhupinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066635 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
361 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24210620230105432 21/06/2023 Paramjit kaur 2618001WL004418 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066732 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24210620230105571 21/06/2023 Harjeet Kaur 2618001WL004423 Harjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066636 HARJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
363 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24210620230105573 21/06/2023 Raveena 2618001WL004423 Raveena 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066734 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105511 21/06/2023 harpreet kaur 2618001WL004419 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409066731 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
365 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG24210620230105721 21/06/2023 Manpreet kaur 2618001WL004427 Manpreet kaur 00354 PUNB0176710 2121 2121 Processed 14/07/2023 3409066725 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-027-001/175
(FARJULA PUR) 		2618001000NRG24210620230105722 21/06/2023 Paramjit kaur 2618001WL004427 Paramjit kaur 00354 PUNB0176710 2121 2121 Processed 14/07/2023 3409066749 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-027-001/178
(FARJULA PUR) 		2618001000NRG24210620230105723 21/06/2023 balvir kaur 2618001WL004427 balvir kaur 00354 PUNB0176710 1212 1212 Processed 14/07/2023 3409066726 BALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-027-001/185
(FARJULA PUR) 		2618001000NRG24210620230105725 21/06/2023 Manjit kaur 2618001WL004427 Manjit kaur 00354 PUNB0176710 1212 1212 Processed 14/07/2023 3409066641 MANJIT KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG24210620230105735 21/06/2023 Sadik mohammad 2618001WL004427 Sadik mohammad 00354 PUNB0176710 2121 2121 Processed 14/07/2023 3409066673 SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-027-001/256
(FARJULA PUR) 		2618001000NRG24210620230105736 21/06/2023 kamaljit kaur 2618001WL004427 kamaljit kaur 00354 PUNB0176710 2121 2121 Processed 14/07/2023 3409066640 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-027-001/260
(FARJULA PUR) 		2618001000NRG24210620230105737 21/06/2023 Mamta Rani 2618001WL004427 Mamta Rani 00354 PUNB0176710 2121 2121 Processed 14/07/2023 3409066674 MAMATA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
372 AMLOH PB-18-001-093-001/48
(TANGRALA) 		2618001000NRG24210620230105753 21/06/2023 Ramandeep kaur 2618001WL004427 Ramandeep kaur 00354 PUNB0176710 1515 1515 Processed 14/07/2023 3409066727 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
373 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24210620230105540 21/06/2023 Amritjot Kaur 2618001WL004421 Amritjot Kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409066788 MISS AMRITJOT KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG24210620230105742 21/06/2023 Karmjit Singh 2618001WL004427 Karmjit Singh 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409066669 KARAMJIT SINGH S/O CHOTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24210620230105627 21/06/2023 Gurpreet Kaur 2618001WL004425 Gurpreet Kaur 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3409066436 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24210620230104795 21/06/2023 Gurdev kaur 2618001WL004395 Gurdev kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409066438 Gurdev Kaur BANK OF BARODA(606985)
377 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24210620230104797 21/06/2023 Surjit kaur 2618001WL004395 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409066437 SURJIT KAUR ICICI BANK LTD(508534)
378 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24210620230104798 21/06/2023 Charanjit kaur 2618001WL004395 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409066789 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
379 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24210620230105367 21/06/2023 Parmjit Kaur 2618001WL004416 Parmjit Kaur 00415 SBIN0016199 909 909 Rejected 14/07/2023 3409066440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
380 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24210620230105425 21/06/2023 Harbans Singh 2618001WL004418 Harbans Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409066439 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24210620230105434 21/06/2023 Jaswinder Kaur 2618001WL004418 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409066468 JASWINDER KAUR HDFC BANK LTD(607152)
382 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24210620230105535 21/06/2023 Bhan Singh 2618001WL004421 Bhan Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409066617 MR BHAN SINGH STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG24210620230105847 21/06/2023 Baljit Kaur 2618001WL004431 Baljit Kaur 00415 SBIN0050018 909 909 Processed 14/07/2023 3409066537 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24210620230104794 21/06/2023 Kundan Singh 2618001WL004395 Kundan Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409066528 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-068-001/165
(NARAIN GARH) 		2618001000NRG24210620230105766 21/06/2023 Balwinder Singh 2618001WL004428 Balwinder Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409066613 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
386 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24210620230105844 21/06/2023 jamal deen 2618001WL004431 jamal deen 00415 SBIN0050087 2121 2121 Processed 14/07/2023 3409066573 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 2121 2121
387 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24210620230105521 21/06/2023 Ram Krishan 2618001WL004421 Ram Krishan 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066550 MR RAM KRISHAN STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24210620230105523 21/06/2023 avtar singh 2618001WL004421 avtar singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066543 MR AVTAR SINGH STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG24210620230105525 21/06/2023 Sohan Singh 2618001WL004421 Sohan Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066448 MR SOHAN SINGH STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24210620230105536 21/06/2023 Rajwinder Kaur 2618001WL004421 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066442 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
391 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24210620230105537 21/06/2023 Piara Singh 2618001WL004421 Piara Singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066558 PIARA SINGH HDFC BANK LTD(607152)
392 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24210620230105538 21/06/2023 Kamaljit Kaur 2618001WL004421 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066418 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24210620230105539 21/06/2023 SHINDER 2618001WL004421 SHINDER 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066443 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG24210620230105709 21/06/2023 jaspal Kaur 2618001WL004427 jaspal Kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409066825 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG24210620230105711 21/06/2023 Bhali 2618001WL004427 Bhali 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066624 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-027-001/123
(FARJULA PUR) 		2618001000NRG24210620230105712 21/06/2023 Baljit kaur 2618001WL004427 Baljit kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066826 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG24210620230105714 21/06/2023 Mesar singh 2618001WL004427 Mesar singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066827 MR MESAR SINGH STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG24210620230105715 21/06/2023 Baljit kaur 2618001WL004427 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066610 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG24210620230105716 21/06/2023 Jaswinder kaur 2618001WL004427 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066828 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG24210620230105718 21/06/2023 Kulwinder kaur 2618001WL004427 Kulwinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066829 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-027-001/161
(FARJULA PUR) 		2618001000NRG24210620230105719 21/06/2023 Gurmit kaur 2618001WL004427 Gurmit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066376 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-027-001/168
(FARJULA PUR) 		2618001000NRG24210620230105720 21/06/2023 Parmjit kaur 2618001WL004427 Parmjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-027-001/18
(FARJULA PUR) 		2618001000NRG24210620230105724 21/06/2023 jaswinder kaur 2618001WL004427 jaswinder kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066377 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-027-001/23
(FARJULA PUR) 		2618001000NRG24210620230105731 21/06/2023 Jasveer Kaur 2618001WL004427 Jasveer Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3409066620 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-027-001/231
(FARJULA PUR) 		2618001000NRG24210620230105732 21/06/2023 Salma 2618001WL004427 Salma 00415 SBIN0050299 909 909 Processed 14/07/2023 3409066628 MRS SALMA SALMA STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG24210620230105734 21/06/2023 Ravinder Kaur 2618001WL004427 Ravinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066462 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG24210620230105739 21/06/2023 Sarbjeet Kaur 2618001WL004427 Sarbjeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066378 MRS SARABJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG24210620230105740 21/06/2023 Manpreet Kaur 2618001WL004427 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066551 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-027-001/97
(FARJULA PUR) 		2618001000NRG24210620230105743 21/06/2023 Manjeet Kaur 2618001WL004427 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24210620230105858 21/06/2023 Nirmal Singh 2618001WL004433 Nirmal Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066542 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24210620230105859 21/06/2023 Kulwinder Kaur 2618001WL004433 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066372 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24210620230105860 21/06/2023 Maninder kaur 2618001WL004433 Maninder kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409066444 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-045-001/338
(KAPOOR GARH) 		2618001000NRG24210620230105848 21/06/2023 sero 2618001WL004432 sero 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066553 MISS SERO SERO STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG24210620230105855 21/06/2023 Ashu Devi 2618001WL004432 Ashu Devi 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066458 MRS ASHU DEVI STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG24210620230105856 21/06/2023 Manjit KAur 2618001WL004432 Manjit KAur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409066824 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-045-001/79
(KAPOOR GARH) 		2618001000NRG24210620230105857 21/06/2023 Baljinder Kaur 2618001WL004432 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066552 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105473 21/06/2023 Sardaro 2618001WL004419 Sardaro 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066527 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105474 21/06/2023 Rano 2618001WL004419 Rano 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066560 MS RANO RANO STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105475 21/06/2023 Gurbaksh Kaur 2618001WL004419 Gurbaksh Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066619 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105476 21/06/2023 Sandeep Sharma 2618001WL004419 Sandeep Sharma 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066446 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105477 21/06/2023 Sukhwinder Kaur 2618001WL004419 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066616 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105480 21/06/2023 paramjit kaur 2618001WL004419 paramjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066445 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105481 21/06/2023 mandeep kaur 2618001WL004419 mandeep kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066595 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105482 21/06/2023 pyara singh 2618001WL004419 pyara singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066593 PIARA SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105491 21/06/2023 Tej Kaur 2618001WL004419 Tej Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066335 MRS TEJ KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105492 21/06/2023 Jasvir Kaur 2618001WL004419 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066559 MS JASVIR KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105494 21/06/2023 Jeet Kaur 2618001WL004419 Jeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066337 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105495 21/06/2023 Gurmeet Kaur 2618001WL004419 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066441 MR GURMEET KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105496 21/06/2023 Manpreet Kaur 2618001WL004419 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066345 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105499 21/06/2023 Baljit kaur 2618001WL004419 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066457 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105500 21/06/2023 Paramjit Kaur 2618001WL004419 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066426 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105501 21/06/2023 Jaspal Kaur 2618001WL004419 Jaspal Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066594 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105505 21/06/2023 rani 2618001WL004419 rani 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3409066605 MS RANI RANI STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105507 21/06/2023 hardeep kaur 2618001WL004419 hardeep kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066346 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105509 21/06/2023 mandeep kaur 2618001WL004419 mandeep kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066787 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105512 21/06/2023 Jangir Kaur 2618001WL004419 Jangir Kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409066592 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105514 21/06/2023 Jasvir Kaur 2618001WL004419 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066675 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105516 21/06/2023 Lal Singh 2618001WL004419 Lal Singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066455 MR LAL SINGH STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105517 21/06/2023 Saroj Rani 2618001WL004419 Saroj Rani 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066427 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24210620230105518 21/06/2023 Sarabjit kaur 2618001WL004419 Sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066459 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-093-001/15
(TANGRALA) 		2618001000NRG24210620230105744 21/06/2023 Gurmeet Kaur 2618001WL004427 Gurmeet Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3409066406 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG24210620230105745 21/06/2023 ajmer singh 2618001WL004427 ajmer singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066670 MR AJMER SINGH STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG24210620230105748 21/06/2023 Taj kaur 2618001WL004427 Taj kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409066341 MISS TEJ KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-093-001/62
(TANGRALA) 		2618001000NRG24210620230105754 21/06/2023 Sandeep kaur 2618001WL004427 Sandeep kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409066602 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24210620230105757 21/06/2023 Swaran kaur 2618001WL004427 Swaran kaur 00415 SBIN0050299 2121 2121 Rejected 14/07/2023 3409066456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 114231 114231
446 AMLOH PB-18-001-039-001/10
(KHANIAN) 		2618001000NRG24210620230105625 21/06/2023 Balwant singh 2618001WL004425 Balwant singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066526 MR BALWANT SINGH STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24210620230105626 21/06/2023 Sarbjit Kaur 2618001WL004425 Sarbjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066549 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-039-001/144
(KHANIAN) 		2618001000NRG24210620230105628 21/06/2023 Nasib kaur 2618001WL004425 Nasib kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066547 MRS NASIB KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-039-001/146
(KHANIAN) 		2618001000NRG24210620230105629 21/06/2023 Gurdev Kaur 2618001WL004425 Gurdev Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066387 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24210620230105630 21/06/2023 Parkash Kaur 2618001WL004425 Parkash Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066388 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24210620230105631 21/06/2023 Balveer Kaur 2618001WL004425 Balveer Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066389 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24210620230105632 21/06/2023 Baljeet Kaur 2618001WL004425 Baljeet Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066390 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24210620230105633 21/06/2023 Surjeet Kaur 2618001WL004425 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066391 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24210620230105634 21/06/2023 Jaswinder Kaur 2618001WL004425 Jaswinder Kaur 00415 SBIN0051089 1212 1212 Processed 14/07/2023 3409066392 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24210620230105635 21/06/2023 malkeet Kaur 2618001WL004425 malkeet Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066393 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24210620230105636 21/06/2023 Dalip Singh 2618001WL004425 Dalip Singh 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066394 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24210620230105637 21/06/2023 Amarjit kaur 2618001WL004425 Amarjit kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066395 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24210620230105638 21/06/2023 Karamjit kaur 2618001WL004425 Karamjit kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066396 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24210620230105639 21/06/2023 Ranjeet kaur 2618001WL004425 Ranjeet kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066397 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24210620230105640 21/06/2023 Gurnam kaur 2618001WL004425 Gurnam kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066398 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-039-001/182
(KHANIAN) 		2618001000NRG24210620230105641 21/06/2023 Karnail kaur 2618001WL004425 Karnail kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066399 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24210620230105642 21/06/2023 Harjinder kaur 2618001WL004425 Harjinder kaur 00415 SBIN0051089 909 909 Processed 14/07/2023 3409066588 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24210620230105643 21/06/2023 Marinder kaur 2618001WL004425 Marinder kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066548 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG24210620230105644 21/06/2023 salma 2618001WL004425 salma 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066618 MRS SALMA STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG24210620230105645 21/06/2023 Harpreet kaur 2618001WL004425 Harpreet kaur 00415 SBIN0051089 909 909 Processed 14/07/2023 3409066343 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24210620230105646 21/06/2023 Avtar kaur 2618001WL004425 Avtar kaur 00415 SBIN0051089 909 909 Processed 14/07/2023 3409066475 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-039-001/208
(KHANIAN) 		2618001000NRG24210620230105647 21/06/2023 gurmail kaur 2618001WL004425 gurmail kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066474 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24210620230105648 21/06/2023 Dalvir Singh 2618001WL004425 Dalvir Singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066421 MR DALVIR SINGH STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24210620230105649 21/06/2023 Paramjit Kaur 2618001WL004425 Paramjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24210620230105650 21/06/2023 Amarjit Kaur 2618001WL004425 Amarjit Kaur 00415 SBIN0051089 606 606 Processed 14/07/2023 3409066412 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-039-001/225
(KHANIAN) 		2618001000NRG24210620230105651 21/06/2023 Baljinder Kaur 2618001WL004425 Baljinder Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066627 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24210620230105652 21/06/2023 Bhinder Kaur 2618001WL004425 Bhinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066422 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24210620230105653 21/06/2023 Chhinder Kaur 2618001WL004425 Chhinder Kaur 00415 SBIN0051089 1212 1212 Processed 14/07/2023 3409066424 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24210620230105654 21/06/2023 Soni 2618001WL004425 Soni 00415 SBIN0051089 909 909 Processed 14/07/2023 3409066403 MRS SONI SONI STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24210620230105655 21/06/2023 Manpreet Kaur 2618001WL004425 Manpreet Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066425 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24210620230105656 21/06/2023 Kamaljit Kaur 2618001WL004425 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066423 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24210620230105657 21/06/2023 Rajinder Kaur 2618001WL004425 Rajinder Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066603 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-039-001/255
(KHANIAN) 		2618001000NRG24210620230105658 21/06/2023 Darshan Singh 2618001WL004425 Darshan Singh 00415 SBIN0051089 909 909 Processed 14/07/2023 3409066614 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-039-001/259
(KHANIAN) 		2618001000NRG24210620230105659 21/06/2023 balvir kaur 2618001WL004425 balvir kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066612 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24210620230105660 21/06/2023 gurmit kaur 2618001WL004425 gurmit kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066477 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24210620230105661 21/06/2023 Harminder Kaur 2618001WL004425 Harminder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066546 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24210620230105662 21/06/2023 Satpal kaur 2618001WL004425 Satpal kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066404 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG24210620230105663 21/06/2023 Mahinder Kaur 2618001WL004425 Mahinder Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066476 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24210620230105664 21/06/2023 Sukhwinder Kaur 2618001WL004425 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066556 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-039-001/4
(KHANIAN) 		2618001000NRG24210620230105665 21/06/2023 Harjit Kaur 2618001WL004425 Harjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066626 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG24210620230105666 21/06/2023 balvir kaur 2618001WL004425 balvir kaur 00415 SBIN0051089 1212 1212 Processed 14/07/2023 3409066420 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24210620230105667 21/06/2023 Surinder Singh 2618001WL004425 Surinder Singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066400 MR SURINDER SINGH STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24210620230105668 21/06/2023 Sukhwinder Kaur 2618001WL004425 Sukhwinder Kaur 00415 SBIN0051089 909 909 Processed 14/07/2023 3409066349 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24210620230105669 21/06/2023 Kulwant Kaur 2618001WL004425 Kulwant Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066408 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24210620230105670 21/06/2023 Manjit Kaur 2618001WL004425 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066405 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-039-001/78
(KHANIAN) 		2618001000NRG24210620230105671 21/06/2023 Manjit Kaur 2618001WL004425 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24210620230105672 21/06/2023 Baljinder kaur 2618001WL004425 Baljinder kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066401 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-039-001/81
(KHANIAN) 		2618001000NRG24210620230105673 21/06/2023 kamal jit kaur 2618001WL004425 kamal jit kaur 00415 SBIN0051089 606 606 Processed 14/07/2023 3409066823 KAMALJIT KAUR W/O LATE GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24210620230105674 21/06/2023 shinder 2618001WL004425 shinder 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066402 MRS SHINDER STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24210620230105675 21/06/2023 Surjeet Kaur 2618001WL004425 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409066508 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-039-001/99
(KHANIAN) 		2618001000NRG24210620230105676 21/06/2023 amandeep kaur 2618001WL004425 amandeep kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409066668 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
497 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG24210620230105699 21/06/2023 Charnjit 2618001WL004426 Charnjit 00415 SBIN0051430 1818 1818 Processed 14/07/2023 3409066461 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
498 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24210620230105366 21/06/2023 Baljinder Kaur 2618001WL004416 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 14/07/2023 3409066375 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
499 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24210620230105373 21/06/2023 Gurmeet Kaur 2618001WL004416 Gurmeet Kaur 00468 UBIN0917834 1212 1212 Processed 14/07/2023 3409066374 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
500 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24210620230105417 21/06/2023 Bant Singh 2618001WL004417 Bant Singh 00468 UBIN0917834 1818 1818 Processed 14/07/2023 3409066806 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
501 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24210620230104800 21/06/2023 Swarnjeet Kaur 2618001WL004395 Swarnjeet Kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409066373 SAWRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 923847 923847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210623APB_FTO_24153 AXIS BANK UTIB0000762 AMLOH 3939
2 AMLOH PB2618001_210623APB_FTO_24153 Bank of Baroda BARB0AMLOHX AMLOH 11817
3 AMLOH PB2618001_210623APB_FTO_24153 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 4242
4 AMLOH PB2618001_210623APB_FTO_24153 Bank of India BKID0006552 MANDI GOBINDGARH 1212
5 AMLOH PB2618001_210623APB_FTO_24153 Bank of India BKID0006575 AMLOH 31512
6 AMLOH PB2618001_210623APB_FTO_24153 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 7878
7 AMLOH PB2618001_210623APB_FTO_24153 Bank of Maharastra MAHB0001289 KHANNA 2121
8 AMLOH PB2618001_210623APB_FTO_24153 Canara Bank CNRB0002128 SALANA 166044
9 AMLOH PB2618001_210623APB_FTO_24153 Canara Bank CNRB0004332 Rangheri kalan 38784
10 AMLOH PB2618001_210623APB_FTO_24153 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 3939
11 AMLOH PB2618001_210623APB_FTO_24153 HDFC HDFC0000803 AMLOH - PUNJAB 6060
12 AMLOH PB2618001_210623APB_FTO_24153 HDFC HDFC0002763 MANDIGOBINDGARH 5151
13 AMLOH PB2618001_210623APB_FTO_24153 HDFC HDFC0003170 Shamashpur 4242
14 AMLOH PB2618001_210623APB_FTO_24153 Indian Bank IDIB000M204 MANDI GOBINDGARH 157863
15 AMLOH PB2618001_210623APB_FTO_24153 Indian Bank IDIB000M597 MANDI GOVINDGARH 56055
16 AMLOH PB2618001_210623APB_FTO_24153 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 19998
17 AMLOH PB2618001_210623APB_FTO_24153 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 61812
18 AMLOH PB2618001_210623APB_FTO_24153 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
19 AMLOH PB2618001_210623APB_FTO_24153 Punjab & Sind Bank PSIB0000686 Amloh 17271
20 AMLOH PB2618001_210623APB_FTO_24153 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 9999
21 AMLOH PB2618001_210623APB_FTO_24153 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 36663
22 AMLOH PB2618001_210623APB_FTO_24153 Punjab National Bank PUNB0007410 Ikolaha 5757
23 AMLOH PB2618001_210623APB_FTO_24153 Punjab National Bank PUNB0019100 GOBINDGARH 2121
24 AMLOH PB2618001_210623APB_FTO_24153 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
25 AMLOH PB2618001_210623APB_FTO_24153 Punjab National Bank PUNB0148810 Amloh 22725
26 AMLOH PB2618001_210623APB_FTO_24153 Punjab National Bank PUNB0176710 Ludhiana rajewal 14544
27 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0011832 AMLOH 12423
28 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 909
29 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0050018 AMLOH 10605
30 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0050087 SIRHIND MANDI 2121
31 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0050299 HIMMATGARH 114231
32 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0051089 KHANIAN 79083
33 AMLOH PB2618001_210623APB_FTO_24153 State Bank of India SBIN0051430 IKOLAHA 1818
34 AMLOH PB2618001_210623APB_FTO_24153 Union Bank of India UBIN0917834 MANDI GOBINDGARH 4848
35 AMLOH PB2618001_210623APB_FTO_24153 Union Bank of India UBIN0919322 AMLOH 2121

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