Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_210823APB_FTO_45951
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) 		2618001000NRG24210820230202152 21/08/2023 Amrik Singh 2618001WL008346 Amrik Singh 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911346320 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 AMLOH PB-18-001-006-001/114
(BADALI) 		2618001000NRG24210820230202001 21/08/2023 Surjit Kaur 2618001WL008340 Surjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346438 Mrs. SURJIT KAUR INDIAN BANK(607105)
3 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24210820230202135 21/08/2023 Jaswinder Kaur 2618001WL008345 Jaswinder Kaur 00045 BARB0AMLOHX 1515 1515 Rejected 28/08/2023 4911346442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24210820230202159 21/08/2023 bhinder kaur 2618001WL008346 bhinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346436 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
5 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24210820230202070 21/08/2023 Karnail Kaur 2618001WL008342 Karnail Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346439 KARNAIL KAUR ICICI BANK LTD(508534)
6 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24210820230202071 21/08/2023 Kuldeep Kaur 2618001WL008342 Kuldeep Kaur 00045 BARB0AMLOHX 1818 1818 Rejected 28/08/2023 4911346444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMLOH PB-18-001-046-001/196
(KHUMNA) 		2618001000NRG24210820230202082 21/08/2023 malkit kaur 2618001WL008342 malkit kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346437 MALKIT KAUR W/O CHARAN SINGH A BANK OF BARODA(606985)
8 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24210820230202114 21/08/2023 sarbjeet kaur 2618001WL008343 sarbjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346443 Sarbjeet Kaur BANK OF BARODA(606985)
9 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24210820230202290 21/08/2023 Naranjan Singh 2618001WL008350 Naranjan Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346440 NARANJAN SINGH UNION BANK OF INDIA(508500)
10 AMLOH PB-18-001-085-001/199
(SONTI) 		2618001000NRG24210820230202321 21/08/2023 Labh Kaur 2618001WL008351 Labh Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4911346445 LABH KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG24210820230202337 21/08/2023 budh ram 2618001WL008351 budh ram 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911346441 BUDH RAM SO ISHAR SINGH BANK OF BARODA(606985)
SubTotal 19998 19998
12 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24210820230202172 21/08/2023 Kirshana Devi 2618001WL008347 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 28/08/2023 4911346317 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24210820230202282 21/08/2023 Sinder Kaur 2618001WL008350 Sinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 28/08/2023 4911346318 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
14 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG24210820230201999 21/08/2023 Amarjit kaur 2618001WL008340 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346309 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-006-001/111
(BADALI) 		2618001000NRG24210820230202000 21/08/2023 Rani Kaur 2618001WL008340 Rani Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346313 RANI KAUR WO PALA KHA BANK OF INDIA(508505)
16 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG24210820230202002 21/08/2023 mandeep Kaur 2618001WL008340 mandeep Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346310 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-006-001/129
(BADALI) 		2618001000NRG24210820230202004 21/08/2023 Neelu Devi 2618001WL008340 Neelu Devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346289 NEELU DEVI WO KAMAL AXIS BANK(607153)
18 AMLOH PB-18-001-006-001/133
(BADALI) 		2618001000NRG24210820230202006 21/08/2023 Gurnam Singh 2618001WL008340 Gurnam Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346311 GURNAM SINGH S/O BAKHTOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 AMLOH PB-18-001-006-001/18
(BADALI) 		2618001000NRG24210820230202008 21/08/2023 Sada kaur 2618001WL008340 Sada kaur 00048 BKID0006575 1515 1515 Processed 29/08/2023 4911346620 SONDA KAUR PUNJAB & SIND BANK(607087)
20 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG24210820230202009 21/08/2023 Mewa Singh 2618001WL008340 Mewa Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346295 MEWA SINGH SO DANLU BANK OF INDIA(508505)
21 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24210820230202010 21/08/2023 Dimple Rani 2618001WL008340 Dimple Rani 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346282 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24210820230202011 21/08/2023 Ram Chand 2618001WL008340 Ram Chand 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346616 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG24210820230202012 21/08/2023 Karamjit Kaur 2618001WL008340 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346298 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG24210820230202013 21/08/2023 Satwinder Kaur 2618001WL008340 Satwinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911346621 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG24210820230202014 21/08/2023 Sinder Kaur 2618001WL008340 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346296 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG24210820230202015 21/08/2023 Surinder Kaur 2618001WL008340 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 29/08/2023 4911346615 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
27 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24210820230202016 21/08/2023 Sukhwinder Kaur 2618001WL008340 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346299 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG24210820230202017 21/08/2023 Ranjit Kaur 2618001WL008340 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346300 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-006-001/51
(BADALI) 		2618001000NRG24210820230202018 21/08/2023 Netar Singh 2618001WL008340 Netar Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911346288 NETAR SINGH SO ATMA RAM BANK OF INDIA(508505)
30 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG24210820230202019 21/08/2023 Harpreet kaur 2618001WL008340 Harpreet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346306 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG24210820230202020 21/08/2023 Mukhtiar Kaur 2618001WL008340 Mukhtiar Kaur 00048 BKID0006575 2121 2121 Processed 29/08/2023 4911346301 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
32 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24210820230202021 21/08/2023 Shingara Singh 2618001WL008340 Shingara Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346285 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24210820230202022 21/08/2023 Ser Kaur 2618001WL008340 Ser Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346284 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24210820230202023 21/08/2023 Manjit Kaur 2618001WL008340 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346297 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG24210820230202024 21/08/2023 Sher kaur 2618001WL008340 Sher kaur 00048 BKID0006575 1818 1818 Processed 29/08/2023 4911346286 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-006-001/74
(BADALI) 		2618001000NRG24210820230202025 21/08/2023 Harvinder Kaur 2618001WL008340 Harvinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911346283 HARVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG24210820230202026 21/08/2023 Santokh Singh 2618001WL008340 Santokh Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346617 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-006-001/81
(BADALI) 		2618001000NRG24210820230202027 21/08/2023 Harnek singh 2618001WL008340 Harnek singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346618 Harnek Singh BANK OF BARODA(606985)
39 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG24210820230202028 21/08/2023 Bhajan kaur 2618001WL008340 Bhajan kaur 00048 BKID0006575 2121 2121 Processed 29/08/2023 4911346302 BHAJAN KAUR PUNJAB & SIND BANK(607087)
40 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG24210820230202029 21/08/2023 Amarjit Singh 2618001WL008340 Amarjit Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346303 AMARJIT SINGH SO BABU SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG24210820230202030 21/08/2023 Beant kaur 2618001WL008340 Beant kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346305 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG24210820230202031 21/08/2023 Jarnail Kaur 2618001WL008340 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346291 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-006-001/91
(BADALI) 		2618001000NRG24210820230202032 21/08/2023 jJaswinder kaur 2618001WL008340 jJaswinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346304 JASWINDER KAUR WO UTTAM SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24210820230202033 21/08/2023 Khurshid 2618001WL008340 Khurshid 00048 BKID0006575 2121 2121 Processed 29/08/2023 4911346307 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
45 AMLOH PB-18-001-006-001/94
(BADALI) 		2618001000NRG24210820230202034 21/08/2023 Harjeet kaur 2618001WL008340 Harjeet kaur 00048 BKID0006575 1818 1818 Processed 29/08/2023 4911346308 Harjit Kaur PUNJAB & SIND BANK(607087)
46 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24210820230202137 21/08/2023 Nachhatter Kaur 2618001WL008346 Nachhatter Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4911346315 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24210820230202139 21/08/2023 Sandip singh 2618001WL008346 Sandip singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346316 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 AMLOH PB-18-001-034-001/31
(HAIBAT PUR) 		2618001000NRG24210820230202144 21/08/2023 MALKIT KAUR 2618001WL008346 MALKIT KAUR 00048 BKID0006575 303 303 Processed 28/08/2023 4911346314 MITO URF MALKIT KAUR WO DALIP SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24210820230202153 21/08/2023 lakhvir kaur 2618001WL008346 lakhvir kaur 00048 BKID0006575 303 303 Processed 28/08/2023 4911346287 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24210820230202154 21/08/2023 karamjit kaur 2618001WL008346 karamjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911346290 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
51 AMLOH PB-18-001-034-001/68
(HAIBAT PUR) 		2618001000NRG24210820230202156 21/08/2023 gurmit singh 2618001WL008346 gurmit singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346614 GURMIT SINGH SO HARI SINGH PUNJAB GRAMIN BANK(607138)
52 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24210820230202157 21/08/2023 karnail kaur 2618001WL008346 karnail kaur 00048 BKID0006575 909 909 Processed 28/08/2023 4911346619 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-034-001/70
(HAIBAT PUR) 		2618001000NRG24210820230202158 21/08/2023 gurdeep kaur 2618001WL008346 gurdeep kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346293 GURDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG24210820230202345 21/08/2023 aasha devi 2618001WL008353 aasha devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346292 AASHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
55 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24210820230202168 21/08/2023 Surjeet kaur 2618001WL008347 Surjeet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911346294 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24210820230202334 21/08/2023 Gita Kaur 2618001WL008351 Gita Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911346312 GITA KAUR ICICI BANK LTD(508534)
57 AMLOH PB-18-001-085-001/95
(SONTI) 		2618001000NRG24210820230202339 21/08/2023 mohinder kaur 2618001WL008351 mohinder kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911346613 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 84840 84840
58 AMLOH PB-18-001-046-001/145
(KHUMNA) 		2618001000NRG24210820230202072 21/08/2023 Parmjit Kaur 2618001WL008342 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346461 PARMJIT KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-046-001/147
(KHUMNA) 		2618001000NRG24210820230202073 21/08/2023 Daljit Kaur 2618001WL008342 Daljit Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346460 DALJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24210820230202074 21/08/2023 roop singh 2618001WL008342 roop singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346459 ROOP SINGH CANARA BANK(508532)
61 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG24210820230202075 21/08/2023 Tez kaur 2618001WL008342 Tez kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346467 TEZ KAUR W O JAGAR SINGH &DSSO BANK OF BARODA(606985)
62 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24210820230202076 21/08/2023 Karamjit Kaur 2618001WL008342 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346476 KARAMJIT KAUR ICICI BANK LTD(508534)
63 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24210820230202077 21/08/2023 paramjeet kaur 2618001WL008342 paramjeet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346464 PARAMJEET KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-046-001/175
(KHUMNA) 		2618001000NRG24210820230202078 21/08/2023 bholi 2618001WL008342 bholi 00078 CNRB0002128 606 606 Processed 28/08/2023 4911346480 BHOLI CANARA BANK(508532)
65 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24210820230202080 21/08/2023 Harjeet kaur 2618001WL008342 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346481 HARJEET KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24210820230202084 21/08/2023 Sonu rani 2618001WL008342 Sonu rani 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346454 SONU RANI ICICI BANK LTD(508534)
67 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24210820230202085 21/08/2023 manpreet kaur 2618001WL008342 manpreet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346478 MANPREET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24210820230202086 21/08/2023 jaspreet kaurt 2618001WL008342 jaspreet kaurt 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911346463 JASPREET KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24210820230202087 21/08/2023 sarabjit kaur 2618001WL008342 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346483 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24210820230202088 21/08/2023 Kamaljit Kaur 2618001WL008342 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346466 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24210820230202089 21/08/2023 Kamaljit Kaur 2618001WL008342 Kamaljit Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911346477 KAMALJIT KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24210820230202090 21/08/2023 Sinder Kaur 2618001WL008342 Sinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911346503 SINDER KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24210820230202091 21/08/2023 Paramjeet Kaur 2618001WL008342 Paramjeet Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346465 PARAMJEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG24210820230202092 21/08/2023 Harbans Kaur 2618001WL008342 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346504 HARBANS KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-046-001/55
(KHUMNA) 		2618001000NRG24210820230202093 21/08/2023 Netar Kaur 2618001WL008342 Netar Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346457 NETAR KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24210820230202094 21/08/2023 Ranjit Kaur 2618001WL008342 Ranjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346482 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24210820230202096 21/08/2023 Charanjeet Kaur 2618001WL008342 Charanjeet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346479 CHARANJEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24210820230202097 21/08/2023 Avtar Kaur 2618001WL008342 Avtar Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346451 AVTAR KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24210820230202169 21/08/2023 Payar Kaur 2618001WL008347 Payar Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346468 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24210820230202171 21/08/2023 Nachhatar Kaur 2618001WL008347 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346502 NACHHATAR KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24210820230202174 21/08/2023 sharnjit kaur 2618001WL008347 sharnjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346456 SHARNJIT KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24210820230202175 21/08/2023 Kuldeep Kaur 2618001WL008347 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346470 KULDEEP KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24210820230202176 21/08/2023 Sukhwinder Kaur 2618001WL008347 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346471 SUKHWINDER KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24210820230202177 21/08/2023 Mahinder Kaur 2618001WL008347 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346455 Mrs. MAHINDER KAUR INDIAN BANK(607105)
85 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24210820230202181 21/08/2023 Paramjit Masih 2618001WL008347 Paramjit Masih 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911346453 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24210820230202182 21/08/2023 Ramandeep Kaur 2618001WL008347 Ramandeep Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346472 RAMANDEEP KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-082-001/165
(SHAH PUR) 		2618001000NRG24210820230202271 21/08/2023 Kamal Rani 2618001WL008350 Kamal Rani 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911346475 KAMAL RANI CANARA BANK(508532)
88 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24210820230202273 21/08/2023 Gurmeet Kaur 2618001WL008350 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346473 GURMIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24210820230202275 21/08/2023 Neelam Kaur 2618001WL008350 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346452 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24210820230202278 21/08/2023 Piyar Kaur 2618001WL008350 Piyar Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346462 PIYAR KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24210820230202279 21/08/2023 Usha Rani 2618001WL008350 Usha Rani 00078 CNRB0002128 1212 1212 Processed 28/08/2023 4911346474 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24210820230202280 21/08/2023 Kulwinder Kaur 2618001WL008350 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346469 KULWINDER KAUR BANK OF BARODA(606985)
93 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG24210820230202281 21/08/2023 Gurmit Kaur 2618001WL008350 Gurmit Kaur 00078 CNRB0002128 909 909 Processed 28/08/2023 4911346458 GURMIT KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24210820230202284 21/08/2023 Swarnjit kaur 2618001WL008350 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911346450 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 69690 69690
95 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG24210820230202342 21/08/2023 Amandeep kaur 2618001WL008353 Amandeep kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4911346519 AMAN DEEP KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24210820230202344 21/08/2023 Chunni Lal 2618001WL008353 Chunni Lal 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911346559 CHUNI LAL SO ISAR RAM PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24210820230202343 21/08/2023 Harbans kaur 2618001WL008353 Harbans kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911346560 HARBANS KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG24210820230202346 21/08/2023 Pritam Kaur 2618001WL008353 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346515 PRITAM KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24210820230202347 21/08/2023 Samera Singh 2618001WL008353 Samera Singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346533 SAMERA SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24210820230202348 21/08/2023 Reena Rani 2618001WL008353 Reena Rani 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346557 REENA RANI CANARA BANK(508532)
101 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24210820230202350 21/08/2023 Babli Devi 2618001WL008353 Babli Devi 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346544 BABLI DEVI CANARA BANK(508532)
102 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG24210820230202351 21/08/2023 Parmjit Singh 2618001WL008353 Parmjit Singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346526 PARAMJIT SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG24210820230202352 21/08/2023 Bachni Devi 2618001WL008353 Bachni Devi 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346551 BACHNI DEVI CANARA BANK(508532)
104 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24210820230202353 21/08/2023 Sukhwinder Kaur 2618001WL008353 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346516 SUKHWINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24210820230202354 21/08/2023 Kuldeep Kaur 2618001WL008353 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346535 KULDEEP KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG24210820230202355 21/08/2023 Gurmeet Kaur 2618001WL008353 Gurmeet Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911346528 GURMEET KAUR HDFC BANK LTD(607152)
107 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24210820230202356 21/08/2023 Jamna Devi 2618001WL008353 Jamna Devi 00078 CNRB0004332 909 909 Processed 28/08/2023 4911346539 JAMNA DEVI CANARA BANK(508532)
108 AMLOH PB-18-001-064-001/27
(MUDRIAN) 		2618001000NRG24210820230202357 21/08/2023 Parkash Kaur 2618001WL008353 Parkash Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346531 PARKASH KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG24210820230202358 21/08/2023 Mahinder Kaur 2618001WL008353 Mahinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346536 MAHINDER KAUR HDFC BANK LTD(607152)
110 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG24210820230202359 21/08/2023 Parmjeet Kaur 2618001WL008353 Parmjeet Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346543 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG24210820230202360 21/08/2023 Balwinder Kaur 2618001WL008353 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346534 BALWINDER KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24210820230202361 21/08/2023 Rina 2618001WL008353 Rina 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346546 RINA RANI CANARA BANK(508532)
113 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24210820230202362 21/08/2023 Gurpreet Kaur 2618001WL008353 Gurpreet Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346537 GURPREET KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG24210820230202363 21/08/2023 Hanso 2618001WL008353 Hanso 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346542 HANSO CANARA BANK(508532)
115 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24210820230202364 21/08/2023 Kashmir kaur 2618001WL008353 Kashmir kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346517 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
116 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG24210820230202365 21/08/2023 Sawrn Kaur 2618001WL008353 Sawrn Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346529 SAWRN KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG24210820230202367 21/08/2023 Esso Devi 2618001WL008353 Esso Devi 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911346541 EESO DEVI CANARA BANK(508532)
118 AMLOH PB-18-001-064-001/47
(MUDRIAN) 		2618001000NRG24210820230202368 21/08/2023 Asha devi 2618001WL008353 Asha devi 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346538 ASA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24210820230202369 21/08/2023 Balwinder kaur 2618001WL008353 Balwinder kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346530 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24210820230202370 21/08/2023 Harmesh singh 2618001WL008353 Harmesh singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346518 HARMESH SINGH HDFC BANK LTD(607152)
121 AMLOH PB-18-001-064-001/5
(MUDRIAN) 		2618001000NRG24210820230202371 21/08/2023 Shindo Devi 2618001WL008353 Shindo Devi 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346561 CHHINDO DEVI CANARA BANK(508532)
122 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG24210820230202372 21/08/2023 Paso 2618001WL008354 Paso 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346540 PASO CANARA BANK(508532)
123 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24210820230202374 21/08/2023 Nisha Rani 2618001WL008354 Nisha Rani 00078 CNRB0004332 1818 1818 Processed 29/08/2023 4911346554 NISHA RANI PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24210820230202375 21/08/2023 Jasvir Kaur 2618001WL008354 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346547 JASVIR KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24210820230202376 21/08/2023 Kirna Devi 2618001WL008354 Kirna Devi 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346548 KIRNA DEVI CANARA BANK(508532)
126 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24210820230202377 21/08/2023 Kirandeep Kaur 2618001WL008354 Kirandeep Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346573 Kirndeep Kaur PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24210820230202378 21/08/2023 Bholi Devi 2618001WL008354 Bholi Devi 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346545 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
128 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG24210820230202379 21/08/2023 Deep Kaur 2618001WL008354 Deep Kaur 00078 CNRB0004332 1515 1515 Processed 29/08/2023 4911346553 DEEP KAUR PUNJAB & SIND BANK(607087)
129 AMLOH PB-18-001-064-001/66
(MUDRIAN) 		2618001000NRG24210820230202380 21/08/2023 charno devi 2618001WL008354 charno devi 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911346532 CHARNO DEVI CANARA BANK(508532)
130 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24210820230202381 21/08/2023 Surinder Kaur 2618001WL008354 Surinder Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346550 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
131 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG24210820230202382 21/08/2023 Ishar Kaur 2618001WL008354 Ishar Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346524 ISHAR KAUR PUNJAB & SIND BANK(607087)
132 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG24210820230202383 21/08/2023 Jangir Kaur 2618001WL008354 Jangir Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346556 JAGIR KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG24210820230202384 21/08/2023 Jasvir Kaur 2618001WL008354 Jasvir Kaur 00078 CNRB0004332 303 303 Processed 28/08/2023 4911346523 JASVIR KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24210820230202385 21/08/2023 Bant Singh 2618001WL008354 Bant Singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346555 BANT SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG24210820230202386 21/08/2023 Sima Devi 2618001WL008354 Sima Devi 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346525 SIMA DEVI PUNJAB & SIND BANK(607087)
136 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24210820230202340 21/08/2023 Sarabjit Kaur 2618001WL008352 Sarabjit Kaur 00078 CNRB0004332 1212 1212 Processed 28/08/2023 4911346558 SARABJIT KAUR HDFC BANK LTD(607152)
137 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24210820230202387 21/08/2023 Gurpreet Kaur 2618001WL008354 Gurpreet Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346522 GURPREET KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24210820230202388 21/08/2023 Bhinder Kaur 2618001WL008354 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911346520 BHINDER KAUR AND CDPO PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24210820230202391 21/08/2023 Harbhajan kaur 2618001WL008354 Harbhajan kaur 00078 CNRB0004332 606 606 Processed 28/08/2023 4911346549 HARBHAJAN KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24210820230202392 21/08/2023 Banso 2618001WL008354 Banso 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346552 BANSO CANARA BANK(508532)
141 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG24210820230202394 21/08/2023 rekha rani 2618001WL008354 rekha rani 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346527 REKHA RANI CANARA BANK(508532)
142 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG24210820230202395 21/08/2023 Sukhwinder Kaur 2618001WL008354 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911346521 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 93324 93324
143 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24210820230202246 21/08/2023 Kashmira Singh 2618001WL008349 Kashmira Singh 00089 CBIN0280323 2121 2121 Processed 28/08/2023 4911346500 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
144 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24210820230202267 21/08/2023 sukhwinder kaur 2618001WL008349 sukhwinder kaur 00089 CBIN0280323 1515 1515 Processed 28/08/2023 4911346511 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24210820230202268 21/08/2023 amar kaur 2618001WL008349 amar kaur 00089 CBIN0280323 1515 1515 Processed 28/08/2023 4911346499 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
146 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24210820230202270 21/08/2023 ranjit kaur 2618001WL008349 ranjit kaur 00089 CBIN0280323 1818 1818 Processed 28/08/2023 4911346501 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
147 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24210820230202335 21/08/2023 Bagga Khan 2618001WL008351 Bagga Khan 00152 HDFC0000112 1818 1818 Processed 28/08/2023 4911346570 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
148 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24210820230202117 21/08/2023 baljit kaur 2618001WL008344 baljit kaur 00152 HDFC0000803 1515 1515 Processed 28/08/2023 4911346360 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG24210820230202120 21/08/2023 Rani Kaur 2618001WL008344 Rani Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346357 MRS RANI STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24210820230202121 21/08/2023 Gurmail Kaur 2618001WL008344 Gurmail Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346356 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24210820230202123 21/08/2023 Manjit Kaur 2618001WL008344 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911346355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24210820230202125 21/08/2023 Subhaso 2618001WL008344 Subhaso 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346361 SUBHASO HDFC BANK LTD(607152)
153 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24210820230202126 21/08/2023 Suvinder Kaur 2618001WL008345 Suvinder Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911346359 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24210820230202238 21/08/2023 Manpreet Kaur 2618001WL008349 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346352 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
155 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24210820230202243 21/08/2023 Surjit kaur 2618001WL008349 Surjit kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911346362 SURJIT KAUR . INDUSIND BANK(607189)
156 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24210820230202247 21/08/2023 MANJIT KAUR 2618001WL008349 MANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346354 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
157 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24210820230202248 21/08/2023 Gurmeet Kaur 2618001WL008349 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346363 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
158 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24210820230202249 21/08/2023 Sarabjit Kaur 2618001WL008349 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346350 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
159 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG24210820230202250 21/08/2023 Parkash Kaur 2618001WL008349 Parkash Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346348 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
160 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24210820230202251 21/08/2023 Binder Kaur 2618001WL008349 Binder Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346349 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
161 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24210820230202252 21/08/2023 Raj Kaur 2618001WL008349 Raj Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911346353 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
162 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24210820230202254 21/08/2023 Karamjeet kaur 2618001WL008349 Karamjeet kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346358 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
163 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24210820230202255 21/08/2023 Gurpreet Kaur 2618001WL008349 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346563 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
164 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24210820230202256 21/08/2023 Jaspreet Kaur 2618001WL008349 Jaspreet Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346351 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
165 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24210820230202257 21/08/2023 Harmesh kaur 2618001WL008349 Harmesh kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346562 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
166 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24210820230202258 21/08/2023 Nirmal singh 2618001WL008349 Nirmal singh 00152 HDFC0000803 1212 1212 Processed 28/08/2023 4911346564 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
167 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24210820230202259 21/08/2023 Ranbir kaur 2618001WL008349 Ranbir kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346566 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
168 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24210820230202260 21/08/2023 Manjit kaur 2618001WL008349 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346565 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
169 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24210820230202261 21/08/2023 Gurbeant Kaur 2618001WL008349 Gurbeant Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346567 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
170 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24210820230202263 21/08/2023 Harbans Kaur 2618001WL008349 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346569 HARBANS KAUR BANK OF INDIA(508505)
171 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24210820230202264 21/08/2023 Kamalpreet Kaur 2618001WL008349 Kamalpreet Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911346568 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 48177 48177
172 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24210820230202165 21/08/2023 Baljeet Kaur 2618001WL008347 Baljeet Kaur 00168 ICIC0000004 2121 2121 Processed 28/08/2023 4911346486 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24210820230202166 21/08/2023 Inderjit Kaur 2618001WL008347 Inderjit Kaur 00168 ICIC0000004 1818 1818 Processed 28/08/2023 4911346484 INDERJIT KAUR ICICI BANK LTD(508534)
174 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24210820230202291 21/08/2023 Bhupinder Kaur 2618001WL008350 Bhupinder Kaur 00168 ICIC0000004 2121 2121 Processed 28/08/2023 4911346487 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
175 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24210820230202111 21/08/2023 charanjit kaur 2618001WL008343 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 28/08/2023 4911346335 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
176 AMLOH PB-18-001-046-001/191
(KHUMNA) 		2618001000NRG24210820230202079 21/08/2023 Karamjit Kaur 2618001WL008342 Karamjit Kaur 00168 ICIC0002751 1818 1818 Processed 28/08/2023 4911346488 KARAMJIT KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24210820230202178 21/08/2023 Mahinder Kaur 2618001WL008347 Mahinder Kaur 00168 ICIC0002751 909 909 Processed 28/08/2023 4911346485 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
178 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24210820230202129 21/08/2023 Akber Khan 2618001WL008345 Akber Khan 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911346319 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
179 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24210820230202274 21/08/2023 Sukhwinder Kaur 2618001WL008350 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 28/08/2023 4911346574 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
180 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24210820230202241 21/08/2023 jaswant kaur 2618001WL008349 jaswant kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911346579 Mrs. JASWANT KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24210820230202242 21/08/2023 Swaran Kaur 2618001WL008349 Swaran Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911346576 Mrs. SAWRAN KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24210820230202245 21/08/2023 paramjeet Kaur 2618001WL008349 paramjeet Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911346580 Mrs. Paramjeet Kaur INDIAN BANK(607105)
183 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24210820230202253 21/08/2023 JASVIR SINGH 2618001WL008349 JASVIR SINGH 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911346575 Mr. JASVIR SINGH INDIAN BANK(607105)
184 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24210820230202269 21/08/2023 harlabh kaur 2618001WL008349 harlabh kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911346578 Mrs. HARLABH KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24210820230202276 21/08/2023 Jaspreet Kaur 2618001WL008350 Jaspreet Kaur 00176 IDIB000M204 303 303 Processed 28/08/2023 4911346577 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 10605 10605
186 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24210820230202136 21/08/2023 Jasmer kaur 2618001WL008346 Jasmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911346330 JASMER KAUR PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG24210820230202140 21/08/2023 Surjit Singh 2618001WL008346 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911346326 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
188 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24210820230202141 21/08/2023 Kulwinder Singh 2618001WL008346 Kulwinder Singh 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911346323 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24210820230202143 21/08/2023 Charno kaur 2618001WL008346 Charno kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911346322 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24210820230202145 21/08/2023 jaswinder kaur 2618001WL008346 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911346329 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24210820230202147 21/08/2023 Balvir Singh 2618001WL008346 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911346325 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
192 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24210820230202148 21/08/2023 Sarabjit Kaur 2618001WL008346 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911346333 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24210820230202149 21/08/2023 Binder Kaur 2618001WL008346 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911346332 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24210820230202151 21/08/2023 Sandeep Kaur 2618001WL008346 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911346328 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24210820230202162 21/08/2023 Charnjit Kaur 2618001WL008346 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911346331 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
196 AMLOH PB-18-001-009-001/88
(BAD GUJRAN) 		2618001000NRG24210820230202066 21/08/2023 Avtar Singh 2618001WL008341 Avtar Singh 00349 PSIB0000197 2121 2121 Processed 29/08/2023 4911346337 AVTAR SINGH PUNJAB & SIND BANK(607087)
197 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24210820230202239 21/08/2023 bheem Singh 2618001WL008349 bheem Singh 00349 PSIB0000197 2121 2121 Processed 29/08/2023 4911346336 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
198 AMLOH PB-18-001-006-001/132
(BADALI) 		2618001000NRG24210820230202005 21/08/2023 Babli Kaur 2618001WL008340 Babli Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911346346 BABLI KAUR PUNJAB & SIND BANK(607087)
199 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24210820230202007 21/08/2023 Gurmit Kaur 2618001WL008340 Gurmit Kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4911346339 GURMEET KAUR PUNJAB & SIND BANK(607087)
200 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24210820230202265 21/08/2023 Paramjeet Kaur 2618001WL008349 Paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4911346347 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
201 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24210820230202266 21/08/2023 Rajinder Kaur 2618001WL008349 Rajinder Kaur 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4911346340 RAJINDER KAUR PUNJAB & SIND BANK(607087)
202 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG24210820230202349 21/08/2023 Sukhwinder Kaur 2618001WL008353 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911346344 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
203 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG24210820230202373 21/08/2023 sohan singh 2618001WL008354 sohan singh 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911346338 SOUN SINGH AND CDPO PUNJAB & SIND BANK(607087)
204 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24210820230202389 21/08/2023 Gurmeet Kaur 2618001WL008354 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911346342 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
205 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24210820230202390 21/08/2023 Puro Devi 2618001WL008354 Puro Devi 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911346341 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
206 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24210820230202341 21/08/2023 Jati 2618001WL008352 Jati 00349 PSIB0000686 1212 1212 Processed 29/08/2023 4911346345 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
207 AMLOH PB-18-001-064-001/86
(MUDRIAN) 		2618001000NRG24210820230202393 21/08/2023 Meena Rani 2618001WL008354 Meena Rani 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911346343 MEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
208 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24210820230202122 21/08/2023 Charn Singh 2618001WL008344 Charn Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911346321 MR CHARAN SINGH STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG24210820230202142 21/08/2023 Pushpa 2618001WL008346 Pushpa 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911346324 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24210820230202146 21/08/2023 chhaju singh 2618001WL008346 chhaju singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911346334 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24210820230202161 21/08/2023 karmjit kaur 2618001WL008346 karmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911346327 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
212 AMLOH PB-18-001-009-001/11
(BAD GUJRAN) 		2618001000NRG24210820230202035 21/08/2023 harpal kaur 2618001WL008341 harpal kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346387 HARPAL KAUR W O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG24210820230202036 21/08/2023 raj kaur 2618001WL008341 raj kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346371 RAJ KAUR ICICI BANK LTD(508534)
214 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG24210820230202037 21/08/2023 baljeet kaur 2618001WL008341 baljeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346382 BALJEET KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG24210820230202038 21/08/2023 balbir kaur 2618001WL008341 balbir kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346374 BALVIR KAUR ICICI BANK LTD(508534)
216 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG24210820230202039 21/08/2023 balvir kaur 2618001WL008341 balvir kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346418 BALVIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG24210820230202040 21/08/2023 jaswinder kaur 2618001WL008341 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346380 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG24210820230202041 21/08/2023 harbans kaur 2618001WL008341 harbans kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4911346375 JARNAIL SINGH PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG24210820230202042 21/08/2023 jasvir kaur 2618001WL008341 jasvir kaur 00354 PUNB0148810 303 303 Rejected 28/08/2023 4911346376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG24210820230202043 21/08/2023 gurmail kaur 2618001WL008341 gurmail kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346372 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG24210820230202044 21/08/2023 Balwinder Kaur 2618001WL008341 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346386 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG24210820230202045 21/08/2023 labh kaur 2618001WL008341 labh kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346373 LABH KAUR W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG24210820230202046 21/08/2023 jaswinder kaur 2618001WL008341 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346378 JASWINDER KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG24210820230202047 21/08/2023 naib kaur 2618001WL008341 naib kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346396 NAIB KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-009-001/39
(BAD GUJRAN) 		2618001000NRG24210820230202048 21/08/2023 Sindo 2618001WL008341 Sindo 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346379 SINDO W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-009-001/40
(BAD GUJRAN) 		2618001000NRG24210820230202049 21/08/2023 kamaljeet kaur 2618001WL008341 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346433 KAMALJEET KAUR ICICI BANK LTD(508534)
227 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG24210820230202050 21/08/2023 Jaswant Kaur 2618001WL008341 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346381 BANT KAUR PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG24210820230202051 21/08/2023 Amrik Singh 2618001WL008341 Amrik Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346399 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-009-001/47
(BAD GUJRAN) 		2618001000NRG24210820230202052 21/08/2023 Kulwinder Kaur 2618001WL008341 Kulwinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346377 KULWINDER KAUR ICICI BANK LTD(508534)
230 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG24210820230202053 21/08/2023 Sukhwinder Kaur 2618001WL008341 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346385 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG24210820230202054 21/08/2023 Kuldeep Kaur 2618001WL008341 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346409 KULDEEP KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG24210820230202055 21/08/2023 Jarnail Kaur 2618001WL008341 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346370 JARNAIL KAUR ICICI BANK LTD(508534)
233 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG24210820230202056 21/08/2023 Avtar Kaur 2618001WL008341 Avtar Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346384 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24210820230202057 21/08/2023 Gurpreet kaur 2618001WL008341 Gurpreet kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911346428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG24210820230202058 21/08/2023 Surinder Kaur 2618001WL008341 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346509 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG24210820230202059 21/08/2023 jyoti Kaur 2618001WL008341 jyoti Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346429 JOTI KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG24210820230202060 21/08/2023 kamaljit kaur 2618001WL008341 kamaljit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346434 KAMALJIT KAUR ICICI BANK LTD(508534)
238 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG24210820230202061 21/08/2023 amritpal kaur 2618001WL008341 amritpal kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346508 AMRITPAL KAUR ICICI BANK LTD(508534)
239 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG24210820230202062 21/08/2023 rashpal kaur 2618001WL008341 rashpal kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346510 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-009-001/76
(BAD GUJRAN) 		2618001000NRG24210820230202063 21/08/2023 harpreet kaur 2618001WL008341 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346507 HARPREET KAUR INDUSIND BANK(607189)
241 AMLOH PB-18-001-009-001/83
(BAD GUJRAN) 		2618001000NRG24210820230202064 21/08/2023 balvir kaur 2618001WL008341 balvir kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346432 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-009-001/87
(BAD GUJRAN) 		2618001000NRG24210820230202065 21/08/2023 Rashpal Singh 2618001WL008341 Rashpal Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346427 RASHPAL SINGH,PAL KAUR INDIAN OVERSEAS BANK(508541)
243 AMLOH PB-18-001-009-001/9
(BAD GUJRAN) 		2618001000NRG24210820230202067 21/08/2023 Sarabjeet kaur 2618001WL008341 Sarabjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346383 SARABJEET KAUR ICICI BANK LTD(508534)
244 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24210820230202068 21/08/2023 Manpreet Kaur 2618001WL008341 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346431 MANPREET KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-009-001/92
(BAD GUJRAN) 		2618001000NRG24210820230202069 21/08/2023 Parmjeet Kaur 2618001WL008341 Parmjeet Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346425 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24210820230202098 21/08/2023 Baljeet Kaur 2618001WL008342 Baljeet Kaur 00354 PUNB0148810 606 606 Processed 28/08/2023 4911346423 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24210820230202099 21/08/2023 Manjit kaur 2618001WL008343 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346369 MANJIT KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24210820230202100 21/08/2023 Gurwinder Kaur 2618001WL008343 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346420 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24210820230202101 21/08/2023 Karamjeet Kaur 2618001WL008343 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346430 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24210820230202102 21/08/2023 Gurdev kaur 2618001WL008343 Gurdev kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346365 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24210820230202103 21/08/2023 nisha 2618001WL008343 nisha 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346421 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24210820230202104 21/08/2023 Kulvir Kaur 2618001WL008343 Kulvir Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346422 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
253 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24210820230202105 21/08/2023 gurdev singh 2618001WL008343 gurdev singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346366 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24210820230202106 21/08/2023 Gurdev kaur 2618001WL008343 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346367 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24210820230202107 21/08/2023 Ranjit kaur 2618001WL008343 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346414 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24210820230202109 21/08/2023 Harpreet kaur 2618001WL008343 Harpreet kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346416 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24210820230202110 21/08/2023 Naib kaur 2618001WL008343 Naib kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346368 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24210820230202113 21/08/2023 harpreet kaur 2618001WL008343 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346506 HARPREET KAUR ICICI BANK LTD(508534)
259 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24210820230202115 21/08/2023 Ramandeep Kaur 2618001WL008343 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346435 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24210820230202292 21/08/2023 Joginder Kaur 2618001WL008351 Joginder Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346388 JOGINDER KAUR ICICI BANK LTD(508534)
261 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG24210820230202293 21/08/2023 Sarwan Singh 2618001WL008351 Sarwan Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346400 SARWAN SINGH ICICI BANK LTD(508534)
262 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24210820230202294 21/08/2023 Sarbjeet Singh 2618001WL008351 Sarbjeet Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346401 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24210820230202295 21/08/2023 Amarjit Kaur 2618001WL008351 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346389 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24210820230202296 21/08/2023 Kulwant Kaur 2618001WL008351 Kulwant Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346394 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24210820230202297 21/08/2023 Charan kaur 2618001WL008351 Charan kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346390 CHARAN KAUR ICICI BANK LTD(508534)
266 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24210820230202298 21/08/2023 Pal Kaur 2618001WL008351 Pal Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346393 PAL KAUR ICICI BANK LTD(508534)
267 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24210820230202299 21/08/2023 Parkash Kaur 2618001WL008351 Parkash Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346395 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24210820230202300 21/08/2023 Harjinder Kaur 2618001WL008351 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346391 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24210820230202301 21/08/2023 manjit Kaur 2618001WL008351 manjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346402 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24210820230202302 21/08/2023 Nachhatar Kaur 2618001WL008351 Nachhatar Kaur 00354 PUNB0148810 909 909 Processed 28/08/2023 4911346403 NACHHTAR KAUR BANK OF INDIA(508505)
271 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24210820230202305 21/08/2023 Jarnail Kaur 2618001WL008351 Jarnail Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346410 JARNAIL KAUR ICICI BANK LTD(508534)
272 AMLOH PB-18-001-085-001/163
(SONTI) 		2618001000NRG24210820230202306 21/08/2023 Balveer Kaur 2618001WL008351 Balveer Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346412 BALVEER KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-085-001/164
(SONTI) 		2618001000NRG24210820230202307 21/08/2023 Sarbjeet Kaur 2618001WL008351 Sarbjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346392 SARBJEET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24210820230202308 21/08/2023 Ajit Kaur 2618001WL008351 Ajit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346419 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24210820230202310 21/08/2023 Jasvir Kaur 2618001WL008351 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346415 JASVIR KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-085-001/177
(SONTI) 		2618001000NRG24210820230202311 21/08/2023 Manjeet kaur 2618001WL008351 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346426 MANJIT KAUR ICICI BANK LTD(508534)
277 AMLOH PB-18-001-085-001/178
(SONTI) 		2618001000NRG24210820230202312 21/08/2023 Maya Rani 2618001WL008351 Maya Rani 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911346404 MAYA RANI WO BALWINDER SINGH BANK OF INDIA(508505)
278 AMLOH PB-18-001-085-001/183
(SONTI) 		2618001000NRG24210820230202313 21/08/2023 Jasvir Kaur 2618001WL008351 Jasvir Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346397 JASVIR KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24210820230202314 21/08/2023 Paramjit Kaur 2618001WL008351 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346411 PARAMJIT KAUR ICICI BANK LTD(508534)
280 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24210820230202315 21/08/2023 Paramjit Kaur 2618001WL008351 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346406 PARAMJIT KAUR ICICI BANK LTD(508534)
281 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24210820230202316 21/08/2023 Manjit Kaur 2618001WL008351 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346407 MANJEET KAUR ICICI BANK LTD(508534)
282 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24210820230202317 21/08/2023 Gurmeet Kaur 2618001WL008351 Gurmeet Kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4911346405 GURMEET KAUR ICICI BANK LTD(508534)
283 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24210820230202319 21/08/2023 Bhajan Singh 2618001WL008351 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346408 BHAJAN SINGH BANK OF INDIA(508505)
284 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24210820230202327 21/08/2023 Ranjeet kaur 2618001WL008351 Ranjeet kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346424 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24210820230202328 21/08/2023 Mahinder kaur 2618001WL008351 Mahinder kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346417 MAHINDER KAUR ICICI BANK LTD(508534)
286 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24210820230202333 21/08/2023 Paramjit Kaur 2618001WL008351 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911346398 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24210820230202336 21/08/2023 jangir kaur 2618001WL008351 jangir kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911346413 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 142713 142713
288 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24210820230202116 21/08/2023 Surjit Singh 2618001WL008344 Surjit Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346490 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24210820230202124 21/08/2023 Randhir Singh 2618001WL008344 Randhir Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346496 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24210820230202262 21/08/2023 Rano 2618001WL008349 Rano 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346505 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
291 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24210820230202081 21/08/2023 Paramjit Kaur 2618001WL008342 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24210820230202083 21/08/2023 Harbhajan Kaur 2618001WL008342 Harbhajan Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346497 HARBHAJAN KAUR ICICI BANK LTD(508534)
293 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24210820230202366 21/08/2023 Jeeta Singh 2618001WL008353 Jeeta Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346491 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24210820230202163 21/08/2023 Karamjit Kaur 2618001WL008347 Karamjit Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911346494 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24210820230202167 21/08/2023 Amarjit Kaur 2618001WL008347 Amarjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911346495 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24210820230202180 21/08/2023 harpreet kaur 2618001WL008347 harpreet kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4911346498 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24210820230202303 21/08/2023 Hardeep Kaur 2618001WL008351 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911346492 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
298 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24210820230202003 21/08/2023 Gurpreet Singh 2618001WL008340 Gurpreet Singh 00415 SBIN0050018 1212 1212 Rejected 28/08/2023 4911346514 Account closed
299 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG24210820230202240 21/08/2023 puran dass 2618001WL008349 puran dass 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911346611 MR PURAN DASS STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24210820230202164 21/08/2023 Hardeep Kaur 2618001WL008347 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911346585 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24210820230202170 21/08/2023 Baldev Singh 2618001WL008347 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911346602 MR BALDEV SINGH STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24210820230202173 21/08/2023 Raji 2618001WL008347 Raji 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911346583 MRS RAJI RAJI STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24210820230202272 21/08/2023 Dilwar Kha 2618001WL008350 Dilwar Kha 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4911346513 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24210820230202277 21/08/2023 amarjit kaur 2618001WL008350 amarjit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911346599 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24210820230202288 21/08/2023 Charanjeet Kaur 2618001WL008350 Charanjeet Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346581 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
306 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24210820230202289 21/08/2023 Baljit Kaur 2618001WL008350 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346493 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24210820230202304 21/08/2023 Ranjit Kaur 2618001WL008351 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346609 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24210820230202309 21/08/2023 manjit kaur 2618001WL008351 manjit kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346612 MANJIT KAUR ICICI BANK LTD(508534)
309 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24210820230202318 21/08/2023 Pardeep Kaur 2618001WL008351 Pardeep Kaur 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911346610 PARDEEP KAUR ICICI BANK LTD(508534)
310 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24210820230202320 21/08/2023 Som Nath 2618001WL008351 Som Nath 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346603 MR SOM NATH STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24210820230202322 21/08/2023 Ranjit Kaur 2618001WL008351 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346605 RANJEET KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-085-001/207
(SONTI) 		2618001000NRG24210820230202323 21/08/2023 rajvir kaur 2618001WL008351 rajvir kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911346597 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24210820230202324 21/08/2023 jaswinder kaur 2618001WL008351 jaswinder kaur 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911346590 JASWINDER KAUR ICICI BANK LTD(508534)
314 AMLOH PB-18-001-085-001/212
(SONTI) 		2618001000NRG24210820230202325 21/08/2023 baljeet kaur 2618001WL008351 baljeet kaur 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911346591 BALJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
315 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24210820230202326 21/08/2023 mandeep kaur 2618001WL008351 mandeep kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346608 MANDEEP KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24210820230202331 21/08/2023 Harbans Kaur 2618001WL008351 Harbans Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346586 HARBANS KAUR HDFC BANK LTD(607152)
317 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24210820230202332 21/08/2023 Naib Kaur 2618001WL008351 Naib Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911346582 MRS NAIB KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG24210820230202338 21/08/2023 bhinder kaur 2618001WL008351 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911346606 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 37572 37572
319 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24210820230202160 21/08/2023 jamal deen 2618001WL008346 jamal deen 00415 SBIN0050087 2121 2121 Processed 28/08/2023 4911346572 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 2121 2121
320 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24210820230202179 21/08/2023 Surinder Kaur 2618001WL008347 Surinder Kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911346607 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24210820230202285 21/08/2023 Sinder kaur 2618001WL008350 Sinder kaur 00415 SBIN0050876 2121 2121 Processed 28/08/2023 4911346600 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24210820230202286 21/08/2023 Sohan Lal 2618001WL008350 Sohan Lal 00415 SBIN0050876 1818 1818 Processed 28/08/2023 4911346601 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 6060 6060
323 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24210820230202118 21/08/2023 Mandeep Kaur 2618001WL008344 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346604 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24210820230202119 21/08/2023 Kulwinder Kaur 2618001WL008344 Kulwinder Kaur 00415 SBIN0051089 909 909 Processed 28/08/2023 4911346589 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24210820230202127 21/08/2023 Jaswinder Kaur 2618001WL008345 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911346588 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24210820230202128 21/08/2023 Jarnail Kaur 2618001WL008345 Jarnail Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346587 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24210820230202130 21/08/2023 Shinderpal Kaur 2618001WL008345 Shinderpal Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346593 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG24210820230202131 21/08/2023 Jaswinder Kaur 2618001WL008345 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346592 JASWINDER KAUR ICICI BANK LTD(508534)
329 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24210820230202132 21/08/2023 Harpal kaur 2618001WL008345 Harpal kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346596 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG24210820230202133 21/08/2023 Nasib kaur 2618001WL008345 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346594 MRS NASIB KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24210820230202134 21/08/2023 Karamjit kaur 2618001WL008345 Karamjit kaur 00415 SBIN0051089 1212 1212 Processed 28/08/2023 4911346595 KARAMJIT KAUR ICICI BANK LTD(508534)
332 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24210820230202112 21/08/2023 Jaswinder Kaur 2618001WL008343 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911346598 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
333 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24210820230202283 21/08/2023 Sandeep Kaur 2618001WL008350 Sandeep Kaur 00415 SBIN0051130 1515 1515 Processed 28/08/2023 4911346584 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
334 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24210820230202287 21/08/2023 Amarjit Kaur 2618001WL008350 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 28/08/2023 4911346512 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
335 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24210820230202138 21/08/2023 Kulwinder Kaur 2618001WL008346 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911346446 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
336 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24210820230202095 21/08/2023 Sinder Kaur 2618001WL008342 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911346571 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
337 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24210820230202108 21/08/2023 Gurpreet Kaur 2618001WL008343 Gurpreet Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911346449 GURPREET KAUR ICICI BANK LTD(508534)
338 AMLOH PB-18-001-085-001/221
(SONTI) 		2618001000NRG24210820230202329 21/08/2023 kuldeep kaur 2618001WL008351 kuldeep kaur 00468 UBIN0919322 1515 1515 Processed 28/08/2023 4911346448 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24210820230202330 21/08/2023 BALJEET KAUR 2618001WL008351 BALJEET KAUR 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911346447 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
SubTotal 9393 9393
340 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24210820230202244 21/08/2023 Manpreet Kaur 2618001WL008349 Manpreet Kaur 00553 INDB0000244 1515 1515 Processed 28/08/2023 4911346364 MANPREET KAUR . INDUSIND BANK(607189)
SubTotal 1515 1515
Total 645390 645390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210823APB_FTO_45951 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_210823APB_FTO_45951 Bank of Baroda BARB0AMLOHX AMLOH 19998
3 AMLOH PB2618001_210823APB_FTO_45951 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3636
4 AMLOH PB2618001_210823APB_FTO_45951 Bank of India BKID0006575 AMLOH 84840
5 AMLOH PB2618001_210823APB_FTO_45951 Canara Bank CNRB0002128 SALANA 69690
6 AMLOH PB2618001_210823APB_FTO_45951 Canara Bank CNRB0004332 Rangheri kalan 93324
7 AMLOH PB2618001_210823APB_FTO_45951 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 6969
8 AMLOH PB2618001_210823APB_FTO_45951 HDFC HDFC0000112 KHANNA - G T ROAD 1818
9 AMLOH PB2618001_210823APB_FTO_45951 HDFC HDFC0000803 Amloh 18180
10 AMLOH PB2618001_210823APB_FTO_45951 HDFC HDFC0000803 AMLOH - PUNJAB 29997
11 AMLOH PB2618001_210823APB_FTO_45951 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  6060
12 AMLOH PB2618001_210823APB_FTO_45951 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
13 AMLOH PB2618001_210823APB_FTO_45951 ICICI BANK ICIC0002751 KHUMNA 2727
14 AMLOH PB2618001_210823APB_FTO_45951 Indian Bank IDIB000C168 Chahal 2121
15 AMLOH PB2618001_210823APB_FTO_45951 Indian Bank IDIB000K035 KHANNA 1818
16 AMLOH PB2618001_210823APB_FTO_45951 Indian Bank IDIB000M204 MANDI GOBINDGARH 10605
17 AMLOH PB2618001_210823APB_FTO_45951 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 16059
18 AMLOH PB2618001_210823APB_FTO_45951 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4242
19 AMLOH PB2618001_210823APB_FTO_45951 Punjab & Sind Bank PSIB0000686 Amloh 19392
20 AMLOH PB2618001_210823APB_FTO_45951 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 7878
21 AMLOH PB2618001_210823APB_FTO_45951 Punjab National Bank PUNB0148810 Amloh 142713
22 AMLOH PB2618001_210823APB_FTO_45951 State Bank of India SBIN0011832 AMLOH 19998
23 AMLOH PB2618001_210823APB_FTO_45951 State Bank of India SBIN0050018 AMLOH 37572
24 AMLOH PB2618001_210823APB_FTO_45951 State Bank of India SBIN0050087 SIRHIND MANDI 2121
25 AMLOH PB2618001_210823APB_FTO_45951 State Bank of India SBIN0050876 KHANNA 6060
26 AMLOH PB2618001_210823APB_FTO_45951 State Bank of India SBIN0051089 KHANIAN 18786
27 AMLOH PB2618001_210823APB_FTO_45951 State Bank of India SBIN0051130 SANGHOL 1515
28 AMLOH PB2618001_210823APB_FTO_45951 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121
29 AMLOH PB2618001_210823APB_FTO_45951 Union Bank of India UBIN0919322 AMLOH 9393
30 AMLOH PB2618001_210823APB_FTO_45951 IndusInd Bank Ltd. INDB0000244 AMLOH 1515

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