Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_220523APB_FTO_12543
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-18-001-015-001/40
(BARECHAN) 		2618001000NRG24220520230046424 22/05/2023 Sinder kaur 2618001WL002085 Sinder kaur 00032 UTIB0000762 2121 2121 Processed 26/05/2023 1877304479 SINDER KAUR WO SHER SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG24220520230046494 22/05/2023 Amarjit kaur 2618001WL002087 Amarjit kaur 00032 UTIB0000762 2121 2121 Processed 26/05/2023 1877304480 AMARJEET KAUR ICICI BANK LTD(508534)
3 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24220520230046506 22/05/2023 Harbans Kaur 2618001WL002087 Harbans Kaur 00032 UTIB0000762 606 606 Processed 26/05/2023 1877304481 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
4 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG24220520230046409 22/05/2023 Rano 2618001WL002085 Rano 00045 BARB0AMLOHX 909 909 Processed 26/05/2023 1877304608 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG24220520230046410 22/05/2023 Baljinder Kaur 2618001WL002085 Baljinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304417 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
6 AMLOH PB-18-001-015-001/134
(BARECHAN) 		2618001000NRG24220520230046416 22/05/2023 Ranjit Kaur 2618001WL002085 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304611 RANJIT KAUR BANK OF BARODA(606985)
7 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG24220520230046419 22/05/2023 BALVEER KAUR 2618001WL002085 BALVEER KAUR 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304610 BALVEER KAUR BANK OF BARODA(606985)
8 AMLOH PB-18-001-015-001/141
(BARECHAN) 		2618001000NRG24220520230046420 22/05/2023 Jagdeep Kaur 2618001WL002085 Jagdeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 26/05/2023 1877304609 JAGDEEP KAUR BANK OF BARODA(606985)
9 AMLOH PB-18-001-017-001/102
(BENI JER) 		2618001000NRG24220520230046074 22/05/2023 bhagwan singh 2618001WL002075 bhagwan singh 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304607 BHAGWAN SINGH S O SANTA SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24220520230046076 22/05/2023 Swaran Singh 2618001WL002075 Swaran Singh 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304418 MR SWARAN SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-019-001/12
(BRIHMA) 		2618001000NRG24220520230046391 22/05/2023 varinder kaur 2618001WL002084 varinder kaur 00045 BARB0AMLOHX 909 909 Processed 26/05/2023 1877304612 Varinder Kaur BANK OF BARODA(606985)
12 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24220520230046029 22/05/2023 Manpreet Kaur 2618001WL002069 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304419 MANPREET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
13 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24220520230046031 22/05/2023 Ram Singh 2618001WL002069 Ram Singh 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304606 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24220520230046046 22/05/2023 Baljinder Kaur 2618001WL002069 Baljinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304425 BALJINDER KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24220520230046160 22/05/2023 manisha 2618001WL002077 manisha 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304643 Manisha BANK OF BARODA(606985)
16 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24220520230046180 22/05/2023 Manjit Kaur 2618001WL002077 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304421 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
17 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24220520230046442 22/05/2023 Karnail Kaur 2618001WL002086 Karnail Kaur 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304424 KARNAIL KAUR ICICI BANK LTD(508534)
18 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24220520230046443 22/05/2023 Kuldeep Kaur 2618001WL002086 Kuldeep Kaur 00045 BARB0AMLOHX 1212 1212 Processed 26/05/2023 1877304416 KULDEEP KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-046-001/196
(KHUMNA) 		2618001000NRG24220520230046456 22/05/2023 malkit kaur 2618001WL002086 malkit kaur 00045 BARB0AMLOHX 1515 1515 Processed 26/05/2023 1877304604 MALKIT KAUR W/O CHARAN SINGH A BANK OF BARODA(606985)
20 AMLOH PB-18-001-058-001/77
(MACHHRAI KHURD) 		2618001000NRG24220520230046382 22/05/2023 Chint Kaur 2618001WL002082 Chint Kaur 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304605 MRS CHINT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG24220520230046387 22/05/2023 Harpreet Kaur 2618001WL002082 Harpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304641 Harpreet Kaur BANK OF BARODA(606985)
22 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24220520230046479 22/05/2023 sonu 2618001WL002087 sonu 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304644 Sonu BANK OF BARODA(606985)
23 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24220520230046484 22/05/2023 harpreet kaur 2618001WL002087 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304645 Harpreet Kaur BANK OF BARODA(606985)
24 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24220520230046488 22/05/2023 pritam singh 2618001WL002087 pritam singh 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304649 PRITAM SINGH PUNJAB & SIND BANK(607087)
25 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24220520230046490 22/05/2023 Joginder singh 2618001WL002087 Joginder singh 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304422 JOGINDER SINGH S O GURCHARAN SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24220520230046498 22/05/2023 Rajvinder Kaur 2618001WL002087 Rajvinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304648 Rajwinder Kaur BANK OF BARODA(606985)
27 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24220520230046510 22/05/2023 Amarjit Kaur 2618001WL002087 Amarjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304423 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24220520230046513 22/05/2023 Jang Singh 2618001WL002087 Jang Singh 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304650 Jang Singh BANK OF BARODA(606985)
29 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24220520230046514 22/05/2023 Ramandeep kaur 2618001WL002087 Ramandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 26/05/2023 1877304652 RAMANDEEP KAUR ICICI BANK LTD(508534)
30 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24220520230046540 22/05/2023 jaswant kaur 2618001WL002088 jaswant kaur 00045 BARB0AMLOHX 1515 1515 Processed 26/05/2023 1877304646 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24220520230046553 22/05/2023 ranjeet kaur 2618001WL002088 ranjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 26/05/2023 1877304640 Ranjeet Kaur BANK OF BARODA(606985)
32 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24220520230046555 22/05/2023 sarbjeet kaur 2618001WL002088 sarbjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 26/05/2023 1877304642 Sarbjeet Kaur BANK OF BARODA(606985)
33 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24220520230046557 22/05/2023 Sona Kaur 2618001WL002088 Sona Kaur 00045 BARB0AMLOHX 1515 1515 Processed 26/05/2023 1877304647 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24220520230046354 22/05/2023 Naranjan Singh 2618001WL002081 Naranjan Singh 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877304420 NARANJAN SINGH UNION BANK OF INDIA(508500)
35 AMLOH PB-18-001-087-001/24
(SHER PUR MAJRA) 		2618001000NRG24220520230046021 22/05/2023 parween 2618001WL002068 parween 00045 BARB0AMLOHX 2424 2424 Processed 26/05/2023 1877304651 PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
36 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24220520230046340 22/05/2023 Kirshana Devi 2618001WL002081 Kirshana Devi 00045 BARB0VJMAFA 1818 1818 Processed 26/05/2023 1877304632 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
37 AMLOH PB-18-001-017-001/101
(BENI JER) 		2618001000NRG24220520230046073 22/05/2023 babita devi 2618001WL002075 babita devi 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304623 BABITA DEVI WO AMRITPAL SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24220520230046095 22/05/2023 klaso kaur 2618001WL002075 klaso kaur 00048 BKID0006575 1212 1212 Processed 26/05/2023 1877304635 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
39 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG24220520230046101 22/05/2023 Sarabjit kaur 2618001WL002075 Sarabjit kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304622 SARBJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24220520230046058 22/05/2023 mohan singh 2618001WL002070 mohan singh 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304450 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24220520230046060 22/05/2023 Darso 2618001WL002070 Darso 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304451 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24220520230046061 22/05/2023 amarjit kaur 2618001WL002070 amarjit kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304686 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24220520230046027 22/05/2023 Charnjeet Kaur 2618001WL002069 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304520 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24220520230046030 22/05/2023 Parmjit Kaur 2618001WL002069 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304506 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24220520230046032 22/05/2023 Paramjit Kaur 2618001WL002069 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304685 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24220520230046033 22/05/2023 jaswinder Kaur 2618001WL002069 jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304584 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG24220520230046034 22/05/2023 Paramjit Kaur 2618001WL002069 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304452 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24220520230046035 22/05/2023 Manjit Kaur 2618001WL002069 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304453 MANJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
49 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24220520230046039 22/05/2023 Charan Singh 2618001WL002069 Charan Singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304669 CHARAN SINGH S O NARATA SINGH BANK OF BARODA(606985)
50 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24220520230046042 22/05/2023 Karam Singh 2618001WL002069 Karam Singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304454 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24220520230046043 22/05/2023 Fakireya Singh 2618001WL002069 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304455 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-032-001/39
(HARI PUR) 		2618001000NRG24220520230046044 22/05/2023 Gurdev Kaur 2618001WL002069 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304519 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG24220520230046045 22/05/2023 Balwinder Singh 2618001WL002069 Balwinder Singh 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304456 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-032-001/5
(HARI PUR) 		2618001000NRG24220520230046047 22/05/2023 fateh Singh 2618001WL002069 fateh Singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304457 FATEH SINGH SO RONKI SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG24220520230046048 22/05/2023 Jaswant kaur 2618001WL002069 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304571 JASWANT KAUR HDFC BANK LTD(607152)
56 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24220520230046049 22/05/2023 Daljit Kaur 2618001WL002069 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304526 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24220520230046052 22/05/2023 kirandeep kaur 2618001WL002069 kirandeep kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304583 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24220520230046053 22/05/2023 Hardeep Kaur 2618001WL002069 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1877304530 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
59 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24220520230046055 22/05/2023 Sarabjit Kaur 2618001WL002069 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304615 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG24220520230046056 22/05/2023 Nachhatar Kaur 2618001WL002069 Nachhatar Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877304521 NACHHTER KAUR WO HARNEK SINGH BANK OF BARODA(606985)
61 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24220520230046362 22/05/2023 Gurmeet Kaur 2618001WL002082 Gurmeet Kaur 00048 BKID0006575 909 909 Processed 26/05/2023 1877304670 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-058-001/45
(MACHHRAI KHURD) 		2618001000NRG24220520230046370 22/05/2023 Manjeet kaur 2618001WL002082 Manjeet kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1877304524 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG24220520230046373 22/05/2023 jaswinder kaur 2618001WL002082 jaswinder kaur 00048 BKID0006575 1515 1515 Processed 26/05/2023 1877304488 JASWINDER KAUR BANK OF INDIA(508505)
64 AMLOH PB-18-001-058-001/55
(MACHHRAI KHURD) 		2618001000NRG24220520230046375 22/05/2023 Gurcharn kaur 2618001WL002082 Gurcharn kaur 00048 BKID0006575 1818 1818 Processed 26/05/2023 1877304512 GURCHARAN KAUR BANK OF INDIA(508505)
SubTotal 52722 52722
65 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24220520230046172 22/05/2023 Hardeep kaur 2618001WL002077 Hardeep kaur 00051 MAHB0001289 2121 2121 Processed 26/05/2023 1877304366 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG24220520230045920 22/05/2023 Amar Kaur 2618001WL002065 Amar Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304732 AMAR KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24220520230045921 22/05/2023 Sukhwinder Kaur 2618001WL002065 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304743 SUKHWINDER KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24220520230045922 22/05/2023 Beant Kaur 2618001WL002065 Beant Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304752 BEANT KAUR PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24220520230045923 22/05/2023 Indro 2618001WL002065 Indro 00078 CNRB0002128 303 303 Processed 26/05/2023 1877304733 INDRO CANARA BANK(508532)
70 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24220520230045924 22/05/2023 Gurpreet Kaur 2618001WL002065 Gurpreet Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304400 GURPREET KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24220520230045925 22/05/2023 Jasvir Kaur 2618001WL002065 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304734 JASVIR KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24220520230045926 22/05/2023 Nachhatar Kaur 2618001WL002065 Nachhatar Kaur 00078 CNRB0002128 606 606 Processed 26/05/2023 1877304749 NACHHATAR KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24220520230045928 22/05/2023 Sukhwant Kaur 2618001WL002065 Sukhwant Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304702 SUKHWANT KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24220520230045929 22/05/2023 Kulwinder Kaur 2618001WL002065 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304736 KULWINDER KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24220520230045931 22/05/2023 Prabhjot kaur 2618001WL002065 Prabhjot kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304385 PRABHJOT KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG24220520230045932 22/05/2023 Ramanjeet Kaur 2618001WL002065 Ramanjeet Kaur 00078 CNRB0002128 303 303 Processed 26/05/2023 1877304750 RAMANJEET KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24220520230045933 22/05/2023 Harnek Singh 2618001WL002065 Harnek Singh 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304403 HARNEK SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG24220520230045934 22/05/2023 balwinder kaur 2618001WL002065 balwinder kaur 00078 CNRB0002128 1212 1212 Processed 26/05/2023 1877304390 BALWINDER KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24220520230045935 22/05/2023 Kaka Singh 2618001WL002065 Kaka Singh 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304384 KAKA SINGH S/O JAGTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24220520230045936 22/05/2023 Bholi 2618001WL002065 Bholi 00078 CNRB0002128 1212 1212 Processed 26/05/2023 1877304386 BHOLI CANARA BANK(508532)
81 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24220520230045937 22/05/2023 Prem singh 2618001WL002065 Prem singh 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304406 PREM SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24220520230045939 22/05/2023 Amarjeet kaur 2618001WL002065 Amarjeet kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304399 AMARJEET KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24220520230045941 22/05/2023 Sukhwinder Kaur 2618001WL002065 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304709 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
84 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24220520230045942 22/05/2023 Sandeep kaur 2618001WL002065 Sandeep kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304715 SANDEEP KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG24220520230045943 22/05/2023 Mahinder kaur 2618001WL002065 Mahinder kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304711 MAHINDER KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24220520230045944 22/05/2023 Darshan Kaur 2618001WL002065 Darshan Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304710 DARSHAN KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24220520230045945 22/05/2023 Balvir Kaur 2618001WL002065 Balvir Kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1877304696 BALVIR KAURT CANARA BANK(508532)
88 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24220520230045946 22/05/2023 Balwinder kaur 2618001WL002065 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304713 BALVINDER KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24220520230045947 22/05/2023 Darshana kaur 2618001WL002065 Darshana kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304712 DARSHANA KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24220520230045948 22/05/2023 Piaro 2618001WL002065 Piaro 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304714 PIARO CANARA BANK(508532)
91 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24220520230045949 22/05/2023 Harpreet kaur 2618001WL002065 Harpreet kaur 00078 CNRB0002128 1818 1818 Rejected 26/05/2023 1877304717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24220520230045950 22/05/2023 Charanjit kaur 2618001WL002065 Charanjit kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304716 CHARANJIT KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24220520230045951 22/05/2023 kesro 2618001WL002065 kesro 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304404 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24220520230045952 22/05/2023 Kuljeet kaur 2618001WL002065 Kuljeet kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304756 KULJEET KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24220520230045953 22/05/2023 Anwari 2618001WL002065 Anwari 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304398 ANWARI CANARA BANK(508532)
96 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24220520230045954 22/05/2023 Kulwant Kaur 2618001WL002065 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304718 KULWANT KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24220520230045955 22/05/2023 Gurcharan Kaur 2618001WL002065 Gurcharan Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304755 GURCHARAN KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24220520230045956 22/05/2023 Jeeto Kaur 2618001WL002065 Jeeto Kaur 00078 CNRB0002128 1818 1818 Rejected 26/05/2023 1877304695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24220520230045957 22/05/2023 Jaswant Kaur 2618001WL002065 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304759 JASWANT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24220520230045958 22/05/2023 Rajinder Kaur 2618001WL002065 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304757 RAJINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24220520230045959 22/05/2023 Surinder Kaur 2618001WL002065 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304758 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24220520230045960 22/05/2023 Charanjit Kaur 2618001WL002065 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304707 CHARANJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG24220520230045961 22/05/2023 Savitri 2618001WL002065 Savitri 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304705 SAVITRI CANARA BANK(508532)
104 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24220520230045962 22/05/2023 Jaspal Kaur 2618001WL002065 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304719 JASPAL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG24220520230045963 22/05/2023 Charajnit Kaur 2618001WL002065 Charajnit Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304703 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24220520230045964 22/05/2023 Balbir Kaur 2618001WL002065 Balbir Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304401 BALBIR KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24220520230045965 22/05/2023 Amandeep Kaur 2618001WL002065 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304745 AMANDEEP KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24220520230045966 22/05/2023 Kuldeep Kaur 2618001WL002065 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304744 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24220520230045967 22/05/2023 Hardeep Kaur 2618001WL002065 Hardeep Kaur 00078 CNRB0002128 303 303 Processed 26/05/2023 1877304753 HARDEEP KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24220520230045968 22/05/2023 Bhinder Kaur 2618001WL002065 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304724 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
111 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG24220520230045969 22/05/2023 Surinder Kaur 2618001WL002065 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304720 SURINDER KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG24220520230045970 22/05/2023 Jaswinder Kaur 2618001WL002065 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304704 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24220520230046161 22/05/2023 mahinder singh 2618001WL002077 mahinder singh 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304698 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
114 AMLOH PB-18-001-046-001/147
(KHUMNA) 		2618001000NRG24220520230046444 22/05/2023 Daljit Kaur 2618001WL002086 Daljit Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304725 DALJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24220520230046445 22/05/2023 Gurnam Kaur 2618001WL002086 Gurnam Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304746 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
116 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24220520230046446 22/05/2023 roop singh 2618001WL002086 roop singh 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304395 ROOP SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24220520230046447 22/05/2023 Nachhattar Kaur 2618001WL002086 Nachhattar Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304394 NACHHATAR KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24220520230046448 22/05/2023 Karamjit Kaur 2618001WL002086 Karamjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304742 KARAMJIT KAUR ICICI BANK LTD(508534)
119 AMLOH PB-18-001-046-001/169
(KHUMNA) 		2618001000NRG24220520230046449 22/05/2023 sarabjeet kaur 2618001WL002086 sarabjeet kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304729 SARABJEET KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24220520230046450 22/05/2023 paramjeet kaur 2618001WL002086 paramjeet kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304392 PARAMJEET KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-046-001/175
(KHUMNA) 		2618001000NRG24220520230046451 22/05/2023 bholi 2618001WL002086 bholi 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304387 BHOLI CANARA BANK(508532)
122 AMLOH PB-18-001-046-001/176
(KHUMNA) 		2618001000NRG24220520230046452 22/05/2023 sunita kaur 2618001WL002086 sunita kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304722 SUNITA KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24220520230046453 22/05/2023 Kuldeep Kaur 2618001WL002086 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304396 KULDIP KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24220520230046455 22/05/2023 Harjeet kaur 2618001WL002086 Harjeet kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304751 HARJEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24220520230046458 22/05/2023 Sonu rani 2618001WL002086 Sonu rani 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304700 SONU RANI ICICI BANK LTD(508534)
126 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24220520230046459 22/05/2023 manpreet kaur 2618001WL002086 manpreet kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1877304747 MANPREET KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24220520230046460 22/05/2023 jaspreet kaurt 2618001WL002086 jaspreet kaurt 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304727 JASPREET KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24220520230046461 22/05/2023 sarabjit kaur 2618001WL002086 sarabjit kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304754 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24220520230046462 22/05/2023 Kamaljit Kaur 2618001WL002086 Kamaljit Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304731 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24220520230046465 22/05/2023 Harbans Kaur 2618001WL002086 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304723 HARBANS KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24220520230046466 22/05/2023 Kamaljit Kaur 2618001WL002086 Kamaljit Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304388 KAMALJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24220520230046467 22/05/2023 Paramjeet Kaur 2618001WL002086 Paramjeet Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304730 PARAMJEET KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-046-001/64
(KHUMNA) 		2618001000NRG24220520230046468 22/05/2023 Sarbjit Kaur 2618001WL002086 Sarbjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304735 SARBJIT KAUR W/O VISAKHI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24220520230046469 22/05/2023 Swarn Kaur 2618001WL002086 Swarn Kaur 00078 CNRB0002128 1818 1818 Rejected 26/05/2023 1877304728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24220520230046470 22/05/2023 Charanjeet Kaur 2618001WL002086 Charanjeet Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304748 CHARANJEET KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24220520230046471 22/05/2023 Parmjit Kaur 2618001WL002086 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304391 PARAMJEET KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24220520230046472 22/05/2023 Balvir Kaur 2618001WL002086 Balvir Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304393 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24220520230046473 22/05/2023 Avtar Kaur 2618001WL002086 Avtar Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304697 AVTAR KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24220520230046475 22/05/2023 Charanjit Kau 2618001WL002086 Charanjit Kau 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304329 CHARANJIT KAUR UNION BANK OF INDIA(508500)
140 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046009 22/05/2023 Babli 2618001WL002067 Babli 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304708 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046010 22/05/2023 Darbara Singh 2618001WL002067 Darbara Singh 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304692 DARBARA SINGH CANARA BANK(508532)
142 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046011 22/05/2023 Amarjit kaur 2618001WL002067 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304721 AMARJEET KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046012 22/05/2023 Bhajan Kaur 2618001WL002067 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304693 BHAJAN KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046013 22/05/2023 Amarjit kaur 2618001WL002067 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304447 AMARJEET KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046014 22/05/2023 kulwant kaur 2618001WL002067 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304405 KULWANT KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046015 22/05/2023 Binder Kaur 2618001WL002067 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304402 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046016 22/05/2023 surjeet kaur 2618001WL002067 surjeet kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304706 SURJEET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046017 22/05/2023 Jasvir singh 2618001WL002067 Jasvir singh 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304694 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220520230046018 22/05/2023 Harbans kaur 2618001WL002067 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304383 HARBANS KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24220520230046339 22/05/2023 Hardeep Kaur 2618001WL002081 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304741 HARDEEP KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24220520230046341 22/05/2023 sharnjit kaur 2618001WL002081 sharnjit kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304397 SHARNJIT KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24220520230046342 22/05/2023 Kuldeep Kaur 2618001WL002081 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304737 KULDEEP KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24220520230046343 22/05/2023 Sukhwinder Kaur 2618001WL002081 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304738 SUKHWINDER KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24220520230046344 22/05/2023 Mahinder Kaur 2618001WL002081 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304701 Mrs. MAHINDER KAUR INDIAN BANK(607105)
155 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24220520230046349 22/05/2023 Gurmeet Kaur 2618001WL002081 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304739 GURMIT KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24220520230046350 22/05/2023 Neelam Kaur 2618001WL002081 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1877304699 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24220520230046352 22/05/2023 Piyar Kaur 2618001WL002081 Piyar Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304726 PIYAR KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24220520230046388 22/05/2023 Usha Rani 2618001WL002083 Usha Rani 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1877304740 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24220520230046389 22/05/2023 Kulwinder Kaur 2618001WL002083 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1877304389 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 161196 161196
160 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24220520230046059 22/05/2023 Balwinder Kaur 2618001WL002070 Balwinder Kaur 00078 CNRB0005885 1515 1515 Processed 26/05/2023 1877304328 BALWINDER KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24220520230046037 22/05/2023 Jaswinder Kaur 2618001WL002069 Jaswinder Kaur 00078 CNRB0005885 2121 2121 Processed 26/05/2023 1877304368 JASWINDER KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24220520230046041 22/05/2023 Navjot Kaur 2618001WL002069 Navjot Kaur 00078 CNRB0005885 2121 2121 Processed 26/05/2023 1877304326 NAVJOT KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24220520230046050 22/05/2023 gurmeet kaur 2618001WL002069 gurmeet kaur 00078 CNRB0005885 2121 2121 Processed 26/05/2023 1877304325 GURMEET KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24220520230046051 22/05/2023 rajinder kaur 2618001WL002069 rajinder kaur 00078 CNRB0005885 1818 1818 Processed 26/05/2023 1877304327 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24220520230046057 22/05/2023 Avtar Kaur 2618001WL002069 Avtar Kaur 00078 CNRB0005885 2121 2121 Processed 26/05/2023 1877304330 AVTAR KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24220520230046156 22/05/2023 Amar kaur 2618001WL002077 Amar kaur 00078 CNRB0005885 2121 2121 Processed 26/05/2023 1877304324 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
167 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24220520230046558 22/05/2023 gurdeep kaur 2618001WL002088 gurdeep kaur 00152 HDFC0000803 1515 1515 Processed 26/05/2023 1877304372 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
168 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24220520230045973 22/05/2023 Parmjit Kaur 2618001WL002066 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304373 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24220520230045975 22/05/2023 Labh kaur 2618001WL002066 Labh kaur 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304300 LABH KAUR HDFC BANK LTD(607152)
170 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24220520230045976 22/05/2023 Sukhpreet Kaur 2618001WL002066 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304299 SUKHPREET KAUR HDFC BANK LTD(607152)
171 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24220520230045977 22/05/2023 Sarabjeet kaur 2618001WL002066 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304291 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24220520230045978 22/05/2023 Hajinder kaur 2618001WL002066 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304292 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24220520230045979 22/05/2023 Harwinder kaur 2618001WL002066 Harwinder kaur 00152 HDFC0003170 909 909 Processed 26/05/2023 1877304293 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24220520230045981 22/05/2023 Kulwinder Singh 2618001WL002066 Kulwinder Singh 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304294 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24220520230045983 22/05/2023 Guddo Begam 2618001WL002066 Guddo Begam 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304290 GUDDO BEGUM HDFC BANK LTD(607152)
176 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24220520230045984 22/05/2023 Surinder Kaur 2618001WL002066 Surinder Kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304295 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24220520230045985 22/05/2023 Seema Begam 2618001WL002066 Seema Begam 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304298 SEEMA BEGAM HDFC BANK LTD(607152)
178 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24220520230045986 22/05/2023 Parbati Devi 2618001WL002066 Parbati Devi 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304296 MRS PARBATI STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24220520230045992 22/05/2023 Kuldeep Begum 2618001WL002066 Kuldeep Begum 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304297 KULDEEP BEGAM HDFC BANK LTD(607152)
180 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24220520230045993 22/05/2023 Pal singh 2618001WL002066 Pal singh 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304374 MR PAL SINGH STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24220520230045995 22/05/2023 Swaranjit Singh 2618001WL002066 Swaranjit Singh 00152 HDFC0003170 2121 2121 Processed 26/05/2023 1877304375 SWARANJIT SINGH HDFC BANK LTD(607152)
182 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24220520230045999 22/05/2023 gurpreet kuar 2618001WL002066 gurpreet kuar 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877304301 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 28482 28482
183 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24220520230046336 22/05/2023 Baljeet Kaur 2618001WL002081 Baljeet Kaur 00168 ICIC0000004 1818 1818 Processed 26/05/2023 1877304382 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24220520230046355 22/05/2023 Bhupinder Kaur 2618001WL002081 Bhupinder Kaur 00168 ICIC0000004 2121 2121 Processed 26/05/2023 1877304381 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
185 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24220520230046550 22/05/2023 charanjit kaur 2618001WL002088 charanjit kaur 00168 ICIC0001514 909 909 Processed 26/05/2023 1877304493 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
186 AMLOH PB-18-001-046-001/191
(KHUMNA) 		2618001000NRG24220520230046454 22/05/2023 Karamjit Kaur 2618001WL002086 Karamjit Kaur 00168 ICIC0002751 1212 1212 Processed 26/05/2023 1877304761 KARAMJIT KAUR ICICI BANK LTD(508534)
187 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24220520230046345 22/05/2023 Mahinder Kaur 2618001WL002081 Mahinder Kaur 00168 ICIC0002751 909 909 Processed 26/05/2023 1877304760 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
188 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24220520230046166 22/05/2023 manjit kaur 2618001WL002077 manjit kaur 00176 IDIB000K035 1818 1818 Processed 26/05/2023 1877304331 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
189 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24220520230046159 22/05/2023 kamaljit kaur 2618001WL002077 kamaljit kaur 00176 IDIB000K680 1818 1818 Processed 26/05/2023 1877304367 Mrs. Kamaljit Kaur INDIAN BANK(607105)
190 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24220520230046171 22/05/2023 Sharanjeet Kaur 2618001WL002077 Sharanjeet Kaur 00176 IDIB000K680 1818 1818 Processed 26/05/2023 1877304302 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
191 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG24220520230046264 22/05/2023 paraia Singh 2618001WL002080 paraia Singh 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304458 Mr. PIYARA SINGH INDIAN BANK(607105)
192 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG24220520230046265 22/05/2023 Maya devi 2618001WL002080 Maya devi 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304338 Mrs. MAYA . INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG24220520230046266 22/05/2023 Harvinder kaur 2618001WL002080 Harvinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304459 Mrs. HARVINDER KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG24220520230046267 22/05/2023 Sarabjit kaur 2618001WL002080 Sarabjit kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304460 Mrs. SARABJIT KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24220520230046268 22/05/2023 Harmesh kaur 2618001WL002080 Harmesh kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304461 Mrs. HARMESH KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG24220520230046269 22/05/2023 Dhanjeet kaur 2618001WL002080 Dhanjeet kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304348 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
197 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24220520230046270 22/05/2023 Swaran kaur 2618001WL002080 Swaran kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304462 SWARAN KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG24220520230046271 22/05/2023 Baldeen kaur 2618001WL002080 Baldeen kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304463 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
199 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24220520230046272 22/05/2023 Kuldeep kaur 2618001WL002080 Kuldeep kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304464 Mrs. KULDEEP KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/136
(KUMBH) 		2618001000NRG24220520230046273 22/05/2023 Jasvir kaur 2618001WL002080 Jasvir kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304628 Mrs. JASVIR KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG24220520230046274 22/05/2023 Balvir kaur 2618001WL002080 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304465 Mrs. BALVIR KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/140
(KUMBH) 		2618001000NRG24220520230046275 22/05/2023 Gurmit kaur 2618001WL002080 Gurmit kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304466 Mrs. GURMIT KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24220520230046276 22/05/2023 Jashanpreet kaur 2618001WL002080 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304467 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24220520230046277 22/05/2023 Sarabjit kaur 2618001WL002080 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304468 Mrs. SARABJIT KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24220520230046278 22/05/2023 Sukhwinder kaur 2618001WL002080 Sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304469 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24220520230046279 22/05/2023 Harjinder kaur 2618001WL002080 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304470 Mrs. HARJINDER KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24220520230046280 22/05/2023 Gurinder kaur 2618001WL002080 Gurinder kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304339 Mrs. GURINDER KAUR INDIAN BANK(607105)
208 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24220520230046281 22/05/2023 Sandeep Kaur 2618001WL002080 Sandeep Kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304618 Mrs. Sandeep Kaur W/O SH.GURPREET SINGH INDIAN BANK(607105)
209 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24220520230046282 22/05/2023 Amandeep Kaur 2618001WL002080 Amandeep Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304522 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG24220520230046283 22/05/2023 jaswant kaur 2618001WL002080 jaswant kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304484 Mrs. JASWANT KAUR INDIAN BANK(607105)
211 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG24220520230046284 22/05/2023 mukhtiar kaur 2618001WL002080 mukhtiar kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304334 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
212 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG24220520230046285 22/05/2023 harwinder kaur 2618001WL002080 harwinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304485 Mrs. HARWINDER KAUR INDIAN BANK(607105)
213 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG24220520230046286 22/05/2023 manisha devi 2618001WL002080 manisha devi 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304486 Mrs. MANISHA DEVI INDIAN BANK(607105)
214 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG24220520230046287 22/05/2023 jaspal kaur 2618001WL002080 jaspal kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304619 Mrs. JASPAL KAUR INDIAN BANK(607105)
215 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG24220520230046288 22/05/2023 Balwinder Kaur 2618001WL002080 Balwinder Kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304490 Mrs. BALWINDER KAUR INDIAN BANK(607105)
216 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG24220520230046289 22/05/2023 Karamjeet Kaur 2618001WL002080 Karamjeet Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304346 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
217 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24220520230046290 22/05/2023 Karamjit Kaur 2618001WL002080 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304514 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
218 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24220520230046291 22/05/2023 Manjit Kaur 2618001WL002080 Manjit Kaur 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1877304515 Mrs. MANJIT KAUR INDIAN BANK(607105)
219 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG24220520230046292 22/05/2023 Shinder Kaur 2618001WL002080 Shinder Kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304332 Mrs. Chhinder Kaur INDIAN BANK(607105)
220 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24220520230046293 22/05/2023 Sukhwinder Kaur 2618001WL002080 Sukhwinder Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304347 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
221 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24220520230046294 22/05/2023 Paramjit kaur 2618001WL002080 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304516 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
222 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24220520230046295 22/05/2023 Darshan Kaur 2618001WL002080 Darshan Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304513 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
223 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG24220520230046296 22/05/2023 ranjit kaur 2618001WL002080 ranjit kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304345 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
224 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG24220520230046297 22/05/2023 darshan kaur 2618001WL002080 darshan kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304489 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24220520230046298 22/05/2023 Suraj 2618001WL002080 Suraj 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304672 Mr. SURAJ INDIAN BANK(607105)
226 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG24220520230046299 22/05/2023 Darshan Kaur 2618001WL002080 Darshan Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304491 Mrs. DARSHAN KAUR INDIAN BANK(607105)
227 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24220520230046300 22/05/2023 kamaljit kaur 2618001WL002080 kamaljit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304349 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
228 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG24220520230046301 22/05/2023 mandeep kaur 2618001WL002080 mandeep kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304529 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG24220520230046302 22/05/2023 sukhwinder kaur 2618001WL002080 sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304337 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
230 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG24220520230046303 22/05/2023 paramjit kaur 2618001WL002080 paramjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304341 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
231 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24220520230046304 22/05/2023 gurpreet kaur 2618001WL002080 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304517 GURPREET KAUR PUNJAB & SIND BANK(607087)
232 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG24220520230046305 22/05/2023 mukhtiar kaur 2618001WL002080 mukhtiar kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304336 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
233 AMLOH PB-18-001-041-001/20
(KUMBH) 		2618001000NRG24220520230046306 22/05/2023 Gurmail Kaur 2618001WL002080 Gurmail Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304335 Mrs. MELO . INDIAN BANK(607105)
234 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG24220520230046307 22/05/2023 Sona Khaaton 2618001WL002080 Sona Khaaton 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304518 Mrs. SONA KHAATON INDIAN BANK(607105)
235 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG24220520230046308 22/05/2023 paramjit kaur 2618001WL002080 paramjit kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304508 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG24220520230046309 22/05/2023 shinderpal kaur 2618001WL002080 shinderpal kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304495 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG24220520230046310 22/05/2023 Ajmer Kaur 2618001WL002080 Ajmer Kaur 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1877304333 Mrs. AJMER KAUR INDIAN BANK(607105)
238 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG24220520230046311 22/05/2023 sidar kaur 2618001WL002080 sidar kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304509 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG24220520230046312 22/05/2023 ranjeet kaur 2618001WL002080 ranjeet kaur 00176 IDIB000M204 1212 1212 Processed 26/05/2023 1877304675 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24220520230046313 22/05/2023 harbhajan kaur 2618001WL002080 harbhajan kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304674 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
241 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG24220520230046314 22/05/2023 nanita kaur 2618001WL002080 nanita kaur 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1877304682 NANITA KAUR PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24220520230046315 22/05/2023 Jaswant kaur 2618001WL002080 Jaswant kaur 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1877304570 Mrs. JASWANT KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24220520230046316 22/05/2023 Ajaib Singh 2618001WL002080 Ajaib Singh 00176 IDIB000M204 1515 1515 Processed 26/05/2023 1877304564 Mr. AJAIB SINGH INDIAN BANK(607105)
244 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG24220520230046317 22/05/2023 Jasvir Kaur 2618001WL002080 Jasvir Kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304561 BALVIR SINGH PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24220520230046318 22/05/2023 Rajwinder kaur 2618001WL002080 Rajwinder kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304638 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
246 AMLOH PB-18-001-041-001/246
(KUMBH) 		2618001000NRG24220520230046319 22/05/2023 Manjit kaur 2618001WL002080 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304667 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24220520230046320 22/05/2023 Sarbjit kaur 2618001WL002080 Sarbjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304639 Mrs. SARABJIT KAUR INDIAN BANK(607105)
248 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG24220520230046321 22/05/2023 Charnjit kaur 2618001WL002080 Charnjit kaur 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304668 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
249 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24220520230046322 22/05/2023 Renu Bala 2618001WL002080 Renu Bala 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304562 Mrs. RENU BALA INDIAN BANK(607105)
250 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG24220520230046323 22/05/2023 Parmjit Kaur 2618001WL002080 Parmjit Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304637 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
251 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24220520230046324 22/05/2023 Narinder Kaur 2618001WL002080 Narinder Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304578 Mrs. NARINDER KAUR INDIAN BANK(607105)
252 AMLOH PB-18-001-041-001/255
(KUMBH) 		2618001000NRG24220520230046325 22/05/2023 Satvinder Kaur 2618001WL002080 Satvinder Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304671 Mrs. SATVINDER KAUR INDIAN BANK(607105)
253 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG24220520230046326 22/05/2023 Kamaldeep kaur 2618001WL002080 Kamaldeep kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304563 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
254 AMLOH PB-18-001-041-001/29
(KUMBH) 		2618001000NRG24220520230046327 22/05/2023 Pawan Kaur 2618001WL002080 Pawan Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304471 Mrs. PAWAN KAUR W/O SH.MARIK SINGH INDIAN BANK(607105)
255 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG24220520230046328 22/05/2023 nikki 2618001WL002080 nikki 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304340 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
256 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24220520230046329 22/05/2023 Sarbjit Kaur 2618001WL002080 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304365 SARBJT KAUR PUNJAB & SIND BANK(607087)
257 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24220520230046330 22/05/2023 Prem Singh 2618001WL002080 Prem Singh 00176 IDIB000M204 1818 1818 Processed 26/05/2023 1877304673 Mr. PREM SINGH INDIAN BANK(607105)
258 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG24220520230046331 22/05/2023 Avtar kaur 2618001WL002080 Avtar kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304343 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
259 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG24220520230046332 22/05/2023 Ranjeet kaur 2618001WL002080 Ranjeet kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304342 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
260 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG24220520230046333 22/05/2023 Manjit kaur 2618001WL002080 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304344 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
261 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24220520230046334 22/05/2023 Ranjit kaur 2618001WL002080 Ranjit kaur 00176 IDIB000M204 2121 2121 Processed 26/05/2023 1877304350 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
262 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24220520230046351 22/05/2023 Jaspreet Kaur 2618001WL002081 Jaspreet Kaur 00176 IDIB000M204 1212 1212 Processed 26/05/2023 1877304579 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 142107 142107
263 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24220520230045972 22/05/2023 Jaspreet Kaur 2618001WL002066 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877304483 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24220520230045982 22/05/2023 Pritam Kaur 2618001WL002066 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877304472 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24220520230045991 22/05/2023 Rupinder Kaur 2618001WL002066 Rupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877304476 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
266 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24220520230046038 22/05/2023 Jangir Singh 2618001WL002069 Jangir Singh 00349 PSIB0000686 2121 2121 Processed 26/05/2023 1877304496 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
267 AMLOH PB-18-001-019-001/15
(BRIHMA) 		2618001000NRG24220520230046392 22/05/2023 Ramandeep kaur 2618001WL002084 Ramandeep kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877304633 RAMANDEEP KAUR ICICI BANK LTD(508534)
268 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24220520230045988 22/05/2023 Hardeep Kaur 2618001WL002066 Hardeep Kaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877304474 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
269 AMLOH PB-18-001-047-001/40
(KANJARI) 		2618001000NRG24220520230045989 22/05/2023 Kuldeep Kaur 2618001WL002066 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877304475 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24220520230046504 22/05/2023 sukhdeep kaur 2618001WL002087 sukhdeep kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877304620 SUKHDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
271 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24220520230045938 22/05/2023 Jarnail Singh 2618001WL002065 Jarnail Singh 00354 PUNB0007410 1818 1818 Processed 26/05/2023 1877304492 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
272 AMLOH PB-18-001-009-001/16
(BAD GUJRAN) 		2618001000NRG24220520230046069 22/05/2023 ranjit kaur 2618001WL002074 ranjit kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304445 RANJIT KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG24220520230046070 22/05/2023 Jasvir kaur 2618001WL002074 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304444 JASVIR KAUR PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-015-001/103
(BARECHAN) 		2618001000NRG24220520230046399 22/05/2023 Navdeep kaur 2618001WL002085 Navdeep kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304587 NAVDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24220520230046400 22/05/2023 Bhinder kaur 2618001WL002085 Bhinder kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304439 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG24220520230046401 22/05/2023 Karnail kaur 2618001WL002085 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304440 KARNAIL KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24220520230046402 22/05/2023 Dalwara singh 2618001WL002085 Dalwara singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304427 DALWARA SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG24220520230046403 22/05/2023 Jaspal kaur 2618001WL002085 Jaspal kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304554 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-015-001/111
(BARECHAN) 		2618001000NRG24220520230046404 22/05/2023 Harjinder kaur 2618001WL002085 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304438 HARJINDER KAUR W O JIUN SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24220520230046405 22/05/2023 Sinder kaur 2618001WL002085 Sinder kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304556 SHINDER KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG24220520230046406 22/05/2023 Jasvir Kaur 2618001WL002085 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304540 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24220520230046407 22/05/2023 Jasvir Kaur 2618001WL002085 Jasvir Kaur 00354 PUNB0148810 2121 2121 Rejected 26/05/2023 1877304441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AMLOH PB-18-001-015-001/123
(BARECHAN) 		2618001000NRG24220520230046408 22/05/2023 Harjinder Kaur 2618001WL002085 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304592 HARJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-015-001/126
(BARECHAN) 		2618001000NRG24220520230046411 22/05/2023 Amarjit Kaur 2618001WL002085 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304586 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24220520230046412 22/05/2023 Partap singh 2618001WL002085 Partap singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304546 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG24220520230046413 22/05/2023 Bhagwanti 2618001WL002085 Bhagwanti 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304543 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG24220520230046414 22/05/2023 Balwant Singh 2618001WL002085 Balwant Singh 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304552 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-015-001/132
(BARECHAN) 		2618001000NRG24220520230046415 22/05/2023 Harvinder Kaur 2618001WL002085 Harvinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304599 HARVINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG24220520230046417 22/05/2023 Raj Kaur 2618001WL002085 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304430 RAJ KAUR WO NARJODH SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-015-001/145
(BARECHAN) 		2618001000NRG24220520230046421 22/05/2023 Bhupinder Kaur 2618001WL002085 Bhupinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304600 BHUPINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-015-001/151
(BARECHAN) 		2618001000NRG24220520230046422 22/05/2023 Jaswinder Kaur 2618001WL002085 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304539 JASWINDER KAUR BANK OF BARODA(606985)
292 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24220520230046423 22/05/2023 Gurmail Kaur 2618001WL002085 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304541 GURMEL KAUR IDBI BANK(607095)
293 AMLOH PB-18-001-015-001/41
(BARECHAN) 		2618001000NRG24220520230046425 22/05/2023 Balvir Kaur 2618001WL002085 Balvir Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877304433 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-015-001/42
(BARECHAN) 		2618001000NRG24220520230046426 22/05/2023 gurtej kaur 2618001WL002085 gurtej kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877304595 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-015-001/46
(BARECHAN) 		2618001000NRG24220520230046427 22/05/2023 SARBJIT KAUR 2618001WL002085 SARBJIT KAUR 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304596 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG24220520230046428 22/05/2023 Nasib Singh 2618001WL002085 Nasib Singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304538 MR NASIB SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-015-001/52
(BARECHAN) 		2618001000NRG24220520230046429 22/05/2023 Dalvinder singh 2618001WL002085 Dalvinder singh 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304549 DALWINDER SINGH S O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG24220520230046430 22/05/2023 Jasvir Kaur 2618001WL002085 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304432 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24220520230046431 22/05/2023 Kesar Singh 2618001WL002085 Kesar Singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304446 KESAR SINGH S O RAM SAROOP PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG24220520230046432 22/05/2023 Amarjit Kaur 2618001WL002085 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304553 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24220520230046433 22/05/2023 Surjit Kaur 2618001WL002085 Surjit Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304544 SURJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24220520230046434 22/05/2023 ramandeep kaur 2618001WL002085 ramandeep kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304429 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG24220520230046435 22/05/2023 Manjit Kaur 2618001WL002085 Manjit Kaur 00354 PUNB0148810 1818 1818 Rejected 26/05/2023 1877304594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG24220520230046436 22/05/2023 Jaswant Kaur 2618001WL002085 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304555 JASWANT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24220520230046437 22/05/2023 Balwinder kaur 2618001WL002085 Balwinder kaur 00354 PUNB0148810 2121 2121 Rejected 26/05/2023 1877304426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG24220520230046438 22/05/2023 Paramjit Kaur 2618001WL002085 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304593 Paramjeet Kaur BANK OF BARODA(606985)
307 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG24220520230046439 22/05/2023 Amar Kaur 2618001WL002085 Amar Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304591 AMAR KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24220520230046440 22/05/2023 mohinder kaur 2618001WL002085 mohinder kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304545 MAHINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-015-001/92
(BARECHAN) 		2618001000NRG24220520230046441 22/05/2023 Charanjit kaur 2618001WL002085 Charanjit kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304597 CHARNJEET KAUR BANK OF BARODA(606985)
310 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24220520230046395 22/05/2023 lachmi devi 2618001WL002084 lachmi devi 00354 PUNB0148810 303 303 Processed 26/05/2023 1877304602 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24220520230046474 22/05/2023 Baljeet Kaur 2618001WL002086 Baljeet Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1877304431 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24220520230046521 22/05/2023 Manjit kaur 2618001WL002088 Manjit kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304537 MANJIT KAUR CANARA BANK(508532)
313 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24220520230046522 22/05/2023 swaranjit Kaur 2618001WL002088 swaranjit Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304504 SWARANJIT KAUR CANARA BANK(508532)
314 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24220520230046523 22/05/2023 Gurwinder Kaur 2618001WL002088 Gurwinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304588 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24220520230046524 22/05/2023 Karamjeet Kaur 2618001WL002088 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304598 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24220520230046525 22/05/2023 Gurdev kaur 2618001WL002088 Gurdev kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304502 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
317 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24220520230046526 22/05/2023 nisha 2618001WL002088 nisha 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304589 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24220520230046528 22/05/2023 Gurmail kaur 2618001WL002088 Gurmail kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304550 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24220520230046529 22/05/2023 Sandeep Kaur 2618001WL002088 Sandeep Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304557 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24220520230046530 22/05/2023 Kulvir Kaur 2618001WL002088 Kulvir Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304590 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
321 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24220520230046531 22/05/2023 gurdev singh 2618001WL002088 gurdev singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304532 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24220520230046532 22/05/2023 jinder kaur 2618001WL002088 jinder kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304558 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24220520230046533 22/05/2023 Gurdev kaur 2618001WL002088 Gurdev kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304534 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24220520230046534 22/05/2023 Ranjit kaur 2618001WL002088 Ranjit kaur 00354 PUNB0148810 606 606 Processed 26/05/2023 1877304547 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24220520230046536 22/05/2023 Sher Kaur 2618001WL002088 Sher Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877304503 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24220520230046537 22/05/2023 Kulwinder Kaur 2618001WL002088 Kulwinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304499 KULWINDER KAUR ICICI BANK LTD(508534)
327 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24220520230046538 22/05/2023 Surinder Kaur 2618001WL002088 Surinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304536 CHHINDER KAUR ICICI BANK LTD(508534)
328 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24220520230046539 22/05/2023 kuldip kaur 2618001WL002088 kuldip kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304498 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24220520230046541 22/05/2023 Hosiar Kaur 2618001WL002088 Hosiar Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304501 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24220520230046542 22/05/2023 Surjit kaur 2618001WL002088 Surjit kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304533 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
331 AMLOH PB-18-001-063-001/59
(MAJRI ARIYIAN) 		2618001000NRG24220520230046543 22/05/2023 Manpreet kaur 2618001WL002088 Manpreet kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304428 MANPREET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24220520230046544 22/05/2023 Jangir kaur 2618001WL002088 Jangir kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304500 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
333 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24220520230046545 22/05/2023 Paramjeet kaur 2618001WL002088 Paramjeet kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304443 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24220520230046546 22/05/2023 Jasvir kaur 2618001WL002088 Jasvir kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304548 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
335 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24220520230046547 22/05/2023 Harpreet kaur 2618001WL002088 Harpreet kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304442 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24220520230046548 22/05/2023 Naib kaur 2618001WL002088 Naib kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304535 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24220520230046549 22/05/2023 Kashmir Kaur 2618001WL002088 Kashmir Kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877304551 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24220520230046554 22/05/2023 harpreet kaur 2618001WL002088 harpreet kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877304449 HARPREET KAUR ICICI BANK LTD(508534)
339 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24220520230046556 22/05/2023 sawarnjit kaur 2618001WL002088 sawarnjit kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877304434 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24220520230046562 22/05/2023 Ramandeep Kaur 2618001WL002088 Ramandeep Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877304603 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24220520230046019 22/05/2023 Bib 2618001WL002068 Bib 00354 PUNB0148810 2424 2424 Processed 26/05/2023 1877304435 BIB WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG24220520230046023 22/05/2023 Parveen Kaur 2618001WL002068 Parveen Kaur 00354 PUNB0148810 2424 2424 Processed 26/05/2023 1877304601 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG24220520230046024 22/05/2023 Jagiro 2618001WL002068 Jagiro 00354 PUNB0148810 2424 2424 Processed 26/05/2023 1877304437 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG24220520230046025 22/05/2023 Sindro 2618001WL002068 Sindro 00354 PUNB0148810 2424 2424 Processed 26/05/2023 1877304436 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-087-001/7
(SHER PUR MAJRA) 		2618001000NRG24220520230046026 22/05/2023 Hajara 2618001WL002068 Hajara 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1877304542 HAZRAN W O MUSTAK PUNJAB NATIONAL BANK(508568)
SubTotal 131199 131199
346 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24220520230046158 22/05/2023 sheela kaur 2618001WL002077 sheela kaur 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304415 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24220520230046162 22/05/2023 satnam kaur 2618001WL002077 satnam kaur 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304659 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
348 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24220520230046164 22/05/2023 gurjeet kaur 2618001WL002077 gurjeet kaur 00354 PUNB0175620 1818 1818 Processed 26/05/2023 1877304658 GURJIT KAUR ICICI BANK LTD(508534)
349 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24220520230046167 22/05/2023 manjit kaur 2618001WL002077 manjit kaur 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304657 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24220520230046168 22/05/2023 jeet kaur 2618001WL002077 jeet kaur 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304414 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24220520230046177 22/05/2023 Tejinder Singh 2618001WL002077 Tejinder Singh 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304413 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24220520230046183 22/05/2023 amrik kaur 2618001WL002077 amrik kaur 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304653 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24220520230046187 22/05/2023 Harjinder Kaur 2618001WL002077 Harjinder Kaur 00354 PUNB0175620 2121 2121 Processed 26/05/2023 1877304656 Mrs. Harjinder Kaur INDIAN BANK(607105)
354 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG24220520230046188 22/05/2023 Gurmail Kaur 2618001WL002077 Gurmail Kaur 00354 PUNB0175620 1818 1818 Processed 26/05/2023 1877304655 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24220520230046194 22/05/2023 Satia Devi 2618001WL002077 Satia Devi 00354 PUNB0175620 1818 1818 Processed 26/05/2023 1877304654 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
356 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24220520230045927 22/05/2023 Kuldeep kaur 2618001WL002065 Kuldeep kaur 00354 PUNB0176710 1818 1818 Processed 26/05/2023 1877304661 KULDEEP KAUR CANARA BANK(508532)
357 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24220520230045940 22/05/2023 Swarn Kaur 2618001WL002065 Swarn Kaur 00354 PUNB0176710 1818 1818 Processed 26/05/2023 1877304660 SWARN KAUR CANARA BANK(508532)
SubTotal 3636 3636
358 AMLOH PB-18-001-043-001/79
(KAHANPUR) 		2618001000NRG24220520230046189 22/05/2023 Gurjit Kaur 2618001WL002077 Gurjit Kaur 00354 PUNB0422500 1818 1818 Processed 26/05/2023 1877304494 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
359 AMLOH PB-18-001-009-001/84
(BAD GUJRAN) 		2618001000NRG24220520230046071 22/05/2023 Gurdial Singh 2618001WL002074 Gurdial Singh 00415 SBIN0009530 2121 2121 Processed 26/05/2023 1877304281 GUDIAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
360 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24220520230046398 22/05/2023 Simranjeet kaur 2618001WL002085 Simranjeet kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304762 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24220520230046457 22/05/2023 Harbhajan Kaur 2618001WL002086 Harbhajan Kaur 00415 SBIN0011832 1212 1212 Processed 26/05/2023 1877304277 HARBHAJAN KAUR ICICI BANK LTD(508534)
362 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24220520230046364 22/05/2023 Angrej Kaur 2618001WL002082 Angrej Kaur 00415 SBIN0011832 1818 1818 Rejected 26/05/2023 1877304765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24220520230046365 22/05/2023 Chana Singh 2618001WL002082 Chana Singh 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304276 MR CHANA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24220520230046368 22/05/2023 Nachhatar kaur 2618001WL002082 Nachhatar kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304254 MRS NACHHTAR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24220520230046379 22/05/2023 kirandeep kaur 2618001WL002082 kirandeep kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304256 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24220520230046384 22/05/2023 Harpreet Kaur 2618001WL002082 Harpreet Kaur 00415 SBIN0011832 606 606 Processed 26/05/2023 1877304275 MRS HARPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24220520230046476 22/05/2023 Sinder Kaur 2618001WL002087 Sinder Kaur 00415 SBIN0011832 1515 1515 Processed 26/05/2023 1877304263 SINDER KAUR CANARA BANK(508532)
368 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24220520230046477 22/05/2023 Baljeet Kaur 2618001WL002087 Baljeet Kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304270 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24220520230046478 22/05/2023 Baljit kaur 2618001WL002087 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304268 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24220520230046481 22/05/2023 kulwant kaur 2618001WL002087 kulwant kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304272 KULWANT KAUR ICICI BANK LTD(508534)
371 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24220520230046482 22/05/2023 Jarnail kaur 2618001WL002087 Jarnail kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304257 JARNAIL KAUR ICICI BANK LTD(508534)
372 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24220520230046483 22/05/2023 Bharpoor singh 2618001WL002087 Bharpoor singh 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304764 BHARPUR SINGH ICICI BANK LTD(508534)
373 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24220520230046492 22/05/2023 Jaswinder Kaur 2618001WL002087 Jaswinder Kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304271 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24220520230046493 22/05/2023 Gurdev kaur 2618001WL002087 Gurdev kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304767 Gurdev Kaur BANK OF BARODA(606985)
375 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24220520230046495 22/05/2023 Mandeep Kaur 2618001WL002087 Mandeep Kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304379 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24220520230046497 22/05/2023 Karnail Kaur 2618001WL002087 Karnail Kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304261 KARNAIL KAUR ICICI BANK LTD(508534)
377 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24220520230046499 22/05/2023 Ritu Kaur 2618001WL002087 Ritu Kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304763 MS RITU KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24220520230046500 22/05/2023 malkit kaur 2618001WL002087 malkit kaur 00415 SBIN0011832 909 909 Processed 26/05/2023 1877304265 Malkit Kaur BANK OF BARODA(606985)
379 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24220520230046501 22/05/2023 Amar Kaur 2618001WL002087 Amar Kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304267 AMAR KAUR ICICI BANK LTD(508534)
380 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24220520230046502 22/05/2023 Surjit kaur 2618001WL002087 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304766 SURJIT KAUR ICICI BANK LTD(508534)
381 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24220520230046503 22/05/2023 Charanjit kaur 2618001WL002087 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304262 CHARANJEET KAUR ICICI BANK LTD(508534)
382 AMLOH PB-18-001-062-001/67
(MACHHRAI KALAN) 		2618001000NRG24220520230046507 22/05/2023 jarnail kaur 2618001WL002087 jarnail kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304273 MRS JARNAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-062-001/69
(MACHHRAI KALAN) 		2618001000NRG24220520230046508 22/05/2023 Gurmel kaur 2618001WL002087 Gurmel kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304768 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24220520230046509 22/05/2023 Babli 2618001WL002087 Babli 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304259 BABLI ICICI BANK LTD(508534)
385 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24220520230046511 22/05/2023 Raj Kaur 2618001WL002087 Raj Kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304378 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24220520230046515 22/05/2023 mukhtyar singh 2618001WL002087 mukhtyar singh 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304252 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24220520230046516 22/05/2023 Sukhwinder Kaur 2618001WL002087 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304269 SUKHWINDER KAUR ICICI BANK LTD(508534)
388 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24220520230046518 22/05/2023 Sukhpal Kaur 2618001WL002087 Sukhpal Kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304260 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24220520230046519 22/05/2023 Charanjit kaur 2618001WL002087 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304264 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG24220520230046520 22/05/2023 Charanjit kaur 2618001WL002087 Charanjit kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304266 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24220520230046560 22/05/2023 Harpreet Kaur 2618001WL002088 Harpreet Kaur 00415 SBIN0011832 909 909 Processed 26/05/2023 1877304274 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
392 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24220520230046335 22/05/2023 Karamjit Kaur 2618001WL002081 Karamjit Kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304258 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24220520230046337 22/05/2023 Gurdial Kaur 2618001WL002081 Gurdial Kaur 00415 SBIN0011832 1818 1818 Processed 26/05/2023 1877304377 GURDIAL KAUR CANARA BANK(508532)
394 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24220520230046347 22/05/2023 harpreet kaur 2618001WL002081 harpreet kaur 00415 SBIN0011832 2121 2121 Processed 26/05/2023 1877304278 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 65145 65145
395 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG24220520230046397 22/05/2023 Paramjit kaur 2618001WL002085 Paramjit kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304320 PARAMJEET KAUR W O KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
396 AMLOH PB-18-001-015-001/137
(BARECHAN) 		2618001000NRG24220520230046418 22/05/2023 Harchand Singh 2618001WL002085 Harchand Singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304318 HARCHAND SINGH S/O JANGEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG24220520230046072 22/05/2023 gurdeep kaur 2618001WL002075 gurdeep kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304287 GURDEEP KAUR WO NIRPAL SINGH UNION BANK OF INDIA(508500)
398 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG24220520230046075 22/05/2023 sarekha 2618001WL002075 sarekha 00415 SBIN0050018 606 606 Processed 26/05/2023 1877304568 MRS SAREKHA STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG24220520230046080 22/05/2023 Jaspal Singh 2618001WL002075 Jaspal Singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304352 MR JASPAL SINGH SO MEHNGA SINGH STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG24220520230046079 22/05/2023 Salima 2618001WL002075 Salima 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304351 MRS SALIMA STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24220520230046082 22/05/2023 Chhinder Kaur 2618001WL002075 Chhinder Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304353 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-017-001/29
(BENI JER) 		2618001000NRG24220520230046083 22/05/2023 Sukhwinder Kaur 2618001WL002075 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304621 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-017-001/30
(BENI JER) 		2618001000NRG24220520230046084 22/05/2023 Satnam Singh 2618001WL002075 Satnam Singh 00415 SBIN0050018 1212 1212 Processed 26/05/2023 1877304354 SATNAM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
404 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG24220520230046085 22/05/2023 Ranjit Kaur 2618001WL002075 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304355 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24220520230046086 22/05/2023 Malkit kaur 2618001WL002075 Malkit kaur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304356 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24220520230046088 22/05/2023 Bala Singh 2618001WL002075 Bala Singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304525 MR BALA SINGH STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24220520230046087 22/05/2023 Surjit Kaur 2618001WL002075 Surjit Kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304357 SURJIT KAUR W O BALA SINGH BANK OF BARODA(606985)
408 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG24220520230046089 22/05/2023 Inderjit Kaur 2618001WL002075 Inderjit Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304358 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24220520230046090 22/05/2023 Shinder KAur 2618001WL002075 Shinder KAur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304359 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24220520230046091 22/05/2023 Sardara Singh 2618001WL002075 Sardara Singh 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304360 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
411 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24220520230046094 22/05/2023 kiranpal kaur 2618001WL002075 kiranpal kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304361 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-017-001/53
(BENI JER) 		2618001000NRG24220520230046096 22/05/2023 Pritam Kaur 2618001WL002075 Pritam Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304634 PRITAM KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
413 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG24220520230046097 22/05/2023 Balwinder Kaur 2618001WL002075 Balwinder Kaur 00415 SBIN0050018 1212 1212 Processed 26/05/2023 1877304362 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24220520230046098 22/05/2023 Sarabjit Kaur 2618001WL002075 Sarabjit Kaur 00415 SBIN0050018 1212 1212 Processed 26/05/2023 1877304363 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24220520230046100 22/05/2023 Babbli Rani 2618001WL002075 Babbli Rani 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304364 MR BALKAR SINGH STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG24220520230046102 22/05/2023 Amarjit kaur 2618001WL002075 Amarjit kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304569 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG24220520230046104 22/05/2023 Jaswinder Kaur 2618001WL002075 Jaswinder Kaur 00415 SBIN0050018 1212 1212 Processed 26/05/2023 1877304527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24220520230046393 22/05/2023 Baldev singh 2618001WL002084 Baldev singh 00415 SBIN0050018 909 909 Processed 26/05/2023 1877304323 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24220520230046394 22/05/2023 Sukhwinder Singh 2618001WL002084 Sukhwinder Singh 00415 SBIN0050018 909 909 Processed 26/05/2023 1877304630 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24220520230046396 22/05/2023 Harminder Kaur 2618001WL002084 Harminder Kaur 00415 SBIN0050018 909 909 Processed 26/05/2023 1877304283 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
421 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24220520230046054 22/05/2023 kulwant kaur 2618001WL002069 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304614 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
422 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24220520230046163 22/05/2023 bhinder kaur 2618001WL002077 bhinder kaur 00415 SBIN0050018 606 606 Processed 26/05/2023 1877304487 BHINDER KAUR ICICI BANK LTD(508534)
423 AMLOH PB-18-001-046-001/3
(KHUMNA) 		2618001000NRG24220520230046463 22/05/2023 Parmjit Kaur 2618001WL002086 Parmjit Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304319 PARAMJIT KAUR CANARA BANK(508532)
424 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24220520230046464 22/05/2023 Gurmail Kaur 2618001WL002086 Gurmail Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304572 GURMEL KAUR W O VIR SINGH BANK OF BARODA(606985)
425 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24220520230046356 22/05/2023 Kulwant Singh 2618001WL002082 Kulwant Singh 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304559 MR KULWANT SINGH STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24220520230046361 22/05/2023 Parminder Kaur 2618001WL002082 Parminder Kaur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304581 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG24220520230046378 22/05/2023 sinder kaur 2618001WL002082 sinder kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304576 MRS SINDER KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG24220520230046380 22/05/2023 Gurpreet Kaur 2618001WL002082 Gurpreet Kaur 00415 SBIN0050018 606 606 Processed 26/05/2023 1877304380 GURPREET KAUR BANK OF INDIA(508505)
429 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG24220520230046386 22/05/2023 Jaswinder Kaur 2618001WL002082 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304575 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-062-001/137
(MACHHRAI KALAN) 		2618001000NRG24220520230046485 22/05/2023 Rajwant singh 2618001WL002087 Rajwant singh 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304565 RAJWANT SINGH CANARA BANK(508532)
431 AMLOH PB-18-001-062-001/140
(MACHHRAI KALAN) 		2618001000NRG24220520230046487 22/05/2023 sarbaj singh 2618001WL002087 sarbaj singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304255 SARBAJ SINGH ICICI BANK LTD(508534)
432 AMLOH PB-18-001-062-001/143
(MACHHRAI KALAN) 		2618001000NRG24220520230046489 22/05/2023 Nishan singh 2618001WL002087 Nishan singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304253 MR NISHAN SINGH STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24220520230046491 22/05/2023 Kundan Singh 2618001WL002087 Kundan Singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304629 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24220520230046496 22/05/2023 hardeep kaur 2618001WL002087 hardeep kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304282 HARDEEP KAUR ICICI BANK LTD(508534)
435 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24220520230046512 22/05/2023 Manjit Kaur 2618001WL002087 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1877304478 MANJIT KAUR ICICI BANK LTD(508534)
436 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24220520230046551 22/05/2023 paramjeet kaur 2618001WL002088 paramjeet kaur 00415 SBIN0050018 1212 1212 Processed 26/05/2023 1877304321 PARAMJIT KAUR ICICI BANK LTD(508534)
437 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24220520230046559 22/05/2023 suman rani 2618001WL002088 suman rani 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304636 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24220520230046338 22/05/2023 Baldev Singh 2618001WL002081 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304676 MR BALDEV SINGH STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24220520230046348 22/05/2023 Dilwar Kha 2618001WL002081 Dilwar Kha 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877304289 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24220520230046390 22/05/2023 Charanjeet Kaur 2618001WL002083 Charanjeet Kaur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877304477 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
441 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG24220520230046020 22/05/2023 Jaspal Kaur 2618001WL002068 Jaspal Kaur 00415 SBIN0050018 2424 2424 Processed 26/05/2023 1877304677 JASPAL SINGH S/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24220520230046022 22/05/2023 harjinder kaur 2618001WL002068 harjinder kaur 00415 SBIN0050018 2424 2424 Processed 26/05/2023 1877304279 HARJINDER KAUR CANARA BANK(508532)
SubTotal 81204 81204
443 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24220520230045971 22/05/2023 Harpreet kaur 2618001WL002066 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304288 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24220520230045974 22/05/2023 Sukhwinder Kaur 2618001WL002066 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304482 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24220520230045980 22/05/2023 Kulwant Singh 2618001WL002066 Kulwant Singh 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304286 MR KULWANT SINGH STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24220520230045987 22/05/2023 Tara Singh 2618001WL002066 Tara Singh 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304473 MR TARA SINGH STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24220520230045990 22/05/2023 Gurmail singh 2618001WL002066 Gurmail singh 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304617 MR GURMEL SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24220520230045994 22/05/2023 Manpreet Kaur 2618001WL002066 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304505 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24220520230045996 22/05/2023 Shinder Kaur 2618001WL002066 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304678 MRS SINDER KAUR STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24220520230045997 22/05/2023 santosh kumari 2618001WL002066 santosh kumari 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304681 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24220520230045998 22/05/2023 sonia rani 2618001WL002066 sonia rani 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1877304683 MRS SONIA RANI STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24220520230046000 22/05/2023 harbhajan kaur 2618001WL002066 harbhajan kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304680 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24220520230046001 22/05/2023 Bikkar Singh 2618001WL002066 Bikkar Singh 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304679 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24220520230046002 22/05/2023 Charanjt Kaur 2618001WL002066 Charanjt Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304280 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24220520230046003 22/05/2023 Mewa Singh 2618001WL002066 Mewa Singh 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1877304531 MR MEWA SINGH STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24220520230046004 22/05/2023 Barjesh 2618001WL002066 Barjesh 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304631 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24220520230046005 22/05/2023 jaswant kaur 2618001WL002066 jaswant kaur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1877304577 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24220520230046006 22/05/2023 dhania devi 2618001WL002066 dhania devi 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304616 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24220520230046007 22/05/2023 manjeet kaur 2618001WL002066 manjeet kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304585 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24220520230046008 22/05/2023 Hardeep Kaur 2618001WL002066 Hardeep Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304613 HARDEEP KAUR UCO BANK(607066)
461 AMLOH PB-18-001-058-001/111
(MACHHRAI KHURD) 		2618001000NRG24220520230046359 22/05/2023 Balwinder kaur 2618001WL002082 Balwinder kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877304573 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
462 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24220520230046157 22/05/2023 bhajan kaur 2618001WL002077 bhajan kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304511 BHAJAN KAUR ICICI BANK LTD(508534)
463 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24220520230046165 22/05/2023 parmjit kaur 2618001WL002077 parmjit kaur 00415 SBIN0050876 1515 1515 Processed 26/05/2023 1877304582 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24220520230046174 22/05/2023 Kulwant Kaur 2618001WL002077 Kulwant Kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304322 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24220520230046175 22/05/2023 Chhinder Singh 2618001WL002077 Chhinder Singh 00415 SBIN0050876 1818 1818 Processed 26/05/2023 1877304688 Mr. Sinder Singh INDIAN BANK(607105)
466 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24220520230046179 22/05/2023 surjit kaur 2618001WL002077 surjit kaur 00415 SBIN0050876 1818 1818 Processed 26/05/2023 1877304567 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24220520230046182 22/05/2023 charan singh 2618001WL002077 charan singh 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304627 MR CHARAN SINGH STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24220520230046184 22/05/2023 harnek kaur 2618001WL002077 harnek kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304566 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
469 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24220520230046185 22/05/2023 amarjit kaur 2618001WL002077 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304687 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
470 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24220520230046186 22/05/2023 rani 2618001WL002077 rani 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304684 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24220520230046190 22/05/2023 Ginder Singh 2618001WL002077 Ginder Singh 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304523 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24220520230046192 22/05/2023 Charanjit kaur 2618001WL002077 Charanjit kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304528 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24220520230046193 22/05/2023 Kulvir Kaur 2618001WL002077 Kulvir Kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304507 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
474 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24220520230046196 22/05/2023 jasvir kaur 2618001WL002077 jasvir kaur 00415 SBIN0050876 2121 2121 Processed 26/05/2023 1877304510 JASVIR KAUR ICICI BANK LTD(508534)
475 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24220520230046346 22/05/2023 Surinder Kaur 2618001WL002081 Surinder Kaur 00415 SBIN0050876 303 303 Processed 26/05/2023 1877304574 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24220520230046353 22/05/2023 Sohan Lal 2618001WL002081 Sohan Lal 00415 SBIN0050876 1818 1818 Processed 26/05/2023 1877304580 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 28482 28482
477 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24220520230046552 22/05/2023 Jaswinder Kaur 2618001WL002088 Jaswinder Kaur 00415 SBIN0051089 1515 1515 Processed 26/05/2023 1877304560 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
478 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24220520230046176 22/05/2023 Jaswant kaur 2618001WL002077 Jaswant kaur 00468 UBIN0538914 1818 1818 Processed 26/05/2023 1877304285 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
479 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG24220520230046178 22/05/2023 sarabjeet kaur 2618001WL002077 sarabjeet kaur 00468 UBIN0538914 1818 1818 Processed 26/05/2023 1877304284 SARABJEET KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
480 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24220520230046195 22/05/2023 nachhatar kaur 2618001WL002077 nachhatar kaur 00468 UBIN0538914 1818 1818 Processed 26/05/2023 1877304376 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
481 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24220520230045930 22/05/2023 Kirandeep kaur 2618001WL002065 Kirandeep kaur 00468 UBIN0911763 1818 1818 Processed 26/05/2023 1877304316 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
482 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24220520230046077 22/05/2023 Baljit Kaur 2618001WL002075 Baljit Kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304663 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
483 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG24220520230046078 22/05/2023 Kirandeep Kaur 2618001WL002075 Kirandeep Kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304370 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
484 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24220520230046081 22/05/2023 Kuljeet Kaur 2618001WL002075 Kuljeet Kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304690 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24220520230046092 22/05/2023 Manpreet Kaur 2618001WL002075 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304303 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
486 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24220520230046093 22/05/2023 Sukhwinder kaur 2618001WL002075 Sukhwinder kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304691 SURINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
487 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24220520230046099 22/05/2023 Balkar singh 2618001WL002075 Balkar singh 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304315 BALKAR SINGH STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG24220520230046103 22/05/2023 Maan kaur 2618001WL002075 Maan kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304310 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
489 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24220520230046105 22/05/2023 Jarnail Kaur 2618001WL002075 Jarnail Kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304408 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
490 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24220520230046106 22/05/2023 Manjeet Kaur 2618001WL002075 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304309 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
491 AMLOH PB-18-001-058-001/101
(MACHHRAI KHURD) 		2618001000NRG24220520230046357 22/05/2023 darbar kaur 2618001WL002082 darbar kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304308 DARBAR KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
492 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG24220520230046358 22/05/2023 manpreet kaur 2618001WL002082 manpreet kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304313 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
493 AMLOH PB-18-001-058-001/113
(MACHHRAI KHURD) 		2618001000NRG24220520230046360 22/05/2023 kulwinder kaur 2618001WL002082 kulwinder kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304314 Kulwinder Kaur BANK OF BARODA(606985)
494 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG24220520230046363 22/05/2023 Gurdev Kaur 2618001WL002082 Gurdev Kaur 00468 UBIN0919322 1515 1515 Processed 26/05/2023 1877304371 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
495 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG24220520230046366 22/05/2023 Sita devi 2618001WL002082 Sita devi 00468 UBIN0919322 1515 1515 Processed 26/05/2023 1877304412 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
496 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG24220520230046367 22/05/2023 swaran kaur 2618001WL002082 swaran kaur 00468 UBIN0919322 909 909 Processed 26/05/2023 1877304409 SWARAN KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
497 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG24220520230046369 22/05/2023 Shinder kaur 2618001WL002082 Shinder kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304304 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
498 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG24220520230046371 22/05/2023 gurpreet kaur 2618001WL002082 gurpreet kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304665 GURPREET KAUR BANK OF INDIA(508505)
499 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG24220520230046372 22/05/2023 kulwinder kaur 2618001WL002082 kulwinder kaur 00468 UBIN0919322 1515 1515 Processed 26/05/2023 1877304305 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
500 AMLOH PB-18-001-058-001/53
(MACHHRAI KHURD) 		2618001000NRG24220520230046374 22/05/2023 sukhwinder kaur 2618001WL002082 sukhwinder kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304666 SUKHWINDER KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
501 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG24220520230046376 22/05/2023 Reshma kaur 2618001WL002082 Reshma kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304689 Reshma Kaur PUNJAB & SIND BANK(607087)
502 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG24220520230046377 22/05/2023 Balwinder Kaur 2618001WL002082 Balwinder Kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304410 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
503 AMLOH PB-18-001-058-001/74
(MACHHRAI KHURD) 		2618001000NRG24220520230046381 22/05/2023 mahinder kaur 2618001WL002082 mahinder kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304307 MAHINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
504 AMLOH PB-18-001-058-001/78
(MACHHRAI KHURD) 		2618001000NRG24220520230046383 22/05/2023 Bhinder Kaur 2618001WL002082 Bhinder Kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304411 BHINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
505 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG24220520230046385 22/05/2023 Gurcharan Singh 2618001WL002082 Gurcharan Singh 00468 UBIN0919322 1515 1515 Processed 26/05/2023 1877304306 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
506 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24220520230046480 22/05/2023 jasvir Kaur 2618001WL002087 jasvir Kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304369 JASVIR KAUR ICICI BANK LTD(508534)
507 AMLOH PB-18-001-062-001/138
(MACHHRAI KALAN) 		2618001000NRG24220520230046486 22/05/2023 Kulwant kaur 2618001WL002087 Kulwant kaur 00468 UBIN0919322 1515 1515 Processed 26/05/2023 1877304662 KULWANT KAUR ICICI BANK LTD(508534)
508 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24220520230046505 22/05/2023 Swarnjeet Kaur 2618001WL002087 Swarnjeet Kaur 00468 UBIN0919322 1818 1818 Processed 26/05/2023 1877304448 SAWRANJEET KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24220520230046517 22/05/2023 manpreet kaur 2618001WL002087 manpreet kaur 00468 UBIN0919322 2121 2121 Processed 26/05/2023 1877304664 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
510 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24220520230046527 22/05/2023 Sukhwinder Singh 2618001WL002088 Sukhwinder Singh 00468 UBIN0919322 1212 1212 Processed 26/05/2023 1877304312 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
511 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24220520230046535 22/05/2023 Gurpreet Kaur 2618001WL002088 Gurpreet Kaur 00468 UBIN0919322 1515 1515 Processed 26/05/2023 1877304407 GURPREET KAUR ICICI BANK LTD(508534)
512 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24220520230046561 22/05/2023 Gurwinder Kaur 2618001WL002088 Gurwinder Kaur 00468 UBIN0919322 1212 1212 Processed 26/05/2023 1877304311 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 54540 54540
513 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24220520230046169 22/05/2023 Gurdev Kaur 2618001WL002077 Gurdev Kaur 00554 KKBK0000266 2121 2121 Processed 26/05/2023 1877304624 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
514 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24220520230046170 22/05/2023 gagandeep kaur 2618001WL002077 gagandeep kaur 00554 KKBK0000266 2121 2121 Processed 26/05/2023 1877304317 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
515 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24220520230046173 22/05/2023 Hardev Singh 2618001WL002077 Hardev Singh 00554 KKBK0000266 2121 2121 Processed 26/05/2023 1877304626 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
516 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24220520230046181 22/05/2023 Kesar Singh 2618001WL002077 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 26/05/2023 1877304625 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
517 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24220520230046191 22/05/2023 Harjit Kaur 2618001WL002077 Harjit Kaur 00554 KKBK0000266 2121 2121 Processed 26/05/2023 1877304497 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10605 10605
Total 938088 938088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220523APB_FTO_12543 AXIS BANK UTIB0000762 AMLOH 4848
2 AMLOH PB2618001_220523APB_FTO_12543 Bank of Baroda BARB0AMLOHX AMLOH 57873
3 AMLOH PB2618001_220523APB_FTO_12543 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
4 AMLOH PB2618001_220523APB_FTO_12543 Bank of India BKID0006575 AMLOH 52722
5 AMLOH PB2618001_220523APB_FTO_12543 Bank of Maharastra MAHB0001289 KHANNA 2121
6 AMLOH PB2618001_220523APB_FTO_12543 Canara Bank CNRB0002128 SALANA 161196
7 AMLOH PB2618001_220523APB_FTO_12543 Canara Bank CNRB0005885 Amloh 13938
8 AMLOH PB2618001_220523APB_FTO_12543 HDFC HDFC0000803 AMLOH - PUNJAB 1515
9 AMLOH PB2618001_220523APB_FTO_12543 HDFC HDFC0003170 Shamashpur 28482
10 AMLOH PB2618001_220523APB_FTO_12543 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  3939
11 AMLOH PB2618001_220523APB_FTO_12543 ICICI BANK ICIC0001514 AMLOH, PUNJAB 909
12 AMLOH PB2618001_220523APB_FTO_12543 ICICI BANK ICIC0002751 KHUMNA 2121
13 AMLOH PB2618001_220523APB_FTO_12543 Indian Bank IDIB000K035 KHANNA 1818
14 AMLOH PB2618001_220523APB_FTO_12543 Indian Bank IDIB000K680 Khanna 3636
15 AMLOH PB2618001_220523APB_FTO_12543 Indian Bank IDIB000M204 MANDI GOBINDGARH 142107
16 AMLOH PB2618001_220523APB_FTO_12543 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 5757
17 AMLOH PB2618001_220523APB_FTO_12543 Punjab & Sind Bank PSIB0000686 Amloh 2121
18 AMLOH PB2618001_220523APB_FTO_12543 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
19 AMLOH PB2618001_220523APB_FTO_12543 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3030
20 AMLOH PB2618001_220523APB_FTO_12543 Punjab National Bank PUNB0007410 Ikolaha 1818
21 AMLOH PB2618001_220523APB_FTO_12543 Punjab National Bank PUNB0148810 Amloh 131199
22 AMLOH PB2618001_220523APB_FTO_12543 Punjab National Bank PUNB0175620 Khanna 20301
23 AMLOH PB2618001_220523APB_FTO_12543 Punjab National Bank PUNB0176710 Ludhiana rajewal 3636
24 AMLOH PB2618001_220523APB_FTO_12543 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1818
25 AMLOH PB2618001_220523APB_FTO_12543 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
26 AMLOH PB2618001_220523APB_FTO_12543 State Bank of India SBIN0011832 AMLOH 65145
27 AMLOH PB2618001_220523APB_FTO_12543 State Bank of India SBIN0050018 AMLOH 81204
28 AMLOH PB2618001_220523APB_FTO_12543 State Bank of India SBIN0050299 HIMMATGARH 36360
29 AMLOH PB2618001_220523APB_FTO_12543 State Bank of India SBIN0050876 KHANNA 28482
30 AMLOH PB2618001_220523APB_FTO_12543 State Bank of India SBIN0051089 KHANIAN 1515
31 AMLOH PB2618001_220523APB_FTO_12543 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5454
32 AMLOH PB2618001_220523APB_FTO_12543 Union Bank of India UBIN0911763 KHANNA 1818
33 AMLOH PB2618001_220523APB_FTO_12543 Union Bank of India UBIN0919322 AMLOH 54540
34 AMLOH PB2618001_220523APB_FTO_12543 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 10605

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