Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_220823APB_FTO_46230
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-18-001-022-001/33
(DADHERI) 		2618001000NRG24220820230202405 22/08/2023 Avtar Singh 2618001WL008356 Avtar Singh 00032 UTIB0000761 1818 1818 Processed 28/08/2023 4911333468 AVTAR SINGH SO RAM SWAROOP CANARA BANK(508532)
SubTotal 1818 1818
2 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24220820230202713 22/08/2023 Gurpreet Singh 2618001WL008368 Gurpreet Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333669 GURPREET SINGH S/O SHER SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG24220820230202716 22/08/2023 Jyoti Kaur 2618001WL008368 Jyoti Kaur 00045 BARB0AMLOHX 1212 1212 Processed 28/08/2023 4911333660 Jyoti Kaur BANK OF BARODA(606985)
4 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG24220820230202726 22/08/2023 Jasvir Kaur 2618001WL008368 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333646 Jasbir Kaur BANK OF BARODA(606985)
5 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG24220820230202728 22/08/2023 kuldeep kaur 2618001WL008368 kuldeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4911333645 Kuldeep Kaur BANK OF BARODA(606985)
6 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG24220820230202730 22/08/2023 Surinder Kaur 2618001WL008368 Surinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333644 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-058-001/90
(MACHHRAI KHURD) 		2618001000NRG24220820230202739 22/08/2023 mandeep kaur 2618001WL008368 mandeep kaur 00045 BARB0AMLOHX 1212 1212 Processed 28/08/2023 4911333666 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG24220820230202740 22/08/2023 Harpreet Kaur 2618001WL008368 Harpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333657 Harpreet Kaur BANK OF BARODA(606985)
9 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG24220820230202745 22/08/2023 sinder kaur 2618001WL008368 sinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333653 Sinder Kaur BANK OF BARODA(606985)
10 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24220820230202760 22/08/2023 Paramjeet Kaur 2618001WL008370 Paramjeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333668 Paramjeet Kaur BANK OF BARODA(606985)
11 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24220820230202769 22/08/2023 Seema 2618001WL008370 Seema 00045 BARB0AMLOHX 606 606 Processed 28/08/2023 4911333661 Seema BANK OF BARODA(606985)
12 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG24220820230202777 22/08/2023 satnam kaur 2618001WL008370 satnam kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333643 Satnam Kaur BANK OF BARODA(606985)
13 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24220820230202781 22/08/2023 Sabnam 2618001WL008370 Sabnam 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911333659 Sabnam BANK OF BARODA(606985)
SubTotal 21816 21816
14 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24220820230202674 22/08/2023 Jasvir kaur 2618001WL008367 Jasvir kaur 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333584 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24220820230202675 22/08/2023 Gyanti Devi 2618001WL008367 Gyanti Devi 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333601 GYANTI DEVI W/O JAY KISHAN BANK OF BARODA(606985)
16 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24220820230202676 22/08/2023 Amarjit Kaur 2618001WL008367 Amarjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333600 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24220820230202678 22/08/2023 anita 2618001WL008367 anita 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333373 ANITA W/O KULDEEP SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24220820230202679 22/08/2023 Rajwinder Singh 2618001WL008367 Rajwinder Singh 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333461 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24220820230202681 22/08/2023 Paramjit Kaur 2618001WL008367 Paramjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333602 PARAMJIT KAUR HDFC BANK LTD(607152)
20 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24220820230202682 22/08/2023 Gurpreet kaur 2618001WL008367 Gurpreet kaur 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333596 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
21 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24220820230202683 22/08/2023 Rita Devi 2618001WL008367 Rita Devi 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333607 RITA DEVI W/O RADHE SHAM YADAV BANK OF BARODA(606985)
22 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24220820230202687 22/08/2023 neelam bharti 2618001WL008367 neelam bharti 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333603 Mrs. NEELAM BHARTI INDIAN BANK(607105)
23 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24220820230202692 22/08/2023 Neelawati Devi 2618001WL008367 Neelawati Devi 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911333530 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 21210 21210
24 AMLOH PB-18-001-060-001/134
(MUGAL MAJRA) 		2618001000NRG24220820230202677 22/08/2023 Charanjit Kaur 2618001WL008367 Charanjit Kaur 00045 BARB0VJMAFA 1818 1818 Processed 28/08/2023 4911333641 CHARANJIT KAUR W/O BHUPINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
25 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202435 22/08/2023 jeet singh 2618001WL008357 jeet singh 00048 BKID0006552 1212 1212 Processed 28/08/2023 4911333587 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24220820230202680 22/08/2023 Shanti devi 2618001WL008367 Shanti devi 00048 BKID0006552 1818 1818 Processed 28/08/2023 4911333583 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24220820230202684 22/08/2023 Ranjeet Kaur 2618001WL008367 Ranjeet Kaur 00048 BKID0006552 1818 1818 Processed 28/08/2023 4911333528 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24220820230202685 22/08/2023 Ranjeet Kaur 2618001WL008367 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 28/08/2023 4911333598 Mrs. RANJEET KAUR INDIAN BANK(607105)
29 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24220820230202686 22/08/2023 Avtar Kaur 2618001WL008367 Avtar Kaur 00048 BKID0006552 1515 1515 Processed 28/08/2023 4911333456 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
30 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24220820230202689 22/08/2023 Joginder kaur 2618001WL008367 Joginder kaur 00048 BKID0006552 2121 2121 Processed 28/08/2023 4911333599 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24220820230202690 22/08/2023 Bhajan Kaur 2618001WL008367 Bhajan Kaur 00048 BKID0006552 2121 2121 Processed 28/08/2023 4911333529 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24220820230202691 22/08/2023 Manjit Kaur 2618001WL008367 Manjit Kaur 00048 BKID0006552 1818 1818 Processed 28/08/2023 4911333597 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
33 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24220820230202693 22/08/2023 Badami bharti 2618001WL008367 Badami bharti 00048 BKID0006552 2121 2121 Processed 28/08/2023 4911333531 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 16665 16665
34 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG24220820230202700 22/08/2023 karamjeet kaur 2618001WL008368 karamjeet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911333459 KARAMJEET KAUR BANK OF INDIA(508505)
35 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG24220820230202704 22/08/2023 swarnjeet Kaur 2618001WL008368 swarnjeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911333579 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24220820230202705 22/08/2023 Gurmeet Kaur 2618001WL008368 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911333591 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24220820230202706 22/08/2023 Manjeet Kaur 2618001WL008368 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911333463 MANJIT KAUR WO MANGAL SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-058-001/45
(MACHHRAI KHURD) 		2618001000NRG24220820230202720 22/08/2023 Manjeet kaur 2618001WL008368 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911333569 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG24220820230202723 22/08/2023 jaswinder kaur 2618001WL008368 jaswinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911333563 JASWINDER KAUR BANK OF INDIA(508505)
40 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG24220820230202766 22/08/2023 Ranjit Kaur 2618001WL008370 Ranjit Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4911333571 RANJIT KAUR INDUSIND BANK(607189)
SubTotal 13635 13635
41 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202437 22/08/2023 Balvir Kaur 2618001WL008357 Balvir Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333398 BALVIR KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202446 22/08/2023 Swaran Kaur 2618001WL008357 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333400 SWARAN KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202448 22/08/2023 Baljit Kaur 2618001WL008357 Baljit Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333551 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202449 22/08/2023 Baljinder Kaur 2618001WL008357 Baljinder Kaur 00078 CNRB0002101 1818 1818 Processed 28/08/2023 4911333401 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
45 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202450 22/08/2023 Kuldeep kaur 2618001WL008357 Kuldeep kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333402 KULDEEP KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202451 22/08/2023 Rajinder Kaur 2618001WL008357 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333403 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
47 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202453 22/08/2023 Jit Kaur 2618001WL008357 Jit Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333405 JIT KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202456 22/08/2023 Swaran Kaur 2618001WL008357 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333430 SWARAN KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202457 22/08/2023 Chhinder Kaur 2618001WL008357 Chhinder Kaur 00078 CNRB0002101 1818 1818 Processed 28/08/2023 4911333408 CHHINDER KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202458 22/08/2023 Saminder Kaur 2618001WL008357 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333409 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
51 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202459 22/08/2023 Kamaljeet Kaur 2618001WL008357 Kamaljeet Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333410 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202460 22/08/2023 Angrej kaur 2618001WL008357 Angrej kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333411 ANGREJ KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202462 22/08/2023 Manjit Kaur 2618001WL008357 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333413 MANJIT KAUR ICICI BANK LTD(508534)
54 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202463 22/08/2023 Kesar Singh 2618001WL008357 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333414 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
55 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202464 22/08/2023 Dharamjit kaur 2618001WL008357 Dharamjit kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333415 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
56 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202465 22/08/2023 Piar Kaur 2618001WL008358 Piar Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333416 PIAR KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202468 22/08/2023 Chhinder Kaur 2618001WL008358 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333418 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202469 22/08/2023 Sohan Singh 2618001WL008358 Sohan Singh 00078 CNRB0002101 2121 2121 Processed 28/08/2023 4911333419 SOHNA SINGH CANARA BANK(508532)
SubTotal 37572 37572
59 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG24220820230202509 22/08/2023 Sinder kaur 2618001WL008363 Sinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333674 SINDER KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-027-001/15
(FARJULA PUR) 		2618001000NRG24220820230202516 22/08/2023 Amarjit kaur 2618001WL008363 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333362 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-027-001/159
(FARJULA PUR) 		2618001000NRG24220820230202520 22/08/2023 Nasra 2618001WL008363 Nasra 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333614 NASRA CANARA BANK(508532)
62 AMLOH PB-18-001-027-001/167
(FARJULA PUR) 		2618001000NRG24220820230202522 22/08/2023 Ranjit Kaur 2618001WL008363 Ranjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333364 RANJEET KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24220820230202524 22/08/2023 Amanpreet Kaur 2618001WL008363 Amanpreet Kaur 00078 CNRB0002128 2121 2121 Rejected 28/08/2023 4911333365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AMLOH PB-18-001-027-001/191
(FARJULA PUR) 		2618001000NRG24220820230202530 22/08/2023 Prakash kaur 2618001WL008363 Prakash kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333694 PRAKASH KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-027-001/194
(FARJULA PUR) 		2618001000NRG24220820230202531 22/08/2023 Harbans kaur 2618001WL008363 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333695 HARBANS KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-027-001/199
(FARJULA PUR) 		2618001000NRG24220820230202532 22/08/2023 Kamaljit kaur 2618001WL008363 Kamaljit kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333354 KAMALJEET KAUR HDFC BANK LTD(607152)
67 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG24220820230202534 22/08/2023 Jasvir Kaur 2618001WL008363 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333703 JASVIR KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-027-001/245
(FARJULA PUR) 		2618001000NRG24220820230202539 22/08/2023 Baljit kaur 2618001WL008363 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333361 BALJIT KAUR W/O MANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG24220820230202543 22/08/2023 Jaswinder Kaur 2618001WL008363 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333360 JASWINDER KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-027-001/4
(FARJULA PUR) 		2618001000NRG24220820230202545 22/08/2023 paramjit kaur 2618001WL008363 paramjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333708 PARAMJIT KAUR W/O SULTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG24220820230202551 22/08/2023 Sarabjit Kaur 2618001WL008363 Sarabjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911333363 SARABJIT KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202860 22/08/2023 Mandeep kaur 2618001WL008377 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333675 MANDEEP KAUR ICICI BANK LTD(508534)
73 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202861 22/08/2023 Jagjeet Kaur 2618001WL008377 Jagjeet Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333473 JAGJEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202862 22/08/2023 Gurmeet kaur 2618001WL008377 Gurmeet kaur 00078 CNRB0002128 606 606 Processed 28/08/2023 4911333676 GURMEET KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202863 22/08/2023 Kuldeep kaur 2618001WL008377 Kuldeep kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333677 KULDEEP KAUR ICICI BANK LTD(508534)
76 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202864 22/08/2023 Kiranpal kaur 2618001WL008377 Kiranpal kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911333678 KIRANPAL KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202865 22/08/2023 Rani Kaur 2618001WL008377 Rani Kaur 00078 CNRB0002128 1515 1515 Rejected 28/08/2023 4911333699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202866 22/08/2023 Balwinder Kaur 2618001WL008377 Balwinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911333690 BALWINDER KAUR ICICI BANK LTD(508534)
79 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202867 22/08/2023 Jaswant Kaur 2618001WL008377 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333467 JASWANT KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202868 22/08/2023 Mandeep Kaur 2618001WL008377 Mandeep Kaur 00078 CNRB0002128 1212 1212 Processed 28/08/2023 4911333689 MANDEEP KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202869 22/08/2023 Lakhvir Singh 2618001WL008377 Lakhvir Singh 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333698 LAKHVIR SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-079-001/247
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202870 22/08/2023 Amandeep Kaur 2618001WL008377 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333466 AMANDEEP KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202871 22/08/2023 kirandeep kaur 2618001WL008377 kirandeep kaur 00078 CNRB0002128 1212 1212 Processed 29/08/2023 4911333701 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
84 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202872 22/08/2023 Nayab singh 2618001WL008377 Nayab singh 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911333355 NAYAB SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202873 22/08/2023 Bhooli 2618001WL008377 Bhooli 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333679 BHOLI CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202874 22/08/2023 Gurmeet kaur 2618001WL008377 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333680 GURMEET KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202875 22/08/2023 Rajinder Kaur 2618001WL008377 Rajinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4911333687 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202876 22/08/2023 Surjit kaur 2618001WL008377 Surjit kaur 00078 CNRB0002128 909 909 Processed 28/08/2023 4911333681 SURJIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202877 22/08/2023 Mahinder Kaur 2618001WL008377 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333613 MAHINDER KAUR ICICI BANK LTD(508534)
90 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202878 22/08/2023 Lakhvir singh 2618001WL008377 Lakhvir singh 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333684 LAKHVIR SINGH ICICI BANK LTD(508534)
91 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24220820230202879 22/08/2023 Sinder Kaur 2618001WL008377 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4911333348 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 58176 58176
92 AMLOH PB-18-001-022-001/1
(DADHERI) 		2618001000NRG24220820230202397 22/08/2023 Charanjit Kaur 2618001WL008356 Charanjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333388 CHARANJIT KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG24220820230202398 22/08/2023 Jasvir Kaur 2618001WL008356 Jasvir Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333500 JASVIR KAUR WO SAROOP SINGH CANARA BANK(508532)
94 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG24220820230202399 22/08/2023 Manjit Kaur 2618001WL008356 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333499 MANJIT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG24220820230202400 22/08/2023 Jaspal Kaur 2618001WL008356 Jaspal Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333498 JASPAL KAUR WO RAM PAL SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG24220820230202401 22/08/2023 Charanjit kaur 2618001WL008356 Charanjit kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333541 CHARANJIT KAUR W O DALWARA SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG24220820230202402 22/08/2023 Sarbjit Kaur 2618001WL008356 Sarbjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333542 SARBJIT KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24220820230202471 22/08/2023 Paramjeet Kaur 2618001WL008359 Paramjeet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333545 PARAMJIT KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24220820230202470 22/08/2023 Paramjeet Kaur 2618001WL008359 Paramjeet Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333544 PARAMJIT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24220820230202404 22/08/2023 Rajwinder Kaur 2618001WL008356 Rajwinder Kaur 00078 CNRB0004333 2121 2121 Rejected 28/08/2023 4911333448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24220820230202406 22/08/2023 Hardeep Singh 2618001WL008356 Hardeep Singh 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333389 HARDEEP SINGH SO BHAG SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG24220820230202407 22/08/2023 Bhinder Kaur 2618001WL008356 Bhinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333489 BHUPINDER KAUR WO JARNAIL SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG24220820230202408 22/08/2023 Naseeb Kaur 2618001WL008356 Naseeb Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333390 MRS NASIB KAUR STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24220820230202409 22/08/2023 Amarjit Kaur 2618001WL008356 Amarjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333391 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
105 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG24220820230202410 22/08/2023 Baljit Kaur 2618001WL008356 Baljit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333392 BALJIT KAUR WO BALWINDER SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG24220820230202411 22/08/2023 Jaswant Kaur 2618001WL008356 Jaswant Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333393 JASWANT KAUR W O BHINDER SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG24220820230202412 22/08/2023 Paramjit Kaur 2618001WL008356 Paramjit Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333394 PARAMJIT KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG24220820230202413 22/08/2023 Surinder Kaur 2618001WL008356 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333509 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
109 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG24220820230202414 22/08/2023 Ranjit Kaur 2618001WL008356 Ranjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333395 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
110 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG24220820230202416 22/08/2023 Manjit Kaur 2618001WL008356 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333396 MANJIT KAUR W O RAJ SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG24220820230202417 22/08/2023 Balvir kaur 2618001WL008356 Balvir kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333488 BALVIR KAUR WO DARSHAN SINGH CANARA BANK(508532)
112 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24220820230202418 22/08/2023 Manjit Kaur 2618001WL008356 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333424 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG24220820230202419 22/08/2023 Manjit Kaur 2618001WL008356 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333490 MANJIT KAUR W O SWARAN SINGH CANARA BANK(508532)
114 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG24220820230202420 22/08/2023 Harbhajan Kaur 2618001WL008356 Harbhajan Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333540 HARBHJAN KAUR IDBI BANK(607095)
115 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24220820230202422 22/08/2023 Manjeet Kaur 2618001WL008356 Manjeet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333497 MANJIT CANARA BANK(508532)
116 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG24220820230202423 22/08/2023 Satia 2618001WL008356 Satia 00078 CNRB0004333 606 606 Processed 28/08/2023 4911333491 SATIA WO JASWINDER SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG24220820230202425 22/08/2023 Pargat Singh 2618001WL008356 Pargat Singh 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4911333539 PARGAT SINGH S O NACHHATAR SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202426 22/08/2023 Balbir Kaur 2618001WL008357 Balbir Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333550 BALBIR KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-054-001/115
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202427 22/08/2023 Sukhwinder Kaur 2618001WL008357 Sukhwinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333538 SUKHWINDER KAUR WO JAGTAR SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202428 22/08/2023 Balvir Kaur 2618001WL008357 Balvir Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333496 BALVIR KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202430 22/08/2023 Lachhman Singh 2618001WL008357 Lachhman Singh 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333446 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
122 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202431 22/08/2023 Karamjit Kaur 2618001WL008357 Karamjit Kaur 00078 CNRB0004333 1818 1818 Rejected 28/08/2023 4911333455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202432 22/08/2023 Mewa Singh 2618001WL008357 Mewa Singh 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333548 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202433 22/08/2023 Manjit Kaur 2618001WL008357 Manjit Kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4911333447 MANJIT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202434 22/08/2023 Jaspreet Kaur 2618001WL008357 Jaspreet Kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4911333547 JASPREET KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202438 22/08/2023 Geeta devi 2618001WL008357 Geeta devi 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333554 GEETA DEVI ICICI BANK LTD(508534)
127 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202439 22/08/2023 Baljinder kaur 2618001WL008357 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333445 BALJINDER KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202440 22/08/2023 Gurmeet Kaur 2618001WL008357 Gurmeet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333553 GURMEET KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202441 22/08/2023 Kuljeet Kaur 2618001WL008357 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333555 KULJIT KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202444 22/08/2023 Gurpreet Kaur 2618001WL008357 Gurpreet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333452 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202445 22/08/2023 Gurmail Singh 2618001WL008357 Gurmail Singh 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333399 GURMEL SINGH ICICI BANK LTD(508534)
132 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202452 22/08/2023 Swaran Kaur 2618001WL008357 Swaran Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333404 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202454 22/08/2023 shingar kaur 2618001WL008357 shingar kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4911333406 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
134 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202455 22/08/2023 Jarnail Singh 2618001WL008357 Jarnail Singh 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333407 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
135 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202461 22/08/2023 Ajaib Singh 2618001WL008357 Ajaib Singh 00078 CNRB0004333 909 909 Processed 28/08/2023 4911333412 AJAIB SINGH CANARA BANK(508532)
136 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202466 22/08/2023 Sukhwinder kaur 2618001WL008358 Sukhwinder kaur 00078 CNRB0004333 909 909 Processed 28/08/2023 4911333417 SUKHWINDER KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202467 22/08/2023 paramjit kaur 2618001WL008358 paramjit kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911333429 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 88173 88173
138 AMLOH PB-18-001-009-001/77
(BAD GUJRAN) 		2618001000NRG24220820230202500 22/08/2023 Amandeep Kaur 2618001WL008362 Amandeep Kaur 00127 FDRL0001983 1515 1515 Processed 28/08/2023 4911333469 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 1515 1515
139 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG24220820230202403 22/08/2023 Ravinder Kaur 2618001WL008356 Ravinder Kaur 00152 HDFC0000112 2121 2121 Processed 28/08/2023 4911333556 RAVINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
140 AMLOH PB-18-001-027-001/146
(FARJULA PUR) 		2618001000NRG24220820230202514 22/08/2023 Kuldeep Kaur 2618001WL008363 Kuldeep Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911333501 KULDEEP KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG24220820230202515 22/08/2023 Amandeep kaur 2618001WL008363 Amandeep kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4911333421 AMANDEEP KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-027-001/150
(FARJULA PUR) 		2618001000NRG24220820230202517 22/08/2023 Karnail singh 2618001WL008363 Karnail singh 00152 HDFC0003170 1212 1212 Processed 28/08/2023 4911333510 KARNAIL SINGH HDFC BANK LTD(607152)
143 AMLOH PB-18-001-027-001/248
(FARJULA PUR) 		2618001000NRG24220820230202541 22/08/2023 Rekha devi 2618001WL008363 Rekha devi 00152 HDFC0003170 1515 1515 Processed 28/08/2023 4911333560 REKHA DEVI HDFC BANK LTD(607152)
144 AMLOH PB-18-001-027-001/273
(FARJULA PUR) 		2618001000NRG24220820230202542 22/08/2023 Parmjit kaur 2618001WL008363 Parmjit kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911333561 PARAMJIT KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG24220820230202547 22/08/2023 Sarabjit kaur 2618001WL008363 Sarabjit kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911333422 SARBJIT KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-027-001/50
(FARJULA PUR) 		2618001000NRG24220820230202548 22/08/2023 Swarnjit Kaur 2618001WL008363 Swarnjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911333397 SWARANJIT KAUR HDFC BANK LTD(607152)
147 AMLOH PB-18-001-027-001/84
(FARJULA PUR) 		2618001000NRG24220820230202553 22/08/2023 Harwinder singh 2618001WL008363 Harwinder singh 00152 HDFC0003170 1515 1515 Processed 28/08/2023 4911333423 HARVINDER KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
148 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24220820230202507 22/08/2023 Harpreet Kaur 2618001WL008362 Harpreet Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333442 Mrs. HARPREET KAUR INDIAN BANK(607105)
149 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24220820230202620 22/08/2023 Balveer kaur 2618001WL008366 Balveer kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333474 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
150 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24220820230202621 22/08/2023 Salinder kaur 2618001WL008366 Salinder kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333475 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
151 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24220820230202622 22/08/2023 Malkit kaur 2618001WL008366 Malkit kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333476 Mrs. MALKIT KAUR INDIAN BANK(607105)
152 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24220820230202623 22/08/2023 Harjinder kaur 2618001WL008366 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 29/08/2023 4911333477 HARJINDER KAUR PUNJAB & SIND BANK(607087)
153 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG24220820230202624 22/08/2023 Sarabjit kaur 2618001WL008366 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333478 Mrs. SARABJIT KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24220820230202625 22/08/2023 Harmesh kaur 2618001WL008366 Harmesh kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333479 Mrs. HARMESH KAUR INDIAN BANK(607105)
155 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24220820230202626 22/08/2023 Lachho 2618001WL008366 Lachho 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333480 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
156 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24220820230202627 22/08/2023 Anita rani 2618001WL008366 Anita rani 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333481 Mrs. ANITA RANI INDIAN BANK(607105)
157 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG24220820230202628 22/08/2023 Santi kaur 2618001WL008366 Santi kaur 00176 IDIB000M204 1515 1515 Processed 28/08/2023 4911333482 Mrs. SANTI KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24220820230202629 22/08/2023 Paramjit kaur 2618001WL008366 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 28/08/2023 4911333375 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-041-001/127
(KUMBH) 		2618001000NRG24220820230202630 22/08/2023 Manjit kaur 2618001WL008366 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333376 Mrs. MANJIT KAUR W/O SH.SHER SINGH INDIAN BANK(607105)
160 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24220820230202631 22/08/2023 Swaran kaur 2618001WL008366 Swaran kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333377 SWARAN KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24220820230202632 22/08/2023 Akdeep kaur 2618001WL008366 Akdeep kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333378 Mrs. AKDEEP KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24220820230202633 22/08/2023 Jashanpreet kaur 2618001WL008366 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333379 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
163 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24220820230202634 22/08/2023 Sarabjit kaur 2618001WL008366 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333380 Mrs. SARABJIT KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24220820230202635 22/08/2023 Sukhwinder kaur 2618001WL008366 Sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333381 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24220820230202636 22/08/2023 Harjinder kaur 2618001WL008366 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333382 Mrs. HARJINDER KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24220820230202637 22/08/2023 Gurinder kaur 2618001WL008366 Gurinder kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333383 Mrs. GURINDER KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24220820230202638 22/08/2023 Sandeep Kaur 2618001WL008366 Sandeep Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333443 Mrs. Sandeep Kaur INDIAN BANK(607105)
168 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24220820230202639 22/08/2023 Amandeep Kaur 2618001WL008366 Amandeep Kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333537 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG24220820230202640 22/08/2023 jaspal kaur 2618001WL008366 jaspal kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333444 Mrs. JASPAL KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24220820230202641 22/08/2023 harwinder kaur 2618001WL008366 harwinder kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333549 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24220820230202642 22/08/2023 Rani 2618001WL008366 Rani 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333426 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
172 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24220820230202643 22/08/2023 Karamjit Kaur 2618001WL008366 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333505 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG24220820230202644 22/08/2023 Shinder Kaur 2618001WL008366 Shinder Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333493 Mrs. Chhinder Kaur INDIAN BANK(607105)
174 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24220820230202645 22/08/2023 Sukhwinder Kaur 2618001WL008366 Sukhwinder Kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333484 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
175 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24220820230202646 22/08/2023 Paramjit kaur 2618001WL008366 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333506 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24220820230202647 22/08/2023 Darshan Kaur 2618001WL008366 Darshan Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333504 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
177 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG24220820230202648 22/08/2023 ranjit kaur 2618001WL008366 ranjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333502 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
178 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG24220820230202649 22/08/2023 darshan kaur 2618001WL008366 darshan kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333485 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24220820230202650 22/08/2023 Suraj 2618001WL008366 Suraj 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333431 Mr. SURAJ INDIAN BANK(607105)
180 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24220820230202651 22/08/2023 kamaljit kaur 2618001WL008366 kamaljit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333503 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
181 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24220820230202652 22/08/2023 gurpreet kaur 2618001WL008366 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 29/08/2023 4911333507 GURPREET KAUR PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24220820230202654 22/08/2023 Manjit Kaur 2618001WL008366 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333495 Mrs. MANJIT KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24220820230202655 22/08/2023 Rani 2618001WL008366 Rani 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333487 RANI W/O MANAK BANK OF INDIA(508505)
184 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24220820230202656 22/08/2023 Mandeep Kaur 2618001WL008366 Mandeep Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333543 Mrs. MANDEEP KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24220820230202657 22/08/2023 Chhinder Begum 2618001WL008366 Chhinder Begum 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333494 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24220820230202658 22/08/2023 Ranjeet Kaur 2618001WL008366 Ranjeet Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333486 Mrs. RANJEET KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24220820230202659 22/08/2023 Asha Rani 2618001WL008366 Asha Rani 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333457 Mrs. ASHA RANI INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24220820230202660 22/08/2023 charnjit kaur 2618001WL008366 charnjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333612 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24220820230202661 22/08/2023 Jaswant kaur 2618001WL008366 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333577 Mrs. JASWANT KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24220820230202662 22/08/2023 swaran Kaur 2618001WL008366 swaran Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333449 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG24220820230202663 22/08/2023 Sikander kaur 2618001WL008366 Sikander kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333586 Mrs. SIKANDER KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-041-001/246
(KUMBH) 		2618001000NRG24220820230202664 22/08/2023 Manjit kaur 2618001WL008366 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333439 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24220820230202665 22/08/2023 Sarbjit kaur 2618001WL008366 Sarbjit kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333440 Mrs. SARABJIT KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24220820230202666 22/08/2023 Narinder Kaur 2618001WL008366 Narinder Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333562 Mrs. NARINDER KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG24220820230202667 22/08/2023 Kirandeep Kaur 2618001WL008366 Kirandeep Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333592 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-041-001/255
(KUMBH) 		2618001000NRG24220820230202668 22/08/2023 Satvinder Kaur 2618001WL008366 Satvinder Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333432 Mrs. SATVINDER KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24220820230202669 22/08/2023 Billo 2618001WL008366 Billo 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911333384 Mrs. BILLO . INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24220820230202670 22/08/2023 Palo 2618001WL008366 Palo 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333385 Mrs. Pal Kaur INDIAN BANK(607105)
199 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24220820230202671 22/08/2023 Bhinder kaur 2618001WL008366 Bhinder kaur 00176 IDIB000M204 2121 2121 Processed 29/08/2023 4911333386 BHINDER KAUR PUNJAB & SIND BANK(607087)
200 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24220820230202672 22/08/2023 Sarbjit Kaur 2618001WL008366 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 29/08/2023 4911333552 SARBJT KAUR PUNJAB & SIND BANK(607087)
201 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG24220820230202673 22/08/2023 Kulwant kaur 2618001WL008366 Kulwant kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911333387 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
SubTotal 110595 110595
202 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202443 22/08/2023 Amandeep Kaur 2618001WL008357 Amandeep Kaur 00200 JAKA0GOBIND 1818 1818 Processed 28/08/2023 4911333611 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
203 AMLOH PB-18-001-089-001/109
(TANDA BADHA KALAN) 		2618001000NRG24220820230202855 22/08/2023 Gurdeep Kaur 2618001WL008375 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911333576 GURDEEP KAUR W/O SKINDER SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG24220820230202856 22/08/2023 Amarjit kaur 2618001WL008375 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911333533 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG24220820230202858 22/08/2023 Sukhwinder Kaur 2618001WL008375 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911333575 SUKHWINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
206 AMLOH PB-18-001-014-001/208
(BUGGA KALAN) 		2618001000NRG24220820230202782 22/08/2023 Mandeep Kaur 2618001WL008371 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911333585 MANDEEP KAUR ICICI BANK LTD(508534)
207 AMLOH PB-18-001-069-001/186
(PAHERI) 		2618001000NRG24220820230202800 22/08/2023 ranjit singh 2618001WL008373 ranjit singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911333464 RANJIT SINGH S O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
208 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202429 22/08/2023 Paramjeet Kaur 2618001WL008357 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 28/08/2023 4911333609 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202442 22/08/2023 Pardeep kaur 2618001WL008357 Pardeep kaur 00354 PUNB0019100 2121 2121 Processed 28/08/2023 4911333610 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4242 4242
210 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG24220820230202480 22/08/2023 balvir kaur 2618001WL008362 balvir kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333617 BALVIR KAUR ICICI BANK LTD(508534)
211 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24220820230202481 22/08/2023 Manjeet Kaur 2618001WL008362 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333618 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
212 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24220820230202482 22/08/2023 baljinder kaur 2618001WL008362 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333619 BALJINDER KAUR W O TARSAM SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24220820230202483 22/08/2023 paramjeet kaur 2618001WL008362 paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333620 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24220820230202484 22/08/2023 karishna kaur 2618001WL008362 karishna kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333621 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24220820230202485 22/08/2023 Laksmi Devi 2618001WL008362 Laksmi Devi 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333622 LAKSMI DEVI ICICI BANK LTD(508534)
216 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24220820230202486 22/08/2023 Charanjeet Kaur 2618001WL008362 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333623 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24220820230202487 22/08/2023 Sinder Kaur 2618001WL008362 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333624 SINDER KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24220820230202488 22/08/2023 Malkeet Kaur 2618001WL008362 Malkeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333625 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
219 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24220820230202489 22/08/2023 Rupinder Kaur 2618001WL008362 Rupinder Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911333626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24220820230202490 22/08/2023 Manjeet kaur 2618001WL008362 Manjeet kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911333627 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-009-001/57
(BAD GUJRAN) 		2618001000NRG24220820230202491 22/08/2023 Paramjit Kaur 2618001WL008362 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333630 PARAMJIT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24220820230202492 22/08/2023 Sarabjet Kaur 2618001WL008362 Sarabjet Kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4911333628 SARBJEET KAUR PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24220820230202493 22/08/2023 sinderpal kaur 2618001WL008362 sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333616 SINDER KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-009-001/64
(BAD GUJRAN) 		2618001000NRG24220820230202495 22/08/2023 Vidia Kaur 2618001WL008362 Vidia Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333629 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24220820230202496 22/08/2023 Paramjit kaur 2618001WL008362 Paramjit kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911333640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24220820230202497 22/08/2023 Baljit kaur 2618001WL008362 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333639 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24220820230202498 22/08/2023 Rajvir Kaur 2618001WL008362 Rajvir Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333662 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24220820230202499 22/08/2023 gurpreet kaur 2618001WL008362 gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333642 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-009-001/79
(BAD GUJRAN) 		2618001000NRG24220820230202501 22/08/2023 sarbheet kaur 2618001WL008362 sarbheet kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911333665 SARBHJEET KAUR PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24220820230202502 22/08/2023 amarjit kaur 2618001WL008362 amarjit kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911333615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AMLOH PB-18-001-009-001/85
(BAD GUJRAN) 		2618001000NRG24220820230202503 22/08/2023 Bisan Devi 2618001WL008362 Bisan Devi 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333634 BISAN DEVI PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24220820230202504 22/08/2023 Darshan Singh 2618001WL008362 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333631 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24220820230202505 22/08/2023 tej kaur 2618001WL008362 tej kaur 00354 PUNB0148810 1818 1818 Processed 29/08/2023 4911333632 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-009-001/94
(BAD GUJRAN) 		2618001000NRG24220820230202506 22/08/2023 Harpreet Kaur 2618001WL008362 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333663 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG24220820230202612 22/08/2023 Manjit Kaur 2618001WL008365 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333638 MANJIT KAUR ICICI BANK LTD(508534)
236 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24220820230202617 22/08/2023 Rajwinder kaur 2618001WL008365 Rajwinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911333633 RAJWINDER KAUR ICICI BANK LTD(508534)
237 AMLOH PB-18-001-027-001/276
(FARJULA PUR) 		2618001000NRG24220820230202544 22/08/2023 Kulwinder Kaur 2618001WL008363 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911333648 Account closed
SubTotal 58176 58176
238 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG24220820230202525 22/08/2023 Manpreet kaur 2618001WL008363 Manpreet kaur 00354 PUNB0176710 1515 1515 Processed 28/08/2023 4911333635 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-027-001/175
(FARJULA PUR) 		2618001000NRG24220820230202526 22/08/2023 Paramjit kaur 2618001WL008363 Paramjit kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333608 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-027-001/178
(FARJULA PUR) 		2618001000NRG24220820230202527 22/08/2023 balvir kaur 2618001WL008363 balvir kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333652 BALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-027-001/185
(FARJULA PUR) 		2618001000NRG24220820230202528 22/08/2023 Manjit kaur 2618001WL008363 Manjit kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333658 MANJIT KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 AMLOH PB-18-001-027-001/186
(FARJULA PUR) 		2618001000NRG24220820230202529 22/08/2023 jasvir kaur 2618001WL008363 jasvir kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333670 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-027-001/20
(FARJULA PUR) 		2618001000NRG24220820230202533 22/08/2023 Sarbjit kaur 2618001WL008363 Sarbjit kaur 00354 PUNB0176710 1515 1515 Processed 28/08/2023 4911333656 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-027-001/210
(FARJULA PUR) 		2618001000NRG24220820230202535 22/08/2023 Sandeep kaur 2618001WL008363 Sandeep kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333650 SANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 AMLOH PB-18-001-027-001/211
(FARJULA PUR) 		2618001000NRG24220820230202536 22/08/2023 Sarabjit kaur 2618001WL008363 Sarabjit kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333664 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-027-001/227
(FARJULA PUR) 		2618001000NRG24220820230202537 22/08/2023 Baljinder kaur 2618001WL008363 Baljinder kaur 00354 PUNB0176710 1818 1818 Processed 28/08/2023 4911333655 BALJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-027-001/229
(FARJULA PUR) 		2618001000NRG24220820230202538 22/08/2023 Babali Kaur 2618001WL008363 Babali Kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333651 BABALI KAUR W/O DULLA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-027-001/246
(FARJULA PUR) 		2618001000NRG24220820230202540 22/08/2023 Satveer kaur 2618001WL008363 Satveer kaur 00354 PUNB0176710 2121 2121 Processed 28/08/2023 4911333649 SATVEER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
249 AMLOH PB-18-002-077-001/132
(TALWARA) 		2618002000NRG24220820230202475 22/08/2023 MALKEET SINGH 2618002WL008360 MALKEET SINGH 00354 PUNB0524810 2424 2424 Processed 28/08/2023 4911333420 MALKIT SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24220820230202476 22/08/2023 Mahinder singh 2618002WL008360 Mahinder singh 00354 PUNB0524810 2424 2424 Processed 28/08/2023 4911333453 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
251 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG24220820230202552 22/08/2023 Karmjit Singh 2618001WL008363 Karmjit Singh 00415 SBIN0011832 1212 1212 Processed 28/08/2023 4911333458 KARAMJIT SINGH S/O CHOTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG24220820230202715 22/08/2023 Harnek Singh 2618001WL008368 Harnek Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333682 MR HARNEK SINGH SO MAHINDAR SINGH STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24220820230202718 22/08/2023 Nachhatar kaur 2618001WL008368 Nachhatar kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333366 MRS NACHHTAR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24220820230202729 22/08/2023 kirandeep kaur 2618001WL008368 kirandeep kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333697 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24220820230202735 22/08/2023 Harpreet Kaur 2618001WL008368 Harpreet Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333359 MRS HARPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24220820230202736 22/08/2023 Kaka Singh 2618001WL008368 Kaka Singh 00415 SBIN0011832 2121 2121 Processed 29/08/2023 4911333693 KAKA SINGH PUNJAB & SIND BANK(607087)
257 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24220820230202751 22/08/2023 Manjeet Kaur 2618001WL008370 Manjeet Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333686 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
258 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG24220820230202752 22/08/2023 Charnjit Kaur 2618001WL008370 Charnjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333685 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG24220820230202753 22/08/2023 Gurdev Kaur 2618001WL008370 Gurdev Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333368 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24220820230202754 22/08/2023 Balwinder Kaur 2618001WL008370 Balwinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333691 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24220820230202755 22/08/2023 Hardeep kaur 2618001WL008370 Hardeep kaur 00415 SBIN0011832 909 909 Processed 28/08/2023 4911333356 MISS HARDEEP KAUR UNG PRABHJOT KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24220820230202756 22/08/2023 Parveen Begam 2618001WL008370 Parveen Begam 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333369 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG24220820230202757 22/08/2023 Paramjit Kaur 2618001WL008370 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24220820230202758 22/08/2023 Sadiq Mohamad 2618001WL008370 Sadiq Mohamad 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333371 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24220820230202746 22/08/2023 Jaswinder Kaur 2618001WL008369 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333367 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG24220820230202759 22/08/2023 Sarbjeet kaur 2618001WL008370 Sarbjeet kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333671 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG24220820230202761 22/08/2023 Jaspreet Kaur 2618001WL008370 Jaspreet Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333706 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG24220820230202748 22/08/2023 Kuljinder Kaur 2618001WL008369 Kuljinder Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333672 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-077-001/45
(RAJ GARH CHHANA) 		2618001000NRG24220820230202765 22/08/2023 Kuldeep Singh 2618001WL008370 Kuldeep Singh 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333350 MR KULDEEP SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24220820230202749 22/08/2023 Pritam Kaur 2618001WL008369 Pritam Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333702 MR PRITAM KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24220820230202767 22/08/2023 Raidan 2618001WL008370 Raidan 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333357 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG24220820230202768 22/08/2023 Jaswinder kaur 2618001WL008370 Jaswinder kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333353 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
273 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG24220820230202770 22/08/2023 Kulwinder Kaur 2618001WL008370 Kulwinder Kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4911333351 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
274 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG24220820230202771 22/08/2023 Rani 2618001WL008370 Rani 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333705 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG24220820230202773 22/08/2023 Paramjit Kaur 2618001WL008370 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333707 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG24220820230202774 22/08/2023 Parmjit Kaur 2618001WL008370 Parmjit Kaur 00415 SBIN0011832 1212 1212 Processed 28/08/2023 4911333349 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG24220820230202775 22/08/2023 Harpal Kaur 2618001WL008370 Harpal Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333352 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-077-001/7
(RAJ GARH CHHANA) 		2618001000NRG24220820230202776 22/08/2023 Kanija 2618001WL008370 Kanija 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911333688 MRS KANIJA WO NASEERU DEEN STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG24220820230202779 22/08/2023 Sandeep Kaur 2618001WL008370 Sandeep Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911333358 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24220820230202780 22/08/2023 Kamaljeet Kaur 2618001WL008370 Kamaljeet Kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4911333370 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 56358 56358
281 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG24220820230202601 22/08/2023 Darshan Kaur 2618001WL008365 Darshan Kaur 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911333512 DARSHAN KAUR ICICI BANK LTD(508534)
282 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24220820230202604 22/08/2023 Rupinder Kaur 2618001WL008365 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911333514 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG24220820230202605 22/08/2023 Kirpal 2618001WL008365 Kirpal 00415 SBIN0050018 2424 2424 Processed 28/08/2023 4911333515 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG24220820230202606 22/08/2023 Manjit Kaur 2618001WL008365 Manjit Kaur 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4911333536 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24220820230202607 22/08/2023 Gurpreet Kaur 2618001WL008365 Gurpreet Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333593 GURPREET KAUR ICICI BANK LTD(508534)
286 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24220820230202610 22/08/2023 Hardeep Kaur 2618001WL008365 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333516 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24220820230202619 22/08/2023 PARAMJIT KAUR 2618001WL008365 PARAMJIT KAUR 00415 SBIN0050018 606 606 Processed 28/08/2023 4911333519 PARAMJIT KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24220820230202702 22/08/2023 Parminder Kaur 2618001WL008368 Parminder Kaur 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4911333588 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-058-001/147
(MACHHRAI KHURD) 		2618001000NRG24220820230202709 22/08/2023 Bhagwan Singh 2618001WL008368 Bhagwan Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333472 BHAGWAN SINGH S/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG24220820230202727 22/08/2023 sinder kaur 2618001WL008368 sinder kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333581 MRS SINDER KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG24220820230202731 22/08/2023 Gurpreet Kaur 2618001WL008368 Gurpreet Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911333692 GURPREET KAUR BANK OF INDIA(508505)
292 AMLOH PB-18-001-058-001/71
(MACHHRAI KHURD) 		2618001000NRG24220820230202732 22/08/2023 Sarabjit Kaur 2618001WL008368 Sarabjit Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333567 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG24220820230202734 22/08/2023 Gurwinder Kaur 2618001WL008368 Gurwinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333465 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG24220820230202738 22/08/2023 Jaswinder Kaur 2618001WL008368 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333580 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG24220820230202762 22/08/2023 Guljar kaur 2618001WL008370 Guljar kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333700 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-077-001/42
(RAJ GARH CHHANA) 		2618001000NRG24220820230202764 22/08/2023 Gurdeep Kaur 2618001WL008370 Gurdeep Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333673 GURDEEP KAUR WO CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 AMLOH PB-18-001-077-001/63
(RAJ GARH CHHANA) 		2618001000NRG24220820230202772 22/08/2023 Akbar Khan 2618001WL008370 Akbar Khan 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911333462 MR AKBAR KHAN STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-077-001/80
(RAJ GARH CHHANA) 		2618001000NRG24220820230202750 22/08/2023 Vipandeep kaur 2618001WL008369 Vipandeep kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333454 VIPANDEEP KAUR INDUSIND BANK(607189)
299 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24220820230202859 22/08/2023 Jaswant kaur 2618001WL008376 Jaswant kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911333534 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
300 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24220820230202473 22/08/2023 Rupak kumar 2618001WL008359 Rupak kumar 00415 SBIN0050237 1818 1818 Processed 28/08/2023 4911333606 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24220820230202472 22/08/2023 Rupak kumar 2618001WL008359 Rupak kumar 00415 SBIN0050237 2121 2121 Processed 28/08/2023 4911333605 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG24220820230202415 22/08/2023 Kehar Singh 2618001WL008356 Kehar Singh 00415 SBIN0050237 1818 1818 Processed 28/08/2023 4911333535 MR KEHAR SINGH STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24220820230202421 22/08/2023 Charan Kaur 2618001WL008356 Charan Kaur 00415 SBIN0050237 2121 2121 Processed 28/08/2023 4911333566 CHARAN KAUR IDBI BANK(607095)
304 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG24220820230202424 22/08/2023 Jit Kaur 2618001WL008356 Jit Kaur 00415 SBIN0050237 2121 2121 Processed 28/08/2023 4911333565 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
305 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG24220820230202508 22/08/2023 jaspal Kaur 2618001WL008363 jaspal Kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911333520 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-027-001/123
(FARJULA PUR) 		2618001000NRG24220820230202510 22/08/2023 Baljit kaur 2618001WL008363 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333521 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-027-001/128
(FARJULA PUR) 		2618001000NRG24220820230202511 22/08/2023 Jaswinder Kaur 2618001WL008363 Jaswinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911333460 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG24220820230202512 22/08/2023 Baljit kaur 2618001WL008363 Baljit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911333374 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG24220820230202513 22/08/2023 Jaswinder kaur 2618001WL008363 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333522 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-027-001/151
(FARJULA PUR) 		2618001000NRG24220820230202518 22/08/2023 Charanjit kaur 2618001WL008363 Charanjit kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911333590 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG24220820230202519 22/08/2023 Kulwinder kaur 2618001WL008363 Kulwinder kaur 00415 SBIN0050299 303 303 Processed 28/08/2023 4911333523 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-027-001/161
(FARJULA PUR) 		2618001000NRG24220820230202521 22/08/2023 Gurmit kaur 2618001WL008363 Gurmit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333524 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-027-001/168
(FARJULA PUR) 		2618001000NRG24220820230202523 22/08/2023 Parmjit kaur 2618001WL008363 Parmjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333589 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-027-001/42
(FARJULA PUR) 		2618001000NRG24220820230202546 22/08/2023 Sinder Kaur 2618001WL008363 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333525 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-027-001/60
(FARJULA PUR) 		2618001000NRG24220820230202549 22/08/2023 Paramjit Kaur 2618001WL008363 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333526 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG24220820230202550 22/08/2023 Manpreet Kaur 2618001WL008363 Manpreet Kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911333574 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-027-001/97
(FARJULA PUR) 		2618001000NRG24220820230202554 22/08/2023 Manjeet Kaur 2618001WL008363 Manjeet Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911333582 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG24220820230202555 22/08/2023 Jaswinder Kaur 2618001WL008363 Jaswinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24220820230202653 22/08/2023 Bhinder Kaur 2618001WL008366 Bhinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333564 MS BHINDER KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-058-001/143
(MACHHRAI KHURD) 		2618001000NRG24220820230202708 22/08/2023 Amarjeet Kaur 2618001WL008368 Amarjeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333604 MRS AMARJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG24220820230202747 22/08/2023 Kartaro 2618001WL008369 Kartaro 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333573 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG24220820230202763 22/08/2023 Paramjeet Kaur 2618001WL008370 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333532 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG24220820230202857 22/08/2023 Avtar Singh 2618001WL008375 Avtar Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911333511 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 35754 35754
324 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24220820230202602 22/08/2023 amandeep kaur 2618001WL008365 amandeep kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911333594 MISS GUREKAM KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24220820230202603 22/08/2023 Manisha 2618001WL008365 Manisha 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4911333513 MANISHA MANISHA ICICI BANK LTD(508534)
326 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24220820230202608 22/08/2023 Swarn Kaur 2618001WL008365 Swarn Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911333570 SWARAN KAUR ICICI BANK LTD(508534)
327 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24220820230202609 22/08/2023 Sadha Singh 2618001WL008365 Sadha Singh 00415 SBIN0051089 2424 2424 Processed 28/08/2023 4911333568 MR SADHA SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24220820230202611 22/08/2023 Jaswinder Kaur 2618001WL008365 Jaswinder Kaur 00415 SBIN0051089 606 606 Processed 28/08/2023 4911333517 JASWINDER KAUR ICICI BANK LTD(508534)
329 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24220820230202613 22/08/2023 suresh pal 2618001WL008365 suresh pal 00415 SBIN0051089 909 909 Processed 28/08/2023 4911333518 SURESH PAL ICICI BANK LTD(508534)
330 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG24220820230202614 22/08/2023 Jasvir Kaur 2618001WL008365 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911333578 JASVIR KAUR ICICI BANK LTD(508534)
331 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24220820230202615 22/08/2023 Jaswinder kaur 2618001WL008365 Jaswinder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911333572 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24220820230202616 22/08/2023 gurpreet kaur 2618001WL008365 gurpreet kaur 00415 SBIN0051089 2424 2424 Processed 28/08/2023 4911333451 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24220820230202618 22/08/2023 Jinder Kaur 2618001WL008365 Jinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911333595 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
334 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24220820230202688 22/08/2023 Rajwant kaur 2618001WL008367 Rajwant kaur 00462 UCBA0001942 2121 2121 Processed 28/08/2023 4911333372 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
335 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24220820230202494 22/08/2023 Rulda singh 2618001WL008362 Rulda singh 00468 UBIN0917834 1515 1515 Processed 28/08/2023 4911333441 RULDA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
336 AMLOH PB-18-001-058-001/101
(MACHHRAI KHURD) 		2618001000NRG24220820230202694 22/08/2023 darbar kaur 2618001WL008368 darbar kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333436 DARBAR KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
337 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG24220820230202695 22/08/2023 harbans kaur 2618001WL008368 harbans kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333654 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
338 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG24220820230202696 22/08/2023 raj kaur 2618001WL008368 raj kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333437 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
339 AMLOH PB-18-001-058-001/105
(MACHHRAI KHURD) 		2618001000NRG24220820230202697 22/08/2023 harvinder kaur 2618001WL008368 harvinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333433 DARSHAN SINGH BANK OF BARODA(606985)
340 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG24220820230202698 22/08/2023 manpreet kaur 2618001WL008368 manpreet kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333557 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
341 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24220820230202699 22/08/2023 Raj Kaur 2618001WL008368 Raj Kaur 00468 UBIN0919322 1515 1515 Processed 28/08/2023 4911333427 RAJ KAUR WO SINDA UNION BANK OF INDIA(508500)
342 AMLOH PB-18-001-058-001/115
(MACHHRAI KHURD) 		2618001000NRG24220820230202701 22/08/2023 inderjit kaur 2618001WL008368 inderjit kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911333438 INDERJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
343 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24220820230202703 22/08/2023 Harbans Singh 2618001WL008368 Harbans Singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333470 HARBANS SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-058-001/142
(MACHHRAI KHURD) 		2618001000NRG24220820230202707 22/08/2023 Kulwinder Kaur 2618001WL008368 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333450 KULWINDER KAUR UNION BANK OF INDIA(508500)
345 AMLOH PB-18-001-058-001/16
(MACHHRAI KHURD) 		2618001000NRG24220820230202710 22/08/2023 Sukhwinder Kaur 2618001WL008368 Sukhwinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333428 SUKHWINDER KAUR WO BITU SINGH UNION BANK OF INDIA(508500)
346 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24220820230202711 22/08/2023 Kulwinder Kaur 2618001WL008368 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333483 PRABHJOT SINGH MGM KULWINDER KAUR UNION BANK OF INDIA(508500)
347 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24220820230202712 22/08/2023 Sarabjit kaur 2618001WL008368 Sarabjit kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911333471 SARABJIT KAUR IDBI BANK(607095)
348 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG24220820230202714 22/08/2023 Sita devi 2618001WL008368 Sita devi 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333636 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
349 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24220820230202717 22/08/2023 Lal singh 2618001WL008368 Lal singh 00468 UBIN0919322 909 909 Processed 28/08/2023 4911333637 LAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
350 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG24220820230202719 22/08/2023 Shinder kaur 2618001WL008368 Shinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333425 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
351 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG24220820230202721 22/08/2023 gurpreet kaur 2618001WL008368 gurpreet kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333647 GURPREET KAUR BANK OF INDIA(508505)
352 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG24220820230202722 22/08/2023 kulwinder kaur 2618001WL008368 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333558 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
353 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG24220820230202724 22/08/2023 Mandeep kaur 2618001WL008368 Mandeep kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911333546 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
354 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG24220820230202725 22/08/2023 Reshma kaur 2618001WL008368 Reshma kaur 00468 UBIN0919322 2121 2121 Processed 29/08/2023 4911333683 Reshma Kaur PUNJAB & SIND BANK(607087)
355 AMLOH PB-18-001-058-001/78
(MACHHRAI KHURD) 		2618001000NRG24220820230202733 22/08/2023 Bhinder Kaur 2618001WL008368 Bhinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333696 BHINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
356 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24220820230202737 22/08/2023 Krishna Kaur 2618001WL008368 Krishna Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333559 KRISHNA KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
357 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG24220820230202741 22/08/2023 Gurpal Kaur 2618001WL008368 Gurpal Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333508 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
358 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG24220820230202742 22/08/2023 Ramji Dass 2618001WL008368 Ramji Dass 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333667 RAM JI DASS SO BAKHSI SINGH UNION BANK OF INDIA(508500)
359 AMLOH PB-18-001-058-001/97
(MACHHRAI KHURD) 		2618001000NRG24220820230202743 22/08/2023 sandeep kaur 2618001WL008368 sandeep kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333435 SANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
360 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG24220820230202744 22/08/2023 kuldeep kaur 2618001WL008368 kuldeep kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333434 KULDEEP KAUR BANK OF INDIA(508505)
361 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24220820230202778 22/08/2023 Gurmeet Kaur 2618001WL008370 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911333704 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 52419 52419
Total 702960 702960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220823APB_FTO_46230 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 AMLOH PB2618001_220823APB_FTO_46230 Bank of Baroda BARB0AMLOHX AMLOH 21816
3 AMLOH PB2618001_220823APB_FTO_46230 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 21210
4 AMLOH PB2618001_220823APB_FTO_46230 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
5 AMLOH PB2618001_220823APB_FTO_46230 Bank of India BKID0006552 MANDI GOBINDGARH 16665
6 AMLOH PB2618001_220823APB_FTO_46230 Bank of India BKID0006575 AMLOH 13635
7 AMLOH PB2618001_220823APB_FTO_46230 Canara Bank CNRB0002101 G T ROAD, KHANNA 37572
8 AMLOH PB2618001_220823APB_FTO_46230 Canara Bank CNRB0002128 SALANA 58176
9 AMLOH PB2618001_220823APB_FTO_46230 Canara Bank CNRB0004333 KOTLA DADHERI 88173
10 AMLOH PB2618001_220823APB_FTO_46230 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1515
11 AMLOH PB2618001_220823APB_FTO_46230 HDFC HDFC0000112 KHANNA - G T ROAD 2121
12 AMLOH PB2618001_220823APB_FTO_46230 HDFC HDFC0003170 Shamashpur 14544
13 AMLOH PB2618001_220823APB_FTO_46230 Indian Bank IDIB000M204 MANDI GOBINDGARH 110595
14 AMLOH PB2618001_220823APB_FTO_46230 JK Bank JAKA0GOBIND GOBINDGARH 1818
15 AMLOH PB2618001_220823APB_FTO_46230 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 6363
16 AMLOH PB2618001_220823APB_FTO_46230 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4242
17 AMLOH PB2618001_220823APB_FTO_46230 Punjab National Bank PUNB0019100 GOBINDGARH 4242
18 AMLOH PB2618001_220823APB_FTO_46230 Punjab National Bank PUNB0148810 Amloh 58176
19 AMLOH PB2618001_220823APB_FTO_46230 Punjab National Bank PUNB0176710 Ludhiana rajewal 21816
20 AMLOH PB2618001_220823APB_FTO_46230 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4848
21 AMLOH PB2618001_220823APB_FTO_46230 State Bank of India SBIN0011832 AMLOH 56358
22 AMLOH PB2618001_220823APB_FTO_46230 State Bank of India SBIN0050018 AMLOH 35451
23 AMLOH PB2618001_220823APB_FTO_46230 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 9999
24 AMLOH PB2618001_220823APB_FTO_46230 State Bank of India SBIN0050299 HIMMATGARH 35754
25 AMLOH PB2618001_220823APB_FTO_46230 State Bank of India SBIN0051089 KHANIAN 18180
26 AMLOH PB2618001_220823APB_FTO_46230 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
27 AMLOH PB2618001_220823APB_FTO_46230 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1515
28 AMLOH PB2618001_220823APB_FTO_46230 Union Bank of India UBIN0919322 AMLOH 52419

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