Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:35 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190723APB_FTO_34509
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-18-001-019-001/12
(BRIHMA) 		2618001000NRG24190720230146558 19/07/2023 varinder kaur 2618001WL006075 varinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/07/2023 3962667961 Varinder Kaur BANK OF BARODA(606985)
2 AMLOH PB-18-001-019-001/15
(BRIHMA) 		2618001000NRG24190720230146559 19/07/2023 Charan Singh 2618001WL006075 Charan Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/07/2023 3962667960 CHARAN SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
3 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24190720230146592 19/07/2023 frida 2618001WL006077 frida 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667800 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
4 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24190720230146596 19/07/2023 Bhinder Kaur 2618001WL006077 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667771 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24190720230146597 19/07/2023 Karmjit Kaur 2618001WL006077 Karmjit Kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962667772 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24190720230146598 19/07/2023 Manjit kaur 2618001WL006077 Manjit kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667773 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24190720230146599 19/07/2023 Balbir Kaur 2618001WL006077 Balbir Kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962667774 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24190720230146600 19/07/2023 Angrej Kaur 2618001WL006077 Angrej Kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962667821 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24190720230146601 19/07/2023 Krishan Kaur 2618001WL006077 Krishan Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667775 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24190720230146602 19/07/2023 Ranjit Kaur 2618001WL006077 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667776 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24190720230146604 19/07/2023 Gurmit Kaur 2618001WL006077 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667777 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24190720230146605 19/07/2023 Harjinder Kaur 2618001WL006077 Harjinder Kaur 00048 BKID0006575 909 909 Processed 28/07/2023 3962667778 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24190720230146606 19/07/2023 charanjit kaur 2618001WL006077 charanjit kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962667779 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24190720230146607 19/07/2023 Bhinder Kaur 2618001WL006077 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667820 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24190720230146608 19/07/2023 Gurmit Kaur 2618001WL006077 Gurmit Kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962667780 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24190720230146609 19/07/2023 manjit kaur 2618001WL006077 manjit kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962667781 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24190720230146610 19/07/2023 goga 2618001WL006077 goga 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667782 GOGA W/O SHER KHAN BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24190720230146611 19/07/2023 Barkate 2618001WL006077 Barkate 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667783 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
19 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24190720230146612 19/07/2023 Bhinder Kaur 2618001WL006077 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667784 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24190720230146613 19/07/2023 Kawaldeep kaur 2618001WL006077 Kawaldeep kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667818 KAWALDEEP KAUR PUNJAB & SIND BANK(607087)
21 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24190720230146614 19/07/2023 Parmjit Kaur 2618001WL006077 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667785 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
22 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24190720230146615 19/07/2023 Bhinder Kaur 2618001WL006077 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667786 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24190720230146616 19/07/2023 Charanjit Kaur 2618001WL006077 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667787 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24190720230146617 19/07/2023 Surjit Kaur 2618001WL006077 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667788 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24190720230146618 19/07/2023 Paramjit Kaur 2618001WL006077 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667789 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24190720230146619 19/07/2023 Charanjit Kaur 2618001WL006077 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667819 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24190720230146620 19/07/2023 Jaspal Kaur 2618001WL006077 Jaspal Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667790 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24190720230146621 19/07/2023 Bhinder kaur 2618001WL006077 Bhinder kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667797 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24190720230146622 19/07/2023 Salamte 2618001WL006077 Salamte 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962667823 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
30 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24190720230146623 19/07/2023 Hardeep Kaur 2618001WL006077 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667822 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24190720230146625 19/07/2023 Bholi 2618001WL006077 Bholi 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667791 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
32 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24190720230146626 19/07/2023 Sonny 2618001WL006077 Sonny 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667825 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
33 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24190720230146627 19/07/2023 Balwinder kaur 2618001WL006077 Balwinder kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962667824 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24190720230146797 19/07/2023 parveen akhatar 2618001WL006084 parveen akhatar 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962667816 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 54843 54843
35 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146732 19/07/2023 Suman kaur 2618001WL006082 Suman kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668002 SUMAN KAUR ICICI BANK LTD(508534)
36 AMLOH PB-18-001-079-001/109
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146733 19/07/2023 Charanjit Kaur 2618001WL006082 Charanjit Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668013 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146734 19/07/2023 Ramandeep Kaur 2618001WL006082 Ramandeep Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668029 RAMANDEEP KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-079-001/128
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146735 19/07/2023 Balwinder Kaur 2618001WL006082 Balwinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668036 BALWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146736 19/07/2023 Sunita Rani 2618001WL006082 Sunita Rani 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667990 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
40 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146737 19/07/2023 Sarabjit Kaur 2618001WL006082 Sarabjit Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668030 SARBJEET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146738 19/07/2023 Charanjit kaur 2618001WL006082 Charanjit kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668034 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146740 19/07/2023 daleep singh 2618001WL006082 daleep singh 00078 CNRB0002128 909 909 Processed 28/07/2023 3962668027 DALEEP SINGH CANARA BANK(508532)
43 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146739 19/07/2023 Jaswant Kaur 2618001WL006082 Jaswant Kaur 00078 CNRB0002128 909 909 Processed 28/07/2023 3962668009 JASWANT KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146741 19/07/2023 Lakhvir Singh 2618001WL006082 Lakhvir Singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668016 LAKHVIR SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146742 19/07/2023 Kulwant Kaur 2618001WL006082 Kulwant Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668005 KULWANT KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146743 19/07/2023 Sukhwinder Kaur 2618001WL006082 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668014 SUKHWINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146744 19/07/2023 Manpreet kaur 2618001WL006082 Manpreet kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668015 MANPREET KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146745 19/07/2023 niamte 2618001WL006082 niamte 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668028 NIAMATE CANARA BANK(508532)
49 AMLOH PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146746 19/07/2023 rupinder kaur 2618001WL006082 rupinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667998 RUPINDER KAUR W/O TEJVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146747 19/07/2023 sarabjit kaur 2618001WL006082 sarabjit kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668006 SARABJIT KAUR ICICI BANK LTD(508534)
51 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146748 19/07/2023 Karamjit Kaur 2618001WL006082 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667992 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146749 19/07/2023 parveen 2618001WL006082 parveen 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668032 PARVEEN CANARA BANK(508532)
53 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146750 19/07/2023 sandeep kaur 2618001WL006082 sandeep kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667995 SANDEEP KAUR ICICI BANK LTD(508534)
54 AMLOH PB-18-001-079-001/247
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146751 19/07/2023 Amandeep Kaur 2618001WL006082 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668003 AMANDEEP KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-079-001/249
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146752 19/07/2023 Gurmeet Kaur 2618001WL006082 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667932 GURMEET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146753 19/07/2023 Beebi 2618001WL006082 Beebi 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668043 BABY KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146754 19/07/2023 Nayab singh 2618001WL006082 Nayab singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668041 NAYAB SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146755 19/07/2023 Rimpy 2618001WL006082 Rimpy 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962668017 RIMPY KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146756 19/07/2023 Jarnail kaur 2618001WL006082 Jarnail kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668035 JARNAIL KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146757 19/07/2023 Surjit kaur 2618001WL006082 Surjit kaur 00078 CNRB0002128 909 909 Processed 28/07/2023 3962668042 SURJIT KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146758 19/07/2023 Kulwinder kaur 2618001WL006082 Kulwinder kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962668039 KULWINDER KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146759 19/07/2023 Sarabjit kaur 2618001WL006082 Sarabjit kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667982 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146760 19/07/2023 Kuldeep kaur 2618001WL006082 Kuldeep kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667996 KULDEEP KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146761 19/07/2023 Lakhvir kaur 2618001WL006082 Lakhvir kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667981 LAKHVIR KAUR ICICI BANK LTD(508534)
65 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146762 19/07/2023 Sarbjit kaur 2618001WL006082 Sarbjit kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668031 SARABJIT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146763 19/07/2023 Shinder kaur 2618001WL006082 Shinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668040 SINDER KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146764 19/07/2023 Mello 2618001WL006082 Mello 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667997 MELO CANARA BANK(508532)
68 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190720230146765 19/07/2023 Jaswinder kaur 2618001WL006082 Jaswinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667972 JASWINDER KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146694 19/07/2023 Balvir Kaur 2618001WL006081 Balvir Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667986 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146695 19/07/2023 Babli 2618001WL006081 Babli 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668019 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146696 19/07/2023 Mehar Singh 2618001WL006081 Mehar Singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667989 MEHAR SINGH CANARA BANK(508532)
72 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146697 19/07/2023 Sonia 2618001WL006081 Sonia 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668001 SONIA CANARA BANK(508532)
73 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146698 19/07/2023 Kuldeep kaur 2618001WL006081 Kuldeep kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667983 KULDEEP KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146699 19/07/2023 Ghola singh 2618001WL006081 Ghola singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667974 GHOLA SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146700 19/07/2023 Raj Kaur 2618001WL006081 Raj Kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 3962668011 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146701 19/07/2023 Bhinder Kaur 2618001WL006081 Bhinder Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667980 BHINDER KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146702 19/07/2023 Gurdev Singh 2618001WL006081 Gurdev Singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667966 GURDEV SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146703 19/07/2023 Sudagar Singh 2618001WL006081 Sudagar Singh 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667964 SUDAGAR SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146704 19/07/2023 Sawarnjit Kaur 2618001WL006081 Sawarnjit Kaur 00078 CNRB0002128 909 909 Processed 28/07/2023 3962668020 SAWARNJIT KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146705 19/07/2023 Harjinder Kaur 2618001WL006081 Harjinder Kaur 00078 CNRB0002128 606 606 Processed 28/07/2023 3962668024 HARJINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146706 19/07/2023 nachhatar kaur 2618001WL006081 nachhatar kaur 00078 CNRB0002128 909 909 Processed 28/07/2023 3962667971 NACHHATAR KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146707 19/07/2023 Parmjit Kaur 2618001WL006081 Parmjit Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668023 PARAMJIT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146708 19/07/2023 binder kaur 2618001WL006081 binder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668021 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146709 19/07/2023 Satwinder kaur 2618001WL006081 Satwinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667987 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146710 19/07/2023 Rani Kaur 2618001WL006081 Rani Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668026 RANI KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146711 19/07/2023 Paramjit Kaur 2618001WL006081 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 3962667975 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146712 19/07/2023 Sukhwinder Kaur 2618001WL006081 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667993 SUKHWINDER KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146713 19/07/2023 Binder Kaur 2618001WL006081 Binder Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667999 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146714 19/07/2023 Ram Singh 2618001WL006081 Ram Singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667988 MR RAM SINGH STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146715 19/07/2023 Rajwinder kaur 2618001WL006081 Rajwinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668033 RAJWINDER KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146716 19/07/2023 jaswinder kaur 2618001WL006081 jaswinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668007 JASWINDER KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146717 19/07/2023 karamjit kaur 2618001WL006081 karamjit kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 3962668037 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146718 19/07/2023 Masgoor 2618001WL006081 Masgoor 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668038 MASGOOR CANARA BANK(508532)
94 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146719 19/07/2023 Jasvir singh 2618001WL006081 Jasvir singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667979 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146720 19/07/2023 Raj Kaur 2618001WL006081 Raj Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667991 RAJ KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146721 19/07/2023 Shri Ram 2618001WL006081 Shri Ram 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667969 SIRI RAM CANARA BANK(508532)
97 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146722 19/07/2023 Sadiq Mohamad 2618001WL006081 Sadiq Mohamad 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667973 SADIQ MOHD CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146723 19/07/2023 Manjit Kaur 2618001WL006081 Manjit Kaur 00078 CNRB0002128 1515 1515 Rejected 28/07/2023 3962668025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146724 19/07/2023 Paramjit Kaur 2618001WL006081 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667978 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146725 19/07/2023 Sinder Singh 2618001WL006081 Sinder Singh 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667976 SINDER SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146726 19/07/2023 Manpreet Kaur 2618001WL006081 Manpreet Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668010 MANPREET KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146727 19/07/2023 jang singh 2618001WL006081 jang singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667963 JANG SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146728 19/07/2023 Kulwant Kaur 2618001WL006081 Kulwant Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667994 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
104 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146729 19/07/2023 Bharpoor kaur 2618001WL006081 Bharpoor kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668012 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146730 19/07/2023 Makhan Singh 2618001WL006081 Makhan Singh 00078 CNRB0002128 1212 1212 Rejected 28/07/2023 3962667965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190720230146731 19/07/2023 Rano 2618001WL006081 Rano 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668022 RANO CANARA BANK(508532)
107 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146671 19/07/2023 Jasmail Kaur 2618001WL006079 Jasmail Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962668018 JASMEL KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146672 19/07/2023 Satia 2618001WL006079 Satia 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667970 SATYA KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146673 19/07/2023 Raj singh 2618001WL006079 Raj singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667984 DES RAJ CANARA BANK(508532)
110 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146674 19/07/2023 Jaswant Kaur 2618001WL006079 Jaswant Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667968 JASWANT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146675 19/07/2023 Hari singh 2618001WL006079 Hari singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962667967 HARI SINGH CANARA BANK(508532)
112 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146676 19/07/2023 Harjit kaur 2618001WL006079 Harjit kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668000 HARJIT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146677 19/07/2023 Mandeep kaur 2618001WL006079 Mandeep kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962668004 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146678 19/07/2023 Harwinder KAur 2618001WL006079 Harwinder KAur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962667985 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146679 19/07/2023 Jeet Singh 2618001WL006079 Jeet Singh 00078 CNRB0002128 606 606 Processed 28/07/2023 3962667977 JIT SING CANARA BANK(508532)
SubTotal 113928 113928
116 AMLOH PB-18-001-009-001/96
(BAD GUJRAN) 		2618001000NRG24190720230146534 19/07/2023 balvir Singh 2618001WL006073 balvir Singh 00078 CNRB0003782 1818 1818 Processed 28/07/2023 3962668049 BALVIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
117 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230146670 19/07/2023 Sarbjit Kaur 2618001WL006079 Sarbjit Kaur 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962668008 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
118 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24190720230146603 19/07/2023 Harpreet kaur 2618001WL006077 Harpreet kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962667931 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
119 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24190720230146467 19/07/2023 Babu Singh 2618001WL006072 Babu Singh 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668066 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
120 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24190720230146468 19/07/2023 Jasveer kaur 2618001WL006072 Jasveer kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668060 JASVIR KAUR HDFC BANK LTD(607152)
121 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24190720230146469 19/07/2023 Sahibdeen 2618001WL006072 Sahibdeen 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668081 SAHIB DEEN HDFC BANK LTD(607152)
122 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24190720230146472 19/07/2023 Labh kaur 2618001WL006072 Labh kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668075 LABH KAUR HDFC BANK LTD(607152)
123 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24190720230146473 19/07/2023 Sukhpreet Kaur 2618001WL006072 Sukhpreet Kaur 00152 HDFC0003170 1515 1515 Processed 28/07/2023 3962668074 SUKHPREET KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24190720230146474 19/07/2023 Sarabjeet kaur 2618001WL006072 Sarabjeet kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668062 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24190720230146475 19/07/2023 Karmjeet kaur 2618001WL006072 Karmjeet kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668063 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24190720230146476 19/07/2023 Hajinder kaur 2618001WL006072 Hajinder kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668064 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
127 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24190720230146477 19/07/2023 Harwinder kaur 2618001WL006072 Harwinder kaur 00152 HDFC0003170 1212 1212 Processed 28/07/2023 3962668065 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24190720230146479 19/07/2023 Guddo Begam 2618001WL006072 Guddo Begam 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668061 GUDDO BEGUM HDFC BANK LTD(607152)
129 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24190720230146480 19/07/2023 Surinder Kaur 2618001WL006072 Surinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668068 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24190720230146481 19/07/2023 Seema Begam 2618001WL006072 Seema Begam 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668073 SEEMA BEGAM HDFC BANK LTD(607152)
131 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24190720230146482 19/07/2023 Parbati Devi 2618001WL006072 Parbati Devi 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668070 MRS PARBATI STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24190720230146484 19/07/2023 Gura kaur 2618001WL006072 Gura kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668077 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24190720230146486 19/07/2023 Kuldeep Begum 2618001WL006072 Kuldeep Begum 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668071 KULDEEP BEGAM HDFC BANK LTD(607152)
134 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24190720230146487 19/07/2023 Baljit Kaur 2618001WL006072 Baljit Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668067 BALJEET KAUR HDFC BANK LTD(607152)
135 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24190720230146488 19/07/2023 Pal singh 2618001WL006072 Pal singh 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668079 MR PAL SINGH STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24190720230146490 19/07/2023 Swaranjit Singh 2618001WL006072 Swaranjit Singh 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668069 SWARANJIT SINGH HDFC BANK LTD(607152)
137 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24190720230146491 19/07/2023 Mandeep Kaur 2618001WL006072 Mandeep Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668078 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24190720230146493 19/07/2023 gurpreet kuar 2618001WL006072 gurpreet kuar 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668080 GURPREET KAUR HDFC BANK LTD(607152)
139 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24190720230146496 19/07/2023 Harjit kaur 2618001WL006072 Harjit kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962668076 HARJEET KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24190720230146680 19/07/2023 Charnjit Kaur 2618001WL006080 Charnjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/07/2023 3962668059 CHARANJIT KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24190720230146682 19/07/2023 Duni Chand 2618001WL006080 Duni Chand 00152 HDFC0003170 2121 2121 Processed 28/07/2023 3962668082 DUNI CHAND HDFC BANK LTD(607152)
142 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24190720230146683 19/07/2023 Jaswinder Kaur 2618001WL006080 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 28/07/2023 3962668072 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
143 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24190720230146690 19/07/2023 Harpreet kaur 2618001WL006080 Harpreet kaur 00152 HDFC0003170 2121 2121 Processed 28/07/2023 3962668058 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 45753 45753
144 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24190720230146533 19/07/2023 Harpreet Kaur 2618001WL006073 Harpreet Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962667721 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
145 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24190720230146595 19/07/2023 rukaia 2618001WL006077 rukaia 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962667916 RUKAIA . PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24190720230146478 19/07/2023 Pritam Kaur 2618001WL006072 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667882 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
147 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24190720230146485 19/07/2023 Rupinder Kaur 2618001WL006072 Rupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667901 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24190720230146503 19/07/2023 Sarbjit kaur 2618001WL006072 Sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667890 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24190720230146537 19/07/2023 Gurmail Kaur 2618001WL006074 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667905 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24190720230146542 19/07/2023 Sandeep kaur 2618001WL006074 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667885 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24190720230146543 19/07/2023 sarjit Singh 2618001WL006074 sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667855 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24190720230146544 19/07/2023 Amarjit kaur 2618001WL006074 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667877 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24190720230146548 19/07/2023 Harpreet kaur 2618001WL006074 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667884 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24190720230146552 19/07/2023 Krishana 2618001WL006074 Krishana 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667903 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24190720230146553 19/07/2023 Sucha Singh 2618001WL006074 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667889 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
156 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24190720230146566 19/07/2023 paramjit kaur 2618001WL006076 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667826 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG24190720230146567 19/07/2023 Kesar Singh 2618001WL006076 Kesar Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962667868 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
158 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24190720230146569 19/07/2023 Neelu Khan 2618001WL006076 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667886 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24190720230146571 19/07/2023 gurmit Kaur 2618001WL006076 gurmit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667829 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24190720230146572 19/07/2023 Iqbal Singh 2618001WL006076 Iqbal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667827 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24190720230146573 19/07/2023 Karamjit singh 2618001WL006076 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667893 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24190720230146575 19/07/2023 Sardara singh 2618001WL006076 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667900 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24190720230146576 19/07/2023 Paramjit kaur 2618001WL006076 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667907 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24190720230146577 19/07/2023 birmati 2618001WL006076 birmati 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962667915 BIRMATI WO PALA SINGH UCO BANK(607066)
165 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24190720230146580 19/07/2023 Nirmal Singh 2618001WL006076 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667880 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24190720230146582 19/07/2023 Jaswinder Kaur 2618001WL006076 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667838 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24190720230146583 19/07/2023 Swaran Kaur 2618001WL006076 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667830 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24190720230146584 19/07/2023 paramjit kaur 2618001WL006076 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667832 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24190720230146586 19/07/2023 Amarjit kaur 2618001WL006076 Amarjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962667875 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24190720230146587 19/07/2023 Mahinder Singh 2618001WL006076 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667833 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24190720230146588 19/07/2023 Baldev Singh 2618001WL006076 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667851 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24190720230146590 19/07/2023 Biro 2618001WL006076 Biro 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667836 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24190720230146591 19/07/2023 Ranbir Kaur 2618001WL006076 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667831 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146629 19/07/2023 Harmesh Kaur 2618001WL006078 Harmesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962667842 MS HARMESH KAUR STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146631 19/07/2023 Palo 2618001WL006078 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667850 MRS PALO PALO STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146636 19/07/2023 harmail singh 2618001WL006078 harmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667834 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146641 19/07/2023 Gurdev Singh 2618001WL006078 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667841 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146642 19/07/2023 Paramjit Kaur 2618001WL006078 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667840 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146643 19/07/2023 Bholi Kaur 2618001WL006078 Bholi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667839 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146644 19/07/2023 jasvir kaur 2618001WL006078 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667894 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146645 19/07/2023 Baljinder Kaur 2618001WL006078 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667862 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146647 19/07/2023 Gamo 2618001WL006078 Gamo 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667846 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146649 19/07/2023 Sinder Kaur 2618001WL006078 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667845 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146652 19/07/2023 Rani 2618001WL006078 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667844 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146653 19/07/2023 Sandeep Kaur 2618001WL006078 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667857 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146656 19/07/2023 Mahinder Kaur 2618001WL006078 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667848 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146658 19/07/2023 Kuldeep kaur 2618001WL006078 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667853 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146659 19/07/2023 Rani 2618001WL006078 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667859 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146665 19/07/2023 amar singh 2618001WL006078 amar singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962667895 MR AMAR SINGH STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146666 19/07/2023 Sukhi 2618001WL006078 Sukhi 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667858 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24190720230146796 19/07/2023 Harbans Kaur 2618001WL006084 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667872 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG24190720230146800 19/07/2023 Rewa Rani 2618001WL006084 Rewa Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667867 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24190720230146803 19/07/2023 Manjit kaur 2618001WL006084 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667870 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24190720230146804 19/07/2023 Kamaljeet kaur 2618001WL006084 Kamaljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667861 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24190720230146809 19/07/2023 Mahinder Singh 2618001WL006084 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667856 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24190720230146810 19/07/2023 Manjeet Kaur 2618001WL006084 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667899 MS JITO JITO STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG24190720230146811 19/07/2023 Harpreet kaur 2618001WL006084 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667896 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG24190720230146812 19/07/2023 Parkash Kaur 2618001WL006084 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667906 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24190720230146815 19/07/2023 Harjinder kaur 2618001WL006084 Harjinder kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3962667864 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG24190720230146818 19/07/2023 jaswant kaur 2618001WL006084 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667898 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24190720230146819 19/07/2023 Darshna kaur 2618001WL006084 Darshna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667921 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24190720230146821 19/07/2023 Harnek Singh 2618001WL006084 Harnek Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667909 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24190720230146822 19/07/2023 kulwant singh 2618001WL006084 kulwant singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667849 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24190720230146823 19/07/2023 kaka singh 2618001WL006084 kaka singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962667860 KAKA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24190720230146824 19/07/2023 Nirmala Devi 2618001WL006084 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667902 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24190720230146828 19/07/2023 Lekh ram 2618001WL006084 Lekh ram 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667863 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24190720230146829 19/07/2023 Baljit Kaur 2618001WL006084 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667873 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24190720230146830 19/07/2023 Surjit Singh 2618001WL006084 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962667908 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24190720230146832 19/07/2023 Taro 2618001WL006084 Taro 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962667854 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 124533 124533
210 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24190720230146570 19/07/2023 amritpal kaur 2618001WL006076 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 28/07/2023 3962667930 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
211 AMLOH PB-18-001-019-001/15
(BRIHMA) 		2618001000NRG24190720230146560 19/07/2023 Ramandeep kaur 2618001WL006075 Ramandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667928 RAMANDEEP KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24190720230146483 19/07/2023 Hardeep Kaur 2618001WL006072 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962667881 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
213 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24190720230146504 19/07/2023 Kulwant kaur 2618001WL006072 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962667922 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24190720230146506 19/07/2023 jarnail kaur 2618001WL006072 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962667891 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24190720230146535 19/07/2023 Jarnail singh 2618001WL006074 Jarnail singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962667897 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24190720230146536 19/07/2023 Kirpal Singh 2618001WL006074 Kirpal Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667920 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24190720230146538 19/07/2023 Sukhwinder Kaur 2618001WL006074 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667887 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24190720230146539 19/07/2023 Rupinder Kaur 2618001WL006074 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667924 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24190720230146540 19/07/2023 Ranjit kaur 2618001WL006074 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962667879 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24190720230146541 19/07/2023 Charanjit Kaur 2618001WL006074 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667888 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24190720230146546 19/07/2023 Karamjit kaur 2618001WL006074 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667876 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24190720230146549 19/07/2023 Baljit kaur 2618001WL006074 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667919 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24190720230146550 19/07/2023 jaswinder kaur 2618001WL006074 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667927 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24190720230146556 19/07/2023 Gurdev Kaur 2618001WL006074 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667878 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24190720230146555 19/07/2023 Sarup Singh 2618001WL006074 Sarup Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667904 SARUP SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24190720230146568 19/07/2023 Darshan Singh 2618001WL006076 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667874 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24190720230146574 19/07/2023 Pammi 2618001WL006076 Pammi 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667911 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24190720230146578 19/07/2023 seema 2618001WL006076 seema 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962667918 SEEMA W O PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24190720230146581 19/07/2023 gian kaur 2618001WL006076 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667837 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-069-001/45
(PAHERI) 		2618001000NRG24190720230146585 19/07/2023 Parkash Kaur 2618001WL006076 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667828 PARKASH KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24190720230146589 19/07/2023 Maghar Singh 2618001WL006076 Maghar Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962667835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146628 19/07/2023 Bilo 2618001WL006078 Bilo 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667847 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146630 19/07/2023 Gurinder Singh 2618001WL006078 Gurinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667883 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146639 19/07/2023 Gurpreet Kaur 2618001WL006078 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667913 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146640 19/07/2023 Kiranpal Kaur 2618001WL006078 Kiranpal Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962667926 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146660 19/07/2023 Kulwinder Kaur 2618001WL006078 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667843 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146662 19/07/2023 mukhtiar kaur 2618001WL006078 mukhtiar kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667910 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24190720230146798 19/07/2023 Chand Singh 2618001WL006084 Chand Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962667852 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24190720230146805 19/07/2023 Jaswinder Kaur 2618001WL006084 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962667866 JASWINDER KAUR AXIS BANK(607153)
240 AMLOH PB-18-001-089-001/151
(TANDA BADHA KALAN) 		2618001000NRG24190720230146806 19/07/2023 Baljit Kaur 2618001WL006084 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962667871 BALJIT KAUR W O SHER SINGH W O SHER SIN PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24190720230146807 19/07/2023 Major Singh 2618001WL006084 Major Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667892 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24190720230146813 19/07/2023 Sarabjit Kaur 2618001WL006084 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667914 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24190720230146816 19/07/2023 Bahader Singh 2618001WL006084 Bahader Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962667917 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-089-001/224
(TANDA BADHA KALAN) 		2618001000NRG24190720230146817 19/07/2023 Kirandeep Kaur 2618001WL006084 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667925 KIRANDEEP KAUR CO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN) 		2618001000NRG24190720230146820 19/07/2023 Rupinder Kaur 2618001WL006084 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667912 RUPINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG24190720230146825 19/07/2023 Palwinder Kaur 2618001WL006084 Palwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667869 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN) 		2618001000NRG24190720230146826 19/07/2023 Jasvir Kaur 2618001WL006084 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962667865 JASVIR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24190720230146833 19/07/2023 Geeta Rani 2618001WL006084 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962667923 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
SubTotal 73326 73326
249 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG24190720230146507 19/07/2023 balvir kaur 2618001WL006073 balvir kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667944 BALVIR KAUR ICICI BANK LTD(508534)
250 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24190720230146508 19/07/2023 Manjeet Kaur 2618001WL006073 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667945 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
251 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24190720230146509 19/07/2023 baljinder kaur 2618001WL006073 baljinder kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962667938 BALJINDER KAUR W O TARSAM SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24190720230146510 19/07/2023 paramjeet kaur 2618001WL006073 paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667939 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24190720230146511 19/07/2023 karishna kaur 2618001WL006073 karishna kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667940 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24190720230146512 19/07/2023 Laksmi Devi 2618001WL006073 Laksmi Devi 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667935 LAKSMI DEVI ICICI BANK LTD(508534)
255 AMLOH PB-18-001-009-001/37
(BAD GUJRAN) 		2618001000NRG24190720230146513 19/07/2023 Malkeet kaur 2618001WL006073 Malkeet kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667941 MALKIT KAUR W O JEET SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24190720230146514 19/07/2023 Charanjeet Kaur 2618001WL006073 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667943 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24190720230146515 19/07/2023 Sinder Kaur 2618001WL006073 Sinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962667947 SINDER KAUR ICICI BANK LTD(508534)
258 AMLOH PB-18-001-009-001/50
(BAD GUJRAN) 		2618001000NRG24190720230146516 19/07/2023 Darshan Singh 2618001WL006073 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667959 DARSHAN SINGH &KRISHNA PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-009-001/50
(BAD GUJRAN) 		2618001000NRG24190720230146517 19/07/2023 Karishana Kaur 2618001WL006073 Karishana Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667942 KARISHNA KAUR ICICI BANK LTD(508534)
260 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24190720230146518 19/07/2023 Malkeet Kaur 2618001WL006073 Malkeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667937 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24190720230146519 19/07/2023 Rupinder Kaur 2618001WL006073 Rupinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667946 RUPINDER KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24190720230146520 19/07/2023 Manjeet kaur 2618001WL006073 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667948 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24190720230146521 19/07/2023 Sarabjet Kaur 2618001WL006073 Sarabjet Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667936 SARBJEET KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24190720230146522 19/07/2023 sinderpal kaur 2618001WL006073 sinderpal kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962667934 SINDER KAUR ICICI BANK LTD(508534)
265 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24190720230146524 19/07/2023 Paramjit kaur 2618001WL006073 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667956 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24190720230146525 19/07/2023 Baljit kaur 2618001WL006073 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667951 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24190720230146526 19/07/2023 Rajvir Kaur 2618001WL006073 Rajvir Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667952 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24190720230146527 19/07/2023 gurpreet kaur 2618001WL006073 gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667954 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-009-001/79
(BAD GUJRAN) 		2618001000NRG24190720230146528 19/07/2023 sarbheet kaur 2618001WL006073 sarbheet kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962667955 SARBHJEET KAUR PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24190720230146529 19/07/2023 amarjit kaur 2618001WL006073 amarjit kaur 00354 PUNB0148810 2121 2121 Rejected 28/07/2023 3962667933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24190720230146530 19/07/2023 Darshan Singh 2618001WL006073 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962667950 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24190720230146531 19/07/2023 tej kaur 2618001WL006073 tej kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962667949 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
273 AMLOH PB-18-001-009-001/94
(BAD GUJRAN) 		2618001000NRG24190720230146532 19/07/2023 Harpreet Kaur 2618001WL006073 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962667953 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24190720230146563 19/07/2023 lachmi devi 2618001WL006075 lachmi devi 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962667957 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146663 19/07/2023 harpreet kaur 2618001WL006078 harpreet kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962667958 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
276 AMLOH PB-18-001-019-001/9
(BRIHMA) 		2618001000NRG24190720230146565 19/07/2023 Ravinder Kaur 2618001WL006075 Ravinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/07/2023 3962668045 RAVINDER KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
277 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24190720230146551 19/07/2023 gurpreet kaur 2618001WL006074 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962668044 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
278 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24190720230146593 19/07/2023 Kartar Kaur 2618001WL006077 Kartar Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962667734 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24190720230146594 19/07/2023 Shamsher Kaur 2618001WL006077 Shamsher Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962667731 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24190720230146624 19/07/2023 Razya Rani 2618001WL006077 Razya Rani 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962667730 MISS RAZYA RANI STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24190720230146561 19/07/2023 Baldev singh 2618001WL006075 Baldev singh 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962667719 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24190720230146562 19/07/2023 Sukhwinder Singh 2618001WL006075 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962667725 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24190720230146564 19/07/2023 Harminder Kaur 2618001WL006075 Harminder Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962668054 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
284 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24190720230146545 19/07/2023 Karamjit kaur 2618001WL006074 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962668046 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13635 13635
285 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24190720230146470 19/07/2023 Harpreet kaur 2618001WL006072 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962668056 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24190720230146471 19/07/2023 Jaspreet Kaur 2618001WL006072 Jaspreet Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667804 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24190720230146489 19/07/2023 Manpreet Kaur 2618001WL006072 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667764 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24190720230146492 19/07/2023 santosh kumari 2618001WL006072 santosh kumari 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667802 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24190720230146494 19/07/2023 harbhajan kaur 2618001WL006072 harbhajan kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667803 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24190720230146495 19/07/2023 Bikkar Singh 2618001WL006072 Bikkar Singh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667723 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24190720230146497 19/07/2023 Charanjt Kaur 2618001WL006072 Charanjt Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962668048 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24190720230146498 19/07/2023 Angrej Kaur 2618001WL006072 Angrej Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667733 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24190720230146499 19/07/2023 Barjesh 2618001WL006072 Barjesh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667768 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24190720230146500 19/07/2023 jaswant kaur 2618001WL006072 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667810 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24190720230146501 19/07/2023 dhania devi 2618001WL006072 dhania devi 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667763 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24190720230146502 19/07/2023 manjeet kaur 2618001WL006072 manjeet kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667811 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24190720230146505 19/07/2023 Hardeep Kaur 2618001WL006072 Hardeep Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667812 HARDEEP KAUR UCO BANK(607066)
298 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24190720230146547 19/07/2023 avtar singh 2618001WL006074 avtar singh 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667746 MR AVTAR SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24190720230146554 19/07/2023 Samsher Kaur 2618001WL006074 Samsher Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667799 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-057-001/13
(MIAN PUR) 		2618001000NRG24190720230146681 19/07/2023 Jatinder Kaur 2618001WL006080 Jatinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962668057 JATINDER KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24190720230146684 19/07/2023 reena rani 2618001WL006080 reena rani 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667720 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24190720230146685 19/07/2023 karmjit kaur 2618001WL006080 karmjit kaur 00415 SBIN0050299 1212 1212 Processed 28/07/2023 3962667760 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24190720230146687 19/07/2023 baljeet kaur 2618001WL006080 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667808 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24190720230146691 19/07/2023 Gurmeet Kaur 2618001WL006080 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667815 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146632 19/07/2023 Sardaro 2618001WL006078 Sardaro 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667724 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146633 19/07/2023 Parveen 2618001WL006078 Parveen 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962668053 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146634 19/07/2023 Rano 2618001WL006078 Rano 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667805 MS RANO RANO STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146635 19/07/2023 Gurbaksh Kaur 2618001WL006078 Gurbaksh Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667801 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146637 19/07/2023 mandeep kaur 2618001WL006078 mandeep kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667814 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146638 19/07/2023 pyara singh 2618001WL006078 pyara singh 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667737 PIARA SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146646 19/07/2023 Tej Kaur 2618001WL006078 Tej Kaur 00415 SBIN0050299 1212 1212 Processed 28/07/2023 3962667792 MRS TEJ KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146648 19/07/2023 Jasvir Kaur 2618001WL006078 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667770 MS JASVIR KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146650 19/07/2023 Jeet Kaur 2618001WL006078 Jeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667793 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146651 19/07/2023 Gurmeet Kaur 2618001WL006078 Gurmeet Kaur 00415 SBIN0050299 909 909 Processed 28/07/2023 3962668047 MR GURMEET KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146654 19/07/2023 Baljit kaur 2618001WL006078 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667765 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146655 19/07/2023 Paramjit Kaur 2618001WL006078 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667767 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146657 19/07/2023 bahadar singh 2618001WL006078 bahadar singh 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667736 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146661 19/07/2023 mandeep kaur 2618001WL006078 mandeep kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962668050 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146664 19/07/2023 Jangir Kaur 2618001WL006078 Jangir Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667735 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146667 19/07/2023 Amandeep kaur 2618001WL006078 Amandeep kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667766 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146668 19/07/2023 Kuldeep Kaur 2618001WL006078 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962668052 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24190720230146669 19/07/2023 Sarabjit kaur 2618001WL006078 Sarabjit kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667807 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24190720230146766 19/07/2023 Tejinder Singh 2618001WL006083 Tejinder Singh 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667744 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24190720230146767 19/07/2023 Manpreet kaur 2618001WL006083 Manpreet kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667813 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24190720230146768 19/07/2023 Gagandeep Kaur 2618001WL006083 Gagandeep Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667817 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24190720230146769 19/07/2023 Kiranjit kaur 2618001WL006083 Kiranjit kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667806 KIRANJEET KAUR HDFC BANK LTD(607152)
327 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24190720230146770 19/07/2023 Shahnaj Begam 2618001WL006083 Shahnaj Begam 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667769 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24190720230146771 19/07/2023 Kuldeep Kaur 2618001WL006083 Kuldeep Kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962668051 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24190720230146772 19/07/2023 narinder kaur 2618001WL006083 narinder kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667809 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24190720230146773 19/07/2023 Charanjit Kaur 2618001WL006083 Charanjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667762 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24190720230146774 19/07/2023 Ravina 2618001WL006083 Ravina 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667761 MRS RAVINA STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24190720230146775 19/07/2023 Charanjit Kaur 2618001WL006083 Charanjit Kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962668055 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24190720230146776 19/07/2023 Gulzar Singh 2618001WL006083 Gulzar Singh 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667722 MR GULZAR SINGH STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24190720230146781 19/07/2023 jaspal kaur 2618001WL006083 jaspal kaur 00415 SBIN0050299 1212 1212 Processed 28/07/2023 3962667750 JASPAL KAUR HDFC BANK LTD(607152)
335 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24190720230146782 19/07/2023 Swaran kaur 2618001WL006083 Swaran kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667732 SAWARAN KAUR HDFC BANK LTD(607152)
336 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24190720230146783 19/07/2023 Harpreet Kaur 2618001WL006083 Harpreet Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667757 HARPREET KAUR HDFC BANK LTD(607152)
337 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24190720230146784 19/07/2023 Manjit kaur 2618001WL006083 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667748 MANJEET KAUR HDFC BANK LTD(607152)
338 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24190720230146785 19/07/2023 Manjit kaur 2618001WL006083 Manjit kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667751 MANJIT KAUR HDFC BANK LTD(607152)
339 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24190720230146786 19/07/2023 Surjit Kaur 2618001WL006083 Surjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667798 SURJIT KAUR HDFC BANK LTD(607152)
340 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24190720230146787 19/07/2023 Karamjit kaur 2618001WL006083 Karamjit kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667729 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24190720230146788 19/07/2023 Sukhwinder kaur 2618001WL006083 Sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667727 SUKHWINDER KAUR HDFC BANK LTD(607152)
342 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24190720230146789 19/07/2023 Mandeep kaur 2618001WL006083 Mandeep kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667726 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24190720230146790 19/07/2023 Harjit kaur 2618001WL006083 Harjit kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667749 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24190720230146791 19/07/2023 Jet kaur 2618001WL006083 Jet kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667752 JEET KAUR HDFC BANK LTD(607152)
345 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24190720230146792 19/07/2023 Kulvir kaur 2618001WL006083 Kulvir kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667753 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24190720230146793 19/07/2023 Dharam Singh 2618001WL006083 Dharam Singh 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962667747 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 AMLOH PB-18-001-084-001/84
(SAMAS PUR) 		2618001000NRG24190720230146795 19/07/2023 Sinderpal Kaur 2618001WL006083 Sinderpal Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667756 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24190720230146799 19/07/2023 Harmail Kaur 2618001WL006084 Harmail Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667796 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG24190720230146801 19/07/2023 Swaranjit Kaur 2618001WL006084 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667742 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24190720230146802 19/07/2023 Sukhwinder kaur 2618001WL006084 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667738 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG24190720230146808 19/07/2023 Kiratpal Kaur 2618001WL006084 Kiratpal Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667794 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG24190720230146827 19/07/2023 Jinder kaur 2618001WL006084 Jinder kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962667795 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24190720230146831 19/07/2023 Amar Singh 2618001WL006084 Amar Singh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962667728 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 124836 124836
354 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24190720230146686 19/07/2023 piara singh 2618001WL006080 piara singh 00415 SBIN0051089 2121 2121 Processed 28/07/2023 3962667739 MR PIARA SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24190720230146688 19/07/2023 jaspal kaur 2618001WL006080 jaspal kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962667741 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24190720230146689 19/07/2023 Parmjeet kaur 2618001WL006080 Parmjeet kaur 00415 SBIN0051089 2121 2121 Processed 28/07/2023 3962667740 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24190720230146692 19/07/2023 Amritpal kaur 2618001WL006080 Amritpal kaur 00415 SBIN0051089 2121 2121 Processed 28/07/2023 3962667745 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24190720230146693 19/07/2023 lekh raj 2618001WL006080 lekh raj 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962667759 MR LEKH RAJ STATE BANK OF INDIA(508548)
SubTotal 9999 9999
359 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24190720230146777 19/07/2023 Mayia devi 2618001WL006083 Mayia devi 00415 SBIN0051090 1818 1818 Processed 28/07/2023 3962667758 MAYIA DEVI HDFC BANK LTD(607152)
360 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24190720230146778 19/07/2023 Babli 2618001WL006083 Babli 00415 SBIN0051090 1818 1818 Processed 28/07/2023 3962667755 MRS BABLI STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24190720230146779 19/07/2023 Baljeet Kaur 2618001WL006083 Baljeet Kaur 00415 SBIN0051090 1818 1818 Processed 28/07/2023 3962667754 BALJEET KAUR HDFC BANK LTD(607152)
362 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24190720230146780 19/07/2023 Rajinder Kaur 2618001WL006083 Rajinder Kaur 00415 SBIN0051090 1515 1515 Processed 28/07/2023 3962667743 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
363 AMLOH PB-18-001-069-001/208
(PAHERI) 		2618001000NRG24190720230146579 19/07/2023 sandeep kaur 2618001WL006076 sandeep kaur 00462 UCBA0000469 2121 2121 Processed 28/07/2023 3962667929 SANDEEP KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
364 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24190720230146523 19/07/2023 Rulda singh 2618001WL006073 Rulda singh 00468 UBIN0917834 1515 1515 Processed 28/07/2023 3962668083 RULDA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
365 AMLOH PB-18-001-019-001/1
(BRIHMA) 		2618001000NRG24190720230146557 19/07/2023 Rani kaur 2618001WL006075 Rani kaur 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3962667718 RaniKaur FINCARE SMALL FINANCE BANK LTD(608304)
366 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG24190720230146814 19/07/2023 Kuldeep Kaur 2618001WL006084 Kuldeep Kaur 00468 UBIN0919322 1818 1818 Processed 28/07/2023 3962667962 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
Total 645996 645996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190723APB_FTO_34509 Bank of Baroda BARB0AMLOHX AMLOH 4242
2 AMLOH PB2618001_190723APB_FTO_34509 Bank of India BKID0006575 Amloh 54843
3 AMLOH PB2618001_190723APB_FTO_34509 Canara Bank CNRB0002128 SALANA 113928
4 AMLOH PB2618001_190723APB_FTO_34509 Canara Bank CNRB0003782 MANDI GOBINDGARH 1818
5 AMLOH PB2618001_190723APB_FTO_34509 Canara Bank CNRB0004332 Rangheri kalan 1515
6 AMLOH PB2618001_190723APB_FTO_34509 HDFC HDFC0000803 AMLPO 1212
7 AMLOH PB2618001_190723APB_FTO_34509 HDFC HDFC0003170 Shamashpur 45753
8 AMLOH PB2618001_190723APB_FTO_34509 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
9 AMLOH PB2618001_190723APB_FTO_34509 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1515
10 AMLOH PB2618001_190723APB_FTO_34509 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 123018
11 AMLOH PB2618001_190723APB_FTO_34509 Punjab & Sind Bank PSIB0000686 Amloh 2121
12 AMLOH PB2618001_190723APB_FTO_34509 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 73326
13 AMLOH PB2618001_190723APB_FTO_34509 Punjab National Bank PUNB0148810 Amloh 53631
14 AMLOH PB2618001_190723APB_FTO_34509 State Bank of India SBIN0011832 AMLOH 3939
15 AMLOH PB2618001_190723APB_FTO_34509 State Bank of India SBIN0050018 AMLOH 13635
16 AMLOH PB2618001_190723APB_FTO_34509 State Bank of India SBIN0050299 HIMMATGARH 124836
17 AMLOH PB2618001_190723APB_FTO_34509 State Bank of India SBIN0051089 KHANIAN 9999
18 AMLOH PB2618001_190723APB_FTO_34509 State Bank of India SBIN0051090 HAMIRGARH 6969
19 AMLOH PB2618001_190723APB_FTO_34509 UCO Bank UCBA0000469 RAUNI 2121
20 AMLOH PB2618001_190723APB_FTO_34509 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1515
21 AMLOH PB2618001_190723APB_FTO_34509 Union Bank of India UBIN0919322 AMLOH 3939

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