Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_260723APB_FTO_37323
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-18-001-061-001/113
(MALO WAL) 		2618001000NRG24260720230157007 26/07/2023 Pooja Devi 2618001WL006547 Pooja Devi 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006545646 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
2 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24260720230157008 26/07/2023 Balvir Kaur 2618001WL006547 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006545536 Balvir Kaur BANK OF BARODA(606985)
3 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24260720230157011 26/07/2023 sompal 2618001WL006547 sompal 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006545540 SOMPAL S O RATAN SINGH PUNJAB GRAMIN BANK(607138)
4 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24260720230157017 26/07/2023 Harnek singh 2618001WL006548 Harnek singh 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006545538 MR HARNEK SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24260720230157026 26/07/2023 Darshan Singh 2618001WL006548 Darshan Singh 00045 BARB0AMLOHX 909 909 Processed 29/07/2023 4006545539 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
6 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24260720230157036 26/07/2023 Kamaljit Kaur 2618001WL006548 Kamaljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006545537 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
7 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24260720230157481 26/07/2023 Balvir Kaur 2618001WL006565 Balvir Kaur 00048 BKID0006552 1818 1818 Processed 29/07/2023 4006545755 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24260720230157198 26/07/2023 Balwinder Kaur 2618002WL006553 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 29/07/2023 4006545756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3939 3939
9 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24260720230157209 26/07/2023 Nirmal singh 2618001WL006555 Nirmal singh 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545764 NIRMAL SINGH S/O ISHER SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24260720230157210 26/07/2023 Manpreet Kaur 2618001WL006555 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545758 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24260720230157211 26/07/2023 Kulwant kaur 2618001WL006555 Kulwant kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545757 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24260720230157212 26/07/2023 Jaswinder Kaur 2618001WL006555 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545760 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24260720230157213 26/07/2023 Gurmail Kaur 2618001WL006555 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545761 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG24260720230157214 26/07/2023 Jasdeep Singh 2618001WL006555 Jasdeep Singh 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545809 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24260720230157215 26/07/2023 dalbara singh 2618001WL006555 dalbara singh 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545810 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24260720230157216 26/07/2023 Harmesh Singh 2618001WL006555 Harmesh Singh 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545811 MR HARMESH SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG24260720230157217 26/07/2023 Charanjit Kaur 2618001WL006555 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545762 CHARANJIT KAUR HDFC BANK LTD(607152)
18 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG24260720230157218 26/07/2023 kuldeep kaur 2618001WL006555 kuldeep kaur 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545763 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG24260720230157224 26/07/2023 Sukhwinder Kaur 2618001WL006555 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545770 SUKHWINDER KAUR W/O MINDER SIN BANK OF BARODA(606985)
20 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24260720230157225 26/07/2023 Baljit Kaur 2618001WL006555 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545767 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24260720230157227 26/07/2023 sher singh 2618001WL006555 sher singh 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545766 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24260720230157228 26/07/2023 Charanjit kaur 2618001WL006555 Charanjit kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545768 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-051-001/22
(LAD PUR (S)) 		2618001000NRG24260720230157473 26/07/2023 Sukhwinder kaur 2618001WL006564 Sukhwinder kaur 00048 BKID0006575 303 303 Processed 29/07/2023 4006545769 SUKHWINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24260720230157039 26/07/2023 parminder Kaur 2618001WL006549 parminder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545771 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24260720230157040 26/07/2023 Maya devi 2618001WL006549 Maya devi 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545802 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24260720230157041 26/07/2023 malkit Kaur 2618001WL006549 malkit Kaur 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545803 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG24260720230157042 26/07/2023 Angrej kaur 2618001WL006549 Angrej kaur 00048 BKID0006575 1515 1515 Processed 29/07/2023 4006545804 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24260720230157043 26/07/2023 tej kaur 2618001WL006549 tej kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545805 TEJ KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24260720230157044 26/07/2023 gurdev kaur 2618001WL006549 gurdev kaur 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545806 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG24260720230157045 26/07/2023 karam Singh 2618001WL006549 karam Singh 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545765 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24260720230157046 26/07/2023 Charan Kaur 2618001WL006549 Charan Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545808 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
32 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24260720230157047 26/07/2023 Paramjit Singh 2618001WL006549 Paramjit Singh 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545807 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24260720230157049 26/07/2023 Jaswinder Kaur 2618001WL006549 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006545801 JASWINDER KAUR BANK OF INDIA(508505)
34 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24260720230157050 26/07/2023 Paramjeet Kaur 2618001WL006549 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545773 PARAMJIT KAUR HDFC BANK LTD(607152)
35 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24260720230157051 26/07/2023 Binder Kaur 2618001WL006549 Binder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545772 BHINDER KAUR HDFC BANK LTD(607152)
36 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24260720230157052 26/07/2023 Kamaljit Kaur 2618001WL006549 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545650 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24260720230157054 26/07/2023 Bhagwan Singh 2618001WL006549 Bhagwan Singh 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545759 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG24260720230157055 26/07/2023 bhinder Kaur 2618001WL006549 bhinder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545593 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24260720230157056 26/07/2023 Sarabjit kaur 2618001WL006549 Sarabjit kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545649 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24260720230157057 26/07/2023 Gurdial Singh 2618001WL006549 Gurdial Singh 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006545592 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24260720230157058 26/07/2023 Ajit Singh 2618001WL006549 Ajit Singh 00048 BKID0006575 1515 1515 Processed 29/07/2023 4006545594 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
SubTotal 64539 64539
42 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157281 26/07/2023 Sukhwinder Kaur 2618001WL006558 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545690 SUKHWINDER KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157282 26/07/2023 Darbara Singh 2618001WL006558 Darbara Singh 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545599 DARBARA SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157283 26/07/2023 Mewa Singh 2618001WL006558 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545647 MEWA SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157284 26/07/2023 Amarjit Kaur 2618001WL006558 Amarjit Kaur 00078 CNRB0002128 1818 1818 Processed 30/07/2023 4006545631 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157285 26/07/2023 Bhajan Kaur 2618001WL006558 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545603 BHAJAN KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157286 26/07/2023 Amarjit kaur 2618001WL006558 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545627 AMARJEET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157287 26/07/2023 Rupinder Kaur 2618001WL006558 Rupinder Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545688 RUPINDER KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157288 26/07/2023 Harnek Singh 2618001WL006558 Harnek Singh 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545607 HARNEK SINGH CANARA BANK(508532)
50 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157289 26/07/2023 Sukhwinder Kaur 2618001WL006558 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545620 SUKHWINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157290 26/07/2023 Raj Rani 2618001WL006558 Raj Rani 00078 CNRB0002128 606 606 Processed 30/07/2023 4006545614 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157291 26/07/2023 Rani 2618001WL006558 Rani 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545669 RANI CANARA BANK(508532)
53 AMLOH PB-18-001-081-001/168
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157292 26/07/2023 Sarabjit Kaur 2618001WL006558 Sarabjit Kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545692 SARABJIT KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157293 26/07/2023 Baljit kaur 2618001WL006558 Baljit kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545693 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157294 26/07/2023 surjeet kaur 2618001WL006558 surjeet kaur 00078 CNRB0002128 1212 1212 Processed 29/07/2023 4006545680 SURJEET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157295 26/07/2023 jaspal kaur 2618001WL006558 jaspal kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545629 JASPAL KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157296 26/07/2023 sukhwinder kaur 2618001WL006558 sukhwinder kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545605 SUKHWINDER KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157297 26/07/2023 kulwinder kaur 2618001WL006558 kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 30/07/2023 4006545679 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157298 26/07/2023 Jeet singh 2618001WL006558 Jeet singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545681 JEET SINGH CANARA BANK(508532)
60 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157299 26/07/2023 Balvir Kaur 2618001WL006558 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545721 BALBIR KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157300 26/07/2023 Karamjit Kaur 2618001WL006558 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545637 KARAMJIT KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157301 26/07/2023 Harjeet kaur 2618001WL006558 Harjeet kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545638 HARJEET KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157302 26/07/2023 Paramjit kaur 2618001WL006558 Paramjit kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545630 PARMJIT KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157303 26/07/2023 Amarjit Kaur 2618001WL006558 Amarjit Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545668 AMARJEET KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157304 26/07/2023 Balwinder Singh 2618001WL006558 Balwinder Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545667 BALJINDER SINGH CANARA BANK(508532)
66 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157305 26/07/2023 Jaspreet kaur 2618001WL006558 Jaspreet kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545691 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157306 26/07/2023 Shri Ram 2618001WL006558 Shri Ram 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545640 SIRI RAM CANARA BANK(508532)
68 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157307 26/07/2023 Prem Kaur 2618001WL006558 Prem Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545645 PREM KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157308 26/07/2023 Sadiq Mohamad 2618001WL006558 Sadiq Mohamad 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545635 SADIQ MOHD CANARA BANK(508532)
70 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157309 26/07/2023 Manjit Kaur 2618001WL006558 Manjit Kaur 00078 CNRB0002128 2121 2121 Rejected 29/07/2023 4006545686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AMLOH PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157310 26/07/2023 manjit kaur 2618001WL006558 manjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545687 MANJIT KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157311 26/07/2023 jang singh 2618001WL006558 jang singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545597 JANG SINGH CANARA BANK(508532)
73 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157312 26/07/2023 Kamaljit Kaur 2618001WL006558 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545633 KAMALJEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157313 26/07/2023 Daljit Singh 2618001WL006558 Daljit Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545616 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157314 26/07/2023 Harpal kaur 2618001WL006558 Harpal kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545672 HARPAL KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157315 26/07/2023 Paramjit Kaur 2618001WL006558 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545615 PARMJEET KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157316 26/07/2023 Joyti Kaur 2618001WL006558 Joyti Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545684 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157317 26/07/2023 Tej Kaur 2618001WL006558 Tej Kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545598 TEJ KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157318 26/07/2023 Balkar Singh 2618001WL006558 Balkar Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545634 BALKAR SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157319 26/07/2023 Sarbjit kaur 2618001WL006558 Sarbjit kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545685 SARABJIT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157320 26/07/2023 shinder kaur 2618001WL006558 shinder kaur 00078 CNRB0002128 1818 1818 Rejected 29/07/2023 4006545689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157321 26/07/2023 baljeet kaur 2618001WL006558 baljeet kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545683 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA) 		2618001000NRG24260720230157322 26/07/2023 Baljit Kaur 2618001WL006558 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545617 BALJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157323 26/07/2023 Bimla Kaur 2618001WL006559 Bimla Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545642 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157324 26/07/2023 Swaran Kaur 2618001WL006559 Swaran Kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545644 SWARAN KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157325 26/07/2023 Amarjeet Kaur 2618001WL006559 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Rejected 29/07/2023 4006545604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157326 26/07/2023 Manjeet Kaur 2618001WL006559 Manjeet Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545628 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157327 26/07/2023 Amarjeet Kaur 2618001WL006559 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545675 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157328 26/07/2023 Kuldeep Kaur 2618001WL006559 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545608 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157329 26/07/2023 Harpreet Kaur 2618001WL006559 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545674 HARPREET KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157330 26/07/2023 Harjinder kaur 2618001WL006559 Harjinder kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545677 HARJINDER KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157331 26/07/2023 Manpreet kaur 2618001WL006559 Manpreet kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545724 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157332 26/07/2023 Rajwinder kaur 2618001WL006559 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545723 RAJWINDER KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157333 26/07/2023 Jaswinder Kaur 2618001WL006559 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545678 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157334 26/07/2023 Major Singh 2618001WL006559 Major Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545643 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157335 26/07/2023 Sadhu Mohammad 2618001WL006559 Sadhu Mohammad 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545602 SADHU MOHAMAD CANARA BANK(508532)
97 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157258 26/07/2023 najar singh 2618001WL006557 najar singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545636 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157259 26/07/2023 Surinder kaur 2618001WL006557 Surinder kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545601 SURINDER KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157260 26/07/2023 Lakhvir Kaur 2618001WL006557 Lakhvir Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545671 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157261 26/07/2023 Ravinder Kaur 2618001WL006557 Ravinder Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545606 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157262 26/07/2023 Baljit kaur 2618001WL006557 Baljit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545610 BALJEET KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157263 26/07/2023 Jasmail Kaur 2618001WL006557 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545673 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157264 26/07/2023 Jaspal kaur 2618001WL006557 Jaspal kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006545618 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157265 26/07/2023 Parmjit kaur 2618001WL006557 Parmjit kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545682 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157266 26/07/2023 Gurmail Kaur 2618001WL006557 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545619 GURMAIL KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157267 26/07/2023 Jaspal Kaur 2618001WL006557 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545626 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157268 26/07/2023 Angrej Kaur 2618001WL006557 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545600 ANGREJ KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157269 26/07/2023 Raj Kaur 2618001WL006557 Raj Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545639 RAJ KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157270 26/07/2023 Baljeet kaur 2618001WL006557 Baljeet kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545612 BALJEET KAUR INDUSIND BANK(607189)
110 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157271 26/07/2023 Harbans kaur 2618001WL006557 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545641 HARBANS KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157272 26/07/2023 Raj singh 2618001WL006557 Raj singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545613 DES RAJ CANARA BANK(508532)
112 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157273 26/07/2023 Harpreet Kaur 2618001WL006557 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545722 HARPREET KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157274 26/07/2023 Netar Singh 2618001WL006557 Netar Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545700 NETAR SINGH PUNJAB NATIONAL BANK(508568)
114 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157275 26/07/2023 Harjit kaur 2618001WL006557 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545670 HARJIT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157276 26/07/2023 Gurdeep Kaur 2618001WL006557 Gurdeep Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545609 GURDEEP KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157277 26/07/2023 Manjit kaur 2618001WL006557 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006545611 MANJIT KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157278 26/07/2023 Jeet Singh 2618001WL006557 Jeet Singh 00078 CNRB0002128 303 303 Processed 29/07/2023 4006545632 JIT SING CANARA BANK(508532)
118 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157279 26/07/2023 Usha rani 2618001WL006557 Usha rani 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545621 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24260720230157280 26/07/2023 Gurmail Kaur 2618001WL006557 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006545676 GURMAIL KAUR CANARA BANK(508532)
SubTotal 149682 149682
120 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24260720230157440 26/07/2023 Kuldeep Kaur 2618001WL006563 Kuldeep Kaur 00078 CNRB0004333 1212 1212 Processed 29/07/2023 4006545564 KULDEEP KAUR UCO BANK(607066)
121 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24260720230157441 26/07/2023 Raj Kaur 2618001WL006563 Raj Kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006545746 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24260720230157443 26/07/2023 Amarjeet Kaur 2618001WL006563 Amarjeet Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545774 AMARJEET KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24260720230157446 26/07/2023 Charanjit Kaur 2618001WL006563 Charanjit Kaur 00078 CNRB0004333 1515 1515 Processed 29/07/2023 4006545565 CHARANJIT KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24260720230157450 26/07/2023 sandeep kaur 2618001WL006563 sandeep kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545731 SANDEEP KAUR IDBI BANK(607095)
125 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24260720230157451 26/07/2023 Paramjit kaur 2618001WL006563 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545734 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
126 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24260720230157452 26/07/2023 Charanjit kaur 2618001WL006563 Charanjit kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545744 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
127 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24260720230157453 26/07/2023 Parkash kaur 2618001WL006563 Parkash kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006545736 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG24260720230157455 26/07/2023 Surinder kaur 2618001WL006563 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545567 SURINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24260720230157456 26/07/2023 Paramjit kaur 2618001WL006563 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545733 PARAMJIT KAUR ICICI BANK LTD(508534)
130 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24260720230157458 26/07/2023 Jaswinder kaur 2618001WL006563 Jaswinder kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545735 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
131 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24260720230157459 26/07/2023 Ranjit kaur 2618001WL006563 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545732 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
132 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24260720230157461 26/07/2023 Kamaljit kaur 2618001WL006563 Kamaljit kaur 00078 CNRB0004333 303 303 Processed 29/07/2023 4006545745 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
133 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24260720230157462 26/07/2023 Soni 2618001WL006563 Soni 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545743 SONI UCO BANK(607066)
134 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24260720230157463 26/07/2023 Paramjit kaur 2618001WL006563 Paramjit kaur 00078 CNRB0004333 1515 1515 Processed 29/07/2023 4006545622 PARAMJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24260720230157464 26/07/2023 Paramjit kaur 2618001WL006563 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006545739 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
136 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24260720230157465 26/07/2023 Bailhar kaur 2618001WL006563 Bailhar kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545737 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24260720230157466 26/07/2023 Davinder kaur 2618001WL006563 Davinder kaur 00078 CNRB0004333 303 303 Processed 29/07/2023 4006545740 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24260720230157467 26/07/2023 Surinder kaur 2618001WL006563 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545738 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24260720230157468 26/07/2023 Gej kaur 2618001WL006563 Gej kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545741 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
140 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24260720230157469 26/07/2023 Harbans Kaur 2618001WL006563 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545566 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG24260720230157470 26/07/2023 mahinder kaur 2618001WL006563 mahinder kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545747 MAHINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
142 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24260720230157472 26/07/2023 Paramjit kaur 2618001WL006563 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006545742 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
SubTotal 42117 42117
143 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24260720230157336 26/07/2023 Jasveer kaur 2618001WL006560 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545563 JASVIR KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24260720230157337 26/07/2023 Sahibdeen 2618001WL006560 Sahibdeen 00152 HDFC0003170 1818 1818 Processed 29/07/2023 4006545787 SAHIB DEEN HDFC BANK LTD(607152)
145 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24260720230157340 26/07/2023 Paramjit Kaur 2618001WL006560 Paramjit Kaur 00152 HDFC0003170 1818 1818 Processed 29/07/2023 4006545783 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24260720230157342 26/07/2023 Labh kaur 2618001WL006560 Labh kaur 00152 HDFC0003170 1515 1515 Processed 29/07/2023 4006545782 LABH KAUR HDFC BANK LTD(607152)
147 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24260720230157343 26/07/2023 Sukhpreet Kaur 2618001WL006560 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545780 SUKHPREET KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24260720230157344 26/07/2023 Hajinder kaur 2618001WL006560 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545775 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24260720230157345 26/07/2023 Harwinder kaur 2618001WL006560 Harwinder kaur 00152 HDFC0003170 1818 1818 Processed 29/07/2023 4006545776 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24260720230157230 26/07/2023 Kulwinder Singh 2618001WL006556 Kulwinder Singh 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545777 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24260720230157231 26/07/2023 Guddo Begam 2618001WL006556 Guddo Begam 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545562 GUDDO BEGUM HDFC BANK LTD(607152)
152 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24260720230157232 26/07/2023 Surinder Kaur 2618001WL006556 Surinder Kaur 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545778 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24260720230157233 26/07/2023 Lachmi Devi 2618001WL006556 Lachmi Devi 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545781 LACHMI DEVI HDFC BANK LTD(607152)
154 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24260720230157234 26/07/2023 Seema Begam 2618001WL006556 Seema Begam 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545779 SEEMA BEGAM HDFC BANK LTD(607152)
155 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24260720230157236 26/07/2023 Gura kaur 2618001WL006556 Gura kaur 00152 HDFC0003170 1818 1818 Processed 29/07/2023 4006545785 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24260720230157238 26/07/2023 Kuldeep Begum 2618001WL006556 Kuldeep Begum 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545560 KULDEEP BEGAM HDFC BANK LTD(607152)
157 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24260720230157239 26/07/2023 Pal singh 2618001WL006556 Pal singh 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545699 MR PAL SINGH STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24260720230157241 26/07/2023 Swaranjit Singh 2618001WL006556 Swaranjit Singh 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545561 SWARANJIT SINGH HDFC BANK LTD(607152)
159 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24260720230157242 26/07/2023 Mandeep Kaur 2618001WL006556 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545786 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24260720230157245 26/07/2023 gurpreet kuar 2618001WL006556 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545559 GURPREET KAUR HDFC BANK LTD(607152)
161 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24260720230157247 26/07/2023 Harjit kaur 2618001WL006556 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 29/07/2023 4006545784 HARJEET KAUR HDFC BANK LTD(607152)
162 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24260720230157221 26/07/2023 gurmeet kaur 2618001WL006555 gurmeet kaur 00152 HDFC0003170 1818 1818 Processed 29/07/2023 4006545558 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 40299 40299
163 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24260720230157474 26/07/2023 jasvir kaur 2618001WL006565 jasvir kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545499 Mrs. JASVIR KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24260720230157475 26/07/2023 Kulbir Kaur 2618001WL006565 Kulbir Kaur 00176 IDIB000M204 909 909 Processed 29/07/2023 4006545715 Mrs. KULBIR KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24260720230157476 26/07/2023 Manjit Kaur 2618001WL006565 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 29/07/2023 4006545714 MANJIT KAUR PUNJAB & SIND BANK(607087)
166 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24260720230157477 26/07/2023 Santosh Kumari 2618001WL006565 Santosh Kumari 00176 IDIB000M204 2121 2121 Processed 29/07/2023 4006545543 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
167 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24260720230157479 26/07/2023 Jaspal Kaur 2618001WL006565 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 29/07/2023 4006545500 Mrs. JASPAL KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24260720230157480 26/07/2023 kulwant kaur 2618001WL006565 kulwant kaur 00176 IDIB000M204 2121 2121 Processed 29/07/2023 4006545712 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24260720230157482 26/07/2023 Balwinder Kaur 2618001WL006565 Balwinder Kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545546 Mrs. BALWINDER KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24260720230157483 26/07/2023 gurlabh kaur 2618001WL006565 gurlabh kaur 00176 IDIB000M204 2121 2121 Processed 29/07/2023 4006545665 Mrs. GURLABH KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24260720230157484 26/07/2023 karmjit kaur 2618001WL006565 karmjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545813 KARAMJIT KAUR HDFC BANK LTD(607152)
172 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24260720230157485 26/07/2023 pawandeep kaur 2618001WL006565 pawandeep kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545812 PAWANDEEP KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24260720230157487 26/07/2023 Meena rani 2618001WL006565 Meena rani 00176 IDIB000M204 2121 2121 Processed 29/07/2023 4006545816 MEENA RANI HDFC BANK LTD(607152)
174 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG24260720230157386 26/07/2023 paraia Singh 2618001WL006562 paraia Singh 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545488 Mr. PIYARA SINGH INDIAN BANK(607105)
175 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24260720230157387 26/07/2023 Balveer kaur 2618001WL006562 Balveer kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545485 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
176 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24260720230157388 26/07/2023 Malkit kaur 2618001WL006562 Malkit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545800 Mrs. MALKIT KAUR INDIAN BANK(607105)
177 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG24260720230157389 26/07/2023 Maya devi 2618001WL006562 Maya devi 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545797 Mrs. MAYA . INDIAN BANK(607105)
178 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG24260720230157390 26/07/2023 Harvinder kaur 2618001WL006562 Harvinder kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545491 Mrs. HARVINDER KAUR INDIAN BANK(607105)
179 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24260720230157391 26/07/2023 Lachho 2618001WL006562 Lachho 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545492 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
180 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24260720230157392 26/07/2023 Anita rani 2618001WL006562 Anita rani 00176 IDIB000M204 1212 1212 Processed 29/07/2023 4006545495 Mrs. ANITA RANI INDIAN BANK(607105)
181 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24260720230157393 26/07/2023 Paramjit kaur 2618001WL006562 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545489 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG24260720230157394 26/07/2023 Dhanjeet kaur 2618001WL006562 Dhanjeet kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545481 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG24260720230157395 26/07/2023 Baldeen kaur 2618001WL006562 Baldeen kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545484 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
184 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24260720230157396 26/07/2023 Kuldeep kaur 2618001WL006562 Kuldeep kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545486 Mrs. KULDEEP KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG24260720230157397 26/07/2023 Balvir kaur 2618001WL006562 Balvir kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545494 Mrs. BALVIR KAUR INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24260720230157398 26/07/2023 Akdeep kaur 2618001WL006562 Akdeep kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545496 Mrs. AKDEEP KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24260720230157399 26/07/2023 Sarabjit kaur 2618001WL006562 Sarabjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545497 Mrs. SARABJIT KAUR INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG24260720230157400 26/07/2023 jaswant kaur 2618001WL006562 jaswant kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545545 Mrs. JASWANT KAUR INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG24260720230157401 26/07/2023 surjit kaur 2618001WL006562 surjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545547 Mrs. SURJIT KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG24260720230157402 26/07/2023 mukhtiar kaur 2618001WL006562 mukhtiar kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545795 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24260720230157403 26/07/2023 harwinder kaur 2618001WL006562 harwinder kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545704 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG24260720230157404 26/07/2023 Balwinder Kaur 2618001WL006562 Balwinder Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545490 Mrs. BALWINDER KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG24260720230157405 26/07/2023 Karamjeet Kaur 2618001WL006562 Karamjeet Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545479 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG24260720230157406 26/07/2023 Gurpreet Kaur 2618001WL006562 Gurpreet Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545501 Mrs. GURPREET KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG24260720230157407 26/07/2023 Darshan Kaur 2618001WL006562 Darshan Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545498 Mrs. DARSHAN KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG24260720230157408 26/07/2023 mandeep kaur 2618001WL006562 mandeep kaur 00176 IDIB000M204 1818 1818 Processed 30/07/2023 4006545702 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24260720230157409 26/07/2023 kirna kaur 2618001WL006562 kirna kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545705 Mrs. KIRNA KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG24260720230157410 26/07/2023 sukhwinder kaur 2618001WL006562 sukhwinder kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545548 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG24260720230157411 26/07/2023 paramjit kaur 2618001WL006562 paramjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545476 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG24260720230157412 26/07/2023 mukhtiar kaur 2618001WL006562 mukhtiar kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545796 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24260720230157414 26/07/2023 Manjit Kaur 2618001WL006562 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545701 Mrs. MANJIT KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24260720230157415 26/07/2023 Mandeep Kaur 2618001WL006562 Mandeep Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545710 Mrs. MANDEEP KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG24260720230157416 26/07/2023 Sona Khaaton 2618001WL006562 Sona Khaaton 00176 IDIB000M204 909 909 Processed 29/07/2023 4006545711 Mrs. SONA KHAATON INDIAN BANK(607105)
204 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24260720230157417 26/07/2023 Ranjeet Kaur 2618001WL006562 Ranjeet Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545542 Mrs. RANJEET KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG24260720230157418 26/07/2023 paramjit kaur 2618001WL006562 paramjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545544 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG24260720230157419 26/07/2023 shinderpal kaur 2618001WL006562 shinderpal kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545696 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG24260720230157420 26/07/2023 Ajmer Kaur 2618001WL006562 Ajmer Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545794 Mrs. AJMER KAUR INDIAN BANK(607105)
208 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24260720230157421 26/07/2023 Asha Rani 2618001WL006562 Asha Rani 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545591 Mrs. ASHA RANI INDIAN BANK(607105)
209 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24260720230157422 26/07/2023 charnjit kaur 2618001WL006562 charnjit kaur 00176 IDIB000M204 1212 1212 Processed 29/07/2023 4006545697 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG24260720230157423 26/07/2023 ranjeet kaur 2618001WL006562 ranjeet kaur 00176 IDIB000M204 606 606 Processed 29/07/2023 4006545706 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG24260720230157424 26/07/2023 nanita kaur 2618001WL006562 nanita kaur 00176 IDIB000M204 909 909 Processed 29/07/2023 4006545713 NANITA KAUR PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG24260720230157425 26/07/2023 Jasvir Kaur 2618001WL006562 Jasvir Kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545483 BALVIR SINGH PUNJAB & SIND BANK(607087)
213 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG24260720230157426 26/07/2023 Kuldeep kaur 2618001WL006562 Kuldeep kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545703 Mrs. KULDEEP KAUR INDIAN BANK(607105)
214 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG24260720230157427 26/07/2023 Charnjit kaur 2618001WL006562 Charnjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545493 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
215 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG24260720230157428 26/07/2023 Parmjit Kaur 2618001WL006562 Parmjit Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545815 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
216 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24260720230157429 26/07/2023 Billo 2618001WL006562 Billo 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545487 Mrs. BILLO . INDIAN BANK(607105)
217 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24260720230157430 26/07/2023 Palo 2618001WL006562 Palo 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545798 Mrs. Pal Kaur INDIAN BANK(607105)
218 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG24260720230157431 26/07/2023 Karamjit Kaur 2618001WL006562 Karamjit Kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545708 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG24260720230157432 26/07/2023 Kamaldeep kaur 2618001WL006562 Kamaldeep kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545707 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
220 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24260720230157433 26/07/2023 Bhinder kaur 2618001WL006562 Bhinder kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545475 BHINDER KAUR PUNJAB & SIND BANK(607087)
221 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG24260720230157434 26/07/2023 nikki 2618001WL006562 nikki 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545799 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
222 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24260720230157435 26/07/2023 Prem Singh 2618001WL006562 Prem Singh 00176 IDIB000M204 303 303 Processed 29/07/2023 4006545709 Mr. PREM SINGH INDIAN BANK(607105)
223 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG24260720230157436 26/07/2023 Avtar kaur 2618001WL006562 Avtar kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545477 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
224 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG24260720230157437 26/07/2023 Manjit kaur 2618001WL006562 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006545478 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
225 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG24260720230157438 26/07/2023 Kulwant kaur 2618001WL006562 Kulwant kaur 00176 IDIB000M204 1212 1212 Processed 29/07/2023 4006545480 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
226 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24260720230157439 26/07/2023 Ranjit kaur 2618001WL006562 Ranjit kaur 00176 IDIB000M204 1818 1818 Processed 29/07/2023 4006545482 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 108777 108777
227 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24260720230157192 26/07/2023 Jaswinder Singh 2618002WL006553 Jaswinder Singh 00176 IDIB000S251 2121 2121 Processed 29/07/2023 4006545814 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
228 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG24260720230157346 26/07/2023 Harbans kaur 2618001WL006561 Harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545585 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-013-001/130
(BHARPOOR GARH) 		2618001000NRG24260720230157349 26/07/2023 Davinder Singh 2618001WL006561 Davinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006545590 DAVINDER SINGH ICICI BANK LTD(508534)
230 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG24260720230157351 26/07/2023 Joginder kaur 2618001WL006561 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545584 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG24260720230157352 26/07/2023 Raj Kaur 2618001WL006561 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006545588 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24260720230157353 26/07/2023 Gurdeep Kaur 2618001WL006561 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545512 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24260720230157354 26/07/2023 Manjit Kaur 2618001WL006561 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545509 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24260720230157355 26/07/2023 Satpal Singh 2618001WL006561 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545513 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG24260720230157356 26/07/2023 Mandeep Singh 2618001WL006561 Mandeep Singh 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006545514 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24260720230157357 26/07/2023 Paramjit kaur 2618001WL006561 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545515 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-013-001/155
(BHARPOOR GARH) 		2618001000NRG24260720230157358 26/07/2023 Gurmukh Singh 2618001WL006561 Gurmukh Singh 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006545575 GURMUKH SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24260720230157359 26/07/2023 Karam Singh 2618001WL006561 Karam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545516 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-013-001/175
(BHARPOOR GARH) 		2618001000NRG24260720230157361 26/07/2023 Sumandeep Kaur 2618001WL006561 Sumandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545578 SUMANDEEP KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-013-001/180
(BHARPOOR GARH) 		2618001000NRG24260720230157362 26/07/2023 Amandeep Kaur 2618001WL006561 Amandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545579 AMANDEEP KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-013-001/21
(BHARPOOR GARH) 		2618001000NRG24260720230157367 26/07/2023 Rani 2618001WL006561 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545589 RANI W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24260720230157371 26/07/2023 Malkit Singh 2618001WL006561 Malkit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545506 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24260720230157375 26/07/2023 Sukhjit Kaur 2618001WL006561 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545587 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-013-001/42
(BHARPOOR GARH) 		2618001000NRG24260720230157376 26/07/2023 Ranjit Kaur 2618001WL006561 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006545582 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24260720230157377 26/07/2023 Baljinder Kaur 2618001WL006561 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545818 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG24260720230157378 26/07/2023 Gurmel Kaur 2618001WL006561 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545819 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-013-001/64
(BHARPOOR GARH) 		2618001000NRG24260720230157379 26/07/2023 paramjit kaur 2618001WL006561 paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 29/07/2023 4006545821 PARMJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24260720230157380 26/07/2023 Sukhwinder Kaur 2618001WL006561 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545583 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG24260720230157381 26/07/2023 paramjit kaur 2618001WL006561 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545820 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24260720230157382 26/07/2023 Lachhmi 2618001WL006561 Lachhmi 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545586 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24260720230157385 26/07/2023 Jasvir Singh 2618001WL006561 Jasvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545517 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24260720230157237 26/07/2023 Rupinder Kaur 2618001WL006556 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545518 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24260720230157253 26/07/2023 Sarbjit kaur 2618001WL006556 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545519 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24260720230157003 26/07/2023 Jang Singh 2618001WL006547 Jang Singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545503 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24260720230157005 26/07/2023 Baljinder kaur 2618001WL006547 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545511 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24260720230157009 26/07/2023 gurnam singh 2618001WL006547 gurnam singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545520 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24260720230157012 26/07/2023 Manjit Kaur 2618001WL006547 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545825 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24260720230157013 26/07/2023 Himati 2618001WL006548 Himati 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545827 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24260720230157014 26/07/2023 Karamjit Kaur 2618001WL006548 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545826 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24260720230157015 26/07/2023 Harjinder Kaur 2618001WL006548 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545502 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24260720230157018 26/07/2023 surjit kaur 2618001WL006548 surjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545576 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24260720230157019 26/07/2023 Sukhwinder Kaur 2618001WL006548 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545824 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24260720230157020 26/07/2023 Charan Kaur 2618001WL006548 Charan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545822 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24260720230157021 26/07/2023 Mahinder Kaur 2618001WL006548 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545504 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24260720230157023 26/07/2023 hurmate 2618001WL006548 hurmate 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545510 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24260720230157024 26/07/2023 jasvir kaur 2618001WL006548 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545505 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG24260720230157207 26/07/2023 taj khan 2618001WL006554 taj khan 00280 SBIN0RRMLGB 2727 2727 Processed 29/07/2023 4006545508 TAJ KHAN S O MAGHAR KHAN PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24260720230157025 26/07/2023 sadhu 2618001WL006548 sadhu 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545581 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24260720230157028 26/07/2023 Jaswant singh 2618001WL006548 Jaswant singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545521 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-061-001/82
(MALO WAL) 		2618001000NRG24260720230157030 26/07/2023 Jasbir Kaur 2618001WL006548 Jasbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006545580 JASBIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24260720230157031 26/07/2023 Sarabjit Kaur 2618001WL006548 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006545577 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24260720230157032 26/07/2023 bachi devi 2618001WL006548 bachi devi 00280 SBIN0RRMLGB 909 909 Processed 29/07/2023 4006545823 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
SubTotal 86052 86052
273 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24260720230157034 26/07/2023 Amanpal Kaur 2618001WL006548 Amanpal Kaur 00349 PSIB0000686 2121 2121 Rejected 29/07/2023 4006545529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
274 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24260720230157369 26/07/2023 mukhtiyar singh 2618001WL006561 mukhtiyar singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545573 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24260720230157370 26/07/2023 Paramjit singh 2618001WL006561 Paramjit singh 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006545574 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24260720230157374 26/07/2023 Jaswant Singh 2618001WL006561 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Rejected 29/07/2023 4006545571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24260720230157373 26/07/2023 Karamjit Kaur 2618001WL006561 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545572 KARAMJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG24260720230157383 26/07/2023 Jaswant kaur 2618001WL006561 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545817 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24260720230157254 26/07/2023 Kulwant kaur 2618001WL006556 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006545569 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24260720230157255 26/07/2023 Pritam Kaur 2618001WL006556 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545570 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24260720230157257 26/07/2023 jarnail kaur 2618001WL006556 jarnail kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006545527 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24260720230157004 26/07/2023 parsotam singh 2618001WL006547 parsotam singh 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006545526 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG24260720230157006 26/07/2023 Dharam Singh 2618001WL006547 Dharam Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545525 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24260720230157016 26/07/2023 Karamjeet kaur 2618001WL006548 Karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545568 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24260720230157022 26/07/2023 Gurpreet Kaur 2618001WL006548 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006545507 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG24260720230157208 26/07/2023 Roop Rani 2618001WL006554 Roop Rani 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006545524 ROOP RANI WO TAJ KHAN PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24260720230157033 26/07/2023 Sandeep Kaur 2618001WL006548 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006545522 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24260720230157035 26/07/2023 Baljit Kaur 2618001WL006548 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006545523 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24260720230157037 26/07/2023 Baljinder Kaur 2618001WL006548 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006545528 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 30603 30603
290 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24260720230157188 26/07/2023 BINDER KAUR 2618002WL006553 BINDER KAUR 00354 PUNB0524810 1818 1818 Processed 29/07/2023 4006545792 BINDER DEVI PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24260720230157189 26/07/2023 NACHHTAR KAUR 2618002WL006553 NACHHTAR KAUR 00354 PUNB0524810 1515 1515 Processed 29/07/2023 4006545555 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24260720230157190 26/07/2023 CHARANJIT KAUR 2618002WL006553 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545552 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24260720230157191 26/07/2023 AMAR KAUR 2618002WL006553 AMAR KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545553 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24260720230157193 26/07/2023 karam singh 2618002WL006553 karam singh 00354 PUNB0524810 1818 1818 Processed 29/07/2023 4006545790 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24260720230157194 26/07/2023 INDERJEET SINGH 2618002WL006553 INDERJEET SINGH 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545551 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24260720230157195 26/07/2023 Saranjit Kaur 2618002WL006553 Saranjit Kaur 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545788 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24260720230157196 26/07/2023 BALWINDER KAUR 2618002WL006553 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545789 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24260720230157197 26/07/2023 beant kaur 2618002WL006553 beant kaur 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545791 BEANT KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24260720230157199 26/07/2023 SUNITA RANI 2618002WL006553 SUNITA RANI 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545556 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24260720230157200 26/07/2023 BHUPINDER KAUR 2618002WL006553 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545550 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
301 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24260720230157202 26/07/2023 GURDEEP KAUR 2618002WL006553 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545557 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24260720230157203 26/07/2023 GURCHARAN KAUR 2618002WL006553 GURCHARAN KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545793 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24260720230157204 26/07/2023 KULDEEP KAUR 2618002WL006553 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006545698 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24260720230157205 26/07/2023 DARSHAN KAUR 2618002WL006553 DARSHAN KAUR 00354 PUNB0524810 909 909 Processed 29/07/2023 4006545554 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
305 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24260720230157478 26/07/2023 binderpal kaur 2618001WL006565 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 29/07/2023 4006545625 Mr. BINDERPAL KAUR INDIAN BANK(607105)
306 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24260720230157486 26/07/2023 Manpreet Kaur 2618001WL006565 Manpreet Kaur 00415 SBIN0009530 1818 1818 Processed 29/07/2023 4006545725 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
307 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24260720230157372 26/07/2023 Amritjot Kaur 2618001WL006561 Amritjot Kaur 00415 SBIN0011832 1212 1212 Processed 29/07/2023 4006545726 MISS AMRITJOT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24260720230157027 26/07/2023 Gurpreet Kaur 2618001WL006548 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 29/07/2023 4006545595 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
309 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG24260720230157348 26/07/2023 Lachhman singh 2618001WL006561 Lachhman singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006545660 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-061-001/98
(MALO WAL) 		2618001000NRG24260720230157038 26/07/2023 Jarnail singh 2618001WL006548 Jarnail singh 00415 SBIN0050018 303 303 Processed 29/07/2023 4006545663 JARNAIL SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2424 2424
311 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24260720230157201 26/07/2023 BALJINDER KAUR 2618002WL006553 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 29/07/2023 4006545661 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
312 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG24260720230157347 26/07/2023 Sohan Singh 2618001WL006561 Sohan Singh 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545623 MR SOHAN SINGH STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24260720230157350 26/07/2023 Balwinder singh 2618001WL006561 Balwinder singh 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545716 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24260720230157363 26/07/2023 Rajwinder Kaur 2618001WL006561 Rajwinder Kaur 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545624 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
315 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24260720230157364 26/07/2023 Piara Singh 2618001WL006561 Piara Singh 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545653 PIARA SINGH HDFC BANK LTD(607152)
316 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24260720230157365 26/07/2023 Kamaljit Kaur 2618001WL006561 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545664 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24260720230157366 26/07/2023 bhana singh 2618001WL006561 bhana singh 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545657 MR BHANA SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG24260720230157368 26/07/2023 gurcharan singh 2618001WL006561 gurcharan singh 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545549 GURCHARAN SINGH CANARA BANK(508532)
319 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24260720230157384 26/07/2023 Gurmel Singh 2618001WL006561 Gurmel Singh 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545654 MR GURMEL SINGH STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24260720230157413 26/07/2023 Bhinder Kaur 2618001WL006562 Bhinder Kaur 00415 SBIN0050299 1515 1515 Processed 29/07/2023 4006545753 MS BHINDER KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24260720230157338 26/07/2023 Harpreet kaur 2618001WL006560 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 29/07/2023 4006545730 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24260720230157339 26/07/2023 Jaspreet Kaur 2618001WL006560 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545749 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24260720230157341 26/07/2023 Sukhwinder Kaur 2618001WL006560 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545750 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24260720230157229 26/07/2023 Kulwant Singh 2618001WL006556 Kulwant Singh 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545729 MR KULWANT SINGH STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24260720230157235 26/07/2023 Tara Singh 2618001WL006556 Tara Singh 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545658 MR TARA SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24260720230157240 26/07/2023 Manpreet Kaur 2618001WL006556 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545719 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24260720230157243 26/07/2023 Shinder Kaur 2618001WL006556 Shinder Kaur 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545659 MRS SINDER KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24260720230157244 26/07/2023 santosh kumari 2618001WL006556 santosh kumari 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545666 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24260720230157246 26/07/2023 harbhajan kaur 2618001WL006556 harbhajan kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545651 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24260720230157248 26/07/2023 Charanjt Kaur 2618001WL006556 Charanjt Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24260720230157249 26/07/2023 Malkeet Kaur 2618001WL006556 Malkeet Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545728 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24260720230157250 26/07/2023 Barjesh 2618001WL006556 Barjesh 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545720 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24260720230157251 26/07/2023 jaswant kaur 2618001WL006556 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545655 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24260720230157252 26/07/2023 manjeet kaur 2618001WL006556 manjeet kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545748 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24260720230157256 26/07/2023 Hardeep Kaur 2618001WL006556 Hardeep Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545754 HARDEEP KAUR UCO BANK(607066)
336 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24260720230157219 26/07/2023 Sarabjit Kaur 2618001WL006555 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Rejected 29/07/2023 4006545656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24260720230157220 26/07/2023 jasvir kaur 2618001WL006555 jasvir kaur 00415 SBIN0050299 1818 1818 Processed 29/07/2023 4006545718 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24260720230157223 26/07/2023 Reecha Kalyan 2618001WL006555 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 29/07/2023 4006545596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24260720230157226 26/07/2023 Parveen Kaur 2618001WL006555 Parveen Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545751 PARVEEN KAUR HDFC BANK LTD(607152)
340 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24260720230157048 26/07/2023 Sukhwinder Kaur 2618001WL006549 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545652 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-051-001/9
(LAD PUR (S)) 		2618001000NRG24260720230157053 26/07/2023 Maya Devi 2618001WL006549 Maya Devi 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006545752 MAYA DEVI W/O HARCHAND SINGH BANK OF INDIA(508505)
342 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24260720230157010 26/07/2023 Gulzar Kaur 2618001WL006547 Gulzar Kaur 00415 SBIN0050299 1515 1515 Processed 29/07/2023 4006545717 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 60903 60903
343 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24260720230157206 26/07/2023 KULVINDER KAUR 2618002WL006553 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 4006545662 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
344 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24260720230157442 26/07/2023 Kamaljeet kaur 2618001WL006563 Kamaljeet kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006545533 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
345 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24260720230157444 26/07/2023 Rajwant kaur 2618001WL006563 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006545695 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
346 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24260720230157445 26/07/2023 sarbjit kaur 2618001WL006563 sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006545534 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
347 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24260720230157447 26/07/2023 Kulwant Kaur 2618001WL006563 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006545694 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
348 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24260720230157448 26/07/2023 Pushpa Devi 2618001WL006563 Pushpa Devi 00462 UCBA0000915 1515 1515 Processed 29/07/2023 4006545535 PUSHPA DEVI CANARA BANK(508532)
349 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG24260720230157449 26/07/2023 Gurpreet kaur 2618001WL006563 Gurpreet kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006545532 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
350 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24260720230157454 26/07/2023 Shinder kaur 2618001WL006563 Shinder kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006545531 SHINDER KAUR CANARA BANK(508532)
351 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG24260720230157457 26/07/2023 Fool kumari 2618001WL006563 Fool kumari 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006545530 FOOL KUMARI W O FENKAN SINGH CANARA BANK(508532)
352 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG24260720230157471 26/07/2023 sohan singh 2618001WL006563 sohan singh 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006545648 SOHAN SINGH UCO BANK(607066)
SubTotal 17574 17574
353 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24260720230157222 26/07/2023 Harpreet kaur 2618001WL006555 Harpreet kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006545541 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 665691 665691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260723APB_FTO_37323 Bank of Baroda BARB0AMLOHX AMLOH 11514
2 AMLOH PB2618001_260723APB_FTO_37323 Bank of India BKID0006552 MANDI GOBINDGARH 3939
3 AMLOH PB2618001_260723APB_FTO_37323 Bank of India BKID0006575 Amloh 64539
4 AMLOH PB2618001_260723APB_FTO_37323 Canara Bank CNRB0002128 SALANA 149682
5 AMLOH PB2618001_260723APB_FTO_37323 Canara Bank CNRB0004333 KOTLA DADHERI 42117
6 AMLOH PB2618001_260723APB_FTO_37323 HDFC HDFC0003170 Shamashpur 40299
7 AMLOH PB2618001_260723APB_FTO_37323 Indian Bank IDIB000M204 MANDI GOBINDGARH 108777
8 AMLOH PB2618001_260723APB_FTO_37323 Indian Bank IDIB000S251 Sirhind 2121
9 AMLOH PB2618001_260723APB_FTO_37323 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 86052
10 AMLOH PB2618001_260723APB_FTO_37323 Punjab & Sind Bank PSIB0000686 Amloh 2121
11 AMLOH PB2618001_260723APB_FTO_37323 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 30603
12 AMLOH PB2618001_260723APB_FTO_37323 Punjab National Bank PUNB0524810 Mandi Gobind Garh 29391
13 AMLOH PB2618001_260723APB_FTO_37323 State Bank of India SBIN0009530 MANDI GOBINDGARH 3939
14 AMLOH PB2618001_260723APB_FTO_37323 State Bank of India SBIN0011832 AMLOH 3333
15 AMLOH PB2618001_260723APB_FTO_37323 State Bank of India SBIN0050018 AMLOH 2424
16 AMLOH PB2618001_260723APB_FTO_37323 State Bank of India SBIN0050129 SIRHIND CITY 2121
17 AMLOH PB2618001_260723APB_FTO_37323 State Bank of India SBIN0050299 HIMMATGARH 60903
18 AMLOH PB2618001_260723APB_FTO_37323 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2121
19 AMLOH PB2618001_260723APB_FTO_37323 UCO Bank UCBA0000915 RAIPUR MAJRI 17574
20 AMLOH PB2618001_260723APB_FTO_37323 Union Bank of India UBIN0919322 AMLOH 2121

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