Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190723APB_FTO_34638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24190720230146973 19/07/2023 Lakhvir singh 2618001WL006088 Lakhvir singh 00032 UTIB0000762 1515 1515 Processed 28/07/2023 3962563199 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
2 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24190720230146974 19/07/2023 Gurmeet Kaur 2618001WL006088 Gurmeet Kaur 00032 UTIB0000762 1515 1515 Processed 28/07/2023 3962563200 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24190720230147173 19/07/2023 Kulwinder Singh 2618001WL006098 Kulwinder Singh 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962563235 KULWINDER SINGH CANARA BANK(508532)
SubTotal 4848 4848
4 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24190720230146963 19/07/2023 Harjinder Kaur 2618001WL006088 Harjinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 28/07/2023 3962563335 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24190720230146967 19/07/2023 Balvir Singh 2618001WL006088 Balvir Singh 00045 BARB0AMLOHX 1212 1212 Processed 28/07/2023 3962563405 BALVIR SINGH S O LABH SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24190720230147121 19/07/2023 balwinder kaur 2618001WL006096 balwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962563406 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
7 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24190720230147007 19/07/2023 Gurvir singh 2618001WL006089 Gurvir singh 00048 BKID0006523 606 606 Processed 28/07/2023 3962563165 GURVEER SINGH S/O RAM SINGH BANK OF INDIA(508505)
SubTotal 606 606
8 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG24190720230147078 19/07/2023 Jaswinder Kaur 2618001WL006095 Jaswinder Kaur 00048 BKID0006552 1818 1818 Processed 28/07/2023 3962563167 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-092-001/47
(TOORAN) 		2618001000NRG24190720230147079 19/07/2023 Bhinder Kaur 2618001WL006095 Bhinder Kaur 00048 BKID0006552 2121 2121 Processed 28/07/2023 3962563166 BHINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
10 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24190720230147223 19/07/2023 Manjit Kaur 2618001WL006102 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563181 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24190720230147225 19/07/2023 Sarabjit Kaur 2618001WL006102 Sarabjit Kaur 00048 BKID0006575 909 909 Processed 28/07/2023 3962563183 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24190720230147226 19/07/2023 Mandeep Kaur 2618001WL006102 Mandeep Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563180 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG24190720230147228 19/07/2023 Sukhwinder Kaur 2618001WL006102 Sukhwinder Kaur 00048 BKID0006575 909 909 Processed 28/07/2023 3962563172 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24190720230147229 19/07/2023 Kuldeep Kaur 2618001WL006102 Kuldeep Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563173 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24190720230147230 19/07/2023 Sukhwinder Kaur 2618001WL006102 Sukhwinder Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563179 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24190720230147231 19/07/2023 Gurpreet kaur 2618001WL006102 Gurpreet kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563171 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24190720230147232 19/07/2023 Rajdeep kaur 2618001WL006102 Rajdeep kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563186 RAJDEEP KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24190720230147233 19/07/2023 Labh Singh 2618001WL006102 Labh Singh 00048 BKID0006575 909 909 Processed 28/07/2023 3962563169 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/151
(ANIAN) 		2618001000NRG24190720230147235 19/07/2023 Jaswinder Kaur 2618001WL006102 Jaswinder Kaur 00048 BKID0006575 909 909 Processed 28/07/2023 3962563174 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24190720230147236 19/07/2023 Balvir Kaur 2618001WL006102 Balvir Kaur 00048 BKID0006575 909 909 Processed 28/07/2023 3962563194 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG24190720230147238 19/07/2023 Krishan Kaur 2618001WL006102 Krishan Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563184 KRISHAN KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24190720230147240 19/07/2023 Baldev Kaur 2618001WL006102 Baldev Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563176 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24190720230147242 19/07/2023 Rajwant Kaur 2618001WL006102 Rajwant Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563196 RAJWANT KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24190720230147243 19/07/2023 Paramjit kaur 2618001WL006102 Paramjit kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563197 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24190720230147244 19/07/2023 Rani 2618001WL006102 Rani 00048 BKID0006575 909 909 Processed 28/07/2023 3962563188 RANI WO GURMEL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24190720230147245 19/07/2023 Charanjit Kaur 2618001WL006102 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563187 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG24190720230147247 19/07/2023 sarabjit kaur 2618001WL006102 sarabjit kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563198 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24190720230147248 19/07/2023 Gurmeet kaur 2618001WL006102 Gurmeet kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563193 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG24190720230147250 19/07/2023 Swaran Kaur 2618001WL006102 Swaran Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563190 SAWARAN KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24190720230147252 19/07/2023 Kamaljeet kaur 2618001WL006102 Kamaljeet kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563189 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24190720230147257 19/07/2023 Kuldeep Kaur 2618001WL006102 Kuldeep Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563177 KULDIP KAUR BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24190720230147258 19/07/2023 Manpreet kaur 2618001WL006102 Manpreet kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563191 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
33 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG24190720230147260 19/07/2023 Manjit Kaur 2618001WL006102 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563182 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG24190720230147261 19/07/2023 Simran kaur 2618001WL006102 Simran kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563178 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24190720230147266 19/07/2023 Geeta Rani 2618001WL006102 Geeta Rani 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563195 GITA W O DURGA DASS BANK OF BARODA(606985)
36 AMLOH PB-18-001-003-001/86
(ANIAN) 		2618001000NRG24190720230147270 19/07/2023 Sukhwinder kaur 2618001WL006102 Sukhwinder kaur 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563175 SUKHWINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-003-001/94
(ANIAN) 		2618001000NRG24190720230147274 19/07/2023 Sarbjit kaur 2618001WL006102 Sarbjit kaur 00048 BKID0006575 909 909 Processed 28/07/2023 3962563192 SARBJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24190720230147098 19/07/2023 Harwinder kaur 2618001WL006096 Harwinder kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962563185 HARWINDER KAUR PUNJAB & SIND BANK(607087)
39 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24190720230147116 19/07/2023 surjit singh 2618001WL006096 surjit singh 00048 BKID0006575 1212 1212 Processed 28/07/2023 3962563170 SURJIT SINGH BANK OF BARODA(606985)
SubTotal 34542 34542
40 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24190720230146976 19/07/2023 Kamalpreet kaur 2618001WL006088 Kamalpreet kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563352 KAMALPREET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147322 19/07/2023 Paramjit Kaur 2618001WL006105 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563349 PARAMJEET KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147323 19/07/2023 Harjinder kaur 2618001WL006105 Harjinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563346 HARJINDER KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147324 19/07/2023 Rajwinder kaur 2618001WL006105 Rajwinder kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563351 RAJWINDER KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147325 19/07/2023 Parmjeet Kaur 2618001WL006105 Parmjeet Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563340 PARAMJIT KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147326 19/07/2023 Mandeep Kaur 2618001WL006105 Mandeep Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962563347 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147327 19/07/2023 Parminder Kaur 2618001WL006105 Parminder Kaur 00078 CNRB0002128 909 909 Processed 28/07/2023 3962563342 PARMINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147328 19/07/2023 Paramjit Kaur 2618001WL006105 Paramjit Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962563339 PARAMJEET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147329 19/07/2023 Baljeet Kaur 2618001WL006105 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563345 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147330 19/07/2023 Baljinder Kaur 2618001WL006105 Baljinder Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563403 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147331 19/07/2023 Jaswant Kaur 2618001WL006105 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563344 JASWANT KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147332 19/07/2023 manju Devi 2618001WL006105 manju Devi 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563401 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147333 19/07/2023 Bharpoor Singh 2618001WL006105 Bharpoor Singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563348 BHARPUR SINGH CANARA BANK(508532)
53 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147334 19/07/2023 Amar Kaur 2618001WL006105 Amar Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563341 AMRIK KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147336 19/07/2023 Major Singh 2618001WL006105 Major Singh 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563337 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147337 19/07/2023 Manjit Kaur 2618001WL006105 Manjit Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563353 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147338 19/07/2023 Jaspal kaur 2618001WL006105 Jaspal kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563343 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147339 19/07/2023 Amarjit kaur 2618001WL006105 Amarjit kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3962563404 AMARJIT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147340 19/07/2023 Amandeep kaur 2618001WL006105 Amandeep kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962563402 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147341 19/07/2023 Jaspal Kaur 2618001WL006105 Jaspal Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3962563350 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 28482 28482
60 AMLOH PB-18-001-092-001/71
(TOORAN) 		2618001000NRG24190720230147084 19/07/2023 gurmel kaur 2618001WL006095 gurmel kaur 00078 CNRB0003782 2121 2121 Processed 28/07/2023 3962563362 GURMEL KAUR CANARA BANK(508532)
SubTotal 2121 2121
61 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24190720230147132 19/07/2023 Malkit singh 2618001WL006097 Malkit singh 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563393 MALKIT SINGH CANARA BANK(508532)
62 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24190720230147135 19/07/2023 Jasvir kaur 2618001WL006097 Jasvir kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563399 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24190720230147136 19/07/2023 Karamjit kaur 2618001WL006097 Karamjit kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563414 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24190720230147141 19/07/2023 Manpreet Kaur 2618001WL006097 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563364 MANPREET KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24190720230147146 19/07/2023 malkit kaur 2618001WL006098 malkit kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563415 MALKIT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-038-001/16
(JHAMBALA) 		2618001000NRG24190720230147149 19/07/2023 Harwant Kaur 2618001WL006098 Harwant Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563302 HARWANT KAUR PUNJAB & SIND BANK(607087)
67 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24190720230147151 19/07/2023 Jarnail Kaur 2618001WL006098 Jarnail Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563301 JARNAIL KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24190720230147168 19/07/2023 Sukhjit Kaur 2618001WL006098 Sukhjit Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563396 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
69 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24190720230147169 19/07/2023 Bahadar Singh 2618001WL006098 Bahadar Singh 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563392 BAHADUR SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24190720230147170 19/07/2023 Karamjeet Kaur 2618001WL006098 Karamjeet Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563400 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24190720230147172 19/07/2023 Satinder Kaur 2618001WL006098 Satinder Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563366 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24190720230147089 19/07/2023 Jaswant Kaur 2618001WL006096 Jaswant Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563387 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24190720230147091 19/07/2023 Navneet kaur 2618001WL006096 Navneet kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563300 NAVNEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24190720230147092 19/07/2023 manjit kaur 2618001WL006096 manjit kaur 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962563389 MANJIT KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24190720230147093 19/07/2023 Leelo 2618001WL006096 Leelo 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563385 LILO WO BHAG SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24190720230147094 19/07/2023 Sunita 2618001WL006096 Sunita 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563379 SUNITA BANK OF INDIA(508505)
77 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24190720230147095 19/07/2023 Amarjit kaur 2618001WL006096 Amarjit kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563391 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24190720230147096 19/07/2023 jeet singh 2618001WL006096 jeet singh 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962563390 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24190720230147097 19/07/2023 Siti 2618001WL006096 Siti 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563377 SITI W O BILLU SINGH BANK OF BARODA(606985)
80 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24190720230147099 19/07/2023 Balvir Kaur 2618001WL006096 Balvir Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563369 BALVIR KAUR BANK OF INDIA(508505)
81 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24190720230147100 19/07/2023 Jamna 2618001WL006096 Jamna 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563381 JAMNA CANARA BANK(508532)
82 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24190720230147101 19/07/2023 Mandeep Kaur 2618001WL006096 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563382 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
83 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24190720230147102 19/07/2023 Ranjit Kaur 2618001WL006096 Ranjit Kaur 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962563417 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
84 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24190720230147103 19/07/2023 Gurmel Singh 2618001WL006096 Gurmel Singh 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563383 GURMEL SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24190720230147105 19/07/2023 Rassa 2618001WL006096 Rassa 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563375 RASSA CANARA BANK(508532)
86 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24190720230147106 19/07/2023 Chhoti 2618001WL006096 Chhoti 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563418 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
87 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24190720230147107 19/07/2023 Karamjit Kaur 2618001WL006096 Karamjit Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563386 KARAMJIT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24190720230147108 19/07/2023 Rajani 2618001WL006096 Rajani 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563416 RAJANI CANARA BANK(508532)
89 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24190720230147109 19/07/2023 Kanta Devi 2618001WL006096 Kanta Devi 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563370 KANTA DEVI CANARA BANK(508532)
90 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24190720230147110 19/07/2023 Komal kaur 2618001WL006096 Komal kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563372 KOMAL KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24190720230147111 19/07/2023 Manjit Kaur 2618001WL006096 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 28/07/2023 3962563376 MANJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24190720230147112 19/07/2023 Bhano 2618001WL006096 Bhano 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563371 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24190720230147113 19/07/2023 Hans Kaur 2618001WL006096 Hans Kaur 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962563374 HANS KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24190720230147114 19/07/2023 Gurjit kaur 2618001WL006096 Gurjit kaur 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962563380 GURJIT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24190720230147115 19/07/2023 Radha 2618001WL006096 Radha 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563384 RADHA CANARA BANK(508532)
96 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24190720230147117 19/07/2023 Baljinder Kaur 2618001WL006096 Baljinder Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563373 BALJINDER KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24190720230147118 19/07/2023 Jasvir Kaur 2618001WL006096 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563394 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24190720230147119 19/07/2023 Malkit Kaur 2618001WL006096 Malkit Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563395 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24190720230147120 19/07/2023 Manjit Kaur 2618001WL006096 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 28/07/2023 3962563388 MANJIT KAUR BANK OF BARODA(606985)
100 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24190720230147122 19/07/2023 malkit kaur 2618001WL006096 malkit kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563397 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
101 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24190720230147123 19/07/2023 achhro 2618001WL006096 achhro 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563398 ACHHARO RANI BANK OF BARODA(606985)
102 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24190720230147124 19/07/2023 Harpreet Kaur 2618001WL006096 Harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 28/07/2023 3962563378 HARPREET KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-078-001/1
(RANGHERA KHURD) 		2618001000NRG24190720230147183 19/07/2023 Manisha 2618001WL006100 Manisha 00078 CNRB0004332 2121 2121 Processed 28/07/2023 3962563365 MANISHA PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-078-001/1
(RANGHERA KHURD) 		2618001000NRG24190720230147182 19/07/2023 Rasida 2618001WL006100 Rasida 00078 CNRB0004332 2121 2121 Processed 28/07/2023 3962563367 RASIDA W/O ROSHAN DEEN PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-078-001/20
(RANGHERA KHURD) 		2618001000NRG24190720230147184 19/07/2023 Balveer Kaur 2618001WL006100 Balveer Kaur 00078 CNRB0004332 2121 2121 Processed 28/07/2023 3962563368 BALVEER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24190720230147335 19/07/2023 Balbir Singh 2618001WL006105 Balbir Singh 00078 CNRB0004332 1212 1212 Processed 28/07/2023 3962563338 BALVIR SINGH CANARA BANK(508532)
SubTotal 81507 81507
107 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24190720230147073 19/07/2023 jaspal kaur 2618001WL006095 jaspal kaur 00078 CNRB0005885 2121 2121 Processed 28/07/2023 3962563459 JASPAL KAUR CANARA BANK(508532)
SubTotal 2121 2121
108 AMLOH PB-18-001-092-001/94
(TOORAN) 		2618001000NRG24190720230147087 19/07/2023 Bhagwanti 2618001WL006095 Bhagwanti 00152 HDFC0000342 2121 2121 Processed 28/07/2023 3962563452 BHAGWANTI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
109 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24190720230147224 19/07/2023 Baljinder Kaur 2618001WL006102 Baljinder Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563420 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-003-001/13
(ANIAN) 		2618001000NRG24190720230147227 19/07/2023 Jasvir Kaur 2618001WL006102 Jasvir Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563421 JASVIR KAUR HDFC BANK LTD(607152)
111 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24190720230147234 19/07/2023 Paramjit Kaur 2618001WL006102 Paramjit Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563299 PARAMJIT KAUR W/O INDERJIT SIN BANK OF BARODA(606985)
112 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24190720230147237 19/07/2023 Sukhwinder Kaur 2618001WL006102 Sukhwinder Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563419 SUKHWINDER KAUR HDFC BANK LTD(607152)
113 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24190720230147239 19/07/2023 Sivtar Singh 2618001WL006102 Sivtar Singh 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563441 SHIVTAR SINGH AXIS BANK(607153)
114 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24190720230147241 19/07/2023 Rani 2618001WL006102 Rani 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563448 RANI HDFC BANK LTD(607152)
115 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24190720230147246 19/07/2023 karnail singh 2618001WL006102 karnail singh 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563424 KARNAIL SINGH HDFC BANK LTD(607152)
116 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24190720230147249 19/07/2023 sunil kumar 2618001WL006102 sunil kumar 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563450 SUNIL KUMAR HDFC BANK LTD(607152)
117 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG24190720230147251 19/07/2023 Harpreet kaur 2618001WL006102 Harpreet kaur 00152 HDFC0000803 909 909 Processed 28/07/2023 3962563451 HARPREET KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-003-001/22
(ANIAN) 		2618001000NRG24190720230147254 19/07/2023 Taro 2618001WL006102 Taro 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563427 TARO WO SULEMAN BANK OF INDIA(508505)
119 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24190720230147259 19/07/2023 Pushpa Rani 2618001WL006102 Pushpa Rani 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563423 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
120 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24190720230147262 19/07/2023 Charanjit kaur 2618001WL006102 Charanjit kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563429 CHARANJEET KAUR HDFC BANK LTD(607152)
121 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24190720230147264 19/07/2023 Vidya Devi 2618001WL006102 Vidya Devi 00152 HDFC0000803 909 909 Processed 28/07/2023 3962563422 VIDYA DEVI HDFC BANK LTD(607152)
122 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24190720230147267 19/07/2023 Harbans Singh 2618001WL006102 Harbans Singh 00152 HDFC0000803 909 909 Processed 28/07/2023 3962563445 HARBANS SINGH HDFC BANK LTD(607152)
123 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24190720230147268 19/07/2023 Shinder Kaur 2618001WL006102 Shinder Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563449 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24190720230147269 19/07/2023 Manjit Kaur 2618001WL006102 Manjit Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563426 MANJIT KAUR HDFC BANK LTD(607152)
125 AMLOH PB-18-001-003-001/9
(ANIAN) 		2618001000NRG24190720230147272 19/07/2023 Jaspal Kaur 2618001WL006102 Jaspal Kaur 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563428 JASPAL KAUR HDFC BANK LTD(607152)
126 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24190720230147273 19/07/2023 Gian singh 2618001WL006102 Gian singh 00152 HDFC0000803 1212 1212 Processed 28/07/2023 3962563425 GIAN SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-092-001/131
(TOORAN) 		2618001000NRG24190720230147043 19/07/2023 Parmjit Kaur 2618001WL006095 Parmjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962563435 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
128 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG24190720230147036 19/07/2023 Pal Kaur 2618001WL006095 Pal Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563436 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
129 AMLOH PB-18-001-092-001/154
(TOORAN) 		2618001000NRG24190720230147049 19/07/2023 Bant Kaur 2618001WL006095 Bant Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563431 JASWANT KAUR HDFC BANK LTD(607152)
130 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24190720230147051 19/07/2023 Sundri 2618001WL006095 Sundri 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563433 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
131 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24190720230147056 19/07/2023 Gurbachan singh 2618001WL006095 Gurbachan singh 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563434 GURBACHAN SINGH HDFC BANK LTD(607152)
132 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24190720230147057 19/07/2023 Ajmer Kaur 2618001WL006095 Ajmer Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563439 AJMER KAUR PUNJAB & SIND BANK(607087)
133 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG24190720230147061 19/07/2023 harjinder Kaur 2618001WL006095 harjinder Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563442 Mrs. HARJINDER KAUR INDIAN BANK(607105)
134 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG24190720230147062 19/07/2023 sandeep kaur 2618001WL006095 sandeep kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563453 SANDEEP KAUR HDFC BANK LTD(607152)
135 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24190720230147064 19/07/2023 Baliharo 2618001WL006095 Baliharo 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563437 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
136 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG24190720230147065 19/07/2023 Baljit Kaur 2618001WL006095 Baljit Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563438 BALJEET KAUR HDFC BANK LTD(607152)
137 AMLOH PB-18-001-092-001/262
(TOORAN) 		2618001000NRG24190720230147066 19/07/2023 Kuldeep kaur 2618001WL006095 Kuldeep kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563430 KULDEEP KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
138 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24190720230147067 19/07/2023 Pritam Singh 2618001WL006095 Pritam Singh 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563440 PRITAM SINGH PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG24190720230147068 19/07/2023 Manjeet Kaur 2618001WL006095 Manjeet Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563443 MANJIT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-092-001/285
(TOORAN) 		2618001000NRG24190720230147071 19/07/2023 balwinder kaur 2618001WL006095 balwinder kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563446 BALWINDER KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG24190720230147074 19/07/2023 Jaswinder Kaur 2618001WL006095 Jaswinder Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563444 JASWINDER KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG24190720230147082 19/07/2023 Bhinder kaur 2618001WL006095 Bhinder kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563432 BHINDER KAUR HDFC BANK LTD(607152)
143 AMLOH PB-18-001-092-001/93
(TOORAN) 		2618001000NRG24190720230147086 19/07/2023 Sukhvir Kaur 2618001WL006095 Sukhvir Kaur 00152 HDFC0002763 2121 2121 Processed 28/07/2023 3962563454 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 33936 33936
144 AMLOH PB-18-001-013-001/143
(BHARPOOR GARH) 		2618001000NRG24190720230146989 19/07/2023 paramjit kaur 2618001WL006089 paramjit kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962563447 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
145 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24190720230147037 19/07/2023 Charanjeet Kaur 2618001WL006095 Charanjeet Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563463 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
146 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG24190720230147040 19/07/2023 Raj Kaur 2618001WL006095 Raj Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563236 Mrs. RAJ KAUR INDIAN BANK(607105)
147 AMLOH PB-18-001-092-001/133
(TOORAN) 		2618001000NRG24190720230147045 19/07/2023 Charanjit kaur 2618001WL006095 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563464 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
148 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24190720230147059 19/07/2023 Gurnam Kaur 2618001WL006095 Gurnam Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563462 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
149 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG24190720230147063 19/07/2023 Jaswant kaur 2618001WL006095 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563465 Mrs. JASWANT KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG24190720230147075 19/07/2023 randhir kaur 2618001WL006095 randhir kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563461 Mrs. RANDHIR KAUR INDIAN BANK(607105)
151 AMLOH PB-18-001-092-001/344
(TOORAN) 		2618001000NRG24190720230147077 19/07/2023 Jasvir Kaur 2618001WL006095 Jasvir Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962563157 Mrs. Jasvir Kaur INDIAN BANK(607105)
152 AMLOH PB-18-001-092-001/50
(TOORAN) 		2618001000NRG24190720230147081 19/07/2023 Jaspal kaur 2618001WL006095 Jaspal kaur 00176 IDIB000M204 1515 1515 Processed 28/07/2023 3962563168 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 16362 16362
153 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24190720230146978 19/07/2023 Surjit Kaur 2618001WL006089 Surjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962563202 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG24190720230146979 19/07/2023 Sinder kaur 2618001WL006089 Sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563204 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24190720230146980 19/07/2023 Kulwant kaur 2618001WL006089 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563215 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG24190720230146983 19/07/2023 Amandeep kaur 2618001WL006089 Amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563203 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24190720230146984 19/07/2023 Mohinder kaur 2618001WL006089 Mohinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563205 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
158 AMLOH PB-18-001-013-001/119
(BHARPOOR GARH) 		2618001000NRG24190720230146985 19/07/2023 baljinder kaur 2618001WL006089 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962563214 BALJINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24190720230146987 19/07/2023 Amarjit Kaur 2618001WL006089 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563217 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-013-001/130
(BHARPOOR GARH) 		2618001000NRG24190720230147032 19/07/2023 Davinder Singh 2618001WL006093 Davinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962563201 DAVINDER SINGH ICICI BANK LTD(508534)
161 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24190720230146988 19/07/2023 Gurdeep Kaur 2618001WL006089 Gurdeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563220 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG24190720230146990 19/07/2023 Dalvar Kaur 2618001WL006089 Dalvar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563221 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24190720230146991 19/07/2023 Satpal Singh 2618001WL006089 Satpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563223 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG24190720230146992 19/07/2023 Mandeep Singh 2618001WL006089 Mandeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563224 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG24190720230146993 19/07/2023 Jatinder kaur 2618001WL006089 Jatinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962563206 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG24190720230146995 19/07/2023 Balvir Kaur 2618001WL006089 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563227 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24190720230146996 19/07/2023 Karam Singh 2618001WL006089 Karam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563226 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24190720230146997 19/07/2023 Paramjeet Kaur 2618001WL006089 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563233 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24190720230146998 19/07/2023 Jasveer Kaur 2618001WL006089 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563232 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG24190720230146999 19/07/2023 Baljinder Kaur 2618001WL006089 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563218 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
171 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24190720230147000 19/07/2023 Kuldeep Kaur 2618001WL006089 Kuldeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962563230 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG24190720230147010 19/07/2023 Sinder Kaur 2618001WL006090 Sinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3962563211 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG24190720230147034 19/07/2023 Gurmit Singh 2618001WL006093 Gurmit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563222 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG24190720230147012 19/07/2023 Jasmail Kaur 2618001WL006090 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563210 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24190720230147013 19/07/2023 Usha Rani 2618001WL006090 Usha Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563216 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG24190720230147014 19/07/2023 Baljit Kaur 2618001WL006090 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962563213 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24190720230147016 19/07/2023 Shinder Kaur 2618001WL006090 Shinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563207 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24190720230147017 19/07/2023 Jasvir Singh 2618001WL006090 Jasvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962563228 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42420 42420
179 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24190720230147256 19/07/2023 manjit kaur 2618001WL006102 manjit kaur 00349 PSIB0000197 909 909 Processed 28/07/2023 3962563256 MANJIT KAUR PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-092-001/114
(TOORAN) 		2618001000NRG24190720230147038 19/07/2023 Mahinder Kaur 2618001WL006095 Mahinder Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563248 MAHINDER KAUR PUNJAB & SIND BANK(607087)
181 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24190720230147039 19/07/2023 Amarjit Kaur 2618001WL006095 Amarjit Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563239 AMARJEET KAUR PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-092-001/159
(TOORAN) 		2618001000NRG24190720230147050 19/07/2023 Baljinder Kaur 2618001WL006095 Baljinder Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563252 BALJINDER KAUR PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24190720230147052 19/07/2023 Jodha singh 2618001WL006095 Jodha singh 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563240 JODHA SINGH PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-092-001/172
(TOORAN) 		2618001000NRG24190720230147053 19/07/2023 Sukhwinder Kaur 2618001WL006095 Sukhwinder Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563250 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-092-001/173
(TOORAN) 		2618001000NRG24190720230147054 19/07/2023 sarbjeet kaur 2618001WL006095 sarbjeet kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563249 SARBJEET KAUR PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24190720230147055 19/07/2023 Lakhvir kaur 2618001WL006095 Lakhvir kaur 00349 PSIB0000197 2121 2121 Rejected 28/07/2023 3962563253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG24190720230147058 19/07/2023 Gurmail Kaur 2618001WL006095 Gurmail Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563247 GURMEL KAUR PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24190720230147069 19/07/2023 Baljit Kaur 2618001WL006095 Baljit Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563244 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-092-001/283
(TOORAN) 		2618001000NRG24190720230147070 19/07/2023 Manjit Kaur 2618001WL006095 Manjit Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563241 MANJIT KAUR PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-092-001/292
(TOORAN) 		2618001000NRG24190720230147072 19/07/2023 nachattar kaur 2618001WL006095 nachattar kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563237 NACHHATER KAUR PUNJAB & SIND BANK(607087)
191 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24190720230147076 19/07/2023 Harpreet Kaur 2618001WL006095 Harpreet Kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563251 HARPREET KAUR PUNJAB & SIND BANK(607087)
192 AMLOH PB-18-001-092-001/48
(TOORAN) 		2618001000NRG24190720230147080 19/07/2023 Chotti 2618001WL006095 Chotti 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563245 CHOTI W/O MINDER SINGH PUNJAB & SIND BANK(607087)
193 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG24190720230147085 19/07/2023 Ram Piari 2618001WL006095 Ram Piari 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563246 Mrs. RAM PIARI INDIAN BANK(607105)
194 AMLOH PB-18-001-092-001/96
(TOORAN) 		2618001000NRG24190720230147088 19/07/2023 Nettar kaur 2618001WL006095 Nettar kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3962563243 NETTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
195 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24190720230147125 19/07/2023 Dalip kaur 2618001WL006097 Dalip kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563292 DALIP KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
196 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24190720230147126 19/07/2023 Sarbjit Kaur 2618001WL006097 Sarbjit Kaur 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563271 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
197 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG24190720230147127 19/07/2023 Harbhajan Singh 2618001WL006097 Harbhajan Singh 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563282 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
198 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24190720230147128 19/07/2023 Minder Kaur 2618001WL006097 Minder Kaur 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563276 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
199 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24190720230147129 19/07/2023 Jasvir Kaur 2618001WL006097 Jasvir Kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563283 JASVIR KAUR PUNJAB & SIND BANK(607087)
200 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24190720230147130 19/07/2023 Manjit kaur 2618001WL006097 Manjit kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563278 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
201 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24190720230147131 19/07/2023 Jaswinder kaur 2618001WL006097 Jaswinder kaur 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563289 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
202 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24190720230147133 19/07/2023 sumanpreet kaur 2618001WL006097 sumanpreet kaur 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563258 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
203 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24190720230147134 19/07/2023 Baljinder Kaur 2618001WL006097 Baljinder Kaur 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563284 BALJINDER KAUR PUNJAB & SIND BANK(607087)
204 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24190720230147137 19/07/2023 Harmesh kaur 2618001WL006097 Harmesh kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563293 HARMESH KAUR PUNJAB & SIND BANK(607087)
205 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24190720230147138 19/07/2023 Ranjit Kaur 2618001WL006097 Ranjit Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563296 RANJIT KAUR PUNJAB & SIND BANK(607087)
206 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24190720230147139 19/07/2023 Bhajan Singh 2618001WL006097 Bhajan Singh 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563255 BHAJAN SINGH PUNJAB & SIND BANK(607087)
207 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24190720230147140 19/07/2023 harvinder kaur 2618001WL006097 harvinder kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563294 HARVINDER KAUR PUNJAB & SIND BANK(607087)
208 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24190720230147142 19/07/2023 Rajwinder Kaur 2618001WL006097 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563295 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
209 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24190720230147143 19/07/2023 Reenu kaur 2618001WL006097 Reenu kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563259 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
210 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24190720230147144 19/07/2023 Harwinder Kaur 2618001WL006098 Harwinder Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563269 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
211 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24190720230147145 19/07/2023 Gurmeet Kaur 2618001WL006098 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563287 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
212 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24190720230147147 19/07/2023 Sukhwinder Kaur 2618001WL006098 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563280 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
213 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24190720230147150 19/07/2023 Paramjit Kaur 2618001WL006098 Paramjit Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563260 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24190720230147152 19/07/2023 Jasvir Kaur 2618001WL006098 Jasvir Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563266 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
215 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24190720230147153 19/07/2023 Sinder Kaur 2618001WL006098 Sinder Kaur 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563264 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
216 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24190720230147154 19/07/2023 Mahinder Kaur 2618001WL006098 Mahinder Kaur 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563288 MOHINDER KAUR PUNJAB & SIND BANK(607087)
217 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24190720230147155 19/07/2023 Baljeet Kaur 2618001WL006098 Baljeet Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563263 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
218 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24190720230147156 19/07/2023 Baljinder Kaur 2618001WL006098 Baljinder Kaur 00349 PSIB0000686 303 303 Processed 28/07/2023 3962563268 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24190720230147157 19/07/2023 Baljit Kaur 2618001WL006098 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563277 BALJIT KAUR PUNJAB & SIND BANK(607087)
220 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG24190720230147158 19/07/2023 Rani Kaur 2618001WL006098 Rani Kaur 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563261 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
221 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24190720230147159 19/07/2023 Darshan Kaur 2618001WL006098 Darshan Kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563285 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
222 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24190720230147160 19/07/2023 Swaran kaur 2618001WL006098 Swaran kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563291 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24190720230147161 19/07/2023 Manjit Kaur 2618001WL006098 Manjit Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563274 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
224 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG24190720230147162 19/07/2023 Manjit Kaur 2618001WL006098 Manjit Kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563297 MANJIT KAUR PUNJAB & SIND BANK(607087)
225 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24190720230147163 19/07/2023 charan kaur 2618001WL006098 charan kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563267 CHARAN KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
226 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24190720230147164 19/07/2023 Daljit Kaur 2618001WL006098 Daljit Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563262 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
227 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24190720230147165 19/07/2023 Pyar Kaur 2618001WL006098 Pyar Kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563413 PIYAR KAUR PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24190720230147166 19/07/2023 Rajwinder Kaur 2618001WL006098 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563272 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
229 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24190720230147167 19/07/2023 Ramjan Khan 2618001WL006098 Ramjan Khan 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563290 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
230 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24190720230147171 19/07/2023 Paramjit Kaur 2618001WL006098 Paramjit Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563257 PARMJIT KAUR PUNJAB & SIND BANK(607087)
231 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24190720230147174 19/07/2023 Manjeet Kaur 2618001WL006099 Manjeet Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563273 MANJEET KAUR PUNJAB & SIND BANK(607087)
232 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24190720230147175 19/07/2023 Dharam Singh 2618001WL006099 Dharam Singh 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563254 DHARAM SINGH PUNJAB & SIND BANK(607087)
233 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24190720230147176 19/07/2023 Amandeep Kaur 2618001WL006099 Amandeep Kaur 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563275 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24190720230147177 19/07/2023 Ramjit Kaur 2618001WL006099 Ramjit Kaur 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563265 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
235 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24190720230147178 19/07/2023 balwinder singh 2618001WL006099 balwinder singh 00349 PSIB0000686 909 909 Rejected 28/07/2023 3962563281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AMLOH PB-18-001-038-001/9
(JHAMBALA) 		2618001000NRG24190720230147179 19/07/2023 Nirmal Kaur 2618001WL006099 Nirmal Kaur 00349 PSIB0000686 909 909 Processed 28/07/2023 3962563270 NIRMAL KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
237 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24190720230147180 19/07/2023 Jasveer Kaur 2618001WL006099 Jasveer Kaur 00349 PSIB0000686 1515 1515 Processed 28/07/2023 3962563279 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24190720230147181 19/07/2023 Charanjit Kaur 2618001WL006099 Charanjit Kaur 00349 PSIB0000686 1212 1212 Processed 28/07/2023 3962563286 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
239 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24190720230147090 19/07/2023 Nisha Rani 2618001WL006096 Nisha Rani 00349 PSIB0000686 1818 1818 Processed 28/07/2023 3962563298 NISHA RANI PUNJAB & SIND BANK(607087)
240 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG24190720230147046 19/07/2023 Ram Asra 2618001WL006095 Ram Asra 00349 PSIB0000686 2121 2121 Processed 28/07/2023 3962563238 RAM ASRA AIRTEL PAYMENTS BANK LIMITED(990288)
241 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG24190720230147060 19/07/2023 samsher Kaur 2618001WL006095 samsher Kaur 00349 PSIB0000686 2121 2121 Processed 28/07/2023 3962563242 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 70296 70296
242 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG24190720230147253 19/07/2023 Kiranjeet kaur 2618001WL006102 Kiranjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962563234 MS KIRANJEET KAUR WO SANGAT SINGH STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24190720230146981 19/07/2023 Angrej Kaur 2618001WL006089 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962563209 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG24190720230146986 19/07/2023 sarabjit kaur 2618001WL006089 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962563208 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG24190720230146994 19/07/2023 Sarabjit kaur 2618001WL006089 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962563225 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG24190720230147002 19/07/2023 Harpal kaur 2618001WL006089 Harpal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962563219 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24190720230147008 19/07/2023 Paramjit singh 2618001WL006090 Paramjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962563231 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-013-001/60
(BHARPOOR GARH) 		2618001000NRG24190720230147011 19/07/2023 Sarbjit Kaur 2618001WL006090 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962563229 SARABJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24190720230147015 19/07/2023 Amandeep Kaur 2618001WL006090 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962563212 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
250 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24190720230146932 19/07/2023 Sinder Kaur 2618001WL006088 Sinder Kaur 00354 PUNB0148810 909 909 Processed 28/07/2023 3962563324 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24190720230146934 19/07/2023 Jaswinder kaur 2618001WL006088 Jaswinder kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563409 JASWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24190720230146935 19/07/2023 charanjit kaur 2618001WL006088 charanjit kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563314 CHARANJIT KAUR BANK OF BARODA(606985)
253 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24190720230146936 19/07/2023 Charan kaur 2618001WL006088 Charan kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563411 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24190720230146937 19/07/2023 Rani Kaur 2618001WL006088 Rani Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563312 RANI KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24190720230146938 19/07/2023 Kulwinder kaur 2618001WL006088 Kulwinder kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563408 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24190720230146939 19/07/2023 Amanveer Kaur 2618001WL006088 Amanveer Kaur 00354 PUNB0148810 909 909 Processed 28/07/2023 3962563321 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24190720230146940 19/07/2023 Sinderpal Kaur 2618001WL006088 Sinderpal Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563311 SINDERPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24190720230146941 19/07/2023 Parveen begam 2618001WL006088 Parveen begam 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563412 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-015-001/122
(BARECHAN) 		2618001000NRG24190720230146942 19/07/2023 Davinder singh 2618001WL006088 Davinder singh 00354 PUNB0148810 909 909 Processed 28/07/2023 3962563316 DAVINDER SINGH S O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24190720230146943 19/07/2023 Vavy kaur 2618001WL006088 Vavy kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563327 VEVY KAUR WO HARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24190720230146944 19/07/2023 Sukhwinder Kaur 2618001WL006088 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563322 SUKHWINDER KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24190720230146946 19/07/2023 Kuldeep kaur 2618001WL006088 Kuldeep kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563317 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24190720230146947 19/07/2023 Kararmjit Kaur 2618001WL006088 Kararmjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563308 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-015-001/153
(BARECHAN) 		2618001000NRG24190720230146948 19/07/2023 Sukhdeep Kaur 2618001WL006088 Sukhdeep Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563332 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG24190720230146949 19/07/2023 Juweda 2618001WL006088 Juweda 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563313 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24190720230146950 19/07/2023 Balvir kaur 2618001WL006088 Balvir kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563303 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24190720230146952 19/07/2023 Kesaro kaur 2618001WL006088 Kesaro kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563334 KESARO KAUR PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG24190720230146953 19/07/2023 Harbans kaur 2618001WL006088 Harbans kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563331 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24190720230146954 19/07/2023 Gurmail Kaur 2618001WL006088 Gurmail Kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563305 GURMEL KAUR IDBI BANK(607095)
270 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG24190720230146955 19/07/2023 Harbans kaur 2618001WL006088 Harbans kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563307 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24190720230146956 19/07/2023 Jaswinder Kaur 2618001WL006088 Jaswinder Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563330 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24190720230146957 19/07/2023 Baseera 2618001WL006088 Baseera 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563333 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG24190720230146958 19/07/2023 Jarnail Singh 2618001WL006088 Jarnail Singh 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563318 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 AMLOH PB-18-001-015-001/19
(BARECHAN) 		2618001000NRG24190720230146959 19/07/2023 Harpal Kaur 2618001WL006088 Harpal Kaur 00354 PUNB0148810 303 303 Processed 28/07/2023 3962563329 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG24190720230146960 19/07/2023 Soma 2618001WL006088 Soma 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563323 SOMA WO BALOR KHAN PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24190720230146961 19/07/2023 Chamkour Singh 2618001WL006088 Chamkour Singh 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563410 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24190720230146962 19/07/2023 Jaspal Kaur 2618001WL006088 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563325 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24190720230146964 19/07/2023 manjit kaur 2618001WL006088 manjit kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563315 MANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG24190720230146965 19/07/2023 karamjit kaur 2618001WL006088 karamjit kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563320 KARMJEET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24190720230146966 19/07/2023 PARAMJIT KAUR 2618001WL006088 PARAMJIT KAUR 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563328 PARAMJIT KAUR BANK OF BARODA(606985)
281 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24190720230146968 19/07/2023 Jarnail kaur 2618001WL006088 Jarnail kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962563407 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24190720230146969 19/07/2023 jasvir kaur 2618001WL006088 jasvir kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563326 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG24190720230146970 19/07/2023 Baljit Singh 2618001WL006088 Baljit Singh 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563304 BALJIT SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24190720230146971 19/07/2023 Jaspinder Singh 2618001WL006088 Jaspinder Singh 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563319 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24190720230146972 19/07/2023 kuldeep kaur 2618001WL006088 kuldeep kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563309 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24190720230146975 19/07/2023 Sukhdev Singh 2618001WL006088 Sukhdev Singh 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563306 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG24190720230146977 19/07/2023 Parminder Kaur 2618001WL006088 Parminder Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962563310 PARMINDER KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
288 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24190720230147047 19/07/2023 Sarbjit Kaur 2618001WL006095 Sarbjit Kaur 00415 SBIN0009530 2121 2121 Processed 28/07/2023 3962563460 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
289 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG24190720230147083 19/07/2023 Kashmir Kaur 2618001WL006095 Kashmir Kaur 00415 SBIN0009530 2121 2121 Processed 28/07/2023 3962563361 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
290 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24190720230147263 19/07/2023 Jasvir Kaur 2618001WL006102 Jasvir Kaur 00415 SBIN0011832 1212 1212 Processed 28/07/2023 3962563358 JASVIR KAUR HDFC BANK LTD(607152)
291 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24190720230147009 19/07/2023 Amritjot Kaur 2618001WL006090 Amritjot Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962563359 MISS AMRITJOT KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24190720230146933 19/07/2023 Simranjeet kaur 2618001WL006088 Simranjeet kaur 00415 SBIN0011832 1515 1515 Processed 28/07/2023 3962563356 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24190720230146945 19/07/2023 kashmir 2618001WL006088 kashmir 00415 SBIN0011832 1515 1515 Processed 28/07/2023 3962563354 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24190720230147104 19/07/2023 Bala Singh 2618001WL006096 Bala Singh 00415 SBIN0011832 1818 1818 Rejected 28/07/2023 3962563357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 AMLOH PB-18-001-092-001/131
(TOORAN) 		2618001000NRG24190720230147044 19/07/2023 Harjeet Kaur 2618001WL006095 Harjeet Kaur 00415 SBIN0011832 2121 2121 Processed 28/07/2023 3962563355 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
296 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24190720230147255 19/07/2023 Harchand Singh 2618001WL006102 Harchand Singh 00415 SBIN0050018 1212 1212 Processed 28/07/2023 3962563160 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24190720230147271 19/07/2023 Parminder Kaur 2618001WL006102 Parminder Kaur 00415 SBIN0050018 1212 1212 Processed 28/07/2023 3962563457 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG24190720230147031 19/07/2023 Lachhman singh 2618001WL006093 Lachhman singh 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962563158 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG24190720230147001 19/07/2023 Surjit Singh 2618001WL006089 Surjit Singh 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962563467 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24190720230146951 19/07/2023 Sandeep kaur 2618001WL006088 Sandeep kaur 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962563458 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24190720230147148 19/07/2023 Amandeep Kaur 2618001WL006098 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962563336 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
302 AMLOH PB-18-001-092-001/130
(TOORAN) 		2618001000NRG24190720230147042 19/07/2023 Harpreet kaur 2618001WL006095 Harpreet kaur 00415 SBIN0050023 2121 2121 Processed 28/07/2023 3962563159 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
303 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24190720230147265 19/07/2023 Baldev Singh 2618001WL006102 Baldev Singh 00415 SBIN0050237 1212 1212 Processed 28/07/2023 3962563456 MR BALDEV SINGH STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24190720230147048 19/07/2023 Amarjit kaur 2618001WL006095 Amarjit kaur 00415 SBIN0050237 2121 2121 Processed 28/07/2023 3962563163 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
305 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24190720230147030 19/07/2023 Ram Krishan 2618001WL006093 Ram Krishan 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962563468 MR RAM KRISHAN STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG24190720230146982 19/07/2023 Sohan Singh 2618001WL006089 Sohan Singh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962563363 MR SOHAN SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24190720230147033 19/07/2023 Balwinder singh 2618001WL006093 Balwinder singh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962563466 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG24190720230147003 19/07/2023 Harjeet Kaur 2618001WL006089 Harjeet Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962563360 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24190720230147004 19/07/2023 Piara Singh 2618001WL006089 Piara Singh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962563164 PIARA SINGH HDFC BANK LTD(607152)
310 AMLOH PB-18-001-013-001/203
(BHARPOOR GARH) 		2618001000NRG24190720230147005 19/07/2023 DAVINDER KAUR 2618001WL006089 DAVINDER KAUR 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962563161 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24190720230147006 19/07/2023 bhana singh 2618001WL006089 bhana singh 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962563162 MR BHANA SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
312 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24190720230147041 19/07/2023 Sarbjit Kaur 2618001WL006095 Sarbjit Kaur 00468 UBIN0538914 2121 2121 Processed 28/07/2023 3962563455 SARBJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 493284 493284

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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_34638 AXIS BANK UTIB0000762 AMLOH 4848
2 AMLOH PB2618001_190723APB_FTO_34638 Bank of Baroda BARB0AMLOHX AMLOH 4242
3 AMLOH PB2618001_190723APB_FTO_34638 Bank of India BKID0006523 KHANNA 606
4 AMLOH PB2618001_190723APB_FTO_34638 Bank of India BKID0006552 MANDI GOBINDGARH 3939
5 AMLOH PB2618001_190723APB_FTO_34638 Bank of India BKID0006575 AMLOH 34542
6 AMLOH PB2618001_190723APB_FTO_34638 Canara Bank CNRB0002128 SALANA 28482
7 AMLOH PB2618001_190723APB_FTO_34638 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
8 AMLOH PB2618001_190723APB_FTO_34638 Canara Bank CNRB0004332 Rangheri kalan 81507
9 AMLOH PB2618001_190723APB_FTO_34638 Canara Bank CNRB0005885 Amloh 2121
10 AMLOH PB2618001_190723APB_FTO_34638 HDFC HDFC0000342 MANDI GOVINDGARH 2121
11 AMLOH PB2618001_190723APB_FTO_34638 HDFC HDFC0000803 AMLOH - PUNJAB 23028
12 AMLOH PB2618001_190723APB_FTO_34638 HDFC HDFC0002763 MANDIGOBINDGARH 33936
13 AMLOH PB2618001_190723APB_FTO_34638 HDFC HDFC0003170 Shamashpur 1818
14 AMLOH PB2618001_190723APB_FTO_34638 Indian Bank IDIB000M204 MANDI GOBINDGARH 16362
15 AMLOH PB2618001_190723APB_FTO_34638 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 42420
16 AMLOH PB2618001_190723APB_FTO_34638 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 32724
17 AMLOH PB2618001_190723APB_FTO_34638 Punjab & Sind Bank PSIB0000686 Amloh 70296
18 AMLOH PB2618001_190723APB_FTO_34638 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1212
19 AMLOH PB2618001_190723APB_FTO_34638 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 11514
20 AMLOH PB2618001_190723APB_FTO_34638 Punjab National Bank PUNB0148810 Amloh 52419
21 AMLOH PB2618001_190723APB_FTO_34638 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
22 AMLOH PB2618001_190723APB_FTO_34638 State Bank of India SBIN0011832 AMLOH 9999
23 AMLOH PB2618001_190723APB_FTO_34638 State Bank of India SBIN0050018 AMLOH 8787
24 AMLOH PB2618001_190723APB_FTO_34638 State Bank of India SBIN0050023 GOBINDGARH 2121
25 AMLOH PB2618001_190723APB_FTO_34638 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3333
26 AMLOH PB2618001_190723APB_FTO_34638 State Bank of India SBIN0050299 HIMMATGARH 12423
27 AMLOH PB2618001_190723APB_FTO_34638 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121

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