Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_031022APB_FTO_65451
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-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG23031020220195162 03/10/2022 harjinder kaur 2618001WL008453 harjinder kaur 00032 UTIB0000762 282 282 Processed 26/10/2022 5939132840 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
2 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG23031020220196545 03/10/2022 Jaswinder Kaur 2618001WL008504 Jaswinder Kaur 00048 BKID0006552 1974 1974 Processed 26/10/2022 5939132781 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG23031020220194914 03/10/2022 jaswinder kaur 2618001WL008442 jaswinder kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939132782 JASWINDER KAUR BANK OF INDIA(508505)
SubTotal 1974 1974
4 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23031020220196166 03/10/2022 Baljinder Kaur 2618001WL008487 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132652 BALJINDER KAUR CANARA BANK(508532)
5 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG23031020220196167 03/10/2022 Amar Kaur 2618001WL008487 Amar Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132641 AMAR KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG23031020220196168 03/10/2022 Sukhwinder Kaur 2618001WL008487 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132647 SUKHWINDER KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23031020220196169 03/10/2022 Beant Kaur 2618001WL008487 Beant Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132653 BEANT KAUR PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG23031020220196176 03/10/2022 Harnek Singh 2618001WL008487 Harnek Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132595 HARNEK SINGH CANARA BANK(508532)
9 AMLOH PB-18-001-042-001/2
(KALAL MAJRA) 		2618001000NRG23031020220196177 03/10/2022 Gurmeet Kaur 2618001WL008487 Gurmeet Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132606 GURMIT KAUR UNION BANK OF INDIA(508500)
10 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23031020220196178 03/10/2022 balwinder kaur 2618001WL008487 balwinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132640 BALWINDER KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG23031020220196179 03/10/2022 Sheela 2618001WL008487 Sheela 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132613 SHEELA W O KAKA SINGH CANARA BANK(508532)
12 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG23031020220196180 03/10/2022 Bholi 2618001WL008487 Bholi 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132651 BHOLI CANARA BANK(508532)
13 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG23031020220196182 03/10/2022 Sandeep kaur 2618001WL008487 Sandeep kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132622 SANDEEP KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23031020220196183 03/10/2022 Rajinder Kaur 2618001WL008487 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132620 RAJINDER KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-042-001/43
(KALAL MAJRA) 		2618001000NRG23031020220196184 03/10/2022 Kesro 2618001WL008487 Kesro 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132623 KESRO CANARA BANK(508532)
16 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23031020220196148 03/10/2022 Mahinder kaur 2618001WL008486 Mahinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132621 MAHINDER KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG23031020220196150 03/10/2022 Harpreet kaur 2618001WL008486 Harpreet kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132624 HARPREET KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG23031020220196151 03/10/2022 Rajinder kaur 2618001WL008486 Rajinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132655 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23031020220196152 03/10/2022 Kuljeet kaur 2618001WL008486 Kuljeet kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132656 KULJEET KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG23031020220196154 03/10/2022 Jeeto Kaur 2618001WL008486 Jeeto Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132584 JIT KAUR CANARA BANK(508532)
21 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG23031020220196155 03/10/2022 Rajinder Kaur 2618001WL008486 Rajinder Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132658 RAJINDER KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23031020220196156 03/10/2022 Surinder Kaur 2618001WL008486 Surinder Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132662 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23031020220196158 03/10/2022 Savitri 2618001WL008486 Savitri 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132611 SAVITRI WO S JEET SINGH CANARA BANK(508532)
24 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG23031020220196160 03/10/2022 Jaspal Kaur 2618001WL008486 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132628 JASPAL KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG23031020220196161 03/10/2022 Hardeep Kaur 2618001WL008486 Hardeep Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132654 HARDEEP KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23031020220196162 03/10/2022 Surinder Kaur 2618001WL008486 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939132609 SURINDER KAUR WO S JEET SINGH CANARA BANK(508532)
27 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG23031020220196163 03/10/2022 Daljeet Kaur 2618001WL008486 Daljeet Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132633 DALJEET KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG23031020220196164 03/10/2022 Surinder Kaur 2618001WL008486 Surinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132634 SURINDER KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23031020220196165 03/10/2022 Jaswinder Kaur 2618001WL008486 Jaswinder Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939132610 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG23031020220194996 03/10/2022 Baljit Kaur 2618001WL008446 Baljit Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132577 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG23031020220194998 03/10/2022 Binder Kaur 2618001WL008446 Binder Kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939132565 MS BINDER KAUR STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-070-001/109
(RAM GARH) 		2618001000NRG23031020220195000 03/10/2022 bhajan kaur 2618001WL008446 bhajan kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132592 BHAJAN KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-070-001/31
(RAM GARH) 		2618001000NRG23031020220195022 03/10/2022 jaswant kaur 2618001WL008446 jaswant kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132581 JASWANT KAUR W O CHHOTA SINGH CANARA BANK(508532)
34 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG23031020220195024 03/10/2022 nachhattar kaur 2618001WL008446 nachhattar kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132583 NACHHATTAR KAUR W O PAL SINGH CANARA BANK(508532)
35 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG23031020220195025 03/10/2022 gurmail kaur 2618001WL008446 gurmail kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132558 GURMAIL KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG23031020220195026 03/10/2022 Charanjit kaur 2618001WL008446 Charanjit kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132591 CHARANJIT KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG23031020220195142 03/10/2022 Amarjit kaur 2618001WL008452 Amarjit kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132582 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG23031020220195144 03/10/2022 Gurmail singh 2618001WL008452 Gurmail singh 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132560 MR GURMEL SINGH STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG23031020220195148 03/10/2022 rajinder kaur 2618001WL008452 rajinder kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5939132594 RAJINDER KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG23031020220195149 03/10/2022 piaro 2618001WL008452 piaro 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132576 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG23031020220195152 03/10/2022 Kala Singh 2618001WL008452 Kala Singh 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132563 KALA SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG23031020220195153 03/10/2022 sarbjit kaur 2618001WL008452 sarbjit kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5939132571 SARBJIT KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG23031020220195156 03/10/2022 Jasvir Kaur 2618001WL008452 Jasvir Kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939132599 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG23031020220195029 03/10/2022 Hajra 2618001WL008446 Hajra 00078 CNRB0002128 282 282 Processed 26/10/2022 5939132580 HAJARA W O SHARIF MOHD CANARA BANK(508532)
45 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG23031020220194963 03/10/2022 Jaswant kaur 2618001WL008444 Jaswant kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132626 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG23031020220194964 03/10/2022 Gurdev Kaur 2618001WL008444 Gurdev Kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939132627 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG23031020220194965 03/10/2022 Jasvir kaur 2618001WL008444 Jasvir kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939132632 JASVIR KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG23031020220194966 03/10/2022 Kiranjeet kaur 2618001WL008444 Kiranjeet kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132631 KIRANJIT KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG23031020220194967 03/10/2022 Kulwant kaur 2618001WL008444 Kulwant kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132630 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
50 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG23031020220194968 03/10/2022 Jaswinder kaur 2618001WL008444 Jaswinder kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132629 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG23031020220194969 03/10/2022 Jagmel Kaur 2618001WL008444 Jagmel Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132638 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG23031020220194970 03/10/2022 Kamaljeet Kaur 2618001WL008444 Kamaljeet Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132636 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
53 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG23031020220194971 03/10/2022 Mamta Rani 2618001WL008444 Mamta Rani 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132637 MAMTA RANI CANARA BANK(508532)
54 AMLOH PB-18-001-071-001/47
(RATTAN PALON) 		2618001000NRG23031020220194973 03/10/2022 Nachhattar Kaur 2618001WL008444 Nachhattar Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132586 NACHHATTAR KAUR W O KARTAR SINGH CANARA BANK(508532)
55 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG23031020220194974 03/10/2022 Baljit Kaur 2618001WL008444 Baljit Kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939132643 BALJIT KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG23031020220194976 03/10/2022 baljit kaur 2618001WL008444 baljit kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132650 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG23031020220194977 03/10/2022 pritam kau 2618001WL008444 pritam kau 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132585 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG23031020220194978 03/10/2022 rajvir kaur 2618001WL008444 rajvir kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939132645 RAJVIR KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196423 03/10/2022 Gurmeet kaur 2618001WL008497 Gurmeet kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132660 GURMEET KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196424 03/10/2022 Dalip Kaur 2618001WL008497 Dalip Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132561 DALIP KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196429 03/10/2022 Sarabjit Kaur 2618001WL008497 Sarabjit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132644 SARBJEET KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-079-001/159
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196500 03/10/2022 Rani Kaur 2618001WL008501 Rani Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132646 RANI KAUR ICICI BANK LTD(508534)
63 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196431 03/10/2022 Charanjit kaur 2618001WL008497 Charanjit kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132649 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-079-001/163
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196432 03/10/2022 Surinder Kaur 2618001WL008497 Surinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132604 SURINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196434 03/10/2022 Balbir Kaur 2618001WL008497 Balbir Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132572 BALBIR KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196436 03/10/2022 Kiranpal Kaur 2618001WL008497 Kiranpal Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132648 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196437 03/10/2022 Lakhvir Singh 2618001WL008497 Lakhvir Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132614 LAKHVIR SINGH CANARA BANK(508532)
68 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196438 03/10/2022 niamte 2618001WL008497 niamte 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132642 NIAMATE CANARA BANK(508532)
69 AMLOH PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196439 03/10/2022 rupinder kaur 2618001WL008497 rupinder kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132598 RUPINDER KAUR W/O TEJVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196440 03/10/2022 jasvir kaur 2618001WL008497 jasvir kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132603 JASVIR KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-079-001/38
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196503 03/10/2022 Shinder kaur 2618001WL008501 Shinder kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132608 SINDER KAUR W O GURMEET SINGH CANARA BANK(508532)
72 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196443 03/10/2022 Beebi 2618001WL008497 Beebi 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132661 BABY KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196444 03/10/2022 Kulwant kaur 2618001WL008497 Kulwant kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132568 KULWANT KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196445 03/10/2022 Baldev kaur 2618001WL008497 Baldev kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132559 BALDEV KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196446 03/10/2022 Rimpy 2618001WL008497 Rimpy 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132615 RIMPY KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196447 03/10/2022 Rani 2618001WL008497 Rani 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132578 RANI WO GHOLA SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196448 03/10/2022 Gurmeet kaur 2618001WL008497 Gurmeet kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132625 GURMEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196449 03/10/2022 Kulwinder kaur 2618001WL008497 Kulwinder kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132657 KULWINDER KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196450 03/10/2022 Amarjit kaur 2618001WL008497 Amarjit kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132607 AMARJIT KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196451 03/10/2022 Kuldeep kaur 2618001WL008497 Kuldeep kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132596 KULDEEP KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196454 03/10/2022 Charan kaur 2618001WL008497 Charan kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132659 CHJARAN KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196455 03/10/2022 Mello 2618001WL008497 Mello 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132597 MELO CANARA BANK(508532)
83 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG23031020220196456 03/10/2022 Lakhvir singh 2618001WL008497 Lakhvir singh 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132663 LAKHVIR SINGH ICICI BANK LTD(508534)
84 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196491 03/10/2022 Babli 2618001WL008500 Babli 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132616 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196492 03/10/2022 Mehar Singh 2618001WL008500 Mehar Singh 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132588 MEHAR SINGH SO SH MASAT RAM CANARA BANK(508532)
86 AMLOH PB-18-001-081-001/108
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196493 03/10/2022 Gurmeet Kaur 2618001WL008500 Gurmeet Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132579 GURMEET KAUR WO KULWANT SINGH CANARA BANK(508532)
87 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196494 03/10/2022 Sonia 2618001WL008500 Sonia 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132602 SONIA CANARA BANK(508532)
88 AMLOH PB-18-001-081-001/11
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196495 03/10/2022 Harjit Kaur 2618001WL008500 Harjit Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132590 HARJIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196459 03/10/2022 karamjit kaur 2618001WL008498 karamjit kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132639 KARAMJIT KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196460 03/10/2022 seena begam 2618001WL008498 seena begam 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132635 SEENA BEGAM CANARA BANK(508532)
91 AMLOH PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196463 03/10/2022 Paramjit Kaur 2618001WL008498 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132587 PARAMJIT KAUR WO S HARPAL SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196464 03/10/2022 Vidya 2618001WL008498 Vidya 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132555 VIDYA CANARA BANK(508532)
93 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196465 03/10/2022 Harnek Singh 2618001WL008498 Harnek Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132569 HARNEK SINGH CANARA BANK(508532)
94 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196466 03/10/2022 Sukhwinder Kaur 2618001WL008498 Sukhwinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132593 SUKHWINDER KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196467 03/10/2022 Raj Rani 2618001WL008498 Raj Rani 00078 CNRB0002128 846 846 Processed 26/10/2022 5939132573 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196468 03/10/2022 Ram Singh 2618001WL008498 Ram Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132575 MR RAM SINGH STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196475 03/10/2022 Sarbjeet Kaur 2618001WL008498 Sarbjeet Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132612 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196360 03/10/2022 Gurmukh Singh 2618001WL008495 Gurmukh Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132567 GURMUKH SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196361 03/10/2022 Shri Ram 2618001WL008495 Shri Ram 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132557 SIRI RAM CANARA BANK(508532)
100 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196362 03/10/2022 Bara Singh 2618001WL008495 Bara Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132570 BARA SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196364 03/10/2022 Sinder Singh 2618001WL008495 Sinder Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132566 SINDER SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196366 03/10/2022 Kamaljit Kaur 2618001WL008495 Kamaljit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132564 KAMALJEET KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196367 03/10/2022 Sinder Kaur 2618001WL008495 Sinder Kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5939132601 SINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196368 03/10/2022 Harpal kaur 2618001WL008495 Harpal kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132600 HARPAL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196369 03/10/2022 Joyti Kaur 2618001WL008495 Joyti Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132617 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196476 03/10/2022 Tej Kaur 2618001WL008498 Tej Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132556 TEJ KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196477 03/10/2022 Bharpoor kaur 2618001WL008498 Bharpoor kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132605 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196478 03/10/2022 Jasvir Kaur 2618001WL008498 Jasvir Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132589 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196479 03/10/2022 Balkar Singh 2618001WL008498 Balkar Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132562 BALKAR SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196480 03/10/2022 Shinder Kaur 2618001WL008498 Shinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132618 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196481 03/10/2022 Hardeep Kaur 2618001WL008498 Hardeep Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939132574 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23031020220196482 03/10/2022 Sarbjit kaur 2618001WL008498 Sarbjit kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939132619 SARABJIT KAUR CANARA BANK(508532)
SubTotal 136770 136770
113 AMLOH PB-18-001-038-001/30
(JHAMBALA) 		2618001000NRG23031020220196063 03/10/2022 Gurmail Singh 2618001WL008482 Gurmail Singh 00078 CNRB0004332 282 282 Processed 26/10/2022 5939132669 GURMAIL SINGH CANARA BANK(508532)
114 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG23031020220196086 03/10/2022 Karamjeet Kaur 2618001WL008484 Karamjeet Kaur 00078 CNRB0004332 282 282 Processed 26/10/2022 5939132670 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG23031020220194926 03/10/2022 Jaswant Kaur 2618001WL008443 Jaswant Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132692 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-065-001/11
(MARARU) 		2618001000NRG23031020220194928 03/10/2022 Lakhi 2618001WL008443 Lakhi 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132689 LAKHI WO KEWAL SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG23031020220194929 03/10/2022 Surjit kaur 2618001WL008443 Surjit kaur 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5939132676 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG23031020220194930 03/10/2022 manjit kaur 2618001WL008443 manjit kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132695 MANJIT KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG23031020220194931 03/10/2022 Leelo 2618001WL008443 Leelo 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132690 LILO WO BHAG SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-065-001/16
(MARARU) 		2618001000NRG23031020220194932 03/10/2022 Paramjit Kaur 2618001WL008443 Paramjit Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG23031020220194933 03/10/2022 Amarjit kaur 2618001WL008443 Amarjit kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132699 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG23031020220194934 03/10/2022 jeet singh 2618001WL008443 jeet singh 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132696 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-065-001/24
(MARARU) 		2618001000NRG23031020220194935 03/10/2022 Jaswinder Kaur 2618001WL008443 Jaswinder Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132672 JASWINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG23031020220194936 03/10/2022 Siti 2618001WL008443 Siti 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132684 SITI W O BILLU SINGH BANK OF BARODA(606985)
125 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG23031020220194938 03/10/2022 Balvir Kaur 2618001WL008443 Balvir Kaur 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5939132674 BALVIR KAUR BANK OF INDIA(508505)
126 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG23031020220194939 03/10/2022 Harpal Kaur 2618001WL008443 Harpal Kaur 00078 CNRB0004332 846 846 Processed 26/10/2022 5939132700 HARPAL KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG23031020220194940 03/10/2022 Jamna 2618001WL008443 Jamna 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132687 JAMNA CANARA BANK(508532)
128 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG23031020220194943 03/10/2022 Paramjit kaur 2618001WL008443 Paramjit kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132685 PARAMJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG23031020220194945 03/10/2022 Rassa 2618001WL008443 Rassa 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132682 RASSA CANARA BANK(508532)
130 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG23031020220194946 03/10/2022 Chhoti 2618001WL008443 Chhoti 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132704 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
131 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG23031020220194947 03/10/2022 Karamjit Kaur 2618001WL008443 Karamjit Kaur 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5939132691 KARAMJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG23031020220194949 03/10/2022 Kanta Devi 2618001WL008443 Kanta Devi 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132675 KANTA DEVI CANARA BANK(508532)
133 AMLOH PB-18-001-065-001/64
(MARARU) 		2618001000NRG23031020220194950 03/10/2022 Rani 2618001WL008443 Rani 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132688 RANI CANARA BANK(508532)
134 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG23031020220194951 03/10/2022 Komal kaur 2618001WL008443 Komal kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132678 KOMAL KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23031020220194952 03/10/2022 Manjit Kaur 2618001WL008443 Manjit Kaur 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5939132683 MANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG23031020220194953 03/10/2022 Bhano 2618001WL008443 Bhano 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132677 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG23031020220194954 03/10/2022 Hans Kaur 2618001WL008443 Hans Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132680 HANS KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG23031020220194956 03/10/2022 Kamla 2618001WL008443 Kamla 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5939132681 KAMLA BANK OF INDIA(508505)
139 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG23031020220194957 03/10/2022 Kuldeep Kaur 2618001WL008443 Kuldeep Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132694 KULDEEP KAUR BANK OF BARODA(606985)
140 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG23031020220194958 03/10/2022 Baljinder Kaur 2618001WL008443 Baljinder Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132679 BALJINDER KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG23031020220194959 03/10/2022 Jasvir Kaur 2618001WL008443 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132701 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
142 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG23031020220194960 03/10/2022 Malkit Kaur 2618001WL008443 Malkit Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132702 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG23031020220194961 03/10/2022 Manjit Kaur 2618001WL008443 Manjit Kaur 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5939132693 MANJIT KAUR BANK OF BARODA(606985)
144 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG23031020220194962 03/10/2022 Usha Rani 2618001WL008443 Usha Rani 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5939132697 USHA RANI CANARA BANK(508532)
145 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG23031020220195136 03/10/2022 Sunita 2618001WL008451 Sunita 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5939132671 SUNITA CANARA BANK(508532)
146 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG23031020220195137 03/10/2022 malkit kaur 2618001WL008451 malkit kaur 00078 CNRB0004332 846 846 Processed 26/10/2022 5939132703 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
147 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG23031020220195138 03/10/2022 Harpreet Kaur 2618001WL008451 Harpreet Kaur 00078 CNRB0004332 846 846 Processed 26/10/2022 5939132686 HARPREET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-065-001/96
(MARARU) 		2618001000NRG23031020220195139 03/10/2022 Punam Devi 2618001WL008451 Punam Devi 00078 CNRB0004332 564 564 Processed 26/10/2022 5939132673 PUNAM DEVI CANARA BANK(508532)
SubTotal 55272 55272
149 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG23031020220195108 03/10/2022 Manpreet Kaur 2618001WL008449 Manpreet Kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939132543 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
150 AMLOH PB-18-001-037-001/10
(JALAL PUR) 		2618001000NRG23031020220195109 03/10/2022 Khushpreet Singh 2618001WL008449 Khushpreet Singh 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939132542 Mr. KHUSHPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
151 AMLOH PB-18-001-092-001/125
(TOORAN) 		2618001000NRG23031020220196526 03/10/2022 balwinder kaur 2618001WL008503 balwinder kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5939132707 BALWINDER KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-092-001/161
(TOORAN) 		2618001000NRG23031020220196531 03/10/2022 Darshan kaur 2618001WL008503 Darshan kaur 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5939132705 DARSHAN KAUR HDFC BANK LTD(607152)
153 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG23031020220196534 03/10/2022 Gurbachan singh 2618001WL008503 Gurbachan singh 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5939132709 GURBACHAN SINGH HDFC BANK LTD(607152)
154 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG23031020220196536 03/10/2022 Ajmer Kaur 2618001WL008503 Ajmer Kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5939132710 AJMER KAUR PUNJAB & SIND BANK(607087)
155 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG23031020220196539 03/10/2022 Jarnail kaur 2618001WL008503 Jarnail kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5939132706 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG23031020220196540 03/10/2022 Sidar kaur 2618001WL008503 Sidar kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5939132711 Mrs. CHHINDER KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG23031020220196543 03/10/2022 Jaswinder Kaur 2618001WL008503 Jaswinder Kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5939132713 JASWINDER KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-092-001/55
(TOORAN) 		2618001000NRG23031020220196546 03/10/2022 Jaspal Kaur 2618001WL008504 Jaspal Kaur 00152 HDFC0002763 1410 1410 Processed 26/10/2022 5939132712 JASPAL KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG23031020220196547 03/10/2022 Bhinder kaur 2618001WL008504 Bhinder kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5939132708 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 16638 16638
160 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG23031020220196537 03/10/2022 Baljit Kaur 2618001WL008503 Baljit Kaur 00176 IDIB000M204 1692 1692 Processed 26/10/2022 5939132724 Mrs. BALJEET KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG23031020220196544 03/10/2022 Jasvir kaur 2618001WL008504 Jasvir kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5939132783 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 3666 3666
162 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23031020220196254 03/10/2022 bholi devi 2618001WL008490 bholi devi 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939132833 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-045-001/170
(KAPOOR GARH) 		2618001000NRG23031020220196257 03/10/2022 Baljinder Kaur 2618001WL008491 Baljinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132827 BALJINDER KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-045-001/174
(KAPOOR GARH) 		2618001000NRG23031020220196259 03/10/2022 jito 2618001WL008491 jito 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939132834 JITO DEVI WO JITA RAM PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG23031020220196276 03/10/2022 Punnan Ram 2618001WL008491 Punnan Ram 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939132853 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG23031020220196243 03/10/2022 Bholi Devi 2618001WL008489 Bholi Devi 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939132842 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG23031020220196371 03/10/2022 balvinder kaur 2618001WL008496 balvinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132825 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG23031020220196372 03/10/2022 Sucha Singh 2618001WL008496 Sucha Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132797 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG23031020220196373 03/10/2022 Kesar Singh 2618001WL008496 Kesar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132799 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG23031020220196374 03/10/2022 Darshan Singh 2618001WL008496 Darshan Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132801 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG23031020220196375 03/10/2022 Yusaf khan 2618001WL008496 Yusaf khan 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132818 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG23031020220196377 03/10/2022 Bhara Khan 2618001WL008496 Bhara Khan 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132822 MR BHURA KHAN STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG23031020220196378 03/10/2022 Inderjit Kaur 2618001WL008496 Inderjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132819 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG23031020220196379 03/10/2022 Neelu Khan 2618001WL008496 Neelu Khan 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132817 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG23031020220196381 03/10/2022 Maghi Khan 2618001WL008496 Maghi Khan 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939132826 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-069-001/134
(PAHERI) 		2618001000NRG23031020220196383 03/10/2022 Harbans singh 2618001WL008496 Harbans singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132798 HARBANS SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG23031020220196384 03/10/2022 Balwinder Kaur 2618001WL008496 Balwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132816 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG23031020220196385 03/10/2022 gurmit Kaur 2618001WL008496 gurmit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132788 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG23031020220196387 03/10/2022 Iqbal Singh 2618001WL008496 Iqbal Singh 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939132786 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23031020220196389 03/10/2022 Sardara singh 2618001WL008496 Sardara singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132835 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23031020220196391 03/10/2022 Gurmeet kaur 2618001WL008496 Gurmeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132831 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG23031020220196395 03/10/2022 Jaspreet Rani 2618001WL008496 Jaspreet Rani 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132843 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG23031020220196398 03/10/2022 Parkash Kaur 2618001WL008496 Parkash Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132787 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG23031020220196406 03/10/2022 Nirmal Singh 2618001WL008496 Nirmal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132803 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG23031020220196407 03/10/2022 Dev Khan 2618001WL008496 Dev Khan 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939132845 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG23031020220196408 03/10/2022 Jaswinder Kaur 2618001WL008496 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132796 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG23031020220196409 03/10/2022 Swaran Kaur 2618001WL008496 Swaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132790 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG23031020220196410 03/10/2022 Raji 2618001WL008496 Raji 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132800 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG23031020220196411 03/10/2022 paramjit kaur 2618001WL008496 paramjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132792 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-069-001/41
(PAHERI) 		2618001000NRG23031020220196412 03/10/2022 karamjit Singh 2618001WL008496 karamjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132829 KARAMJIT SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23031020220196413 03/10/2022 Malkiat kaur 2618001WL008496 Malkiat kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132785 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG23031020220196416 03/10/2022 Taihal Singh 2618001WL008496 Taihal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132789 TAIHAL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-069-001/65
(PAHERI) 		2618001000NRG23031020220196418 03/10/2022 Sadikan 2618001WL008496 Sadikan 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132784 SADIKAN W O NASEEB KHAN PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG23031020220196419 03/10/2022 Mahinder Singh 2618001WL008496 Mahinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132793 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG23031020220196420 03/10/2022 Maghar Singh 2618001WL008496 Maghar Singh 00280 SBIN0RRMLGB 1128 1128 Rejected 27/10/2022 5939132794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG23031020220196421 03/10/2022 Biro 2618001WL008496 Biro 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132795 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23031020220196422 03/10/2022 Ranbir Kaur 2618001WL008496 Ranbir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939132791 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG23031020220195117 03/10/2022 Charan Kaur 2618001WL008450 Charan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939132815 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG23031020220195122 03/10/2022 Satya Kaur 2618001WL008450 Satya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939132814 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
200 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG23031020220195126 03/10/2022 Salma begam 2618001WL008450 Salma begam 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132807 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG23031020220195127 03/10/2022 Jaswant Kaur 2618001WL008450 Jaswant Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939132805 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG23031020220195128 03/10/2022 Gurmel Kaur 2618001WL008450 Gurmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939132808 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG23031020220195129 03/10/2022 Paramjit Kaur 2618001WL008450 Paramjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939132811 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG23031020220195130 03/10/2022 Rani kaur 2618001WL008450 Rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132813 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG23031020220195134 03/10/2022 najeera 2618001WL008450 najeera 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939132806 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG23031020220195135 03/10/2022 Shinderkaur 2618001WL008450 Shinderkaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939132804 MRS SHINDER STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG23031020220195991 03/10/2022 amarjit kaur 2618001WL008479 amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132809 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG23031020220195992 03/10/2022 Mohinder Kaur 2618001WL008479 Mohinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132802 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG23031020220195994 03/10/2022 Megh RAj 2618001WL008479 Megh RAj 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132830 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG23031020220195996 03/10/2022 Sarabjit Kaur 2618001WL008479 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132812 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG23031020220195997 03/10/2022 Sukhi 2618001WL008479 Sukhi 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939132832 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-073-001/7
(RAIE-WAL) 		2618001000NRG23031020220195999 03/10/2022 Jasvir Kaur 2618001WL008479 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939132810 JASVIR KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-073-001/86
(RAIE-WAL) 		2618001000NRG23031020220196006 03/10/2022 hardeep chand 2618001WL008479 hardeep chand 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939132847 HARDEEP CHAND KOTAK MAHINDRA BANK LTD(607420)
214 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG23031020220195032 03/10/2022 Bhuro 2618001WL008447 Bhuro 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132823 MRS BHURO STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG23031020220195037 03/10/2022 Parkash Kaur 2618001WL008447 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132820 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG23031020220195038 03/10/2022 Simranjit Kaur 2618001WL008447 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132821 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG23031020220195040 03/10/2022 Kirandeep kaur 2618001WL008447 Kirandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132824 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG23031020220195045 03/10/2022 Jarnail Kaur 2618001WL008447 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132828 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG23031020220195050 03/10/2022 Dalvar Kaur 2618001WL008447 Dalvar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132844 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG23031020220195051 03/10/2022 Gurmeet singh 2618001WL008447 Gurmeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939132836 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG23031020220195053 03/10/2022 Swarn Singh 2618001WL008447 Swarn Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939132841 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG23031020220195160 03/10/2022 Amarjit Kaur 2618001WL008453 Amarjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132838 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG23031020220195161 03/10/2022 harvir kaur 2618001WL008453 harvir kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939132839 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 86010 86010
224 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG23031020220196529 03/10/2022 charanjeet kaur 2618001WL008503 charanjeet kaur 00349 PSIB0000197 1692 1692 Processed 26/10/2022 5939132522 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
225 AMLOH PB-18-001-092-001/159
(TOORAN) 		2618001000NRG23031020220196530 03/10/2022 Baljinder Kaur 2618001WL008503 Baljinder Kaur 00349 PSIB0000197 564 564 Processed 26/10/2022 5939132523 BALJINDER KAUR PUNJAB & SIND BANK(607087)
226 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG23031020220196532 03/10/2022 Jodha singh 2618001WL008503 Jodha singh 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5939132519 JODHA SINGH PUNJAB & SIND BANK(607087)
227 AMLOH PB-18-001-092-001/172
(TOORAN) 		2618001000NRG23031020220196533 03/10/2022 Sukhwinder Kaur 2618001WL008503 Sukhwinder Kaur 00349 PSIB0000197 564 564 Processed 26/10/2022 5939132521 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG23031020220196535 03/10/2022 Kirandeep kaur 2618001WL008503 Kirandeep kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5939132524 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
229 AMLOH PB-18-001-092-001/83
(TOORAN) 		2618001000NRG23031020220196549 03/10/2022 Jarnail Kaur 2618001WL008504 Jarnail Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5939132520 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
230 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG23031020220196048 03/10/2022 Harbhajan Singh 2618001WL008482 Harbhajan Singh 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132535 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
231 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG23031020220196050 03/10/2022 Baljinder Kaur 2618001WL008482 Baljinder Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132536 BALJINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
232 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG23031020220196057 03/10/2022 Sukhwinder Kaur 2618001WL008482 Sukhwinder Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132534 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
233 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG23031020220196059 03/10/2022 Jasvir Kaur 2618001WL008482 Jasvir Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132531 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG23031020220196060 03/10/2022 Mahinder Kaur 2618001WL008482 Mahinder Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132538 MOHINDER KAUR PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG23031020220196061 03/10/2022 Baljeet Kaur 2618001WL008482 Baljeet Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132529 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
236 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG23031020220196062 03/10/2022 Baljit Kaur 2618001WL008482 Baljit Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132533 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
237 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG23031020220196064 03/10/2022 Rani Kaur 2618001WL008482 Rani Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132527 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-038-001/37
(JHAMBALA) 		2618001000NRG23031020220196083 03/10/2022 Jasvir Kaur 2618001WL008484 Jasvir Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132539 JASVIR KAUR PUNJAB & SIND BANK(607087)
239 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG23031020220196084 03/10/2022 Daljit Kaur 2618001WL008484 Daljit Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132528 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
240 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG23031020220196085 03/10/2022 Pal Singh 2618001WL008484 Pal Singh 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132537 PAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
241 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG23031020220196087 03/10/2022 Paramjit Kaur 2618001WL008484 Paramjit Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132526 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
242 AMLOH PB-18-001-038-001/86
(JHAMBALA) 		2618001000NRG23031020220196088 03/10/2022 Baljit kaur 2618001WL008484 Baljit kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132532 BALJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG23031020220196089 03/10/2022 Ramjit Kaur 2618001WL008484 Ramjit Kaur 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132530 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
244 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG23031020220196090 03/10/2022 Gagandeep Singh 2618001WL008484 Gagandeep Singh 00349 PSIB0000686 282 282 Processed 26/10/2022 5939132540 MR GAGANDEEP SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-058-001/42
(MACHHRAI KHURD) 		2618001000NRG23031020220194911 03/10/2022 Kamaljeet kaur 2618001WL008442 Kamaljeet kaur 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5939132525 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
246 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG23031020220196007 03/10/2022 Sarabjit Kaur 2618001WL008479 Sarabjit Kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5939132541 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
247 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG23031020220196272 03/10/2022 shindo devi 2618001WL008491 shindo devi 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939132854 MISS SHINDO DEVI STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG23031020220196278 03/10/2022 reshma rani 2618001WL008491 reshma rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939132851 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG23031020220196237 03/10/2022 pammi devi 2618001WL008489 pammi devi 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939132849 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-045-001/328
(KAPOOR GARH) 		2618001000NRG23031020220196238 03/10/2022 gurmeet kaur 2618001WL008489 gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939132852 GURMIT KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG23031020220196388 03/10/2022 Pammi 2618001WL008496 Pammi 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939132855 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-073-001/69
(RAIE-WAL) 		2618001000NRG23031020220195998 03/10/2022 kuldeep kaur 2618001WL008479 kuldeep kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939132850 KULDEET KAUR PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG23031020220196004 03/10/2022 harjit kaur 2618001WL008479 harjit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939132848 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
254 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG23031020220195157 03/10/2022 Karnail Singh 2618001WL008453 Karnail Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939132846 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG23031020220195159 03/10/2022 amandeep kaur 2618001WL008453 amandeep kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939132837 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
256 AMLOH PB-18-001-087-001/5
(SHER PUR MAJRA) 		2618001000NRG23031020220194992 03/10/2022 Sinder Kaur 2618001WL008445 Sinder Kaur 00354 PUNB0148810 564 564 Processed 26/10/2022 5939132546 SINDER KAUR WO DILBAR KHAN PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG23031020220194993 03/10/2022 Sindro 2618001WL008445 Sindro 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5939132545 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG23031020220194995 03/10/2022 rafik khan 2618001WL008445 rafik khan 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5939132544 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2820 2820
259 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23031020220196273 03/10/2022 Sodhi Ram 2618001WL008491 Sodhi Ram 00415 SBIN0011832 1410 1410 Processed 26/10/2022 5939132554 MR SODHI RAM STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG23031020220196348 03/10/2022 harjinder kaur 2618001WL008494 harjinder kaur 00415 SBIN0011832 846 846 Processed 26/10/2022 5939132761 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG23031020220194917 03/10/2022 kirandeep kaur 2618001WL008442 kirandeep kaur 00415 SBIN0011832 1974 1974 Rejected 27/10/2022 5939132664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG23031020220195993 03/10/2022 Paramjit Kaur 2618001WL008479 Paramjit Kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939132771 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
263 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23031020220194886 03/10/2022 Salima 2618001WL008441 Salima 00415 SBIN0050018 1128 1128 Processed 26/10/2022 5939132725 MRS SALIMA STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23031020220194889 03/10/2022 Ranjit Kaur 2618001WL008441 Ranjit Kaur 00415 SBIN0050018 846 846 Processed 26/10/2022 5939132726 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23031020220194892 03/10/2022 Balwinder Kaur 2618001WL008441 Balwinder Kaur 00415 SBIN0050018 564 564 Processed 26/10/2022 5939132733 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG23031020220194900 03/10/2022 Kulwant Singh 2618001WL008442 Kulwant Singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5939132748 MR KULWANT SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG23031020220195990 03/10/2022 Nachattar Singh 2618001WL008479 Nachattar Singh 00415 SBIN0050018 2256 2256 Processed 26/10/2022 5939132723 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
268 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23031020220196250 03/10/2022 baljinder kaur 2618001WL008490 baljinder kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132736 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG23031020220196251 03/10/2022 BHAJNO 2618001WL008490 BHAJNO 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132735 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG23031020220196252 03/10/2022 surjit singh 2618001WL008490 surjit singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939132743 MR SURJIT SINGH STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-045-001/161
(KAPOOR GARH) 		2618001000NRG23031020220196255 03/10/2022 Mahindro devi 2618001WL008491 Mahindro devi 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939132737 MAHINDRO DEVI W O CHUHAR RAM PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG23031020220196256 03/10/2022 Amarjit Kaur 2618001WL008491 Amarjit Kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132742 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23031020220196258 03/10/2022 Jinder kaur 2618001WL008491 Jinder kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132730 MS JINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG23031020220196262 03/10/2022 Pawan Kaur 2618001WL008491 Pawan Kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132731 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG23031020220196264 03/10/2022 RESHMA DEVI 2618001WL008491 RESHMA DEVI 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132728 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-045-001/23
(KAPOOR GARH) 		2618001000NRG23031020220196266 03/10/2022 Balvir Kaur 2618001WL008491 Balvir Kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132734 MR BALVIR KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG23031020220196269 03/10/2022 Ranjit Singh 2618001WL008491 Ranjit Singh 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132744 MR RANJIT SINGH STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG23031020220196270 03/10/2022 Jangir Singh 2618001WL008491 Jangir Singh 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132768 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG23031020220196277 03/10/2022 bhajno 2618001WL008491 bhajno 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132667 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG23031020220196232 03/10/2022 kirandeep kaur 2618001WL008489 kirandeep kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132777 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23031020220196233 03/10/2022 mahindro 2618001WL008489 mahindro 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132739 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-045-001/307
(KAPOOR GARH) 		2618001000NRG23031020220196234 03/10/2022 piaro 2618001WL008489 piaro 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132741 MRS PIARO PIARO STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG23031020220196240 03/10/2022 bhinder kaur 2618001WL008489 bhinder kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132740 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-045-001/339
(KAPOOR GARH) 		2618001000NRG23031020220196241 03/10/2022 sumitra devi 2618001WL008489 sumitra devi 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132776 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-045-001/57
(KAPOOR GARH) 		2618001000NRG23031020220196245 03/10/2022 Paramjit Kaur 2618001WL008489 Paramjit Kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG23031020220196249 03/10/2022 jaswant kaur 2618001WL008489 jaswant kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939132729 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG23031020220196486 03/10/2022 Pritam Kaur 2618001WL008499 Pritam Kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132773 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG23031020220196488 03/10/2022 najar khan 2618001WL008499 najar khan 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132732 MR NAZAR KHAN STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-052-001/117
(LALON KHURD) 		2618001000NRG23031020220196489 03/10/2022 gurcharan kaur 2618001WL008499 gurcharan kaur 00415 SBIN0050299 564 564 Processed 26/10/2022 5939132772 MRS GURCHARAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-052-001/128
(LALON KHURD) 		2618001000NRG23031020220196329 03/10/2022 seeta rani 2618001WL008494 seeta rani 00415 SBIN0050299 564 564 Processed 26/10/2022 5939132766 SEETA RANI W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG23031020220196330 03/10/2022 charanjit kaur 2618001WL008494 charanjit kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132747 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG23031020220196341 03/10/2022 Sarbjit Kaur 2618001WL008494 Sarbjit Kaur 00415 SBIN0050299 564 564 Processed 26/10/2022 5939132769 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG23031020220196344 03/10/2022 Mandeep Kaur 2618001WL008494 Mandeep Kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132774 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-052-001/58
(LALON KHURD) 		2618001000NRG23031020220196347 03/10/2022 manpreet kaur 2618001WL008494 manpreet kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132762 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG23031020220196351 03/10/2022 Pritam Kaur 2618001WL008494 Pritam Kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132745 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG23031020220196353 03/10/2022 Kulwinder Kaur 2618001WL008494 Kulwinder Kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132746 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG23031020220196357 03/10/2022 Gurmail kaur 2618001WL008494 Gurmail kaur 00415 SBIN0050299 282 282 Processed 26/10/2022 5939132738 GURMAIL KAUR HDFC BANK LTD(607152)
298 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG23031020220195001 03/10/2022 Mastu Singh 2618001WL008446 Mastu Singh 00415 SBIN0050299 846 846 Processed 26/10/2022 5939132770 MR MASTU SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG23031020220195036 03/10/2022 Sahani 2618001WL008447 Sahani 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5939132665 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG23031020220195041 03/10/2022 Harbans Kaur 2618001WL008447 Harbans Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5939132778 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG23031020220195043 03/10/2022 Piar Kaur 2618001WL008447 Piar Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5939132749 MRS PIAR KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG23031020220195046 03/10/2022 Manjit KAur 2618001WL008447 Manjit KAur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5939132780 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG23031020220195056 03/10/2022 Sandeep Kaur 2618001WL008447 Sandeep Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5939132666 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG23031020220195057 03/10/2022 Gurmeet Kaur 2618001WL008447 Gurmeet Kaur 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5939132779 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44838 44838
305 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG23031020220194997 03/10/2022 Mandeep kaur 2618001WL008446 Mandeep kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132767 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG23031020220194999 03/10/2022 Jaswinder Kaur 2618001WL008446 Jaswinder Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132764 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG23031020220195003 03/10/2022 lakhir kaur 2618001WL008446 lakhir kaur 00415 SBIN0051089 564 564 Processed 26/10/2022 5939132763 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG23031020220195004 03/10/2022 Baljit kaur 2618001WL008446 Baljit kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132765 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG23031020220195005 03/10/2022 manjit kaur 2618001WL008446 manjit kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132754 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG23031020220195006 03/10/2022 Poonam 2618001WL008446 Poonam 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132775 MRS POONAM STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG23031020220195009 03/10/2022 jaspal kaur 2618001WL008446 jaspal kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132755 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG23031020220195014 03/10/2022 harjeet kaur 2618001WL008446 harjeet kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132751 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG23031020220195021 03/10/2022 seema rani 2618001WL008446 seema rani 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132750 MRS SEEMA RANI STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG23031020220195027 03/10/2022 Kuldeep kaur 2618001WL008446 Kuldeep kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-070-001/5
(RAM GARH) 		2618001000NRG23031020220195140 03/10/2022 saroop singh 2618001WL008452 saroop singh 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132753 SAROOP SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG23031020220195141 03/10/2022 Manjit Kaur 2618001WL008452 Manjit Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132668 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG23031020220195143 03/10/2022 Kesar singh 2618001WL008452 Kesar singh 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132757 MR KESAR SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG23031020220195146 03/10/2022 Baljit Kaur 2618001WL008452 Baljit Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132752 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG23031020220195147 03/10/2022 Kamaljit Kaur 2618001WL008452 Kamaljit Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132760 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-070-001/83
(RAM GARH) 		2618001000NRG23031020220195151 03/10/2022 Sher kaur 2618001WL008452 Sher kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132758 MRS SHER KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG23031020220195028 03/10/2022 Ranjit Kaur 2618001WL008446 Ranjit Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939132759 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
322 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG23031020220196525 03/10/2022 Sarbjit Kaur 2618001WL008503 Sarbjit Kaur 00468 UBIN0538914 1974 1974 Processed 26/10/2022 5939132721 SARBJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
323 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG23031020220194890 03/10/2022 Inderjit Singh 2618001WL008441 Inderjit Singh 00468 UBIN0919322 564 564 Processed 26/10/2022 5939132722 INDERJIT SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
324 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23031020220194898 03/10/2022 Jarnail Kaur 2618001WL008441 Jarnail Kaur 00468 UBIN0919322 1128 1128 Processed 26/10/2022 5939132553 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
325 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23031020220194899 03/10/2022 Manjeet Kaur 2618001WL008441 Manjeet Kaur 00468 UBIN0919322 1128 1128 Processed 26/10/2022 5939132720 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
326 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG23031020220196326 03/10/2022 Kamaljit Kaur 2618001WL008494 Kamaljit Kaur 00468 UBIN0919322 846 846 Processed 26/10/2022 5939132714 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG23031020220194908 03/10/2022 Sita devi 2618001WL008442 Sita devi 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132548 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
328 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG23031020220194909 03/10/2022 Baldev singh 2618001WL008442 Baldev singh 00468 UBIN0919322 282 282 Processed 26/10/2022 5939132715 BALDEV SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
329 AMLOH PB-18-001-058-001/46
(MACHHRAI KHURD) 		2618001000NRG23031020220194912 03/10/2022 Harjinder kaur 2618001WL008442 Harjinder kaur 00468 UBIN0919322 1692 1692 Processed 26/10/2022 5939132549 HARJINDER KAUR WO GAJAN SINGH UNION BANK OF INDIA(508500)
330 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG23031020220194915 03/10/2022 Mandeep kaur 2618001WL008442 Mandeep kaur 00468 UBIN0919322 1692 1692 Processed 26/10/2022 5939132717 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
331 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG23031020220194916 03/10/2022 Reshma kaur 2618001WL008442 Reshma kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132550 Reshma Kaur PUNJAB & SIND BANK(607087)
332 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG23031020220194918 03/10/2022 Mahinder Kaur 2618001WL008442 Mahinder Kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132716 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG23031020220194919 03/10/2022 Manpreet Kaur 2618001WL008442 Manpreet Kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132551 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
334 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG23031020220194920 03/10/2022 Paramjit Kaur 2618001WL008442 Paramjit Kaur 00468 UBIN0919322 1692 1692 Processed 26/10/2022 5939132552 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
335 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG23031020220194921 03/10/2022 Gurcharan Singh 2618001WL008442 Gurcharan Singh 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132719 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
336 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG23031020220194924 03/10/2022 Gurpal Kaur 2618001WL008442 Gurpal Kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132718 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
337 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG23031020220195049 03/10/2022 Raj kaur 2618001WL008447 Raj kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939132547 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 22842 22842
Total 432306 432306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_031022APB_FTO_65451 AXIS BANK UTIB0000762 AMLOH 282
2 AMLOH PB2618001_031022APB_FTO_65451 Bank of India BKID0006552 MANDI GOBINDGARH 1974
3 AMLOH PB2618001_031022APB_FTO_65451 Bank of India BKID0006575 AMLOH 1974
4 AMLOH PB2618001_031022APB_FTO_65451 Canara Bank CNRB0002128 SALANA 136770
5 AMLOH PB2618001_031022APB_FTO_65451 Canara Bank CNRB0004332 Rangheri kalan 55272
6 AMLOH PB2618001_031022APB_FTO_65451 HDFC HDFC0000803 Amloh 1974
7 AMLOH PB2618001_031022APB_FTO_65451 HDFC HDFC0002763 MANDIGOBINDGARH 16638
8 AMLOH PB2618001_031022APB_FTO_65451 Indian Bank IDIB000M204 MANDI GOBINDGARH 3666
9 AMLOH PB2618001_031022APB_FTO_65451 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 86010
10 AMLOH PB2618001_031022APB_FTO_65451 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 8742
11 AMLOH PB2618001_031022APB_FTO_65451 Punjab & Sind Bank PSIB0000686 Amloh 7614
12 AMLOH PB2618001_031022APB_FTO_65451 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 11844
13 AMLOH PB2618001_031022APB_FTO_65451 Punjab National Bank PUNB0148810 Amloh 2820
14 AMLOH PB2618001_031022APB_FTO_65451 State Bank of India SBIN0011832 AMLOH 6204
15 AMLOH PB2618001_031022APB_FTO_65451 State Bank of India SBIN0050018 AMLOH 6768
16 AMLOH PB2618001_031022APB_FTO_65451 State Bank of India SBIN0050299 HIMMATGARH 44838
17 AMLOH PB2618001_031022APB_FTO_65451 State Bank of India SBIN0051089 KHANIAN 14100
18 AMLOH PB2618001_031022APB_FTO_65451 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
19 AMLOH PB2618001_031022APB_FTO_65451 Union Bank of India UBIN0919322 AMLOH 22842

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