Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:30 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220923APB_FTO_54871
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-18-001-024-001/14
(DHARGERI) 		2618001000NRG24220920230228467 22/09/2023 Parmjit Kaur 2618001WL009465 Parmjit Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377996453 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
2 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24220920230228271 22/09/2023 Karamjit Kaur 2618001WL009459 Karamjit Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377995941 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24220920230228274 22/09/2023 Gurdeep kaur 2618001WL009459 Gurdeep kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377995942 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24220920230228275 22/09/2023 Tej Kaur 2618001WL009459 Tej Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377995943 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24220920230228276 22/09/2023 Gurdev Kaur 2618001WL009459 Gurdev Kaur 00032 UTIB0000762 2121 2121 Rejected 10/11/2023 7377995944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24220920230228277 22/09/2023 Gurmeet Kaur 2618001WL009459 Gurmeet Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377995945 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24220920230228284 22/09/2023 Jaspal Kaur 2618001WL009459 Jaspal Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377995946 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24220920230228287 22/09/2023 Harjinder kaur 2618001WL009459 Harjinder kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377343799 DILVIR SINGH SO HARI BANK OF BARODA(606985)
9 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228592 22/09/2023 Jai Singh 2618001WL009470 Jai Singh 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377996284 JAI SINGH SO NACHHATAR SINGH AXIS BANK(607153)
SubTotal 17877 17877
10 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24220920230227604 22/09/2023 Amarjit Kaur 2618001WL009437 Amarjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996079 AMARJIT KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-001-001/90
(ALADAD PUR) 		2618001000NRG24220920230227613 22/09/2023 Mamta 2618001WL009437 Mamta 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377996086 MAMTA RANI BANK OF BARODA(606985)
12 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24220920230227615 22/09/2023 Sukhwinder kaur 2618001WL009437 Sukhwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377996084 SUKHWINDER KAUR ICICI BANK LTD(508534)
13 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG24220920230228133 22/09/2023 Amrik Singh 2618001WL009455 Amrik Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996074 AMRIK SINGH S O BANT BANK OF BARODA(606985)
14 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24220920230228134 22/09/2023 Harmandeep kaur 2618001WL009455 Harmandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996478 HARMANDEEP KAUR DO J BANK OF BARODA(606985)
15 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24220920230228142 22/09/2023 Hardeep Singh 2618001WL009455 Hardeep Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996077 HARDEEP SINGH S O HA BANK OF BARODA(606985)
16 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24220920230228156 22/09/2023 Raj Kaur 2618001WL009455 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 10/11/2023 7377996073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AMLOH PB-18-001-016-001/118
(BHAMBRI) 		2618001000NRG24220920230228413 22/09/2023 Fakiria 2618001WL009464 Fakiria 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996080 FAKIRIA S O FAGU SINGH PUNJAB NATIONAL BANK(508568)
18 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG24220920230228426 22/09/2023 Misra Singh 2618001WL009464 Misra Singh 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7377996072 MISRA SINGH SO FAGU BANK OF BARODA(606985)
19 AMLOH PB-18-001-016-001/179
(BHAMBRI) 		2618001000NRG24220920230228430 22/09/2023 Gurdas singh 2618001WL009464 Gurdas singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996088 MR GURDAS SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24220920230227648 22/09/2023 Karmjit Kaur 2618001WL009439 Karmjit Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7377996076 KARMJIT KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24220920230228443 22/09/2023 Mewa Khan 2618001WL009464 Mewa Khan 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996479 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
22 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24220920230228447 22/09/2023 chotta singh 2618001WL009464 chotta singh 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377996082 CHHOTA SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24220920230228269 22/09/2023 Jaswinder Kaur 2618001WL009458 Jaswinder Kaur 00045 BARB0AMLOHX 1515 1515 Rejected 10/11/2023 7377996477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24220920230228463 22/09/2023 Manpreet Kaur 2618001WL009465 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996090 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
25 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228318 22/09/2023 paramjit kaur 2618001WL009461 paramjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377996075 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
26 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228321 22/09/2023 Sukhvir Kaur 2618001WL009461 Sukhvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996085 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228322 22/09/2023 Gagandeep Kaur 2618001WL009461 Gagandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377996087 GAGANDEEP KAUR BANK OF BARODA(606985)
28 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228340 22/09/2023 Jasvir kaur 2618001WL009461 Jasvir kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996083 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24220920230227835 22/09/2023 Pooja Devi 2618001WL009446 Pooja Devi 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377996475 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
30 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24220920230227836 22/09/2023 Balvir Kaur 2618001WL009446 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996476 BALVIR KAUR BANK OF BARODA(606985)
31 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24220920230227842 22/09/2023 Harnek singh 2618001WL009446 Harnek singh 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377996089 MR HARNEK SINGH STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-085-001/199
(SONTI) 		2618001000NRG24220920230228075 22/09/2023 Labh Kaur 2618001WL009453 Labh Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996091 LABH KAUR BANK OF BARODA(606985)
33 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24220920230228096 22/09/2023 Najia 2618001WL009453 Najia 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377996081 NAJIA BANK OF BARODA(606985)
34 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG24220920230228106 22/09/2023 budh ram 2618001WL009454 budh ram 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377996078 BUDH RAM SO ISHAR S BANK OF BARODA(606985)
SubTotal 45450 45450
35 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24220920230227666 22/09/2023 manpreet kaur 2618001WL009440 manpreet kaur 00048 BKID0006514 2121 2121 Processed 11/11/2023 7377343900 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
36 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24220920230227630 22/09/2023 Balwinder Kaur 2618002WL009438 Balwinder Kaur 00048 BKID0006552 1515 1515 Rejected 10/11/2023 7377343809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24220920230227634 22/09/2023 Geeta Devi 2618002WL009438 Geeta Devi 00048 BKID0006552 2121 2121 Processed 11/11/2023 7377996241 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 3636 3636
38 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG24220920230227563 22/09/2023 Sukhwinder Kaur 2618001WL009437 Sukhwinder Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377996458 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24220920230227574 22/09/2023 Manjeet Kaur 2618001WL009437 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996011 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24220920230227584 22/09/2023 Simranjit kaur 2618001WL009437 Simranjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377996409 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG24220920230227592 22/09/2023 Jasvir Kaur 2618001WL009437 Jasvir Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377996407 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
42 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24220920230227593 22/09/2023 Amandeep Kaur 2618001WL009437 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996411 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
43 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24220920230227595 22/09/2023 Narinder Kaur 2618001WL009437 Narinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377996014 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
44 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24220920230227596 22/09/2023 ranjit kaur 2618001WL009437 ranjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996055 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
45 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24220920230227605 22/09/2023 karamjit kaur 2618001WL009437 karamjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377343794 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24220920230228108 22/09/2023 Jangir Singh 2618001WL009455 Jangir Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996110 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
47 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24220920230228109 22/09/2023 Manjit Kaur 2618001WL009455 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996390 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24220920230228110 22/09/2023 Jaswant Kaur 2618001WL009455 Jaswant Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996412 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24220920230228111 22/09/2023 Darshan Kaur 2618001WL009455 Darshan Kaur 00048 BKID0006575 2121 2121 Rejected 10/11/2023 7377996344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24220920230228112 22/09/2023 Surjit Kaur 2618001WL009455 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996413 SURJIT KAUR W O JOGI BANK OF BARODA(606985)
51 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24220920230228113 22/09/2023 Sadhu Singh 2618001WL009455 Sadhu Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996414 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG24220920230228114 22/09/2023 Gurmit Kaur 2618001WL009455 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996415 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24220920230228115 22/09/2023 Darshan Singh 2618001WL009455 Darshan Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996416 DARSHAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24220920230228116 22/09/2023 Harinder Kaur 2618001WL009455 Harinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996221 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24220920230228117 22/09/2023 Sinder Kaur 2618001WL009455 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343800 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24220920230228118 22/09/2023 Kuldeep Kaur 2618001WL009455 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996417 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24220920230228119 22/09/2023 Gurbachan kaur 2618001WL009455 Gurbachan kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377996418 GURBACHAN KAUR WO PREM SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24220920230228120 22/09/2023 Rano 2618001WL009455 Rano 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996419 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24220920230228121 22/09/2023 Sumandeep kaur 2618001WL009455 Sumandeep kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996285 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
60 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24220920230228122 22/09/2023 Parwinder Kaur 2618001WL009455 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996331 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24220920230228123 22/09/2023 Pinki Kaur 2618001WL009455 Pinki Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996337 PINKI KAUR BANK OF INDIA(508505)
62 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24220920230228124 22/09/2023 Karnail Singh 2618001WL009455 Karnail Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996111 KARNAIL SINGH S O MI BANK OF BARODA(606985)
63 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24220920230228125 22/09/2023 Paramjit Kaur 2618001WL009455 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996332 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24220920230228126 22/09/2023 Gurjit Singh 2618001WL009455 Gurjit Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996061 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24220920230228127 22/09/2023 Kulwant Kaur 2618001WL009455 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996045 KULWANT KAUR BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24220920230228128 22/09/2023 Jasveer Kaur 2618001WL009455 Jasveer Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996338 JASVEER KAUR BANK OF INDIA(508505)
67 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG24220920230228129 22/09/2023 Kulwinder Kaur 2618001WL009455 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996220 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG24220920230228130 22/09/2023 baljit kaur 2618001WL009455 baljit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996294 BALJIT KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24220920230228131 22/09/2023 jasvir kaur 2618001WL009455 jasvir kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996186 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24220920230228132 22/09/2023 sarabjit kaur 2618001WL009455 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996181 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24220920230228135 22/09/2023 Nirmal Kaur 2618001WL009455 Nirmal Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996222 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG24220920230228136 22/09/2023 jaswant Kaur 2618001WL009455 jaswant Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343788 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG24220920230228137 22/09/2023 Rajwinder kaur 2618001WL009455 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996380 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24220920230228139 22/09/2023 Preet kaur 2618001WL009455 Preet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343863 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG24220920230228140 22/09/2023 Jasvinder Kaur 2618001WL009455 Jasvinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996420 JASWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24220920230228141 22/09/2023 Paramjit kaur 2618001WL009455 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996421 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24220920230228143 22/09/2023 Gurcharan Kaur 2618001WL009455 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343819 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24220920230228144 22/09/2023 Gurmail Kaur 2618001WL009455 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996382 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24220920230228145 22/09/2023 Charnjit Kaur 2618001WL009455 Charnjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377343820 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24220920230228146 22/09/2023 Bhajan Singh 2618001WL009455 Bhajan Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377996288 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24220920230228147 22/09/2023 Jasvir Kaur 2618001WL009455 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343821 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24220920230228148 22/09/2023 Jasvir Kaur 2618001WL009455 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343822 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
83 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24220920230228149 22/09/2023 Sukhwinder kaur 2618001WL009455 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343823 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24220920230228150 22/09/2023 Darshan Singh 2618001WL009455 Darshan Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996383 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24220920230228151 22/09/2023 Ranjit kaur 2618001WL009455 Ranjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343824 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG24220920230228152 22/09/2023 Harvinder Kaur 2618001WL009455 Harvinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343825 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24220920230228153 22/09/2023 Darshan Kaur 2618001WL009455 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343826 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG24220920230228154 22/09/2023 KULDEEP KAUR 2618001WL009455 KULDEEP KAUR 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343827 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24220920230228155 22/09/2023 Dalip Singh 2618001WL009455 Dalip Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343854 DALIP SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24220920230228157 22/09/2023 sukhwant kaur 2618001WL009455 sukhwant kaur 00048 BKID0006575 2121 2121 Rejected 10/11/2023 7377343861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24220920230228158 22/09/2023 Amandeep Kaur 2618001WL009455 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343828 AMANDEEP KAUR BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24220920230228159 22/09/2023 Surjit Kaur 2618001WL009455 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343829 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG24220920230228160 22/09/2023 Jinder Kaur 2618001WL009455 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343830 JINDAR KAUR PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24220920230228161 22/09/2023 Balveer Kaur 2618001WL009455 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343831 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24220920230228162 22/09/2023 jinder kaur 2618001WL009455 jinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343832 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
96 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24220920230228163 22/09/2023 paramjeet kaur 2618001WL009455 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343833 GURMAIL SINGH BANK OF BARODA(606985)
97 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24220920230228164 22/09/2023 Radha Rani 2618001WL009455 Radha Rani 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343834 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
98 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24220920230228165 22/09/2023 kulwinder kaur 2618001WL009455 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343835 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24220920230228166 22/09/2023 Gurdev Kaur 2618001WL009455 Gurdev Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377343836 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24220920230228167 22/09/2023 ranjit kaur 2618001WL009455 ranjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343837 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24220920230228168 22/09/2023 jasvir kaur 2618001WL009455 jasvir kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343838 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24220920230228169 22/09/2023 baby 2618001WL009455 baby 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343839 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24220920230228170 22/09/2023 Balvir Kaur 2618001WL009455 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343862 BALBIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG24220920230228173 22/09/2023 Baljinder Kaur 2618001WL009456 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343859 BALJINDER KAUR WO CHANDA SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24220920230228174 22/09/2023 Sarabjit Kaur 2618001WL009456 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377996330 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24220920230228176 22/09/2023 Bala Devi 2618001WL009456 Bala Devi 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377996104 BALA DEVI BANK OF INDIA(508505)
107 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24220920230228177 22/09/2023 Harjinder kaur 2618001WL009456 Harjinder kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377343808 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24220920230228183 22/09/2023 Akbri Begam 2618001WL009456 Akbri Begam 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377343803 AKBRI BEGAM BANK OF INDIA(508505)
109 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24220920230228194 22/09/2023 Reena Kaur 2618001WL009456 Reena Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7377996289 REENA KAUR DO HARNEK SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24220920230228432 22/09/2023 Rupi kaur 2618001WL009464 Rupi kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377996399 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228315 22/09/2023 inderjit kaur 2618001WL009461 inderjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343860 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
112 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228317 22/09/2023 simranpreet kaur 2618001WL009461 simranpreet kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377343848 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-055-001/184
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228327 22/09/2023 Karamjit Kaur 2618001WL009461 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343899 KARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
114 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228330 22/09/2023 Rani 2618001WL009461 Rani 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377995844 RANI WO NETAR SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228332 22/09/2023 Gurmail Singh 2618001WL009461 Gurmail Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343847 GURMAIL SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24220920230228632 22/09/2023 netar singh 2618001WL009472 netar singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377996352 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24220920230228091 22/09/2023 Gita Kaur 2618001WL009453 Gita Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343810 GITA KAUR ICICI BANK LTD(508534)
118 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24220920230228093 22/09/2023 Parmjit Kaur 2618001WL009453 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377343853 PARAMJIT KAUR BANK OF INDIA(508505)
119 AMLOH PB-18-001-085-001/95
(SONTI) 		2618001000NRG24220920230228099 22/09/2023 mohinder kaur 2618001WL009453 mohinder kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377996107 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 163317 163317
120 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24220920230228351 22/09/2023 Baljit Kaur 2618001WL009462 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996202 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-070-001/100
(RAM GARH) 		2618001000NRG24220920230228352 22/09/2023 Palwinder Kaur 2618001WL009462 Palwinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996463 PALWINDER KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24220920230228353 22/09/2023 Binder Kaur 2618001WL009462 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996462 MS BINDER KAUR STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24220920230228357 22/09/2023 kulwant kaur 2618001WL009462 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996433 KULWANT KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-070-001/136
(RAM GARH) 		2618001000NRG24220920230228358 22/09/2023 Gurmeet Kaur 2618001WL009462 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996160 GURMEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24220920230228361 22/09/2023 kamlesh kaur 2618001WL009462 kamlesh kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996216 KAMLESH KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-070-001/153
(RAM GARH) 		2618001000NRG24220920230228362 22/09/2023 sukhdeep kaur 2618001WL009462 sukhdeep kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996270 SUKHDEEP KAUR BANK OF BARODA(606985)
127 AMLOH PB-18-001-070-001/169
(RAM GARH) 		2618001000NRG24220920230228365 22/09/2023 Gurpreet Kaur 2618001WL009462 Gurpreet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996256 GURPREET KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24220920230228367 22/09/2023 Rajvinder Kaur 2618001WL009462 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996427 RAJVINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24220920230228372 22/09/2023 Charanjit kaur 2618001WL009462 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996212 CHARANJIT KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24220920230228375 22/09/2023 Gurmail singh 2618001WL009462 Gurmail singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996147 MR GURMEL SINGH STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-070-001/71
(RAM GARH) 		2618001000NRG24220920230228376 22/09/2023 anju devi 2618001WL009462 anju devi 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996209 ANJU DEVI CANARA BANK(508532)
132 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24220920230228377 22/09/2023 piaro 2618001WL009462 piaro 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996431 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24220920230228378 22/09/2023 Randhir singh 2618001WL009462 Randhir singh 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377996204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24220920230228380 22/09/2023 Kala Singh 2618001WL009462 Kala Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996464 KALA SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG24220920230228383 22/09/2023 Hajra 2618001WL009462 Hajra 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996203 HAJARA W O SHARIF MOHD CANARA BANK(508532)
136 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227970 22/09/2023 Balvir Kaur 2618001WL009450 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996198 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227971 22/09/2023 Babli 2618001WL009450 Babli 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996262 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227972 22/09/2023 Mehar Singh 2618001WL009450 Mehar Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996206 MEHAR SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227973 22/09/2023 Sonia 2618001WL009450 Sonia 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996245 SONIA CANARA BANK(508532)
140 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227974 22/09/2023 Kuldeep kaur 2618001WL009450 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996432 KULDEEP KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227975 22/09/2023 Ghola singh 2618001WL009450 Ghola singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996148 GHOLA SINGH CANARA BANK(508532)
142 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227976 22/09/2023 Raj Kaur 2618001WL009450 Raj Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996429 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227977 22/09/2023 Bhinder Kaur 2618001WL009450 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996157 BHINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-081-001/121
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227978 22/09/2023 Sukhpreet Kaur 2618001WL009450 Sukhpreet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996261 SUKHPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227979 22/09/2023 Darbara Singh 2618001WL009450 Darbara Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996135 DARBARA SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227980 22/09/2023 Gurdev Singh 2618001WL009450 Gurdev Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996129 GURDEV SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227981 22/09/2023 Sudagar Singh 2618001WL009450 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996123 SUDAGAR SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227982 22/09/2023 Baljit Kaur 2618001WL009450 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996269 BALJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227983 22/09/2023 Sawarnjit Kaur 2618001WL009450 Sawarnjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996263 SAWARNJIT KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227984 22/09/2023 Harjinder Kaur 2618001WL009450 Harjinder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996267 HARJINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
151 AMLOH PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227985 22/09/2023 nachhatar kaur 2618001WL009450 nachhatar kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996141 NACHHATAR KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227986 22/09/2023 Parmjit Kaur 2618001WL009450 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996266 PARAMJIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227987 22/09/2023 binder kaur 2618001WL009450 binder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996264 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227988 22/09/2023 Satwinder kaur 2618001WL009450 Satwinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996199 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227989 22/09/2023 Rani Kaur 2618001WL009450 Rani Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996300 RANI KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227990 22/09/2023 Paramjit Kaur 2618001WL009450 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996205 PARAMJIT KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227991 22/09/2023 Paramjit Kaur 2618001WL009450 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996149 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227992 22/09/2023 Sukhwinder Kaur 2618001WL009450 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996430 SUKHWINDER KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227993 22/09/2023 Ram Singh 2618001WL009450 Ram Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996201 MR RAM SINGH STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227994 22/09/2023 Rajwinder kaur 2618001WL009450 Rajwinder kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996299 RAJWINDER KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227995 22/09/2023 jaswinder kaur 2618001WL009450 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996250 JASWINDER KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227996 22/09/2023 karamjit kaur 2618001WL009450 karamjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996305 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227997 22/09/2023 Masgoor 2618001WL009450 Masgoor 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996306 MASGOOR CANARA BANK(508532)
164 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227998 22/09/2023 Balvir Kaur 2618001WL009450 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996303 BALBIR KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230227999 22/09/2023 Chand Singh 2618001WL009450 Chand Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996128 CHAND SINGH ICICI BANK LTD(508534)
166 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228000 22/09/2023 Harbans kaur 2618001WL009450 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996425 HARBANS KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228001 22/09/2023 Raj Kaur 2618001WL009450 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996208 RAJ KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228002 22/09/2023 Harjeet kaur 2618001WL009450 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996466 HARJEET KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228003 22/09/2023 Shri Ram 2618001WL009450 Shri Ram 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996467 SIRI RAM CANARA BANK(508532)
170 AMLOH PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228004 22/09/2023 Harchand Singh 2618001WL009450 Harchand Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996125 HARCHAND SINGH CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228005 22/09/2023 Sadiq Mohamad 2618001WL009450 Sadiq Mohamad 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996146 SADIQ MOHD CANARA BANK(508532)
172 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228006 22/09/2023 Paramjit Kaur 2618001WL009450 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996155 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228007 22/09/2023 Sinder Singh 2618001WL009450 Sinder Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996151 SINDER SINGH CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228008 22/09/2023 Manpreet Kaur 2618001WL009450 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996253 MANPREET KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228009 22/09/2023 Kamaljit Kaur 2618001WL009450 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996150 KAMALJEET KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228010 22/09/2023 paramjit kaur 2618001WL009450 paramjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996207 PARAMJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228011 22/09/2023 Dhiro 2618001WL009450 Dhiro 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996156 DHIR KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228012 22/09/2023 Harpal kaur 2618001WL009450 Harpal kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996246 HARPAL KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228013 22/09/2023 Kulwant Kaur 2618001WL009450 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996215 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
180 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228014 22/09/2023 Bharpoor kaur 2618001WL009450 Bharpoor kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996254 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228015 22/09/2023 Makhan Singh 2618001WL009450 Makhan Singh 00078 CNRB0002128 2121 2121 Rejected 10/11/2023 7377996124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228016 22/09/2023 Balvir Kaur 2618001WL009450 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996200 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228017 22/09/2023 Swaranjit Kaur 2618001WL009450 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996428 SWARANJIT KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG24220920230228018 22/09/2023 Rano 2618001WL009450 Rano 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996265 RANO CANARA BANK(508532)
185 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228528 22/09/2023 Bimla Kaur 2618001WL009468 Bimla Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996468 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228529 22/09/2023 Swaran Kaur 2618001WL009468 Swaran Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996126 SWARAN KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228530 22/09/2023 Amarjeet Kaur 2618001WL009468 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377996145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228531 22/09/2023 Amarjeet Kaur 2618001WL009468 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996251 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228532 22/09/2023 Kuldeep Kaur 2618001WL009468 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996159 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228533 22/09/2023 Harpreet Kaur 2618001WL009468 Harpreet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996248 HARPREET KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228534 22/09/2023 Paramjit Kaur 2618001WL009468 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996302 PARAMJEET KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228535 22/09/2023 Manpreet kaur 2618001WL009468 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996307 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228536 22/09/2023 Jinder kaur 2618001WL009468 Jinder kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996258 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228537 22/09/2023 Jinder kaur 2618001WL009468 Jinder kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996166 JINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/118
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228538 22/09/2023 Gurpreet kaur 2618001WL009468 Gurpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996161 GURPREET KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228539 22/09/2023 Sarbjeet Kaur 2618001WL009468 Sarbjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996257 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228540 22/09/2023 Jaswinder Kaur 2618001WL009468 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996255 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-095-001/127
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228541 22/09/2023 Chhinderpal kaur 2618001WL009468 Chhinderpal kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996271 CHHINDERPAL KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228542 22/09/2023 Mandeep Kaur 2618001WL009468 Mandeep Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996268 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228543 22/09/2023 Parminder Kaur 2618001WL009468 Parminder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996191 PARMINDER KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228544 22/09/2023 Baljeet Kaur 2618001WL009468 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996217 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230228545 22/09/2023 Surjit kaur 2618001WL009468 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996165 SURJIT KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227928 22/09/2023 Baljinder Kaur 2618001WL009449 Baljinder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996139 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227929 22/09/2023 Paramjit kaur 2618001WL009449 Paramjit kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996134 PARAMJIT KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227930 22/09/2023 Jaswant Kaur 2618001WL009449 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996214 JASWANT KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227931 22/09/2023 manju Devi 2618001WL009449 manju Devi 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996194 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227932 22/09/2023 Bharpoor Singh 2618001WL009449 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996301 BHARPUR SINGH CANARA BANK(508532)
208 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227933 22/09/2023 Kulwinder Kaur 2618001WL009449 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996197 KULWINDER KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227934 22/09/2023 Amar Kaur 2618001WL009449 Amar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996162 AMRIK KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227936 22/09/2023 Major Singh 2618001WL009449 Major Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996127 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227937 22/09/2023 Sadhu Mohammad 2618001WL009449 Sadhu Mohammad 00078 CNRB0002128 909 909 Processed 11/11/2023 7377996144 SADHU MOHAMAD CANARA BANK(508532)
212 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227938 22/09/2023 najar singh 2618001WL009449 najar singh 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996461 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227939 22/09/2023 Surinder kaur 2618001WL009449 Surinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996140 SURINDER KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227940 22/09/2023 Baljit kaur 2618001WL009449 Baljit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996164 BALJEET KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227941 22/09/2023 Jasmail Kaur 2618001WL009449 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996247 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227942 22/09/2023 Jaspal kaur 2618001WL009449 Jaspal kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996210 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227943 22/09/2023 Parmjit kaur 2618001WL009449 Parmjit kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7377996260 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227944 22/09/2023 Amarjit kaur 2618001WL009449 Amarjit kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377996133 AMARJIT KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227945 22/09/2023 Amandeep kaur 2618001WL009449 Amandeep kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996152 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227946 22/09/2023 Gurmail Kaur 2618001WL009449 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996213 GURMAIL KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227947 22/09/2023 Jaspal Kaur 2618001WL009449 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996426 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227948 22/09/2023 Charan kaur 2618001WL009449 Charan kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996132 CHARAN KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227950 22/09/2023 Angrej Kaur 2618001WL009449 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996142 ANGREJ KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227951 22/09/2023 Jasmail Kaur 2618001WL009449 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996259 JASMEL KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227952 22/09/2023 Satia 2618001WL009449 Satia 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996138 SATYA KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227953 22/09/2023 Raj Kaur 2618001WL009449 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996137 RAJ KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227954 22/09/2023 Baljeet kaur 2618001WL009449 Baljeet kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7377996193 Baljeet kaur INDUSIND BANK(607189)
228 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227955 22/09/2023 Harbans kaur 2618001WL009449 Harbans kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377996136 HARBANS KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227956 22/09/2023 Raj singh 2618001WL009449 Raj singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996195 DES RAJ CANARA BANK(508532)
230 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227957 22/09/2023 Harpreet Kaur 2618001WL009449 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996304 HARPREET KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227958 22/09/2023 Jaswant Kaur 2618001WL009449 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996131 JASWANT KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227959 22/09/2023 Netar Singh 2618001WL009449 Netar Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996465 NETAR SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227960 22/09/2023 Hari singh 2618001WL009449 Hari singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996469 HARI SINGH CANARA BANK(508532)
234 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227961 22/09/2023 Mandeep kaur 2618001WL009449 Mandeep kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996249 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227962 22/09/2023 Gurdeep Kaur 2618001WL009449 Gurdeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996163 GURDEEP KAUR CANARA BANK(508532)
236 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227963 22/09/2023 Manjit kaur 2618001WL009449 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996192 MANJIT KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227964 22/09/2023 Harwinder KAur 2618001WL009449 Harwinder KAur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996196 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
238 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227965 22/09/2023 Ranjit Kaur 2618001WL009449 Ranjit Kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377996158 RANJIT KAUR WIFE OF HAKAM SINGH PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227966 22/09/2023 Jeet Singh 2618001WL009449 Jeet Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377996153 JIT SING CANARA BANK(508532)
240 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227967 22/09/2023 Jaspal Kaur 2618001WL009449 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996154 JASPAL KOUR CANARA BANK(508532)
241 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227968 22/09/2023 Charan singh 2618001WL009449 Charan singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377996130 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227969 22/09/2023 Manjeet Kaur 2618001WL009449 Manjeet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377996211 MANJIT KAUR CANARA BANK(508532)
SubTotal 236037 236037
243 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24220920230228546 22/09/2023 Satiya Kaur 2618001WL009469 Satiya Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377343849 SATIYA KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-074-001/104
(RANGHERI KALAN) 		2618001000NRG24220920230228547 22/09/2023 Jasvir kaur 2618001WL009469 Jasvir kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377995948 JASVIR KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24220920230228548 22/09/2023 Jaspal kaur 2618001WL009469 Jaspal kaur 00078 CNRB0004332 2121 2121 Rejected 10/11/2023 7377996279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG24220920230228549 22/09/2023 nAINDERPAL KUR 2618001WL009469 nAINDERPAL KUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377995949 NINDERPAL KAUR CANARA BANK(508532)
247 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG24220920230228550 22/09/2023 rajinder singh 2618001WL009469 rajinder singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996047 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG24220920230228551 22/09/2023 nahar singh 2618001WL009469 nahar singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996063 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG24220920230228552 22/09/2023 Baljit Kaur 2618001WL009469 Baljit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996066 BALJIT KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-074-001/119
(RANGHERI KALAN) 		2618001000NRG24220920230228553 22/09/2023 Pal Kaur 2618001WL009469 Pal Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996048 PAL KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG24220920230228554 22/09/2023 Ranjit kaur 2618001WL009469 Ranjit kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377343896 RANJIT KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG24220920230228555 22/09/2023 amarjeet kaur 2618001WL009469 amarjeet kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377996185 AMARJEET KAUR CANARA BANK(508532)
253 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24220920230228556 22/09/2023 Maya Kaur 2618001WL009469 Maya Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996064 MAYIA KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-074-001/137
(RANGHERI KALAN) 		2618001000NRG24220920230228557 22/09/2023 Sinder Kaur 2618001WL009469 Sinder Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996297 SINDER KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-074-001/138
(RANGHERI KALAN) 		2618001000NRG24220920230228558 22/09/2023 Balwinder Kaur 2618001WL009469 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996298 BALWINDER KAUR CANARA BANK(508532)
256 AMLOH PB-18-001-074-001/14
(RANGHERI KALAN) 		2618001000NRG24220920230228559 22/09/2023 karam singh 2618001WL009469 karam singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996282 KARAM SINGH CANARA BANK(508532)
257 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG24220920230228560 22/09/2023 Sandeep Kaur 2618001WL009469 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996329 SANDEP KAUR CANARA BANK(508532)
258 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG24220920230228561 22/09/2023 Amar Singh 2618001WL009469 Amar Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996445 AMAR SINGH CANARA BANK(508532)
259 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG24220920230228562 22/09/2023 Ranbir Kaur 2618001WL009469 Ranbir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996102 RANBIR KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG24220920230228563 22/09/2023 Parkash kaur 2618001WL009469 Parkash kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996227 PARKAS KAUR CANARA BANK(508532)
261 AMLOH PB-18-001-074-001/153
(RANGHERI KALAN) 		2618001000NRG24220920230228564 22/09/2023 Nirmal singh 2618001WL009469 Nirmal singh 00078 CNRB0004332 606 606 Processed 11/11/2023 7377343902 NIRMAL SINGH CANARA BANK(508532)
262 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24220920230228565 22/09/2023 BALJINDER KAUR 2618001WL009469 BALJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996228 BALJINDER KAUR CANARA BANK(508532)
263 AMLOH PB-18-001-074-001/161
(RANGHERI KALAN) 		2618001000NRG24220920230228621 22/09/2023 Jaswinder kaur 2618001WL009472 Jaswinder kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996351 JASWINDER KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-074-001/164
(RANGHERI KALAN) 		2618001000NRG24220920230228622 22/09/2023 Manpreet kaur 2618001WL009472 Manpreet kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996350 MANPREET KAUR CANARA BANK(508532)
265 AMLOH PB-18-001-074-001/165
(RANGHERI KALAN) 		2618001000NRG24220920230228623 22/09/2023 Harjinder kaur 2618001WL009472 Harjinder kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377343897 HARJINDER KAUR CANARA BANK(508532)
266 AMLOH PB-18-001-074-001/167
(RANGHERI KALAN) 		2618001000NRG24220920230228624 22/09/2023 Kamaljit kaur 2618001WL009472 Kamaljit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996397 KAMALJIT KAUR CANARA BANK(508532)
267 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24220920230228625 22/09/2023 Jagdeep Singh 2618001WL009472 Jagdeep Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996398 JAGDEEP SINGH CANARA BANK(508532)
268 AMLOH PB-18-001-074-001/174
(RANGHERI KALAN) 		2618001000NRG24220920230228626 22/09/2023 Harjit kaur 2618001WL009472 Harjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996278 HARJIT KAUR CANARA BANK(508532)
269 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24220920230228627 22/09/2023 Guljaro begam 2618001WL009472 Guljaro begam 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996280 GULZARO BEGAM CANARA BANK(508532)
270 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24220920230228628 22/09/2023 Balvir kaur 2618001WL009472 Balvir kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996226 BALVIR KAUR CANARA BANK(508532)
271 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24220920230228629 22/09/2023 Magar Singh 2618001WL009472 Magar Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996281 MAGAR SINGH CANARA BANK(508532)
272 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24220920230228630 22/09/2023 baljinder kaur 2618001WL009472 baljinder kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996224 BALJINDER KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG24220920230228631 22/09/2023 Jaspal Kaur 2618001WL009472 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996340 JASPAL KAUR CANARA BANK(508532)
274 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24220920230228634 22/09/2023 jeevan Rani 2618001WL009472 jeevan Rani 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377995862 JEEVN RANI CANARA BANK(508532)
275 AMLOH PB-18-001-074-001/219
(RANGHERI KALAN) 		2618001000NRG24220920230228635 22/09/2023 Bhinder Kaur 2618001WL009472 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996349 BHINDER KAUR CANARA BANK(508532)
276 AMLOH PB-18-001-074-001/23
(RANGHERI KALAN) 		2618001000NRG24220920230228636 22/09/2023 karamjit kaur 2618001WL009472 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377343898 KARAMJIT KAUR CANARA BANK(508532)
277 AMLOH PB-18-001-074-001/43
(RANGHERI KALAN) 		2618001000NRG24220920230228638 22/09/2023 Amarjit Kaur 2618001WL009472 Amarjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996225 AMARJEET KAUR CANARA BANK(508532)
278 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24220920230228641 22/09/2023 Rampal Kaur 2618001WL009472 Rampal Kaur 00078 CNRB0004332 2121 2121 Rejected 10/11/2023 7377996006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AMLOH PB-18-001-074-001/77
(RANGHERI KALAN) 		2618001000NRG24220920230228644 22/09/2023 Krishana 2618001WL009472 Krishana 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377343844 KRISHNA DEVI CANARA BANK(508532)
280 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG24220920230228645 22/09/2023 Pritam Kaur 2618001WL009472 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377995950 PREETAM KAUR CANARA BANK(508532)
281 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG24220920230228646 22/09/2023 Balwinder Kaur 2618001WL009472 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377995951 BALWINDER KAUR CANARA BANK(508532)
282 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG24220920230228647 22/09/2023 Karnail Kaur 2618001WL009472 Karnail Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377995952 KARNAIL KAUR CANARA BANK(508532)
283 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24220920230228648 22/09/2023 Khuswinder kaur 2618001WL009472 Khuswinder kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377995953 KHUSHWINDER KAUR CANARA BANK(508532)
284 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG24220920230228649 22/09/2023 Bhagwan Singh 2618001WL009472 Bhagwan Singh 00078 CNRB0004332 606 606 Processed 11/11/2023 7377995954 BHAGWAN SINGH CANARA BANK(508532)
285 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG24220920230227862 22/09/2023 sandeep kaur 2618001WL009447 sandeep kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377343906 SANDEEP KAUR CANARA BANK(508532)
286 AMLOH PB-18-001-078-001/121
(RANGHERA KHURD) 		2618001000NRG24220920230227863 22/09/2023 Karnail Singh 2618001WL009447 Karnail Singh 00078 CNRB0004332 303 303 Processed 11/11/2023 7377996057 KARNAIL SINGH CANARA BANK(508532)
287 AMLOH PB-18-001-078-001/124
(RANGHERA KHURD) 		2618001000NRG24220920230227864 22/09/2023 Amarjit Singh 2618001WL009447 Amarjit Singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377343907 AMARJIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24220920230227865 22/09/2023 Teja singh 2618001WL009447 Teja singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377343851 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG24220920230227867 22/09/2023 jasvir kaur 2618001WL009447 jasvir kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377996386 Mr. PARVINDER SINGH (M) INDIAN BANK(607105)
290 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG24220920230227869 22/09/2023 Ravina 2618001WL009447 Ravina 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995955 RAVINA CANARA BANK(508532)
291 AMLOH PB-18-001-078-001/18
(RANGHERA KHURD) 		2618001000NRG24220920230227870 22/09/2023 Balvir Singh 2618001WL009447 Balvir Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996017 BALVIR SINGH CANARA BANK(508532)
292 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG24220920230227871 22/09/2023 Gurmeet Kaur 2618001WL009447 Gurmeet Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996387 GURMEET KAUR CANARA BANK(508532)
293 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG24220920230227872 22/09/2023 Mukhtiar Singh 2618001WL009447 Mukhtiar Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377995956 MUKHTIAR SINGH CANARA BANK(508532)
294 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24220920230227873 22/09/2023 Charanjit Singh 2618001WL009447 Charanjit Singh 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995957 CHARANJIT SINGH HDFC BANK LTD(607152)
295 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24220920230227874 22/09/2023 Sukhwinder Kaur 2618001WL009447 Sukhwinder Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995958 SUKHWINDER KAUR CANARA BANK(508532)
296 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24220920230227875 22/09/2023 Sunita 2618001WL009447 Sunita 00078 CNRB0004332 303 303 Processed 11/11/2023 7377996454 SUNITA RANI PUNJAB & SIND BANK(607087)
297 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG24220920230227876 22/09/2023 Charnjit Kaur 2618001WL009447 Charnjit Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377996056 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-078-001/32
(RANGHERA KHURD) 		2618001000NRG24220920230227877 22/09/2023 Manjit singh 2618001WL009447 Manjit singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996016 MANJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG24220920230227878 22/09/2023 Kuldeep Kaur 2618001WL009447 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377995959 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG24220920230227879 22/09/2023 Malkit Kaur 2618001WL009447 Malkit Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995960 MALKIT KAUR CANARA BANK(508532)
301 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG24220920230227880 22/09/2023 Hardeep Kaur 2618001WL009447 Hardeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377996389 HARDEEP KAUR HDFC BANK LTD(607152)
302 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG24220920230227881 22/09/2023 Gurpal Kaur 2618001WL009447 Gurpal Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996388 HARPAL KAUR CANARA BANK(508532)
303 AMLOH PB-18-001-078-001/53
(RANGHERA KHURD) 		2618001000NRG24220920230227882 22/09/2023 Jasveer Kaur 2618001WL009447 Jasveer Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995961 JASVEER KAUR CANARA BANK(508532)
304 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG24220920230227883 22/09/2023 gurmail kaur 2618001WL009447 gurmail kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996046 GURMAIL KAUR CANARA BANK(508532)
305 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG24220920230227884 22/09/2023 Manjeet Kaur 2618001WL009447 Manjeet Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377996015 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-078-001/7
(RANGHERA KHURD) 		2618001000NRG24220920230227885 22/09/2023 Harjinder Kaur 2618001WL009447 Harjinder Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995962 HARJINDER KAUR CANARA BANK(508532)
307 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG24220920230227886 22/09/2023 Paramjit Kaur 2618001WL009447 Paramjit Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377995963 PARAMJIT KAUR CANARA BANK(508532)
308 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG24220920230227887 22/09/2023 Dalbir Kaur 2618001WL009447 Dalbir Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377995992 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG24220920230227888 22/09/2023 Mahinder Kaur 2618001WL009447 Mahinder Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377995993 MAHINDER KAUR CANARA BANK(508532)
310 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227935 22/09/2023 Balbir Singh 2618001WL009449 Balbir Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996143 BALVIR SINGH CANARA BANK(508532)
311 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24220920230227949 22/09/2023 Sarbjit Kaur 2618001WL009449 Sarbjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377996252 SARBJIT KAUR CANARA BANK(508532)
SubTotal 119988 119988
312 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24220920230228138 22/09/2023 Palwinder Singh 2618001WL009455 Palwinder Singh 00078 CNRB0005885 1818 1818 Processed 11/11/2023 7377995863 PALWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
313 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24220920230228094 22/09/2023 Bagga Khan 2618001WL009453 Bagga Khan 00152 HDFC0000112 2121 2121 Processed 11/11/2023 7377343857 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
314 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24220920230228411 22/09/2023 Swaranjit kaur 2618001WL009464 Swaranjit kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377996000 SAWARNJEET KAUR HDFC BANK LTD(607152)
315 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24220920230228417 22/09/2023 Paramjit Kaur 2618001WL009464 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377995858 PARAMJIT KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24220920230228418 22/09/2023 Chhinder Kaur 2618001WL009464 Chhinder Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377995856 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 AMLOH PB-18-001-016-001/137
(BHAMBRI) 		2618001000NRG24220920230228419 22/09/2023 Manjit Kaur 2618001WL009464 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343921 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG24220920230227647 22/09/2023 Kulwinder Kaur 2618001WL009439 Kulwinder Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377996060 KULWINDER KAUR HDFC BANK LTD(607152)
319 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24220920230227649 22/09/2023 Parmjit Kaur 2618001WL009439 Parmjit Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377343913 PARAMJIT KAUR HDFC BANK LTD(607152)
320 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24220920230228434 22/09/2023 Harbans Singh 2618001WL009464 Harbans Singh 00152 HDFC0000803 303 303 Processed 11/11/2023 7377343916 HARBANS SINGH BANK OF INDIA(508505)
321 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24220920230227650 22/09/2023 Harjit Kaur 2618001WL009439 Harjit Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377995860 HARJIT KAUR HDFC BANK LTD(607152)
322 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24220920230228435 22/09/2023 Gurmit Kaur 2618001WL009464 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343915 GURMIT KAUR HDFC BANK LTD(607152)
323 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24220920230228437 22/09/2023 Sarabjit Kaur 2618001WL009464 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343918 SARABJEET KAUR HDFC BANK LTD(607152)
324 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24220920230228442 22/09/2023 Kulwinder Kaur 2618001WL009464 Kulwinder Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377343919 KULWINDER KAUR W O P BANK OF BARODA(606985)
325 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG24220920230227652 22/09/2023 Malkit Kaur 2618001WL009439 Malkit Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377343920 MALKIT KAUR W O PAL BANK OF BARODA(606985)
326 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24220920230228444 22/09/2023 Jasveer Kaur 2618001WL009464 Jasveer Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377343912 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24220920230228446 22/09/2023 Rita 2618001WL009464 Rita 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377995859 MRS RITA STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24220920230228448 22/09/2023 Gurmeet Kaur 2618001WL009464 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377995857 GURMEET KAUR HDFC BANK LTD(607152)
329 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG24220920230228449 22/09/2023 Harjinder Kaur 2618001WL009464 Harjinder Kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7377995861 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24220920230228453 22/09/2023 Diyal Singh 2618001WL009464 Diyal Singh 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343917 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
331 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24220920230228251 22/09/2023 baljit kaur 2618001WL009458 baljit kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343911 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG24220920230228254 22/09/2023 Rani Kaur 2618001WL009458 Rani Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377996180 MRS RANI STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24220920230228255 22/09/2023 Gurmail Kaur 2618001WL009458 Gurmail Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377996179 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24220920230228257 22/09/2023 Manjit Kaur 2618001WL009458 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377996178 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24220920230228259 22/09/2023 Subhaso 2618001WL009458 Subhaso 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343914 SUBHASO HDFC BANK LTD(607152)
336 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24220920230228260 22/09/2023 Suvinder Kaur 2618001WL009458 Suvinder Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377343910 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24220920230228270 22/09/2023 Bahadar singh 2618001WL009459 Bahadar singh 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377996283 BAHADAR SINGH HDFC BANK LTD(607152)
338 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228314 22/09/2023 Harchand Singh 2618001WL009461 Harchand Singh 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377996002 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
339 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228343 22/09/2023 Sukhdev kaur 2618001WL009461 Sukhdev kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377996177 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 38178 38178
340 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24220920230227570 22/09/2023 Kulwant Singh 2618001WL009437 Kulwant Singh 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377996308 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
341 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24220920230227577 22/09/2023 Harjeet Kaur 2618001WL009437 Harjeet Kaur 00168 ICIC0001514 2121 2121 Processed 11/11/2023 7377996044 HARJEET KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24220920230227579 22/09/2023 Jaspreet Kaur 2618001WL009437 Jaspreet Kaur 00168 ICIC0001514 2121 2121 Processed 11/11/2023 7377343814 JASPREET KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24220920230227580 22/09/2023 Charanjit kaur 2618001WL009437 Charanjit kaur 00168 ICIC0001514 2121 2121 Processed 11/11/2023 7377343817 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
344 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24220920230227581 22/09/2023 Kuldeep singh 2618001WL009437 Kuldeep singh 00168 ICIC0001514 2121 2121 Processed 11/11/2023 7377343816 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
345 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24220920230228263 22/09/2023 Akber Khan 2618001WL009458 Akber Khan 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377343843 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
346 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24220920230228196 22/09/2023 jasvir kaur 2618001WL009457 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377343886 Mrs. JASVIR KAUR INDIAN BANK(607105)
347 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24220920230228197 22/09/2023 Karamjit Kaur 2618001WL009457 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377343901 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
348 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24220920230228198 22/09/2023 Santosh Kumari 2618001WL009457 Santosh Kumari 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377996244 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
349 AMLOH PB-18-001-020-001/3
(CHATAR PURA) 		2618001000NRG24220920230228199 22/09/2023 Ranbir Kaur 2618001WL009457 Ranbir Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377343908 Mrs. RANBIR KAUR INDIAN BANK(607105)
350 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24220920230228201 22/09/2023 Jaspal Kaur 2618001WL009457 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377343887 Mrs. JASPAL KAUR INDIAN BANK(607105)
351 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24220920230228202 22/09/2023 Balwinder Kaur 2618001WL009457 Balwinder Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377996101 Mrs. BALWINDER KAUR INDIAN BANK(607105)
352 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24220920230228203 22/09/2023 gurlabh kaur 2618001WL009457 gurlabh kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377996103 Mrs. GURLABH KAUR INDIAN BANK(607105)
353 AMLOH PB-18-001-020-001/85
(CHATAR PURA) 		2618001000NRG24220920230228204 22/09/2023 daljit kaur 2618001WL009457 daljit kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377996327 Mrs. DALJIT KAUR INDIAN BANK(607105)
354 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24220920230228206 22/09/2023 karmjit kaur 2618001WL009457 karmjit kaur 00176 IDIB000M204 303 303 Processed 11/11/2023 7377343812 KARAMJIT KAUR HDFC BANK LTD(607152)
355 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24220920230228208 22/09/2023 Meena rani 2618001WL009457 Meena rani 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377343865 MEENA RANI HDFC BANK LTD(607152)
SubTotal 18483 18483
356 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24220920230228653 22/09/2023 Saroop Singh 2618001WL009473 Saroop Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343840 MR SAROOP SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG24220920230228683 22/09/2023 Amandeep Kaur 2618001WL009474 Amandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343869 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG24220920230228685 22/09/2023 Harjinder Kaur 2618001WL009474 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377343870 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24220920230228686 22/09/2023 Gurdev Kaur 2618001WL009474 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343871 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24220920230228655 22/09/2023 Karam Singh 2618001WL009473 Karam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343868 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-013-001/175
(BHARPOOR GARH) 		2618001000NRG24220920230228690 22/09/2023 Sumandeep Kaur 2618001WL009474 Sumandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996067 SUMANDEEP KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-013-001/180
(BHARPOOR GARH) 		2618001000NRG24220920230228691 22/09/2023 Amandeep Kaur 2618001WL009474 Amandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996065 AMANDEEP KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-013-001/21
(BHARPOOR GARH) 		2618001000NRG24220920230228660 22/09/2023 Rani 2618001WL009473 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343872 RANI W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG24220920230228663 22/09/2023 Harkit Kaur 2618001WL009473 Harkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343873 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24220920230228664 22/09/2023 Malkit Singh 2618001WL009473 Malkit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377343874 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-013-001/42
(BHARPOOR GARH) 		2618001000NRG24220920230228667 22/09/2023 Ranjit Kaur 2618001WL009473 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343875 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG24220920230228670 22/09/2023 Ranjit Kaur 2618001WL009473 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343876 RANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24220920230228671 22/09/2023 Baljinder Kaur 2618001WL009473 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377343877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG24220920230228672 22/09/2023 Amarjit Kaur 2618001WL009473 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377343878 AMARJIT KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG24220920230228674 22/09/2023 paramjit kaur 2618001WL009473 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343879 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-013-001/81
(BHARPOOR GARH) 		2618001000NRG24220920230228675 22/09/2023 Kiranjit Kaur 2618001WL009473 Kiranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343880 KIRANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-013-001/82
(BHARPOOR GARH) 		2618001000NRG24220920230228676 22/09/2023 Harpreet kaur 2618001WL009473 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996395 HARPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-013-001/83
(BHARPOOR GARH) 		2618001000NRG24220920230228677 22/09/2023 Pritam Kaur 2618001WL009473 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343881 PRITAM KAUR W O HARNAIL SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG24220920230228678 22/09/2023 Harpal Kaur 2618001WL009473 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377343882 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-013-001/86
(BHARPOOR GARH) 		2618001000NRG24220920230228679 22/09/2023 Paramjit kaur 2618001WL009473 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343883 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24220920230228680 22/09/2023 Gurmeet kaur 2618001WL009473 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377343884 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG24220920230228681 22/09/2023 Manpreet Kaur 2618001WL009473 Manpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377343885 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 AMLOH PB-18-001-013-001/94
(BHARPOOR GARH) 		2618001000NRG24220920230228682 22/09/2023 Harpreet Kaur 2618001WL009473 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996434 HARPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24220920230227659 22/09/2023 Gurmail Kaur 2618001WL009440 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996007 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24220920230227663 22/09/2023 sarjit Singh 2618001WL009440 sarjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377343935 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24220920230227831 22/09/2023 Jang Singh 2618001WL009446 Jang Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995851 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24220920230227833 22/09/2023 Baljinder kaur 2618001WL009446 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377996371 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24220920230227838 22/09/2023 Manjit Kaur 2618001WL009446 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377995852 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24220920230227839 22/09/2023 Himati 2618001WL009446 Himati 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996372 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24220920230227840 22/09/2023 Karamjit Kaur 2618001WL009446 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995853 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24220920230227841 22/09/2023 Harjinder Kaur 2618001WL009446 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995854 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24220920230227843 22/09/2023 surjit kaur 2618001WL009446 surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377996219 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24220920230227844 22/09/2023 Sukhwinder Kaur 2618001WL009446 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995855 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24220920230227845 22/09/2023 Charan Kaur 2618001WL009446 Charan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995884 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24220920230227846 22/09/2023 Mahinder Kaur 2618001WL009446 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995885 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24220920230227848 22/09/2023 hurmate 2618001WL009446 hurmate 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377995883 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24220920230227849 22/09/2023 sadhu 2618001WL009446 sadhu 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377995887 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24220920230227851 22/09/2023 Gurpreet Kaur 2618001WL009446 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377996339 GURPREET KAUR W O BA BANK OF BARODA(606985)
394 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24220920230227852 22/09/2023 Jasvir Kaur 2618001WL009446 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377995888 ASVIR KAUR W O BAHA BANK OF BARODA(606985)
395 AMLOH PB-18-001-061-001/82
(MALO WAL) 		2618001000NRG24220920230227854 22/09/2023 Jasbir Kaur 2618001WL009446 Jasbir Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377996049 JASBIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24220920230227855 22/09/2023 Sarabjit Kaur 2618001WL009446 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377996068 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24220920230227856 22/09/2023 bachi devi 2618001WL009446 bachi devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995889 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-074-001/20
(RANGHERI KALAN) 		2618001000NRG24220920230228633 22/09/2023 Jaswant Kaur 2618001WL009472 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377996043 JASWANT KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG24220920230228637 22/09/2023 Paramjit Kaur 2618001WL009472 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377995893 PARAMJIT KAUR CANARA BANK(508532)
400 AMLOH PB-18-001-074-001/45
(RANGHERI KALAN) 		2618001000NRG24220920230228639 22/09/2023 Rani 2618001WL009472 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996042 RANI CANARA BANK(508532)
401 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG24220920230228640 22/09/2023 Teja Singh 2618001WL009472 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996480 TEJA SINGH CANARA BANK(508532)
402 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG24220920230228642 22/09/2023 Tej kaur 2618001WL009472 Tej kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377995894 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24220920230228643 22/09/2023 Gulzaro 2618001WL009472 Gulzaro 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995895 GULJARO CANARA BANK(508532)
404 AMLOH PB-18-001-074-001/99
(RANGHERI KALAN) 		2618001000NRG24220920230228650 22/09/2023 Balwinder Kaur 2618001WL009472 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377995896 BALWINDER KAUR CANARA BANK(508532)
405 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228567 22/09/2023 Harmesh Kaur 2618001WL009470 Harmesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377995897 MS HARMESH KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228569 22/09/2023 Palo 2618001WL009470 Palo 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377995898 MRS PALO PALO STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228576 22/09/2023 Darshan Kaur 2618001WL009470 Darshan Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377995899 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228577 22/09/2023 harmail singh 2618001WL009470 harmail singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377343792 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228580 22/09/2023 Shero 2618001WL009470 Shero 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995900 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228582 22/09/2023 Gurdev Singh 2618001WL009470 Gurdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377995902 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228583 22/09/2023 Charnjit Kaur 2618001WL009470 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377996050 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228584 22/09/2023 Bholi Kaur 2618001WL009470 Bholi Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377995903 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228585 22/09/2023 jasvir kaur 2618001WL009470 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377996290 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228586 22/09/2023 Baljinder Kaur 2618001WL009470 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377995904 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228588 22/09/2023 Kaki 2618001WL009470 Kaki 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377996373 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228589 22/09/2023 Gamo 2618001WL009470 Gamo 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995906 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228591 22/09/2023 Sinder Kaur 2618001WL009470 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377995907 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228595 22/09/2023 Rani 2618001WL009470 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995908 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228596 22/09/2023 Sandeep Kaur 2618001WL009470 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377995909 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228601 22/09/2023 Variam Singh 2618001WL009470 Variam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377996099 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228602 22/09/2023 Kuldeep kaur 2618001WL009470 Kuldeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377996375 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228604 22/09/2023 Rani 2618001WL009470 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377995938 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 120594 120594
423 AMLOH PB-18-001-020-001/57
(CHATAR PURA) 		2618001000NRG24220920230228200 22/09/2023 Amandeep Kaur 2618001WL009457 Amandeep Kaur 00349 PSIB0000195 2121 2121 Processed 11/11/2023 7377996168 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
424 AMLOH PB-18-001-078-001/139
(RANGHERA KHURD) 		2618001000NRG24220920230227868 22/09/2023 Rajwant Kaur 2618001WL009447 Rajwant Kaur 00349 PSIB0000456 303 303 Processed 11/11/2023 7377996169 RAJWANT KAUR CANARA BANK(508532)
SubTotal 303 303
425 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24220920230228179 22/09/2023 Gurnam Khan 2618001WL009456 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377996167 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
426 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24220920230228422 22/09/2023 Labh singh 2618001WL009464 Labh singh 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377996172 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24220920230228429 22/09/2023 rajwinder kaur 2618001WL009464 rajwinder kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377996174 SUKHCHAIN SINGH BANK OF BARODA(606985)
428 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24220920230228431 22/09/2023 Mandeep Kaur 2618001WL009464 Mandeep Kaur 00349 PSIB0000686 303 303 Processed 11/11/2023 7377996173 Mandeep Kaur PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24220920230228433 22/09/2023 Gurinder Singh 2618001WL009464 Gurinder Singh 00349 PSIB0000686 303 303 Processed 11/11/2023 7377996176 MR GURINDER SINGH STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228316 22/09/2023 jasvir kaur 2618001WL009461 jasvir kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7377996171 JASBIR KAUR WO GULBIR SINGH PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24220920230227858 22/09/2023 Amanpal Kaur 2618001WL009446 Amanpal Kaur 00349 PSIB0000686 2121 2121 Rejected 10/11/2023 7377996175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
432 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24220920230228180 22/09/2023 Jang Singh 2618001WL009456 Jang Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377343805 JANG SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24220920230228181 22/09/2023 BABU KHAN 2618001WL009456 BABU KHAN 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377996240 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-013-001/165
(BHARPOOR GARH) 		2618001000NRG24220920230228687 22/09/2023 Daljit Kaur 2618001WL009474 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377996459 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24220920230228662 22/09/2023 mukhtiyar singh 2618001WL009473 mukhtiyar singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996381 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24220920230228665 22/09/2023 Jaswant Singh 2618001WL009473 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996449 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24220920230228666 22/09/2023 Balvir Singh 2618001WL009473 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996243 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-013-001/51
(BHARPOOR GARH) 		2618001000NRG24220920230228668 22/09/2023 Inder Singh 2618001WL009473 Inder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996242 INDER SINGH S O RURHA SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-013-001/52
(BHARPOOR GARH) 		2618001000NRG24220920230228669 22/09/2023 Jaswinder Kaur 2618001WL009473 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996396 JASWINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-013-001/76
(BHARPOOR GARH) 		2618001000NRG24220920230228673 22/09/2023 Jasvir Kaur 2618001WL009473 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996394 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24220920230228256 22/09/2023 Charn Singh 2618001WL009458 Charn Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996001 MR CHARAN SINGH STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24220920230227658 22/09/2023 Jarnail singh 2618001WL009440 Jarnail singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377343932 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24220920230227660 22/09/2023 Sukhwinder Kaur 2618001WL009440 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377343933 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24220920230227661 22/09/2023 Rupinder Kaur 2618001WL009440 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377996402 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
445 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24220920230227662 22/09/2023 Ranjit kaur 2618001WL009440 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377343934 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24220920230227664 22/09/2023 Karamjit kaur 2618001WL009440 Karamjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377996400 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24220920230227665 22/09/2023 Baljit kaur 2618001WL009440 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996401 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24220920230227832 22/09/2023 Mandeep Kaur 2618001WL009446 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377343903 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG24220920230227834 22/09/2023 Dharam Singh 2618001WL009446 Dharam Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377996238 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
450 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24220920230227847 22/09/2023 Gurpreet Kaur 2618001WL009446 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377995886 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24220920230227857 22/09/2023 Sandeep Kaur 2618001WL009446 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377996187 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24220920230227859 22/09/2023 Baljit Kaur 2618001WL009446 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377996237 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24220920230227860 22/09/2023 Baljinder Kaur 2618001WL009446 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377343804 BALJINDER KAUR BANK OF BARODA(606985)
454 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228566 22/09/2023 Bilo 2618001WL009470 Bilo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377343797 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228568 22/09/2023 Gurinder Singh 2618001WL009470 Gurinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377996183 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228597 22/09/2023 Rajwant Kaur 2618001WL009470 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377996374 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228607 22/09/2023 mukhtiar kaur 2618001WL009470 mukhtiar kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377343798 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228613 22/09/2023 Sarabjit Kaur 2618001WL009470 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377996277 SARBJEET KOUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228615 22/09/2023 Subhash Chand 2618001WL009470 Subhash Chand 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377343796 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24220920230227866 22/09/2023 Parkash Kaur 2618001WL009447 Parkash Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377343852 PARKASH KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 50298 50298
461 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24220920230227628 22/09/2023 GURDEV KAUR 2618002WL009438 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 11/11/2023 7377996170 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
462 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24220920230227573 22/09/2023 Jang Singh 2618001WL009437 Jang Singh 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377995933 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG24220920230227582 22/09/2023 Rajwant Singh 2618001WL009437 Rajwant Singh 00354 PUNB0148810 909 909 Processed 11/11/2023 7377995932 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24220920230227591 22/09/2023 Gurmail Kaur 2618001WL009437 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996018 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24220920230228171 22/09/2023 Harbans Kaur 2618001WL009456 Harbans Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996036 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24220920230228172 22/09/2023 Ram Singh 2618001WL009456 Ram Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996023 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
467 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24220920230228175 22/09/2023 Charanjit Kaur 2618001WL009456 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996486 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24220920230228178 22/09/2023 jaswant kaur 2618001WL009456 jaswant kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996041 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24220920230228182 22/09/2023 Raj Begam 2618001WL009456 Raj Begam 00354 PUNB0148810 606 606 Processed 11/11/2023 7377995910 RAJ BEGAM BANK OF INDIA(508505)
470 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24220920230228184 22/09/2023 Dharamjeet Kaur 2618001WL009456 Dharamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995934 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24220920230228185 22/09/2023 Balwinder Kaur 2618001WL009456 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995969 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24220920230228186 22/09/2023 kuldeep Kaur 2618001WL009456 kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995968 KULDEEP KAUR BANK OF INDIA(508505)
473 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24220920230228187 22/09/2023 Rimpi rani 2618001WL009456 Rimpi rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995971 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24220920230228188 22/09/2023 Parkash kaur 2618001WL009456 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995970 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
475 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24220920230228189 22/09/2023 Harjinder Kaur 2618001WL009456 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995972 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
476 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24220920230228190 22/09/2023 Raj kaur 2618001WL009456 Raj kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995983 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24220920230228191 22/09/2023 Bhajan kaur 2618001WL009456 Bhajan kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377995982 BHJAN KAUR BANK OF INDIA(508505)
478 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24220920230228192 22/09/2023 Bhapa 2618001WL009456 Bhapa 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995988 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24220920230228193 22/09/2023 Mewa singh 2618001WL009456 Mewa singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995914 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24220920230228195 22/09/2023 Bant kaur 2618001WL009456 Bant kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996021 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24220920230228410 22/09/2023 karamjit kaur 2618001WL009464 karamjit kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995871 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-016-001/111
(BHAMBRI) 		2618001000NRG24220920230228412 22/09/2023 sinder kaur 2618001WL009464 sinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995872 SINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24220920230227643 22/09/2023 Nachhtar Singh 2618001WL009439 Nachhtar Singh 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995913 NACHTAR SINGH SO KIS BANK OF BARODA(606985)
484 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24220920230228414 22/09/2023 Amarjit Kaur 2618001WL009464 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995877 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24220920230227644 22/09/2023 Reena Devi 2618001WL009439 Reena Devi 00354 PUNB0148810 303 303 Processed 11/11/2023 7377996484 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24220920230228415 22/09/2023 Sukhjeet Kaur 2618001WL009464 Sukhjeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995881 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24220920230228416 22/09/2023 Ram Rakha 2618001WL009464 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995911 RAM RAKHA S O MANGA BANK OF BARODA(606985)
488 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24220920230228420 22/09/2023 Kulwinder Kaur 2618001WL009464 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996024 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
489 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24220920230228421 22/09/2023 Bala Devi 2618001WL009464 Bala Devi 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995882 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24220920230228423 22/09/2023 Kuldeep Kaur 2618001WL009464 Kuldeep Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377343818 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24220920230228424 22/09/2023 Raji 2618001WL009464 Raji 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996038 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24220920230228425 22/09/2023 Daljit Kaur 2618001WL009464 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996487 DALJIT KAUR BANK OF INDIA(508505)
493 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24220920230228427 22/09/2023 Harjit Kaur 2618001WL009464 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996025 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG24220920230228436 22/09/2023 Jaspal Kaur 2618001WL009464 Jaspal Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995878 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24220920230227651 22/09/2023 Jaswinder Kaur 2618001WL009439 Jaswinder Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995876 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
496 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24220920230228439 22/09/2023 Charanjit Kaur 2618001WL009464 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995990 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24220920230228438 22/09/2023 Lakhvir Singh 2618001WL009464 Lakhvir Singh 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377995989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG24220920230228440 22/09/2023 Balvir Kaur 2618001WL009464 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996029 BALVIR KAUR BANK OF BARODA(606985)
499 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24220920230228445 22/09/2023 Raj Kaur 2618001WL009464 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995912 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24220920230227653 22/09/2023 Ranvir Singh 2618001WL009439 Ranvir Singh 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995870 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24220920230227654 22/09/2023 Rani Kaur 2618001WL009439 Rani Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995868 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG24220920230228450 22/09/2023 Anita Rani 2618001WL009464 Anita Rani 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377995867 ANITA RANI PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24220920230228451 22/09/2023 Sukhwinder kaur 2618001WL009464 Sukhwinder kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995875 SUKHWINDER KAUR W O BANK OF BARODA(606985)
504 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24220920230228452 22/09/2023 Jaswinder Kaur 2618001WL009464 Jaswinder Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995874 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24220920230227655 22/09/2023 Manjit Kaur 2618001WL009439 Manjit Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995869 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24220920230228454 22/09/2023 Mohan Singh 2618001WL009464 Mohan Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995879 MOHAN SINGH S O ATAM BANK OF BARODA(606985)
507 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24220920230227656 22/09/2023 Gurmail Kaur 2618001WL009439 Gurmail Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377996032 GURMEL KAUR BANK OF BARODA(606985)
508 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG24220920230228456 22/09/2023 Jagar Singh 2618001WL009464 Jagar Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995915 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24220920230228457 22/09/2023 harjeet kaur 2618001WL009464 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995865 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24220920230227657 22/09/2023 rani 2618001WL009439 rani 00354 PUNB0148810 303 303 Processed 11/11/2023 7377995873 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG24220920230228460 22/09/2023 rupinder kaur 2618001WL009465 rupinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996037 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24220920230228464 22/09/2023 kulwinder Kaur 2618001WL009465 kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996033 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-024-001/108
(DHARGERI) 		2618001000NRG24220920230228465 22/09/2023 Rajni 2618001WL009465 Rajni 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377996031 MRS RAJNI STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24220920230228466 22/09/2023 Mahinder Kaur 2618001WL009465 Mahinder Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377996026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24220920230228471 22/09/2023 jit kaur 2618001WL009465 jit kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377995864 MRS JEET KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24220920230228473 22/09/2023 Jaswant Kaur 2618001WL009465 Jaswant Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377996040 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24220920230228289 22/09/2023 Bhinder Kaur 2618001WL009459 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996039 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24220920230228296 22/09/2023 Amarjeet Kaur 2618001WL009459 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995880 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24220920230228297 22/09/2023 surjit singh 2618001WL009459 surjit singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996482 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228608 22/09/2023 harpreet kaur 2618001WL009470 harpreet kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377996481 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24220920230228036 22/09/2023 Joginder Kaur 2618001WL009453 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995916 JOGINDER KAUR ICICI BANK LTD(508534)
522 AMLOH PB-18-001-085-001/110
(SONTI) 		2618001000NRG24220920230228037 22/09/2023 Baldev Singh 2618001WL009453 Baldev Singh 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377995964 BALDEV SINGH ICICI BANK LTD(508534)
523 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG24220920230228038 22/09/2023 Sarwan Singh 2618001WL009453 Sarwan Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995935 SARWAN SINGH ICICI BANK LTD(508534)
524 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24220920230228039 22/09/2023 Sarbjeet Singh 2618001WL009453 Sarbjeet Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995965 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24220920230228040 22/09/2023 Amarjit Kaur 2618001WL009453 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995917 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24220920230228041 22/09/2023 Gurmit Kaur 2618001WL009453 Gurmit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995926 GURMIT KAUR ICICI BANK LTD(508534)
527 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24220920230228042 22/09/2023 Charan kaur 2618001WL009453 Charan kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995918 CHARAN KAUR ICICI BANK LTD(508534)
528 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24220920230228043 22/09/2023 Pal Kaur 2618001WL009453 Pal Kaur 00354 PUNB0148810 606 606 Processed 11/11/2023 7377995923 PAL KAUR ICICI BANK LTD(508534)
529 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24220920230228044 22/09/2023 Parkash Kaur 2618001WL009453 Parkash Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377995927 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
530 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG24220920230228045 22/09/2023 jaspreet kaur 2618001WL009453 jaspreet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995922 JASPREET KAUR ICICI BANK LTD(508534)
531 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24220920230228046 22/09/2023 Harjinder Kaur 2618001WL009453 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377995920 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24220920230228047 22/09/2023 manjit Kaur 2618001WL009453 manjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995967 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24220920230228048 22/09/2023 Jubeda 2618001WL009453 Jubeda 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377995930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 AMLOH PB-18-001-085-001/145
(SONTI) 		2618001000NRG24220920230228100 22/09/2023 Pal Kaur 2618001WL009454 Pal Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377995924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AMLOH PB-18-001-085-001/148
(SONTI) 		2618001000NRG24220920230228101 22/09/2023 Karamjit Kaur 2618001WL009454 Karamjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995966 KARAMJIT KAUR W O KRANTI SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24220920230228049 22/09/2023 Manpreet kaur 2618001WL009453 Manpreet kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377995925 MANPREET KAUR ICICI BANK LTD(508534)
537 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24220920230228050 22/09/2023 Baljit Kaur 2618001WL009453 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995936 BALJIT KAUR ICICI BANK LTD(508534)
538 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24220920230228052 22/09/2023 Jarnail Kaur 2618001WL009453 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995980 JARNAIL KAUR ICICI BANK LTD(508534)
539 AMLOH PB-18-001-085-001/164
(SONTI) 		2618001000NRG24220920230228102 22/09/2023 Sarbjeet Kaur 2618001WL009454 Sarbjeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995921 SARBJEET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24220920230228053 22/09/2023 Kulwant Kaur 2618001WL009453 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996028 KULWANT KAUR ICICI BANK LTD(508534)
541 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24220920230228054 22/09/2023 Paramjit Kaur 2618001WL009453 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995975 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24220920230228055 22/09/2023 Ajit Kaur 2618001WL009453 Ajit Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377996027 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24220920230228057 22/09/2023 Jasvir Kaur 2618001WL009453 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377996020 JASVIR KAUR ICICI BANK LTD(508534)
544 AMLOH PB-18-001-085-001/177
(SONTI) 		2618001000NRG24220920230228103 22/09/2023 Manjeet kaur 2618001WL009454 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996485 MANJIT KAUR ICICI BANK LTD(508534)
545 AMLOH PB-18-001-085-001/178
(SONTI) 		2618001000NRG24220920230228104 22/09/2023 Maya Rani 2618001WL009454 Maya Rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995973 MAYA RANI WO BALWINDER SINGH BANK OF INDIA(508505)
546 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24220920230228058 22/09/2023 Daljit Kaur 2618001WL009453 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995977 DALJIT KAUR BANK OF INDIA(508505)
547 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24220920230228059 22/09/2023 Rajina Begum 2618001WL009453 Rajina Begum 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377996022 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-085-001/183
(SONTI) 		2618001000NRG24220920230228060 22/09/2023 Jasvir Kaur 2618001WL009453 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995928 JASVIR KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24220920230228061 22/09/2023 Soni Kaur 2618001WL009453 Soni Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995986 SONI KAUR ICICI BANK LTD(508534)
550 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24220920230228062 22/09/2023 Kuldeep Kaur 2618001WL009453 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377995866 KULDEEP KAUR ICICI BANK LTD(508534)
551 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24220920230228063 22/09/2023 Paramjit Kaur 2618001WL009453 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995984 PARAMJIT KAUR ICICI BANK LTD(508534)
552 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24220920230228064 22/09/2023 Paramjit Kaur 2618001WL009453 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995976 PARAMJIT KAUR ICICI BANK LTD(508534)
553 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24220920230228065 22/09/2023 Surinder Kaur 2618001WL009453 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995981 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24220920230228066 22/09/2023 Manjit Kaur 2618001WL009453 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995978 MANJEET KAUR ICICI BANK LTD(508534)
555 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24220920230228067 22/09/2023 Manjit Kaur 2618001WL009453 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377996483 MANJIT KAUR ICICI BANK LTD(508534)
556 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24220920230228068 22/09/2023 Gurmeet Kaur 2618001WL009453 Gurmeet Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377995974 GURMEET KAUR ICICI BANK LTD(508534)
557 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24220920230228069 22/09/2023 Jaswinder Kaur 2618001WL009453 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996034 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24220920230228070 22/09/2023 Balwinder Kaur 2618001WL009453 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995919 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24220920230228072 22/09/2023 Sarabjit Kaur 2618001WL009453 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996035 SARABJIT KAUR BANK OF INDIA(508505)
560 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24220920230228073 22/09/2023 Bhajan Singh 2618001WL009453 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995979 BHAJAN SINGH BANK OF INDIA(508505)
561 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24220920230228080 22/09/2023 manpreet kaur 2618001WL009453 manpreet kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377343815 MANPREET KAUR ICICI BANK LTD(508534)
562 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24220920230228082 22/09/2023 Ranjeet kaur 2618001WL009453 Ranjeet kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377996030 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24220920230228083 22/09/2023 Mahinder kaur 2618001WL009453 Mahinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377996019 MAHINDER KAUR ICICI BANK LTD(508534)
564 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24220920230228090 22/09/2023 Paramjit Kaur 2618001WL009453 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377995929 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24220920230228095 22/09/2023 jangir kaur 2618001WL009453 jangir kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995985 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24220920230228097 22/09/2023 sarabjeet kaur 2618001WL009453 sarabjeet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995931 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24220920230228098 22/09/2023 Jasvir Kaur 2618001WL009453 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377995987 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
SubTotal 180588 180588
568 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24220920230227618 22/09/2023 BINDER KAUR 2618002WL009438 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377343811 BINDER DEVI PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24220920230227619 22/09/2023 BHAJAN KAUR 2618002WL009438 BHAJAN KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377996287 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
570 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24220920230227620 22/09/2023 AVTAR KAUR 2618002WL009438 AVTAR KAUR 00354 PUNB0524810 1515 1515 Processed 11/11/2023 7377995994 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24220920230227621 22/09/2023 Mahinder singh 2618002WL009438 Mahinder singh 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377343904 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
572 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24220920230227622 22/09/2023 CHARANJIT KAUR 2618002WL009438 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377995991 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
573 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24220920230227623 22/09/2023 AMAR KAUR 2618002WL009438 AMAR KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377995995 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
574 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG24220920230227624 22/09/2023 KASHMIR KAUR 2618002WL009438 KASHMIR KAUR 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377996460 KASHMIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24220920230227625 22/09/2023 KAMALDEEP KAUR 2618002WL009438 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377996334 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
576 AMLOH PB-18-002-077-001/149
(TALWARA) 		2618002000NRG24220920230227626 22/09/2023 simranjeet kaur 2618002WL009438 simranjeet kaur 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377996333 SIMRANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24220920230227627 22/09/2023 Saranjit Kaur 2618002WL009438 Saranjit Kaur 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377996335 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-002-077-001/154
(TALWARA) 		2618002000NRG24220920230227629 22/09/2023 PARVEEN 2618002WL009438 PARVEEN 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377343905 PARVEEN PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24220920230227631 22/09/2023 KARAMJIT KAUR 2618002WL009438 KARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377995996 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24220920230227633 22/09/2023 Gurpinder Kaur 2618002WL009438 Gurpinder Kaur 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377996456 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
581 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24220920230227635 22/09/2023 BHUPINDER KAUR 2618002WL009438 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377996336 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
582 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24220920230227637 22/09/2023 HARBANS KAUR 2618002WL009438 HARBANS KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377995997 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
583 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24220920230227638 22/09/2023 GURCHARAN KAUR 2618002WL009438 GURCHARAN KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377996385 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
584 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24220920230227640 22/09/2023 DARSHAN KAUR 2618002WL009438 DARSHAN KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377995998 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
585 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24220920230227641 22/09/2023 BALJIT KAUR 2618002WL009438 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377995999 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
586 AMLOH PB-18-001-020-001/90
(CHATAR PURA) 		2618001000NRG24220920230228207 22/09/2023 Sarabjit Kaur 2618001WL009457 Sarabjit Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377996364 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
587 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG24220920230228428 22/09/2023 Manjot Kaur 2618001WL009464 Manjot Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996360 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24220920230228455 22/09/2023 Sukhwinder Kaur 2618001WL009464 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996423 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24220920230228250 22/09/2023 Surjit Singh 2618001WL009458 Surjit Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996311 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24220920230228258 22/09/2023 Randhir Singh 2618001WL009458 Randhir Singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996362 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG24220920230228458 22/09/2023 Diyal singh 2618001WL009465 Diyal singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996314 TEJ KAUR W O DAYAL S BANK OF BARODA(606985)
592 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24220920230228461 22/09/2023 manjit kaur 2618001WL009465 manjit kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996354 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24220920230228462 22/09/2023 jasvir kaur 2618001WL009465 jasvir kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996363 MR JASVEER KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24220920230228468 22/09/2023 ranjit kaur 2618001WL009465 ranjit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996324 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24220920230228469 22/09/2023 Sukhwinder Kaur 2618001WL009465 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996358 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24220920230228470 22/09/2023 Jarnail Kaur 2618001WL009465 Jarnail Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996310 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
597 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24220920230228472 22/09/2023 Rajinder kaur 2618001WL009465 Rajinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996323 RAJINDER KAUR IDBI BANK(607095)
598 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24220920230228272 22/09/2023 Gagandeep 2618001WL009459 Gagandeep 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996424 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24220920230228273 22/09/2023 mandeep kaur 2618001WL009459 mandeep kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996320 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24220920230228278 22/09/2023 Paramjit kaur 2618001WL009459 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996321 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24220920230228279 22/09/2023 manpreet kaur 2618001WL009459 manpreet kaur 00415 SBIN0011832 2121 2121 Rejected 10/11/2023 7377996322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24220920230228280 22/09/2023 Gurmeet kaur 2618001WL009459 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996319 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24220920230228281 22/09/2023 Paramjit kaur 2618001WL009459 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996316 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24220920230228282 22/09/2023 Paramjit kaur 2618001WL009459 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996318 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
605 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24220920230228283 22/09/2023 Kiran kaur 2618001WL009459 Kiran kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996317 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24220920230228285 22/09/2023 Sardara singh 2618001WL009459 Sardara singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996325 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24220920230228286 22/09/2023 Rani Kaur 2618001WL009459 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996315 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
608 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24220920230228288 22/09/2023 Ratia ram 2618001WL009459 Ratia ram 00415 SBIN0011832 1818 1818 Rejected 10/11/2023 7377996353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24220920230228290 22/09/2023 Lakhwinder kaur 2618001WL009459 Lakhwinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996355 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
610 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG24220920230228291 22/09/2023 Jasvir kaur 2618001WL009459 Jasvir kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996309 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
611 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24220920230228292 22/09/2023 Baljit kaur 2618001WL009459 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996359 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
612 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24220920230228293 22/09/2023 Sinderpal kaur 2618001WL009459 Sinderpal kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996357 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
613 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24220920230228294 22/09/2023 Lachhmi Kaur 2618001WL009459 Lachhmi Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996422 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
614 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24220920230228295 22/09/2023 Gurjant Singh 2618001WL009459 Gurjant Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377996312 MR GURJANT SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228338 22/09/2023 Mandeep kaur 2618001WL009461 Mandeep kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996356 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228341 22/09/2023 Harjinder kaur 2618001WL009461 Harjinder kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377996313 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
617 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24220920230227850 22/09/2023 Gurpreet Kaur 2618001WL009446 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996119 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-061-001/8
(MALO WAL) 		2618001000NRG24220920230227853 22/09/2023 harpal kaur 2618001WL009446 harpal kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377996361 HARPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 63933 63933
619 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24220920230227572 22/09/2023 Gurmeet Kaur 2618001WL009437 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996408 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24220920230227578 22/09/2023 Gurmeet Kaur 2618001WL009437 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Rejected 10/11/2023 7377996003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 AMLOH PB-18-001-001-001/50
(ALADAD PUR) 		2618001000NRG24220920230227586 22/09/2023 Balwinder singh 2618001WL009437 Balwinder singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377343866 BALWINDER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
622 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24220920230227587 22/09/2023 Ranjit Kaur 2618001WL009437 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996410 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
623 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24220920230227588 22/09/2023 Narinder Kaur 2618001WL009437 Narinder Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377996013 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24220920230227589 22/09/2023 Ashok Kumar 2618001WL009437 Ashok Kumar 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996054 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24220920230227594 22/09/2023 Balwinder Kaur 2618001WL009437 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996012 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24220920230227598 22/09/2023 daljit kaur 2618001WL009437 daljit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996286 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
627 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG24220920230227599 22/09/2023 harjit kaur 2618001WL009437 harjit kaur 00415 SBIN0050018 303 303 Processed 11/11/2023 7377996059 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG24220920230227601 22/09/2023 Pal Kaur 2618001WL009437 Pal Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996053 PAL KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24220920230227603 22/09/2023 gurvinder singh 2618001WL009437 gurvinder singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996457 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24220920230227606 22/09/2023 karnail singh 2618001WL009437 karnail singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377343846 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24220920230228656 22/09/2023 Bhan Singh 2618001WL009473 Bhan Singh 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377996295 MR BHAN SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24220920230228303 22/09/2023 Jaswinder Kaur 2618001WL009460 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996004 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228329 22/09/2023 kulwant kaur 2618001WL009461 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996005 KULWANT KAUR CANARA BANK(508532)
634 AMLOH PB-18-001-061-001/98
(MALO WAL) 		2618001000NRG24220920230227861 22/09/2023 Jarnail singh 2618001WL009446 Jarnail singh 00415 SBIN0050018 303 303 Processed 11/11/2023 7377996405 JARNAIL SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24220920230228051 22/09/2023 Ranjit Kaur 2618001WL009453 Ranjit Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377996051 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24220920230228056 22/09/2023 bhinder kaur 2618001WL009453 bhinder kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377996275 BHINDER KAUR ICICI BANK LTD(508534)
637 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24220920230228071 22/09/2023 Pardeep Kaur 2618001WL009453 Pardeep Kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7377996105 PARDEEP KAUR ICICI BANK LTD(508534)
638 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24220920230228074 22/09/2023 Som Nath 2618001WL009453 Som Nath 00415 SBIN0050018 606 606 Processed 11/11/2023 7377996348 MR SOM NATH STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24220920230228076 22/09/2023 Ranjit Kaur 2618001WL009453 Ranjit Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377996347 RANJEET KAUR ICICI BANK LTD(508534)
640 AMLOH PB-18-001-085-001/207
(SONTI) 		2618001000NRG24220920230228105 22/09/2023 rajvir kaur 2618001WL009454 rajvir kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996058 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24220920230228077 22/09/2023 jaswinder kaur 2618001WL009453 jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996106 JASWINDER KAUR ICICI BANK LTD(508534)
642 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24220920230228078 22/09/2023 preetam kaur 2618001WL009453 preetam kaur 00415 SBIN0050018 303 303 Processed 11/11/2023 7377996052 PREETAM KAUR ICICI BANK LTD(508534)
643 AMLOH PB-18-001-085-001/212
(SONTI) 		2618001000NRG24220920230228079 22/09/2023 baljeet kaur 2618001WL009453 baljeet kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377996296 BALJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
644 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24220920230228081 22/09/2023 mandeep kaur 2618001WL009453 mandeep kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996345 MANDEEP KAUR ICICI BANK LTD(508534)
645 AMLOH PB-18-001-085-001/218
(SONTI) 		2618001000NRG24220920230228084 22/09/2023 Baljit kaur 2618001WL009453 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996071 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24220920230228085 22/09/2023 kuljit kaur 2618001WL009453 kuljit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377343806 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
647 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24220920230228088 22/09/2023 Harbans Kaur 2618001WL009453 Harbans Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377996239 HARBANS KAUR HDFC BANK LTD(607152)
648 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24220920230228089 22/09/2023 Naib Kaur 2618001WL009453 Naib Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996274 MRS NAIB KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG24220920230228092 22/09/2023 Jaspal kaur 2618001WL009453 Jaspal kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996276 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG24220920230228107 22/09/2023 bhinder kaur 2618001WL009454 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377996346 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 54540 54540
651 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24220920230228205 22/09/2023 harpreet kaur 2618001WL009457 harpreet kaur 00415 SBIN0050023 2121 2121 Processed 11/11/2023 7377343856 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-040-001/44
(KAUL GARH) 		2618001000NRG24220920230228304 22/09/2023 Gurwinder Kaur 2618001WL009460 Gurwinder Kaur 00415 SBIN0050023 909 909 Processed 11/11/2023 7377996450 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
653 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24220920230227636 22/09/2023 BALJINDER KAUR 2618002WL009438 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 11/11/2023 7377996377 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
654 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24220920230228651 22/09/2023 Ram Krishan 2618001WL009473 Ram Krishan 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377996218 MR RAM KRISHAN STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24220920230228652 22/09/2023 avtar singh 2618001WL009473 avtar singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996435 MR AVTAR SINGH STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24220920230228654 22/09/2023 Balwinder singh 2618001WL009473 Balwinder singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377343864 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24220920230228684 22/09/2023 Lakhvir Kaur 2618001WL009474 Lakhvir Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996369 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-013-001/168
(BHARPOOR GARH) 		2618001000NRG24220920230228688 22/09/2023 Baljit Kaur 2618001WL009474 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996392 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
659 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24220920230228692 22/09/2023 Rajinder Kaur 2618001WL009474 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996448 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24220920230228693 22/09/2023 Piara Singh 2618001WL009474 Piara Singh 00415 SBIN0050299 909 909 Processed 11/11/2023 7377996291 PIARA SINGH HDFC BANK LTD(607152)
661 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24220920230228694 22/09/2023 Kamaljit Kaur 2618001WL009474 Kamaljit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996326 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
662 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG24220920230228657 22/09/2023 Mandeep Singh 2618001WL009473 Mandeep Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996367 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
663 AMLOH PB-18-001-013-001/205
(BHARPOOR GARH) 		2618001000NRG24220920230228658 22/09/2023 Babli 2618001WL009473 Babli 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996393 MRS BABLI STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24220920230228695 22/09/2023 binder kaur 2618001WL009474 binder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996368 MRS BINDER KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24220920230228659 22/09/2023 bhana singh 2618001WL009473 bhana singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996444 MR BHANA SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG24220920230228661 22/09/2023 gurcharan singh 2618001WL009473 gurcharan singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996391 GURCHARAN SINGH CANARA BANK(508532)
667 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG24220920230228476 22/09/2023 Priti 2618001WL009466 Priti 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996121 MRS PRITI STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24220920230228482 22/09/2023 Nirmal Singh 2618001WL009466 Nirmal Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996406 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24220920230228483 22/09/2023 Kulwinder Kaur 2618001WL009466 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996120 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24220920230228484 22/09/2023 Maninder kaur 2618001WL009466 Maninder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996370 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24220920230228487 22/09/2023 sumandeep Kaur 2618001WL009466 sumandeep Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996404 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG24220920230228305 22/09/2023 Charnjit Kaur 2618001WL009460 Charnjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996069 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24220920230228307 22/09/2023 Harbhajan Kaur 2618001WL009460 Harbhajan Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377343927 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG24220920230228310 22/09/2023 ranjit kaur 2618001WL009460 ranjit kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377996070 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
675 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24220920230227837 22/09/2023 Gulzar Kaur 2618001WL009446 Gulzar Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996235 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
676 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228570 22/09/2023 Sardaro 2618001WL009470 Sardaro 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996293 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228571 22/09/2023 Parveen 2618001WL009470 Parveen 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377343801 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
678 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228572 22/09/2023 Rano 2618001WL009470 Rano 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377996189 MS RANO RANO STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228573 22/09/2023 Gurbaksh Kaur 2618001WL009470 Gurbaksh Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377996108 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228574 22/09/2023 Sandeep Sharma 2618001WL009470 Sandeep Sharma 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377343850 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228575 22/09/2023 Sukhwinder Kaur 2618001WL009470 Sukhwinder Kaur 00415 SBIN0050299 303 303 Processed 11/11/2023 7377996182 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228578 22/09/2023 paramjit kaur 2618001WL009470 paramjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228579 22/09/2023 pyara singh 2618001WL009470 pyara singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377343787 PIARA SINGH PUNJAB GRAMIN BANK(607138)
684 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228581 22/09/2023 Seedal 2618001WL009470 Seedal 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377995901 MR GAMA KHAN STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228587 22/09/2023 Tej Kaur 2618001WL009470 Tej Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377995905 MRS TEJ KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228590 22/09/2023 Jasvir Kaur 2618001WL009470 Jasvir Kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377996190 MS JASVIR KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228593 22/09/2023 Gurmeet Kaur 2618001WL009470 Gurmeet Kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377996366 MR GURMEET KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228594 22/09/2023 Manpreet Kaur 2618001WL009470 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996009 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228598 22/09/2023 Paramjit Kaur 2618001WL009470 Paramjit Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377996109 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
690 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228599 22/09/2023 bahadar singh 2618001WL009470 bahadar singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377343858 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
691 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228600 22/09/2023 Jaspal Kaur 2618001WL009470 Jaspal Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377343791 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228603 22/09/2023 rani 2618001WL009470 rani 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377343802 MS RANI RANI STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228605 22/09/2023 hardeep kaur 2618001WL009470 hardeep kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996010 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228606 22/09/2023 mandeep kaur 2618001WL009470 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377343795 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
695 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228609 22/09/2023 Jangir Kaur 2618001WL009470 Jangir Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377343790 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228610 22/09/2023 Jasvir Kaur 2618001WL009470 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996122 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228611 22/09/2023 Amandeep kaur 2618001WL009470 Amandeep kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996272 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
698 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228612 22/09/2023 Kuldeep Kaur 2618001WL009470 Kuldeep Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377996188 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
699 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228614 22/09/2023 Lal Singh 2618001WL009470 Lal Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996112 MR LAL SINGH STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228616 22/09/2023 Sarabjit kaur 2618001WL009470 Sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377996236 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
701 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230228617 22/09/2023 Ninder Kaur 2618001WL009470 Ninder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377996292 MS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 86658 86658
702 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24220920230227632 22/09/2023 JASPAL KAUR 2618002WL009438 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377996376 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
703 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24220920230227639 22/09/2023 LAJ KAUR 2618002WL009438 LAJ KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377996378 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
704 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24220920230227642 22/09/2023 AMARJIT KAUR 2618002WL009438 AMARJIT KAUR 00415 SBIN0050418 1212 1212 Processed 11/11/2023 7377996379 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
705 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24220920230228252 22/09/2023 Mandeep Kaur 2618001WL009458 Mandeep Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7377996062 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24220920230228253 22/09/2023 Kulwinder Kaur 2618001WL009458 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377343888 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24220920230228261 22/09/2023 Jaswinder Kaur 2618001WL009458 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343889 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24220920230228262 22/09/2023 Jarnail Kaur 2618001WL009458 Jarnail Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377343890 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24220920230228264 22/09/2023 Shinderpal Kaur 2618001WL009458 Shinderpal Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377343891 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG24220920230228265 22/09/2023 Jaswinder Kaur 2618001WL009458 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343892 JASWINDER KAUR ICICI BANK LTD(508534)
711 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24220920230228266 22/09/2023 Harpal kaur 2618001WL009458 Harpal kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343893 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG24220920230228267 22/09/2023 Nasib kaur 2618001WL009458 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343894 MRS NASIB KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24220920230228268 22/09/2023 Karamjit kaur 2618001WL009458 Karamjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996441 KARAMJIT KAUR ICICI BANK LTD(508534)
714 AMLOH PB-18-001-040-001/1
(KAUL GARH) 		2618001000NRG24220920230228474 22/09/2023 tej kaur 2618001WL009466 tej kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377996341 MRS TEJ KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24220920230228475 22/09/2023 Rani 2618001WL009466 Rani 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996436 MRS RANI STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24220920230228477 22/09/2023 Krishna 2618001WL009466 Krishna 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377343923 MRS KRISHNA STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24220920230228478 22/09/2023 Ramandeep Kaur 2618001WL009466 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343924 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG24220920230228479 22/09/2023 Kamaljit Kaur 2618001WL009466 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343925 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24220920230228480 22/09/2023 Gurvinder kaur 2618001WL009466 Gurvinder kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377343922 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG24220920230228481 22/09/2023 Bhinder kaur 2618001WL009466 Bhinder kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996451 BHINDER KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
721 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24220920230228485 22/09/2023 Mahinder Kaur 2618001WL009466 Mahinder Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377996437 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24220920230228486 22/09/2023 Mandeep Kaur 2618001WL009466 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996403 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24220920230228298 22/09/2023 Gurmeet Kaur 2618001WL009460 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996365 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG24220920230228299 22/09/2023 raghvir kaur 2618001WL009460 raghvir kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377996343 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24220920230228300 22/09/2023 Chhinder Kaur 2618001WL009460 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343926 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-040-001/33
(KAUL GARH) 		2618001000NRG24220920230228301 22/09/2023 Gurpreet kaur 2618001WL009460 Gurpreet kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377996184 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24220920230228302 22/09/2023 Jaswinder Kaur 2618001WL009460 Jaswinder Kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7377996100 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
728 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24220920230228306 22/09/2023 raj kaur 2618001WL009460 raj kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343789 MRS RAJ KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24220920230228308 22/09/2023 Satya Devi 2618001WL009460 Satya Devi 00415 SBIN0051089 909 909 Processed 11/11/2023 7377343928 MRS SATYA DEVI STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24220920230228309 22/09/2023 Baljit Kaur 2618001WL009460 Baljit Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7377343929 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24220920230228311 22/09/2023 Harjit Kaur 2618001WL009460 Harjit Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377343930 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24220920230228312 22/09/2023 Paramjit Kaur 2618001WL009460 Paramjit Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7377996452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-040-001/85
(KAUL GARH) 		2618001000NRG24220920230228313 22/09/2023 gurcharan kaur 2618001WL009460 gurcharan kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343931 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228323 22/09/2023 Hardev 2618001WL009461 Hardev 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377995843 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228331 22/09/2023 Kuldeep Kaur 2618001WL009461 Kuldeep Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377995845 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228333 22/09/2023 jasvir kaur 2618001WL009461 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995846 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228334 22/09/2023 Harpal Kaur 2618001WL009461 Harpal Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995847 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228335 22/09/2023 Satya 2618001WL009461 Satya 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995848 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
739 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228336 22/09/2023 Bhinder kaur 2618001WL009461 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995849 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228339 22/09/2023 Amarjit kaur 2618001WL009461 Amarjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996234 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228342 22/09/2023 Jaspreet Kaur 2618001WL009461 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995850 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24220920230228354 22/09/2023 Jaswinder Kaur 2618001WL009462 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377996342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24220920230228355 22/09/2023 Kirandeep Kaur 2618001WL009462 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343841 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24220920230228356 22/09/2023 Poonam 2618001WL009462 Poonam 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377996328 MRS POONAM STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24220920230228359 22/09/2023 piara singh 2618001WL009462 piara singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377996442 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
746 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24220920230228360 22/09/2023 harjeet kaur 2618001WL009462 harjeet kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995947 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24220920230228363 22/09/2023 Parkash Kaur 2618001WL009462 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343867 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
748 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24220920230228364 22/09/2023 Darshan kaur 2618001WL009462 Darshan kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377996443 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24220920230228366 22/09/2023 Kulwinder Kaur 2618001WL009462 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343807 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG24220920230228368 22/09/2023 seema rani 2618001WL009462 seema rani 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995939 MRS SEEMA RANI STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24220920230228369 22/09/2023 Bant singh 2618001WL009462 Bant singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377343909 MR BANT SINGH STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24220920230228370 22/09/2023 baljeet kaur 2618001WL009462 baljeet kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377995940 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24220920230228371 22/09/2023 harpreet kaur 2618001WL009462 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995937 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG24220920230228373 22/09/2023 Kuldeep kaur 2618001WL009462 Kuldeep kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995890 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24220920230228374 22/09/2023 Darshan singh 2618001WL009462 Darshan singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995891 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-070-001/83
(RAM GARH) 		2618001000NRG24220920230228379 22/09/2023 Sher kaur 2618001WL009462 Sher kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377995892 MRS SHER KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-070-001/94
(RAM GARH) 		2618001000NRG24220920230228381 22/09/2023 Vidya 2618001WL009462 Vidya 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377996008 MRS VIDYA STATE BANK OF INDIA(508548)
758 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24220920230228382 22/09/2023 Sarabjit kaur 2618001WL009462 Sarabjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377343855 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 97869 97869
759 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24220920230227564 22/09/2023 Gurwinder Kaur 2618001WL009437 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996231 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
760 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24220920230227565 22/09/2023 Baljeet Kaur 2618001WL009437 Baljeet Kaur 00468 UBIN0919322 303 303 Processed 11/11/2023 7377996273 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
761 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG24220920230227566 22/09/2023 Baljeet Kaur 2618001WL009437 Baljeet Kaur 00468 UBIN0919322 303 303 Processed 11/11/2023 7377996455 BALJIT KAUR BANK OF BARODA(606985)
762 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24220920230227567 22/09/2023 Paramjit Kaur 2618001WL009437 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996098 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
763 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24220920230227568 22/09/2023 Parmjeet Kaur 2618001WL009437 Parmjeet Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377343845 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
764 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24220920230227569 22/09/2023 Gurjit Kaur 2618001WL009437 Gurjit Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377343842 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
765 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24220920230227571 22/09/2023 Harpal Kaur 2618001WL009437 Harpal Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996230 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
766 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24220920230227575 22/09/2023 Jaspreet kaur 2618001WL009437 Jaspreet kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996447 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24220920230227576 22/09/2023 Manjeet Kaur 2618001WL009437 Manjeet Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996438 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
768 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24220920230227583 22/09/2023 Paramjit kaur 2618001WL009437 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377996472 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
769 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24220920230227585 22/09/2023 Harneet kaur 2618001WL009437 Harneet kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377343793 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
770 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24220920230227590 22/09/2023 Gurcharan Singh 2618001WL009437 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996117 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24220920230227597 22/09/2023 sukhwinder kaur 2618001WL009437 sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996473 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
772 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24220920230227600 22/09/2023 harbans kaur 2618001WL009437 harbans kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996114 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24220920230227602 22/09/2023 Sandeep Kaur 2618001WL009437 Sandeep Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996115 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24220920230227607 22/09/2023 Sher singh 2618001WL009437 Sher singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377343813 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24220920230227608 22/09/2023 Sinder Kaur 2618001WL009437 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996095 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
776 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24220920230227609 22/09/2023 Rajwinder Kaur 2618001WL009437 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996097 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
777 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24220920230227610 22/09/2023 paramjit Kaur 2618001WL009437 paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996232 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
778 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24220920230227611 22/09/2023 Pardeep Kaur 2618001WL009437 Pardeep Kaur 00468 UBIN0919322 606 606 Processed 11/11/2023 7377996474 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-001-001/89
(ALADAD PUR) 		2618001000NRG24220920230227612 22/09/2023 Dilraj Kaur 2618001WL009437 Dilraj Kaur 00468 UBIN0919322 303 303 Processed 11/11/2023 7377996470 DILRAJ KAUR WO SATNAM SINGGH UNION BANK OF INDIA(508500)
780 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24220920230227614 22/09/2023 Paramjit kaur 2618001WL009437 Paramjit kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996092 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-001-001/94
(ALADAD PUR) 		2618001000NRG24220920230227616 22/09/2023 Balwinder Kaur 2618001WL009437 Balwinder Kaur 00468 UBIN0919322 303 303 Processed 11/11/2023 7377996113 BALWINDER KAUR D/O IKBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
782 AMLOH PB-18-001-001-001/95
(ALADAD PUR) 		2618001000NRG24220920230227617 22/09/2023 Anju 2618001WL009437 Anju 00468 UBIN0919322 303 303 Processed 11/11/2023 7377996446 ANJU WO WO GURWINDER SINGH UNION BANK OF INDIA(508500)
783 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24220920230227645 22/09/2023 Shehnaz 2618001WL009439 Shehnaz 00468 UBIN0919322 303 303 Rejected 10/11/2023 7377996118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24220920230227646 22/09/2023 Jeet Singh 2618001WL009439 Jeet Singh 00468 UBIN0919322 303 303 Processed 11/11/2023 7377996439 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-016-001/43
(BHAMBRI) 		2618001000NRG24220920230228441 22/09/2023 Charnjit Kaur 2618001WL009464 Charnjit Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377996440 CHARANJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
786 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228319 22/09/2023 Sham Lal 2618001WL009461 Sham Lal 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996094 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228320 22/09/2023 kulwant kaur 2618001WL009461 kulwant kaur 00468 UBIN0919322 2121 2121 Rejected 10/11/2023 7377996233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228324 22/09/2023 Gian Kaur 2618001WL009461 Gian Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996229 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228325 22/09/2023 Aman 2618001WL009461 Aman 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377996384 AMAN WO ASMAIL KHAN UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228326 22/09/2023 Surjit Singh 2618001WL009461 Surjit Singh 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377996093 SURJIT SINGH SO BACHAN LAL UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228328 22/09/2023 Balvir Singh 2618001WL009461 Balvir Singh 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377343895 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
792 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24220920230228337 22/09/2023 Kaka Singh 2618001WL009461 Kaka Singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996096 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
793 AMLOH PB-18-001-085-001/221
(SONTI) 		2618001000NRG24220920230228086 22/09/2023 kuldeep kaur 2618001WL009453 kuldeep kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996471 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
794 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24220920230228087 22/09/2023 BALJEET KAUR 2618001WL009453 BALJEET KAUR 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377996116 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
SubTotal 59994 59994
Total 1439856 1439856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220923APB_FTO_54871 AXIS BANK UTIB0000762 AMLOH 17877
2 AMLOH PB2618001_220923APB_FTO_54871 Bank of Baroda BARB0AMLOHX AMLOH 45450
3 AMLOH PB2618001_220923APB_FTO_54871 Bank of India BKID0006514 JARG 2121
4 AMLOH PB2618001_220923APB_FTO_54871 Bank of India BKID0006552 MANDI GOBINDGARH 3636
5 AMLOH PB2618001_220923APB_FTO_54871 Bank of India BKID0006575 AMLOH 163317
6 AMLOH PB2618001_220923APB_FTO_54871 Canara Bank CNRB0002128 SALANA 236037
7 AMLOH PB2618001_220923APB_FTO_54871 Canara Bank CNRB0004332 Rangheri kalan 119988
8 AMLOH PB2618001_220923APB_FTO_54871 Canara Bank CNRB0005885 Amloh 1818
9 AMLOH PB2618001_220923APB_FTO_54871 HDFC HDFC0000112 KHANNA - G T ROAD 2121
10 AMLOH PB2618001_220923APB_FTO_54871 HDFC HDFC0000803 amloh 26967
11 AMLOH PB2618001_220923APB_FTO_54871 HDFC HDFC0000803 AMLOH - PUNJAB 11211
12 AMLOH PB2618001_220923APB_FTO_54871 HDFC HDFC0002763 MANDIGOBINDGARH 2121
13 AMLOH PB2618001_220923APB_FTO_54871 ICICI BANK ICIC0001514 AMLOH, PUNJAB 8484
14 AMLOH PB2618001_220923APB_FTO_54871 Indian Bank IDIB000C168 Chahal 2121
15 AMLOH PB2618001_220923APB_FTO_54871 Indian Bank IDIB000M204 MANDI GOBINDGARH 18483
16 AMLOH PB2618001_220923APB_FTO_54871 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 11211
17 AMLOH PB2618001_220923APB_FTO_54871 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 109383
18 AMLOH PB2618001_220923APB_FTO_54871 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
19 AMLOH PB2618001_220923APB_FTO_54871 Punjab & Sind Bank PSIB0000456 TOHRA 303
20 AMLOH PB2618001_220923APB_FTO_54871 Punjab & Sind Bank PSIB0000686 Amloh 9999
21 AMLOH PB2618001_220923APB_FTO_54871 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
22 AMLOH PB2618001_220923APB_FTO_54871 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 606
23 AMLOH PB2618001_220923APB_FTO_54871 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 43935
24 AMLOH PB2618001_220923APB_FTO_54871 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3636
25 AMLOH PB2618001_220923APB_FTO_54871 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
26 AMLOH PB2618001_220923APB_FTO_54871 Punjab National Bank PUNB0148810 Amloh 180588
27 AMLOH PB2618001_220923APB_FTO_54871 Punjab National Bank PUNB0524810 Mandi Gobind Garh 36360
28 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
29 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0011832 AMLOH 63933
30 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0050018 AMLOH 54540
31 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0050023 GOBINDGARH 3030
32 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0050129 SIRHIND CITY 2121
33 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0050299 HIMMATGARH 86658
34 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5454
35 AMLOH PB2618001_220923APB_FTO_54871 State Bank of India SBIN0051089 KHANIAN 97869
36 AMLOH PB2618001_220923APB_FTO_54871 Union Bank of India UBIN0919322 AMLOH 59994

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