Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_020823APB_FTO_40038
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-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG24020820230174382 02/08/2023 Parkash Kaur 2618001WL007204 Parkash Kaur 00032 UTIB0000761 1212 1212 Processed 07/08/2023 4285205773 PARKASH KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24020820230172522 02/08/2023 Malkit kaur 2618001WL007129 Malkit kaur 00032 UTIB0000762 1515 1515 Processed 07/08/2023 4285206022 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24020820230172524 02/08/2023 Karamjit Kaur 2618001WL007129 Karamjit Kaur 00032 UTIB0000762 1515 1515 Processed 07/08/2023 4285206018 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24020820230172525 02/08/2023 Naurata 2618001WL007129 Naurata 00032 UTIB0000762 1515 1515 Processed 07/08/2023 4285206019 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24020820230172528 02/08/2023 Gurdeep kaur 2618001WL007129 Gurdeep kaur 00032 UTIB0000762 1515 1515 Processed 07/08/2023 4285206020 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24020820230172529 02/08/2023 Tej Kaur 2618001WL007129 Tej Kaur 00032 UTIB0000762 1515 1515 Processed 07/08/2023 4285206021 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24020820230172535 02/08/2023 Jaspal Kaur 2618001WL007129 Jaspal Kaur 00032 UTIB0000762 1515 1515 Processed 07/08/2023 4285206023 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
8 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24020820230172459 02/08/2023 parmjeet kaur 2618001WL007125 parmjeet kaur 00045 BARB0AMLOHX 1515 1515 Rejected 07/08/2023 4285205734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24020820230172466 02/08/2023 Gagandeep Kaur 2618001WL007125 Gagandeep Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/08/2023 4285205760 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-015-001/174
(BARECHAN) 		2618001000NRG24020820230172509 02/08/2023 Mintu Singh 2618001WL007128 Mintu Singh 00045 BARB0AMLOHX 1818 1818 Processed 07/08/2023 4285205856 MINTU SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24020820230172532 02/08/2023 Shingara Singh 2618001WL007129 Shingara Singh 00045 BARB0AMLOHX 1212 1212 Processed 07/08/2023 4285205857 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24020820230173318 02/08/2023 Pooja Devi 2618001WL007160 Pooja Devi 00045 BARB0AMLOHX 1212 1212 Processed 07/08/2023 4285205855 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
13 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24020820230173319 02/08/2023 Balvir Kaur 2618001WL007160 Balvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/08/2023 4285205885 Balvir Kaur BANK OF BARODA(606985)
14 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24020820230173321 02/08/2023 sompal 2618001WL007160 sompal 00045 BARB0AMLOHX 909 909 Processed 07/08/2023 4285205889 SOMPAL S O RATAN SINGH PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24020820230173732 02/08/2023 Harnek singh 2618001WL007175 Harnek singh 00045 BARB0AMLOHX 1515 1515 Processed 07/08/2023 4285205887 MR HARNEK SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24020820230173741 02/08/2023 Darshan Singh 2618001WL007175 Darshan Singh 00045 BARB0AMLOHX 1515 1515 Processed 07/08/2023 4285205888 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
17 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24020820230173750 02/08/2023 Kamaljit Kaur 2618001WL007175 Kamaljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/08/2023 4285205886 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
18 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24020820230173785 02/08/2023 Harpal Singh 2618001WL007177 Harpal Singh 00045 BARB0AMLOHX 1818 1818 Processed 07/08/2023 4285205858 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
19 AMLOH PB-18-001-070-001/156
(RAM GARH) 		2618001000NRG24020820230173161 02/08/2023 Harpreet Kaur 2618001WL007153 Harpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/08/2023 4285205884 Harpreet Kaur BANK OF BARODA(606985)
20 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24020820230174478 02/08/2023 Shinderpal kaur 2618001WL007209 Shinderpal kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/08/2023 4285205890 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
21 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24020820230173625 02/08/2023 Rekha Rani 2618001WL007167 Rekha Rani 00045 BARB0DBMUGH 2121 2121 Processed 07/08/2023 4285206083 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
22 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24020820230173627 02/08/2023 Baljinder Kaur 2618001WL007167 Baljinder Kaur 00045 BARB0DBMUGH 2121 2121 Processed 07/08/2023 4285205750 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
23 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24020820230173621 02/08/2023 Jaswinder Kaur 2618001WL007167 Jaswinder Kaur 00045 BARB0VJMAFA 606 606 Processed 07/08/2023 4285205735 JASVINDER KAUR BANK OF BARODA(606985)
24 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24020820230172458 02/08/2023 Harpreet Kaur 2618001WL007125 Harpreet Kaur 00045 BARB0VJMAFA 1212 1212 Processed 07/08/2023 4285205762 HARPREET KAUR BANK OF BARODA(606985)
25 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24020820230172461 02/08/2023 beena rani 2618001WL007125 beena rani 00045 BARB0VJMAFA 1515 1515 Processed 07/08/2023 4285205761 BEENA RANI BANK OF BARODA(606985)
26 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24020820230172465 02/08/2023 Kailash Rani 2618001WL007125 Kailash Rani 00045 BARB0VJMAFA 1515 1515 Processed 07/08/2023 4285205802 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
27 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24020820230173641 02/08/2023 Raldu Singh 2618001WL007167 Raldu Singh 00045 BARB0VJMAFA 2121 2121 Processed 07/08/2023 4285205733 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24020820230173645 02/08/2023 sonia 2618001WL007167 sonia 00045 BARB0VJMAFA 909 909 Processed 07/08/2023 4285205699 SONIA BANK OF BARODA(606985)
29 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24020820230173708 02/08/2023 Manveer Kaur 2618001WL007173 Manveer Kaur 00045 BARB0VJMAFA 2121 2121 Processed 07/08/2023 4285206091 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 9999 9999
30 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24020820230172462 02/08/2023 Gurmeet Kaur 2618001WL007125 Gurmeet Kaur 00048 BKID0006552 1515 1515 Processed 07/08/2023 4285205757 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24020820230173626 02/08/2023 Hardeep Kaur 2618001WL007167 Hardeep Kaur 00048 BKID0006552 2121 2121 Processed 07/08/2023 4285206029 Mrs. HARDEEP KAUR INDIAN BANK(607105)
32 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24020820230173629 02/08/2023 Narinderjit Kaur 2618001WL007167 Narinderjit Kaur 00048 BKID0006552 2121 2121 Processed 07/08/2023 4285206042 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
33 AMLOH PB-18-001-015-001/146
(BARECHAN) 		2618001000NRG24020820230172508 02/08/2023 kirandeep kaur 2618001WL007128 kirandeep kaur 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285206033 Kirandeep Kaur BANK OF BARODA(606985)
34 AMLOH PB-18-001-015-001/146
(BARECHAN) 		2618001000NRG24020820230172507 02/08/2023 virdavinder Singh 2618001WL007128 virdavinder Singh 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285206095 VIRDAVINDER SINGH SO RAM DAS BANK OF INDIA(508505)
35 AMLOH PB-18-001-028-001/144
(GURDAN PUR) 		2618001000NRG24020820230174257 02/08/2023 Pinder kaur 2618001WL007198 Pinder kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285206032 PINDER KAUR WO JASPINDER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-029-001/22
(GHUTIND) 		2618001000NRG24020820230174394 02/08/2023 Kuldeep kaur 2618001WL007206 Kuldeep kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285206025 Mrs. KULDEEP KAUR INDIAN BANK(607105)
37 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24020820230174425 02/08/2023 PIYAR KAUR 2618001WL007208 PIYAR KAUR 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205676 PIYAR KAUR HDFC BANK LTD(607152)
38 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24020820230174426 02/08/2023 Manpreet Kaur 2618001WL007208 Manpreet Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205758 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24020820230174427 02/08/2023 Kulwant kaur 2618001WL007208 Kulwant kaur 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205622 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24020820230174428 02/08/2023 Jaswinder Kaur 2618001WL007208 Jaswinder Kaur 00048 BKID0006575 606 606 Processed 07/08/2023 4285205623 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG24020820230174429 02/08/2023 Jasdeep Singh 2618001WL007208 Jasdeep Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205624 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24020820230174430 02/08/2023 Harnek Singh 2618001WL007208 Harnek Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205625 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24020820230174431 02/08/2023 dalbara singh 2618001WL007208 dalbara singh 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205626 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24020820230174432 02/08/2023 Harmesh Singh 2618001WL007208 Harmesh Singh 00048 BKID0006575 909 909 Processed 07/08/2023 4285205627 MR HARMESH SINGH STATE BANK OF INDIA(508548)
45 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24020820230174434 02/08/2023 Parmjit Kaur 2618001WL007208 Parmjit Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205670 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24020820230174435 02/08/2023 Karam Singh 2618001WL007208 Karam Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205687 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG24020820230174440 02/08/2023 Sukhwinder Kaur 2618001WL007208 Sukhwinder Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205628 SUKHWINDER KAUR W/O MINDER SIN BANK OF BARODA(606985)
48 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24020820230174443 02/08/2023 sher singh 2618001WL007208 sher singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205629 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24020820230174444 02/08/2023 Charanjit kaur 2618001WL007208 Charanjit kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205630 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24020820230174445 02/08/2023 parminder Kaur 2618001WL007208 parminder Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205631 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24020820230174446 02/08/2023 Maya devi 2618001WL007208 Maya devi 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205632 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24020820230174447 02/08/2023 malkit Kaur 2618001WL007208 malkit Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205633 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24020820230174448 02/08/2023 tej kaur 2618001WL007208 tej kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205634 TEJ KAUR HDFC BANK LTD(607152)
54 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG24020820230174450 02/08/2023 surjit kaur 2618001WL007208 surjit kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205635 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG24020820230174451 02/08/2023 karam Singh 2618001WL007208 karam Singh 00048 BKID0006575 909 909 Processed 07/08/2023 4285205636 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24020820230174452 02/08/2023 Paramjit Singh 2618001WL007208 Paramjit Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205637 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24020820230174454 02/08/2023 Jaswinder Kaur 2618001WL007208 Jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285206031 JASWINDER KAUR BANK OF INDIA(508505)
58 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24020820230174455 02/08/2023 Paramjeet Kaur 2618001WL007208 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205759 PARAMJIT KAUR HDFC BANK LTD(607152)
59 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24020820230174456 02/08/2023 Binder Kaur 2618001WL007208 Binder Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205772 BHINDER KAUR HDFC BANK LTD(607152)
60 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24020820230174457 02/08/2023 Kamaljit Kaur 2618001WL007208 Kamaljit Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205638 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24020820230174459 02/08/2023 Bhagwan Singh 2618001WL007208 Bhagwan Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205639 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG24020820230174460 02/08/2023 bhinder Kaur 2618001WL007208 bhinder Kaur 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205640 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24020820230174462 02/08/2023 Sarabjit kaur 2618001WL007208 Sarabjit kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205641 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24020820230174463 02/08/2023 Gurdial Singh 2618001WL007208 Gurdial Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205642 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24020820230174464 02/08/2023 Ajit Singh 2618001WL007208 Ajit Singh 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285205643 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24020820230173754 02/08/2023 Sarjeet Kaur 2618001WL007177 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285205690 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24020820230173759 02/08/2023 balwinder kaur 2618001WL007177 balwinder kaur 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285205694 BALWINDER KAUR BANK OF BARODA(606985)
68 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24020820230173760 02/08/2023 Amarjeet Kaur 2618001WL007177 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285205972 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24020820230173761 02/08/2023 Mohan Singh 2618001WL007177 Mohan Singh 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285205675 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
70 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24020820230173762 02/08/2023 Jaswant kaur 2618001WL007177 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285206038 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24020820230173763 02/08/2023 Gurmail Kaur 2618001WL007177 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285206035 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
72 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24020820230173764 02/08/2023 Baljinder Kaur 2618001WL007177 Baljinder Kaur 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205730 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24020820230173765 02/08/2023 Mandeep Kaur 2618001WL007177 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285205700 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24020820230173766 02/08/2023 Rupinder Kaur 2618001WL007177 Rupinder Kaur 00048 BKID0006575 1515 1515 Processed 07/08/2023 4285206129 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24020820230173768 02/08/2023 Jagtar Singh 2618001WL007177 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285206040 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24020820230173769 02/08/2023 Charanjit Kaur 2618001WL007177 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285205803 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24020820230173771 02/08/2023 Pawandeep Kaur 2618001WL007177 Pawandeep Kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285206039 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24020820230173775 02/08/2023 Sumanpreet kaur 2618001WL007177 Sumanpreet kaur 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285206070 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24020820230173777 02/08/2023 harwinder Kaur 2618001WL007177 harwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/08/2023 4285205729 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24020820230173779 02/08/2023 Jasvir Kaur 2618001WL007177 Jasvir Kaur 00048 BKID0006575 909 909 Processed 07/08/2023 4285206028 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24020820230173780 02/08/2023 Jaswinder Kaur 2618001WL007177 Jaswinder Kaur 00048 BKID0006575 909 909 Processed 07/08/2023 4285205727 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24020820230173784 02/08/2023 Sandeep Kaur 2618001WL007177 Sandeep Kaur 00048 BKID0006575 1818 1818 Processed 07/08/2023 4285205726 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24020820230172618 02/08/2023 shingara khan 2618001WL007134 shingara khan 00048 BKID0006575 1212 1212 Processed 07/08/2023 4285205765 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 79386 79386
84 AMLOH PB-18-001-018-001/132
(BARONGA BULAND) 		2618001000NRG24020820230173698 02/08/2023 Swaran Singh 2618001WL007173 Swaran Singh 00051 MAHB0001268 2121 2121 Processed 07/08/2023 4285205894 SWARAN SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
85 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24020820230173635 02/08/2023 Kirandeep Kaur 2618001WL007167 Kirandeep Kaur 00051 MAHB0001289 2121 2121 Processed 07/08/2023 4285205677 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
86 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24020820230172480 02/08/2023 Balwinder Singh 2618001WL007125 Balwinder Singh 00051 MAHB0001289 1515 1515 Processed 07/08/2023 4285206082 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
87 AMLOH PB-18-001-029-001/22
(GHUTIND) 		2618001000NRG24020820230174393 02/08/2023 Sukhvir singh 2618001WL007206 Sukhvir singh 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285205815 Mr. SUKHVIR SINGH INDIAN BANK(607105)
88 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24020820230174259 02/08/2023 mohinder singh 2618001WL007199 mohinder singh 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285205817 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24020820230174260 02/08/2023 Sukhwinder kaur 2618001WL007199 Sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206011 SUKHWINDER KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24020820230174261 02/08/2023 Gurdev Kaur 2618001WL007199 Gurdev Kaur 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285206013 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24020820230174262 02/08/2023 Amarjit kaur 2618001WL007199 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206012 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
92 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24020820230174263 02/08/2023 Charan kaur 2618001WL007199 Charan kaur 00078 CNRB0002128 2121 2121 Rejected 07/08/2023 4285205955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24020820230174264 02/08/2023 Ravinder singh 2618001WL007199 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206010 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24020820230174265 02/08/2023 Jasvir kaur 2618001WL007199 Jasvir kaur 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285206044 JASVIR KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24020820230174266 02/08/2023 Kiranjeet kaur 2618001WL007199 Kiranjeet kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206043 KIRANJEET KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24020820230174267 02/08/2023 Kulwant kaur 2618001WL007199 Kulwant kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206015 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24020820230174268 02/08/2023 Baljinder kaur 2618001WL007199 Baljinder kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206014 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG24020820230174269 02/08/2023 Jagmel Kaur 2618001WL007199 Jagmel Kaur 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285206051 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24020820230174270 02/08/2023 Mamta Rani 2618001WL007199 Mamta Rani 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206050 MAMTA RANI CANARA BANK(508532)
100 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24020820230174271 02/08/2023 Malkit Kaur 2618001WL007199 Malkit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205813 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
101 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24020820230174272 02/08/2023 gurmeet kaur 2618001WL007199 gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285206055 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24020820230174273 02/08/2023 Baljit Kaur 2618001WL007199 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285206053 BALJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24020820230174274 02/08/2023 baljit kaur 2618001WL007199 baljit kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206062 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
104 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG24020820230174275 02/08/2023 balwinder kaur 2618001WL007199 balwinder kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206063 BALVINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24020820230174276 02/08/2023 pritam kau 2618001WL007199 pritam kau 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285205816 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24020820230174277 02/08/2023 rajvir kaur 2618001WL007199 rajvir kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206056 RAJVIR KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-071-001/55
(RATTAN PALON) 		2618001000NRG24020820230174278 02/08/2023 paramjit kaur 2618001WL007199 paramjit kaur 00078 CNRB0002128 909 909 Processed 07/08/2023 4285205998 PARAMJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
108 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG24020820230174279 02/08/2023 gurtej kaur 2618001WL007199 gurtej kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285205997 GURTEJ KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG24020820230174282 02/08/2023 Sima begam 2618001WL007199 Sima begam 00078 CNRB0002128 303 303 Processed 07/08/2023 4285206065 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
110 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24020820230174283 02/08/2023 Surjit kaur 2618001WL007199 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 07/08/2023 4285205954 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
111 AMLOH PB-18-001-071-001/71
(RATTAN PALON) 		2618001000NRG24020820230174284 02/08/2023 rupinder kaur 2618001WL007199 rupinder kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206068 Mrs. RUPINDER KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
112 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24020820230174288 02/08/2023 Jaswant Kaur 2618001WL007199 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206061 JASWANT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24020820230174289 02/08/2023 Karamjit Kaur 2618001WL007199 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285205814 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172544 02/08/2023 Kuldeep Kaur 2618001WL007130 Kuldeep Kaur 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285206008 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172545 02/08/2023 Mehar Singh 2618001WL007130 Mehar Singh 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205956 MEHAR SINGH CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172546 02/08/2023 Ghola singh 2618001WL007130 Ghola singh 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205937 GHOLA SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172547 02/08/2023 Manjit kaur 2618001WL007130 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206009 MANJEET KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172548 02/08/2023 Mandeep Kaur 2618001WL007130 Mandeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206005 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172549 02/08/2023 Gurdev Singh 2618001WL007130 Gurdev Singh 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205902 GURDEV SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172550 02/08/2023 Kulwinder Kaur 2618001WL007130 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206007 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172551 02/08/2023 Sudagar Singh 2618001WL007130 Sudagar Singh 00078 CNRB0002128 909 909 Processed 07/08/2023 4285205900 SUDAGAR SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172552 02/08/2023 Baljit Kaur 2618001WL007130 Baljit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206048 BALJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230172553 02/08/2023 Amarjit kaur 2618001WL007130 Amarjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205812 AMARJEET KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174395 02/08/2023 Charanjit Kaur 2618001WL007207 Charanjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206049 CHARANJIT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174396 02/08/2023 Paramjit Kaur 2618001WL007207 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205944 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
126 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174397 02/08/2023 Kulwinder Kaur 2618001WL007207 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205662 KULWINDER KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174398 02/08/2023 kulwant kaur 2618001WL007207 kulwant kaur 00078 CNRB0002128 909 909 Processed 07/08/2023 4285205818 KULWANT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174399 02/08/2023 seena begam 2618001WL007207 seena begam 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206047 SEENA BEGUM CANARA BANK(508532)
129 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174400 02/08/2023 Kulwinder Kaur 2618001WL007207 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205664 KULWINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174401 02/08/2023 Sukhwinder Kaur 2618001WL007207 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205961 SUKHWINDER KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174402 02/08/2023 Raj Rani 2618001WL007207 Raj Rani 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205952 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMLOH PB-18-001-081-001/168
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174403 02/08/2023 Sarabjit Kaur 2618001WL007207 Sarabjit Kaur 00078 CNRB0002128 909 909 Processed 07/08/2023 4285206059 SARABJIT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174404 02/08/2023 Baljit kaur 2618001WL007207 Baljit kaur 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285206060 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174405 02/08/2023 surjeet kaur 2618001WL007207 surjeet kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206004 SURJEET KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174406 02/08/2023 sukhwinder kaur 2618001WL007207 sukhwinder kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205936 SUKHWINDER KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174407 02/08/2023 Masgoor 2618001WL007207 Masgoor 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206067 MASGOOR CANARA BANK(508532)
137 AMLOH PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174408 02/08/2023 Sheela 2618001WL007207 Sheela 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205941 SHEELA CANARA BANK(508532)
138 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174409 02/08/2023 Harbans kaur 2618001WL007207 Harbans kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206069 HARBANS KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-081-001/210
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174410 02/08/2023 Amandeep Kaur 2618001WL007207 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206045 AMANDEEP KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174411 02/08/2023 Paramjit kaur 2618001WL007207 Paramjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205943 PARMJIT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174412 02/08/2023 Sarbjeet Kaur 2618001WL007207 Sarbjeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206002 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174413 02/08/2023 Shri Ram 2618001WL007207 Shri Ram 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205906 SIRI RAM CANARA BANK(508532)
143 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174414 02/08/2023 Sadiq Mohamad 2618001WL007207 Sadiq Mohamad 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205819 SADIQ MOHD CANARA BANK(508532)
144 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174415 02/08/2023 Sinder Singh 2618001WL007207 Sinder Singh 00078 CNRB0002128 909 909 Processed 07/08/2023 4285205939 SINDER SINGH CANARA BANK(508532)
145 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174416 02/08/2023 Mahinder Kaur 2618001WL007207 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205990 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174417 02/08/2023 Shinder Kaur 2618001WL007207 Shinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205938 SHINDER KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174418 02/08/2023 jang singh 2618001WL007207 jang singh 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205899 JANG SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174419 02/08/2023 paramjit kaur 2618001WL007207 paramjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205958 PARAMJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174420 02/08/2023 Sinder Kaur 2618001WL007207 Sinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205993 SINDER KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174421 02/08/2023 Makhan Singh 2618001WL007207 Makhan Singh 00078 CNRB0002128 1515 1515 Rejected 07/08/2023 4285205901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174422 02/08/2023 Jasvir Kaur 2618001WL007207 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205957 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174423 02/08/2023 Hardeep Kaur 2618001WL007207 Hardeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205953 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020820230174424 02/08/2023 Swaranjit Kaur 2618001WL007207 Swaranjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205996 SWARANJIT KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-082-001/155
(SHAH PUR) 		2618001000NRG24020820230173227 02/08/2023 Paramjeet Kaur 2618001WL007155 Paramjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285206057 PARAMJEET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-082-001/173
(SHAH PUR) 		2618001000NRG24020820230173228 02/08/2023 Kulwant Kaur 2618001WL007155 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285205663 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24020820230173231 02/08/2023 jaswinder kaur 2618001WL007155 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 07/08/2023 4285205995 JASWINDER KAUR W/O RANDHAWA SINGH BANK OF BARODA(606985)
157 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172554 02/08/2023 Paramjit Kaur 2618001WL007131 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206058 PARAMJEET KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172555 02/08/2023 Jinder kaur 2618001WL007131 Jinder kaur 00078 CNRB0002128 909 909 Processed 07/08/2023 4285206001 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 AMLOH PB-18-001-095-001/115
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172556 02/08/2023 Paramjit kaur 2618001WL007131 Paramjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205999 PARAMJIT KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172557 02/08/2023 Jinder kaur 2618001WL007131 Jinder kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205947 JINDER KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172558 02/08/2023 Rajwinder kaur 2618001WL007131 Rajwinder kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206066 RAJWINDER KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172559 02/08/2023 Sarbjeet Kaur 2618001WL007131 Sarbjeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206000 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172560 02/08/2023 Parmjeet Kaur 2618001WL007131 Parmjeet Kaur 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205942 PARAMJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-095-001/125
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172561 02/08/2023 Amandeep Kaur 2618001WL007131 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206006 AMANDEEP KAUR W/O MALKIAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172562 02/08/2023 Mandeep Kaur 2618001WL007131 Mandeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206046 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172563 02/08/2023 Parminder Kaur 2618001WL007131 Parminder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205949 PARMINDER KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172564 02/08/2023 Paramjit Kaur 2618001WL007131 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205820 PARAMJEET KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172565 02/08/2023 Baljeet Kaur 2618001WL007131 Baljeet Kaur 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205992 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172566 02/08/2023 Surjit kaur 2618001WL007131 Surjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205946 SURJIT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172567 02/08/2023 Baljinder Kaur 2618001WL007131 Baljinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205907 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172568 02/08/2023 Jaswant Kaur 2618001WL007131 Jaswant Kaur 00078 CNRB0002128 606 606 Processed 07/08/2023 4285205960 JASWANT KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172569 02/08/2023 manju Devi 2618001WL007131 manju Devi 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205948 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172570 02/08/2023 Bharpoor Singh 2618001WL007131 Bharpoor Singh 00078 CNRB0002128 303 303 Processed 07/08/2023 4285206054 BHARPUR SINGH CANARA BANK(508532)
174 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172571 02/08/2023 Kulwinder Kaur 2618001WL007131 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205951 KULWINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172572 02/08/2023 Amar Kaur 2618001WL007131 Amar Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205945 AMRIK KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172574 02/08/2023 Amarjit kaur 2618001WL007131 Amarjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205905 AMARJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172575 02/08/2023 Jaspal Kaur 2618001WL007131 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206064 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172576 02/08/2023 Charan kaur 2618001WL007131 Charan kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205904 CHARAN KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172577 02/08/2023 Jasmail Kaur 2618001WL007131 Jasmail Kaur 00078 CNRB0002128 909 909 Processed 07/08/2023 4285206003 JASMEL KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172578 02/08/2023 Satia 2618001WL007131 Satia 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205821 SATYA KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172579 02/08/2023 Jaswant Kaur 2618001WL007131 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205903 JASWANT KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172580 02/08/2023 Hari singh 2618001WL007131 Hari singh 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205822 HARI SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172581 02/08/2023 Harjit kaur 2618001WL007131 Harjit kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205991 HARJIT KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172582 02/08/2023 Mandeep kaur 2618001WL007131 Mandeep kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205994 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172583 02/08/2023 Harwinder KAur 2618001WL007131 Harwinder KAur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205950 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172584 02/08/2023 Usha rani 2618001WL007131 Usha rani 00078 CNRB0002128 1212 1212 Processed 07/08/2023 4285205962 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172585 02/08/2023 Jaspal Kaur 2618001WL007131 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205940 JASPAL KOUR CANARA BANK(508532)
188 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172586 02/08/2023 Charan singh 2618001WL007131 Charan singh 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205823 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172587 02/08/2023 Amrik Kaur 2618001WL007131 Amrik Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285206052 AMRIK KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172588 02/08/2023 Manjeet Kaur 2618001WL007131 Manjeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/08/2023 4285205959 MANJIT KAUR CANARA BANK(508532)
SubTotal 159681 159681
191 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG24020820230174481 02/08/2023 paramjit kaur 2618001WL007209 paramjit kaur 00078 CNRB0003782 1818 1818 Processed 07/08/2023 4285205657 PARAMJIT KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-083-001/246
(SALANI) 		2618001000NRG24020820230174485 02/08/2023 HARPREET SINGH 2618001WL007209 HARPREET SINGH 00078 CNRB0003782 1818 1818 Processed 07/08/2023 4285206139 MR HARPREET SINGH STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-083-001/302
(SALANI) 		2618001000NRG24020820230174490 02/08/2023 Ravina Begam 2618001WL007209 Ravina Begam 00078 CNRB0003782 1818 1818 Processed 07/08/2023 4285206123 RAVINA BEGAM CANARA BANK(508532)
SubTotal 5454 5454
194 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG24020820230173654 02/08/2023 manjit kaur 2618001WL007172 manjit kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206149 MANJIT KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-028-001/116
(GURDAN PUR) 		2618001000NRG24020820230174254 02/08/2023 jasvir kaur 2618001WL007198 jasvir kaur 00078 CNRB0004332 1212 1212 Processed 07/08/2023 4285206152 JASVIR KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-028-001/139
(GURDAN PUR) 		2618001000NRG24020820230174256 02/08/2023 sandeep kaur 2618001WL007198 sandeep kaur 00078 CNRB0004332 1515 1515 Processed 07/08/2023 4285206153 SANDEEP KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24020820230173664 02/08/2023 Sandeep Kaur 2618001WL007172 Sandeep Kaur 00078 CNRB0004332 1515 1515 Processed 07/08/2023 4285206161 SANDEEP KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG24020820230173665 02/08/2023 gurdev kaur 2618001WL007172 gurdev kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206157 GURDEV KAUR PUNJAB & SIND BANK(607087)
199 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24020820230173668 02/08/2023 Shinderpal kaur 2618001WL007172 Shinderpal kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206158 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG24020820230173669 02/08/2023 Surinder Kaur 2618001WL007172 Surinder Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206160 SURINDER KAUR PUNJAB & SIND BANK(607087)
201 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG24020820230173670 02/08/2023 Juli Khan 2618001WL007172 Juli Khan 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206156 JULI KHAN CANARA BANK(508532)
202 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG24020820230173671 02/08/2023 Paramjeet Kaur 2618001WL007172 Paramjeet Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206159 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
203 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG24020820230173672 02/08/2023 Darshan Kaur 2618001WL007172 Darshan Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206155 DARSHAN KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG24020820230173673 02/08/2023 harpreet Kaur 2618001WL007172 harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206162 HARPREET KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG24020820230173674 02/08/2023 Harpal Kaur 2618001WL007172 Harpal Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206170 HARPAL KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24020820230173675 02/08/2023 Harwinder kaur 2618001WL007172 Harwinder kaur 00078 CNRB0004332 1818 1818 Rejected 07/08/2023 4285206163 Aadhaar Number not Mapped to Account Number
207 AMLOH PB-18-001-028-001/56
(GURDAN PUR) 		2618001000NRG24020820230173676 02/08/2023 Seema Kaur 2618001WL007172 Seema Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206171 SEEMA KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG24020820230173677 02/08/2023 Gurmit Kaur 2618001WL007172 Gurmit Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206164 GURMIT KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG24020820230173678 02/08/2023 jaswinder kaur 2618001WL007172 jaswinder kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285205654 JASWINDER KAUR PUNJAB & SIND BANK(607087)
210 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG24020820230173679 02/08/2023 Mandeep Kaur 2618001WL007172 Mandeep Kaur 00078 CNRB0004332 1515 1515 Processed 07/08/2023 4285206165 MANDEEP KAUR PUNJAB & SIND BANK(607087)
211 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG24020820230173680 02/08/2023 Ajaib Kaur 2618001WL007172 Ajaib Kaur 00078 CNRB0004332 1515 1515 Processed 07/08/2023 4285206166 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
212 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG24020820230173681 02/08/2023 Amritpal Kaur 2618001WL007172 Amritpal Kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206154 AMRITPAL KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24020820230173682 02/08/2023 Balvir kaur 2618001WL007172 Balvir kaur 00078 CNRB0004332 1212 1212 Processed 07/08/2023 4285206169 BALVIR KAUR PUNJAB & SIND BANK(607087)
214 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24020820230173683 02/08/2023 baljit kaur 2618001WL007172 baljit kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285205652 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
215 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG24020820230173685 02/08/2023 GURDIAL SINGH 2618001WL007172 GURDIAL SINGH 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206151 GURDIAL SINGH CANARA BANK(508532)
216 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24020820230173686 02/08/2023 Balwant Kaur 2618001WL007172 Balwant Kaur 00078 CNRB0004332 1212 1212 Processed 07/08/2023 4285206167 BALWANT KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-028-001/98
(GURDAN PUR) 		2618001000NRG24020820230174258 02/08/2023 satnam singh 2618001WL007198 satnam singh 00078 CNRB0004332 1515 1515 Processed 07/08/2023 4285206168 SATNAM SINGH S/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-074-001/13
(RANGHERI KALAN) 		2618001000NRG24020820230172625 02/08/2023 gurpreet singh 2618001WL007135 gurpreet singh 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206148 GURPREET SINGH SO CHARAN SINGH BANK OF INDIA(508505)
219 AMLOH PB-18-001-074-001/13
(RANGHERI KALAN) 		2618001000NRG24020820230172624 02/08/2023 sukhwinder kaur 2618001WL007135 sukhwinder kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285206150 SUKHWINDER KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-074-001/82
(RANGHERI KALAN) 		2618001000NRG24020820230172628 02/08/2023 Gurmeet kaur 2618001WL007135 Gurmeet kaur 00078 CNRB0004332 1818 1818 Processed 07/08/2023 4285205653 GURMIT KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24020820230172573 02/08/2023 Balbir Singh 2618001WL007131 Balbir Singh 00078 CNRB0004332 1515 1515 Processed 07/08/2023 4285205908 BALVIR SINGH CANARA BANK(508532)
SubTotal 47268 47268
222 AMLOH PB-18-001-035-001/12
(JALLO WAL) 		2618001000NRG24020820230173753 02/08/2023 Balwinder kaur 2618001WL007176 Balwinder kaur 00078 CNRB0004333 2727 2727 Processed 07/08/2023 4285206172 BALVINDER KAUR W O PIYRA SINGH CANARA BANK(508532)
223 AMLOH PB-18-001-035-001/136
(JALLO WAL) 		2618001000NRG24020820230174298 02/08/2023 Amarjeet kaur 2618001WL007201 Amarjeet kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206218 AMARJIT KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG24020820230174300 02/08/2023 Surinder Kaur 2618001WL007201 Surinder Kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206180 SURINDER KAUR WO HARDEEP SINGH CANARA BANK(508532)
225 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG24020820230174301 02/08/2023 Paramjit kaur 2618001WL007201 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206174 PARMJEET KAUR ICICI BANK LTD(508534)
226 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG24020820230174302 02/08/2023 Gurmail kaur 2618001WL007201 Gurmail kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206176 GURMEL KAUR W O SAROOP SINGH CANARA BANK(508532)
227 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG24020820230174303 02/08/2023 Sarabjit kaur 2618001WL007201 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206173 SARABJEET KAUR ICICI BANK LTD(508534)
228 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG24020820230174304 02/08/2023 Krishna kaur 2618001WL007201 Krishna kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206175 KARISHNA KAUR WO SATNAM SINGH CANARA BANK(508532)
229 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG24020820230174305 02/08/2023 Pritam kaur 2618001WL007201 Pritam kaur 00078 CNRB0004333 2121 2121 Processed 07/08/2023 4285206177 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
230 AMLOH PB-18-001-035-001/93
(JALLO WAL) 		2618001000NRG24020820230174307 02/08/2023 KARNAIL KAUR 2618001WL007201 KARNAIL KAUR 00078 CNRB0004333 1515 1515 Processed 07/08/2023 4285206179 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
231 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24020820230174344 02/08/2023 Taro 2618001WL007204 Taro 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285205648 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
232 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24020820230174345 02/08/2023 jasmail Kaur 2618001WL007204 jasmail Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206204 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24020820230174346 02/08/2023 parwati Devi 2618001WL007204 parwati Devi 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206185 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24020820230174347 02/08/2023 surinder kaur 2618001WL007204 surinder kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285205647 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24020820230174348 02/08/2023 Jasveer kaur 2618001WL007204 Jasveer kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206201 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
236 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24020820230174349 02/08/2023 gurdev kaur 2618001WL007204 gurdev kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206181 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
237 AMLOH PB-18-001-044-001/119
(KOTLA DADHERI) 		2618001000NRG24020820230174390 02/08/2023 Kuldeep Kaur 2618001WL007205 Kuldeep Kaur 00078 CNRB0004333 2727 2727 Processed 07/08/2023 4285206191 KULDEEP KAUR HDFC BANK LTD(607152)
238 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24020820230174350 02/08/2023 Gurmeet Kaur 2618001WL007204 Gurmeet Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206208 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
239 AMLOH PB-18-001-044-001/124
(KOTLA DADHERI) 		2618001000NRG24020820230174391 02/08/2023 Balwinder Kaur 2618001WL007205 Balwinder Kaur 00078 CNRB0004333 2727 2727 Processed 07/08/2023 4285206212 BALWINDER KAUR WO KULWINDER SINGH CANARA BANK(508532)
240 AMLOH PB-18-001-044-001/126
(KOTLA DADHERI) 		2618001000NRG24020820230174351 02/08/2023 Raj Kumar 2618001WL007204 Raj Kumar 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206214 RAJ KAUR WO MALARA SINGH CANARA BANK(508532)
241 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24020820230174352 02/08/2023 Surinder Kaur 2618001WL007204 Surinder Kaur 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206205 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
242 AMLOH PB-18-001-044-001/128
(KOTLA DADHERI) 		2618001000NRG24020820230174353 02/08/2023 Kulwant Kaur 2618001WL007204 Kulwant Kaur 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206213 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24020820230174354 02/08/2023 Baljit Kaur 2618001WL007204 Baljit Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206206 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
244 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24020820230174355 02/08/2023 Gurmeet singh 2618001WL007204 Gurmeet singh 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206207 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
245 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24020820230174356 02/08/2023 Rattan Kaur 2618001WL007204 Rattan Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206187 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
246 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG24020820230174357 02/08/2023 Charno 2618001WL007204 Charno 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206209 CHARANO WO NACHHATAR SINGH CANARA BANK(508532)
247 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24020820230174358 02/08/2023 Baljit Kaur 2618001WL007204 Baljit Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206203 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
248 AMLOH PB-18-001-044-001/147
(KOTLA DADHERI) 		2618001000NRG24020820230174359 02/08/2023 paramjit kaur 2618001WL007204 paramjit kaur 00078 CNRB0004333 606 606 Processed 07/08/2023 4285205606 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
249 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24020820230174360 02/08/2023 Jasveer kaur 2618001WL007204 Jasveer kaur 00078 CNRB0004333 606 606 Processed 07/08/2023 4285205650 JASVEER KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG24020820230174361 02/08/2023 maya devi 2618001WL007204 maya devi 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206186 MAYA DEVI PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24020820230174362 02/08/2023 Kashminder kaur 2618001WL007204 Kashminder kaur 00078 CNRB0004333 303 303 Processed 07/08/2023 4285206182 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24020820230174365 02/08/2023 renu 2618001WL007204 renu 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206216 RENU W O MOHAN LAL CANARA BANK(508532)
253 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG24020820230174366 02/08/2023 champa devi 2618001WL007204 champa devi 00078 CNRB0004333 606 606 Processed 07/08/2023 4285205649 CHAMPA DEVI W O VISHNU DEV SINGH CANARA BANK(508532)
254 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24020820230174367 02/08/2023 ranjit kaur 2618001WL007204 ranjit kaur 00078 CNRB0004333 606 606 Processed 07/08/2023 4285205651 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
255 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24020820230174368 02/08/2023 harmesh kaur 2618001WL007204 harmesh kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206215 HARMESH KAUR S O GURJANT SINGH CANARA BANK(508532)
256 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24020820230174369 02/08/2023 Anarkali 2618001WL007204 Anarkali 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206192 MRS ANARKALI STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24020820230174370 02/08/2023 Nachhatar Kaur 2618001WL007204 Nachhatar Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206189 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24020820230174371 02/08/2023 Surinder Kaur 2618001WL007204 Surinder Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206217 SURINDER KAUR CANARA BANK(508532)
259 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24020820230174372 02/08/2023 Roma devi 2618001WL007204 Roma devi 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206200 ROMA DEVI W O SITA RAM CANARA BANK(508532)
260 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG24020820230174373 02/08/2023 Roop singh 2618001WL007204 Roop singh 00078 CNRB0004333 303 303 Processed 07/08/2023 4285206199 ROOP SINGH CANARA BANK(508532)
261 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24020820230174374 02/08/2023 Rani 2618001WL007204 Rani 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206196 RANI CANARA BANK(508532)
262 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24020820230174375 02/08/2023 Sarabjit Kaur 2618001WL007204 Sarabjit Kaur 00078 CNRB0004333 909 909 Processed 07/08/2023 4285206194 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-044-001/19
(KOTLA DADHERI) 		2618001000NRG24020820230174376 02/08/2023 Gurmeet Kaur 2618001WL007204 Gurmeet Kaur 00078 CNRB0004333 303 303 Processed 07/08/2023 4285206202 GURMEET KAUR W O SATPAL SINGH CANARA BANK(508532)
264 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24020820230174377 02/08/2023 Ranjit Kaur 2618001WL007204 Ranjit Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206197 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24020820230174378 02/08/2023 Bant Kaur 2618001WL007204 Bant Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206188 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
266 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG24020820230174379 02/08/2023 Shwaran Kaur 2618001WL007204 Shwaran Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206190 SHWARAN KAUR CANARA BANK(508532)
267 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG24020820230174380 02/08/2023 Kulwinder Kaur 2618001WL007204 Kulwinder Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206198 KULWINDER KAUR CANARA BANK(508532)
268 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24020820230174381 02/08/2023 Shakuntala Devi 2618001WL007204 Shakuntala Devi 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206193 SHAKUNTALA DEVI CANARA BANK(508532)
269 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG24020820230174384 02/08/2023 kamaljeet Kaur 2618001WL007204 kamaljeet Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206178 KAMALJEET KAUR W O BALVIR SINGH CANARA BANK(508532)
270 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24020820230174385 02/08/2023 Sukhwinder Kaur 2618001WL007204 Sukhwinder Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206211 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24020820230174386 02/08/2023 Shinder Kaur 2618001WL007204 Shinder Kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206210 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
272 AMLOH PB-18-001-044-001/33
(KOTLA DADHERI) 		2618001000NRG24020820230174392 02/08/2023 Hardeep Kaur 2618001WL007205 Hardeep Kaur 00078 CNRB0004333 2727 2727 Processed 07/08/2023 4285206195 HARDEEP KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-044-001/36
(KOTLA DADHERI) 		2618001000NRG24020820230174387 02/08/2023 gurtej singh 2618001WL007204 gurtej singh 00078 CNRB0004333 606 606 Processed 07/08/2023 4285205605 GURTEJ SINGH CANARA BANK(508532)
274 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24020820230174388 02/08/2023 Daljit kaur 2618001WL007204 Daljit kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206183 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
275 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24020820230174389 02/08/2023 Bhinder kaur 2618001WL007204 Bhinder kaur 00078 CNRB0004333 1212 1212 Processed 07/08/2023 4285206184 BHINDER KAUR W O HARPAL SINGH CANARA BANK(508532)
SubTotal 70296 70296
276 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24020820230174466 02/08/2023 Davinder Kaur 2618001WL007209 Davinder Kaur 00078 CNRB0005885 1818 1818 Processed 07/08/2023 4285206071 DAVINDER KAUR CANARA BANK(508532)
277 AMLOH PB-18-001-083-001/19
(SALANI) 		2618001000NRG24020820230174470 02/08/2023 Gulzar Singh 2618001WL007209 Gulzar Singh 00078 CNRB0005885 1818 1818 Processed 07/08/2023 4285206034 GULZAR SINGH & C DP O PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
278 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24020820230173700 02/08/2023 Piara singh 2618001WL007173 Piara singh 00089 CBIN0280323 2121 2121 Processed 07/08/2023 4285206097 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
279 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24020820230173691 02/08/2023 charanjeet kaur 2618001WL007173 charanjeet kaur 00152 HDFC0000803 2121 2121 Processed 07/08/2023 4285206075 CHARANJEET KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24020820230173693 02/08/2023 saranjit kaur 2618001WL007173 saranjit kaur 00152 HDFC0000803 2121 2121 Processed 07/08/2023 4285206076 SARNJIT KAUR HDFC BANK LTD(607152)
281 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24020820230173694 02/08/2023 sukhwinder kaur 2618001WL007173 sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 07/08/2023 4285205731 SUKHWINDER KAUR HDFC BANK LTD(607152)
282 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24020820230173709 02/08/2023 Amandeep kaur 2618001WL007173 Amandeep kaur 00152 HDFC0000803 1212 1212 Processed 07/08/2023 4285206077 AMANDEEP KAUR HDFC BANK LTD(607152)
283 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG24020820230172495 02/08/2023 Gurmel Kaur 2618001WL007126 Gurmel Kaur 00152 HDFC0000803 1818 1818 Processed 07/08/2023 4285205751 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
284 AMLOH PB-18-001-051-001/156
(LAD PUR (S)) 		2618001000NRG24020820230174439 02/08/2023 Amandeep kaur 2618001WL007208 Amandeep kaur 00152 HDFC0003170 1515 1515 Processed 07/08/2023 4285205752 AMANDEEP KAUR HDFC BANK LTD(607152)
285 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24020820230172621 02/08/2023 Lakhvir Kaur 2618001WL007134 Lakhvir Kaur 00152 HDFC0003170 909 909 Processed 07/08/2023 4285205763 LAKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
286 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24020820230173615 02/08/2023 Surjit Kaur 2618001WL007167 Surjit Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205898 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24020820230172454 02/08/2023 baby 2618001WL007125 baby 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205706 MRS BABY STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24020820230173618 02/08/2023 kulvinder kaur 2618001WL007167 kulvinder kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205683 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24020820230172455 02/08/2023 jasveer kaur 2618001WL007125 jasveer kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205754 JASVEER KAUR BANK OF BARODA(606985)
290 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24020820230173619 02/08/2023 Ranjit Kaur 2618001WL007167 Ranjit Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285206081 RANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
291 AMLOH PB-18-001-008-001/120
(BADIN PUR) 		2618001000NRG24020820230172456 02/08/2023 Swarnjeet Kaur 2618001WL007125 Swarnjeet Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206135 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
292 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG24020820230172457 02/08/2023 Gagandeep Kaur 2618001WL007125 Gagandeep Kaur 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285206085 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24020820230173622 02/08/2023 Harpreet Kaur 2618001WL007167 Harpreet Kaur 00176 IDIB000M597 1818 1818 Processed 07/08/2023 4285206124 HARPREET KAUR FEDERAL BANK(607165)
294 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24020820230172460 02/08/2023 Surjit Singh 2618001WL007125 Surjit Singh 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206137 Mr. SURJIT SINGH INDIAN BANK(607105)
295 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG24020820230172464 02/08/2023 manjit kaur 2618001WL007125 manjit kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205755 MANJIT KAUR BANK OF BARODA(606985)
296 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24020820230173624 02/08/2023 Jai kala 2618001WL007167 Jai kala 00176 IDIB000M597 1818 1818 Processed 07/08/2023 4285206132 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
297 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24020820230172467 02/08/2023 Santokh Singh 2618001WL007125 Santokh Singh 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205825 Mr. SANTOKH SINGH INDIAN BANK(607105)
298 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24020820230172468 02/08/2023 Mandeep Kaur 2618001WL007125 Mandeep Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206086 Mrs. MANDEEP KAUR INDIAN BANK(607105)
299 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24020820230173628 02/08/2023 Kuldeep Kaur 2618001WL007167 Kuldeep Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205608 Mrs. KULDEEP KAUR INDIAN BANK(607105)
300 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24020820230172469 02/08/2023 Jagdish Kaur 2618001WL007125 Jagdish Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205610 Mrs. JAGDIS KAUR INDIAN BANK(607105)
301 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24020820230172470 02/08/2023 Charanjit Kaur 2618001WL007125 Charanjit Kaur 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205607 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24020820230173630 02/08/2023 Raj Rani 2618001WL007167 Raj Rani 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205723 Mrs. RAJ RANI INDIAN BANK(607105)
303 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24020820230173631 02/08/2023 Sarabjit Kaur 2618001WL007167 Sarabjit Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205611 Mrs. SARABJEET KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24020820230172471 02/08/2023 Tej Kaur 2618001WL007125 Tej Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205824 Mrs. TEJ KAUR INDIAN BANK(607105)
305 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24020820230173632 02/08/2023 Sarabjit Kaur 2618001WL007167 Sarabjit Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205897 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
306 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24020820230172472 02/08/2023 sony kaur 2618001WL007125 sony kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205697 MRS SONY KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24020820230173633 02/08/2023 Shinder Kaur 2618001WL007167 Shinder Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205667 Mrs. SHINDER KAUR INDIAN BANK(607105)
308 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24020820230172473 02/08/2023 Amar Kaur 2618001WL007125 Amar Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205665 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
309 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24020820230172474 02/08/2023 Jaswant Kaur 2618001WL007125 Jaswant Kaur 00176 IDIB000M597 909 909 Processed 07/08/2023 4285205671 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
310 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24020820230172475 02/08/2023 Paramjeet Kaur 2618001WL007125 Paramjeet Kaur 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205666 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24020820230172476 02/08/2023 Jaswant Kaur 2618001WL007125 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205674 Mrs. JASWANT KAUR INDIAN BANK(607105)
312 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24020820230172477 02/08/2023 Ramandeep Kaur 2618001WL007125 Ramandeep Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205756 RAMANDEEP KAUR IDBI BANK(607095)
313 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24020820230173634 02/08/2023 bhajan kaur 2618001WL007167 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205693 BHAJAN KAUR BANK OF BARODA(606985)
314 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24020820230172478 02/08/2023 parkash kaur 2618001WL007125 parkash kaur 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205703 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
315 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24020820230172479 02/08/2023 Gurmail Kaur 2618001WL007125 Gurmail Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205668 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
316 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24020820230173636 02/08/2023 Mahinder Kaur 2618001WL007167 Mahinder Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205612 Mrs. MAHINDER KAUR INDIAN BANK(607105)
317 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24020820230173637 02/08/2023 Charanjeet Kaur 2618001WL007167 Charanjeet Kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205672 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
318 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24020820230172481 02/08/2023 Rajinder Kaur 2618001WL007125 Rajinder Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205673 Mrs. RAJINDER KAUR INDIAN BANK(607105)
319 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24020820230172482 02/08/2023 Bimal Kaur 2618001WL007125 Bimal Kaur 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205669 Mrs. BIMAL KAUR INDIAN BANK(607105)
320 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24020820230173639 02/08/2023 hardeep kaur 2618001WL007167 hardeep kaur 00176 IDIB000M597 1818 1818 Processed 07/08/2023 4285205692 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
321 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24020820230172483 02/08/2023 Gurnam Kaur 2618001WL007125 Gurnam Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205684 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
322 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24020820230173640 02/08/2023 sony 2618001WL007167 sony 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285206089 Mrs. SONY . INDIAN BANK(607105)
323 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24020820230173642 02/08/2023 Gurpreet Kaur 2618001WL007167 Gurpreet Kaur 00176 IDIB000M597 1818 1818 Processed 07/08/2023 4285205695 GURPREET KAUR BANK OF BARODA(606985)
324 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24020820230172484 02/08/2023 Gurmit Kaur 2618001WL007125 Gurmit Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205609 Mrs. GURMIT KAUR INDIAN BANK(607105)
325 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG24020820230172485 02/08/2023 rajinder kaur 2618001WL007125 rajinder kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206131 Mrs. Rajinder Kaur INDIAN BANK(607105)
326 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24020820230173643 02/08/2023 sawarnjit kaur 2618001WL007167 sawarnjit kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205696 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24020820230172486 02/08/2023 surinder kaur 2618001WL007125 surinder kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205702 SURINDER KAUR FEDERAL BANK(607165)
328 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24020820230172487 02/08/2023 mehar kaur 2618001WL007125 mehar kaur 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205753 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24020820230173644 02/08/2023 sarabjeet kaur 2618001WL007167 sarabjeet kaur 00176 IDIB000M597 1818 1818 Processed 07/08/2023 4285205708 SARABJEET KAUR BANK OF BARODA(606985)
330 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24020820230172488 02/08/2023 Gurmit Singh 2618001WL007125 Gurmit Singh 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206087 Mr. GURMIT SINGH INDIAN BANK(607105)
331 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24020820230173646 02/08/2023 karnail kaur 2618001WL007167 karnail kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285206130 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
332 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24020820230173647 02/08/2023 chhinder kaur 2618001WL007167 chhinder kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285205709 CHHINDER KAUR BANK OF BARODA(606985)
333 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24020820230172489 02/08/2023 rani 2618001WL007125 rani 00176 IDIB000M597 1212 1212 Processed 07/08/2023 4285205710 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
334 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24020820230172490 02/08/2023 Balvir Kaur 2618001WL007125 Balvir Kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206030 Mrs. BALVIR KAUR INDIAN BANK(607105)
335 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24020820230172491 02/08/2023 manjit kaur 2618001WL007125 manjit kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206080 MANJIT KAUR BANK OF BARODA(606985)
336 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24020820230172492 02/08/2023 kulwant kaur 2618001WL007125 kulwant kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285205707 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24020820230173648 02/08/2023 sukhwinder kaur 2618001WL007167 sukhwinder kaur 00176 IDIB000M597 2121 2121 Processed 07/08/2023 4285206090 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
338 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24020820230172493 02/08/2023 jaswinder kaur 2618001WL007125 jaswinder kaur 00176 IDIB000M597 1515 1515 Processed 07/08/2023 4285206084 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 87870 87870
339 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24020820230174314 02/08/2023 Sindi devi 2618001WL007203 Sindi devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/08/2023 4285205615 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24020820230174315 02/08/2023 Hari ram 2618001WL007203 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 07/08/2023 4285205616 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-045-001/215
(KAPOOR GARH) 		2618001000NRG24020820230174322 02/08/2023 Paramjit Kaur 2618001WL007203 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205737 PARMJIT KAUR W/O INDER SAIN PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG24020820230174326 02/08/2023 pritto Devi 2618001WL007203 pritto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/08/2023 4285205686 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-045-001/29
(KAPOOR GARH) 		2618001000NRG24020820230174330 02/08/2023 Sanari Devi 2618001WL007203 Sanari Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/08/2023 4285206073 SUNARI DEVI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24020820230173314 02/08/2023 Jang Singh 2618001WL007160 Jang Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/08/2023 4285205932 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
345 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24020820230173316 02/08/2023 Baljinder kaur 2618001WL007160 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205646 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24020820230173322 02/08/2023 Manjit Kaur 2618001WL007160 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205933 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24020820230173323 02/08/2023 Himati 2618001WL007160 Himati 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205645 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24020820230173728 02/08/2023 Karamjit Kaur 2618001WL007175 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205934 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24020820230173730 02/08/2023 Harjinder Kaur 2618001WL007175 Harjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205935 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24020820230173733 02/08/2023 surjit kaur 2618001WL007175 surjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/08/2023 4285205718 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24020820230173734 02/08/2023 Sukhwinder Kaur 2618001WL007175 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205963 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24020820230173735 02/08/2023 Charan Kaur 2618001WL007175 Charan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205964 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24020820230173736 02/08/2023 Mahinder Kaur 2618001WL007175 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205965 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24020820230173738 02/08/2023 hurmate 2618001WL007175 hurmate 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205967 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24020820230173739 02/08/2023 jasvir kaur 2618001WL007175 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205968 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24020820230173740 02/08/2023 sadhu 2618001WL007175 sadhu 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205969 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24020820230173743 02/08/2023 Jaswant singh 2618001WL007175 Jaswant singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205970 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-061-001/82
(MALO WAL) 		2618001000NRG24020820230173744 02/08/2023 Jasbir Kaur 2618001WL007175 Jasbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/08/2023 4285205679 JASBIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24020820230173745 02/08/2023 Sarabjit Kaur 2618001WL007175 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205688 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24020820230173746 02/08/2023 bachi devi 2618001WL007175 bachi devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285205971 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG24020820230172626 02/08/2023 jarnail Singh 2618001WL007135 jarnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285205882 JARNAIL SINGH CANARA BANK(508532)
362 AMLOH PB-18-001-074-001/59
(RANGHERI KALAN) 		2618001000NRG24020820230172627 02/08/2023 Amarjit Kaur 2618001WL007135 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285205883 AMARJIT KAUR CANARA BANK(508532)
SubTotal 38481 38481
363 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24020820230173655 02/08/2023 gurwinder kaur 2618001WL007172 gurwinder kaur 00349 PSIB0000686 909 909 Processed 07/08/2023 4285205786 GURWINDER KAUR PUNJAB & SIND BANK(607087)
364 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24020820230173656 02/08/2023 balwinder singh 2618001WL007172 balwinder singh 00349 PSIB0000686 1515 1515 Processed 07/08/2023 4285205781 BALWINDER SINGH SO GIAN DASS PUNJAB & SIND BANK(607087)
365 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG24020820230173657 02/08/2023 sarabjit kaur 2618001WL007172 sarabjit kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205743 BHUPINDER SINGH SARABJIT KAUR PUNJAB & SIND BANK(607087)
366 AMLOH PB-18-001-028-001/123
(GURDAN PUR) 		2618001000NRG24020820230174255 02/08/2023 sarbjit kaur 2618001WL007198 sarbjit kaur 00349 PSIB0000686 1515 1515 Processed 07/08/2023 4285205776 SARABJIT KAUR PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG24020820230173659 02/08/2023 Harbhajan Kaur 2618001WL007172 Harbhajan Kaur 00349 PSIB0000686 1515 1515 Processed 07/08/2023 4285205777 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24020820230173660 02/08/2023 JASWINDER KAUR 2618001WL007172 JASWINDER KAUR 00349 PSIB0000686 1515 1515 Processed 07/08/2023 4285205784 JASWINDER KAUR PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG24020820230173661 02/08/2023 manjeet kaur 2618001WL007172 manjeet kaur 00349 PSIB0000686 909 909 Processed 07/08/2023 4285205778 MANJIT KAUR PUNJAB & SIND BANK(607087)
370 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24020820230173662 02/08/2023 Avtar singh 2618001WL007172 Avtar singh 00349 PSIB0000686 606 606 Processed 07/08/2023 4285205912 AVTAR SINGH PUNJAB & SIND BANK(607087)
371 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG24020820230173663 02/08/2023 Kulwant kaur 2618001WL007172 Kulwant kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205779 KULWANT KAUR PUNJAB & SIND BANK(607087)
372 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24020820230173684 02/08/2023 Ravinder Kaur 2618001WL007172 Ravinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205911 RAVINDER KAUR PUNJAB & SIND BANK(607087)
373 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24020820230173687 02/08/2023 sumanjit kaur 2618001WL007172 sumanjit kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205782 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
374 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG24020820230173688 02/08/2023 Davinder kaur 2618001WL007172 Davinder kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205783 Davinder Kaur PUNJAB & SIND BANK(607087)
375 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG24020820230173689 02/08/2023 Amar Kaur 2618001WL007172 Amar Kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205780 AMAR KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
376 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24020820230173748 02/08/2023 Amanpal Kaur 2618001WL007175 Amanpal Kaur 00349 PSIB0000686 1515 1515 Rejected 07/08/2023 4285205785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24020820230173755 02/08/2023 Jaswant Kaur 2618001WL007177 Jaswant Kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205775 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
378 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24020820230173756 02/08/2023 Sukhwinder kaur 2618001WL007177 Sukhwinder kaur 00349 PSIB0000686 606 606 Processed 07/08/2023 4285205787 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24020820230173757 02/08/2023 Harpal Kaur 2618001WL007177 Harpal Kaur 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205746 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
380 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24020820230173758 02/08/2023 Harvinder Kaur 2618001WL007177 Harvinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205747 HARVINDER KAUR PUNJAB & SIND BANK(607087)
381 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24020820230173770 02/08/2023 Jasmit Kaur 2618001WL007177 Jasmit Kaur 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205918 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24020820230173772 02/08/2023 Balwinder Kaur 2618001WL007177 Balwinder Kaur 00349 PSIB0000686 1212 1212 Processed 07/08/2023 4285205919 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24020820230173773 02/08/2023 Baljit Kaur 2618001WL007177 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205744 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24020820230173774 02/08/2023 Sinderpal Kaur 2618001WL007177 Sinderpal Kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205914 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
385 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24020820230173776 02/08/2023 Shero 2618001WL007177 Shero 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205913 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
386 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24020820230173778 02/08/2023 Salamat 2618001WL007177 Salamat 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205745 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
387 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24020820230173781 02/08/2023 Harjit kaur 2618001WL007177 Harjit kaur 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205915 HARJIT KAUR BANK OF INDIA(508505)
388 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24020820230173782 02/08/2023 Kulwant Kaur 2618001WL007177 Kulwant Kaur 00349 PSIB0000686 1818 1818 Processed 07/08/2023 4285205920 KULWANT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
389 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24020820230173783 02/08/2023 Baljit Kaur 2618001WL007177 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205916 BALJEET KAUR BANK OF INDIA(508505)
390 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24020820230173786 02/08/2023 Satiya Devi 2618001WL007177 Satiya Devi 00349 PSIB0000686 2121 2121 Processed 07/08/2023 4285205917 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
SubTotal 46662 46662
391 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG24020820230173658 02/08/2023 balvir kaur 2618001WL007172 balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285205805 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
392 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24020820230173666 02/08/2023 Mukhtiyar singh 2618001WL007172 Mukhtiyar singh 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285206096 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
393 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24020820230173667 02/08/2023 Gian Kaur 2618001WL007172 Gian Kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285206088 GEYAN KAUR PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG24020820230174317 02/08/2023 Kuldeep Kaur 2618001WL007203 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285205736 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24020820230174321 02/08/2023 Baljinder Kaur 2618001WL007203 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285205678 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG24020820230174323 02/08/2023 Gurmeet Kaur 2618001WL007203 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285205769 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-045-001/266
(KAPOOR GARH) 		2618001000NRG24020820230174328 02/08/2023 Rekha devi 2618001WL007203 Rekha devi 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285206037 MISS REKHA DEVI STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-045-001/294
(KAPOOR GARH) 		2618001000NRG24020820230174331 02/08/2023 Aasha Rani 2618001WL007203 Aasha Rani 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285205806 ASHA RANI W/O BALWINDER MISAZ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG24020820230174333 02/08/2023 asha devi 2618001WL007203 asha devi 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205721 MISS ASHA DEVI STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG24020820230174334 02/08/2023 gurmeet kaur 2618001WL007203 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205720 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-045-001/354
(KAPOOR GARH) 		2618001000NRG24020820230174336 02/08/2023 meena devi 2618001WL007203 meena devi 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285205713 MEENA DEVI W O BAGGA RAM PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24020820230174342 02/08/2023 Krishna Devi 2618001WL007203 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285205749 KRISHNA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24020820230173315 02/08/2023 parsotam singh 2618001WL007160 parsotam singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285205807 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG24020820230173317 02/08/2023 Dharam Singh 2618001WL007160 Dharam Singh 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205748 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
405 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24020820230173729 02/08/2023 Manpreet Kaur 2618001WL007175 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285206126 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24020820230173731 02/08/2023 Karamjeet kaur 2618001WL007175 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285206127 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24020820230173737 02/08/2023 Gurpreet Kaur 2618001WL007175 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205966 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24020820230173747 02/08/2023 Sandeep Kaur 2618001WL007175 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205717 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24020820230173749 02/08/2023 Baljit Kaur 2618001WL007175 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285205738 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24020820230173751 02/08/2023 Baljinder Kaur 2618001WL007175 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285206074 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 31512 31512
411 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24020820230174280 02/08/2023 Jarnail singh 2618001WL007199 Jarnail singh 00354 PUNB0007410 1818 1818 Processed 07/08/2023 4285205924 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
412 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24020820230174281 02/08/2023 Manish 2618001WL007199 Manish 00354 PUNB0007410 2121 2121 Processed 07/08/2023 4285205740 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
413 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24020820230174287 02/08/2023 Ramandeep kaur 2618001WL007199 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 07/08/2023 4285205739 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
414 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24020820230173620 02/08/2023 Pawandeep Kaur 2618001WL007167 Pawandeep Kaur 00354 PUNB0019100 1818 1818 Processed 07/08/2023 4285205922 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
415 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24020820230173690 02/08/2023 Shiv Dullari 2618001WL007173 Shiv Dullari 00354 PUNB0019100 909 909 Processed 07/08/2023 4285205923 SHIV DULARI PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24020820230174364 02/08/2023 Lakhvir Singh 2618001WL007204 Lakhvir Singh 00354 PUNB0019100 1212 1212 Processed 07/08/2023 4285205741 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG24020820230174383 02/08/2023 Kamaljit Kaur 2618001WL007204 Kamaljit Kaur 00354 PUNB0019100 1212 1212 Processed 07/08/2023 4285205921 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
418 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24020820230173787 02/08/2023 Kulwinder Kaur 2618001WL007177 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 07/08/2023 4285206147 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
419 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24020820230174285 02/08/2023 pawan kumar 2618001WL007199 pawan kumar 00354 PUNB0026500 1818 1818 Processed 07/08/2023 4285205742 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
420 AMLOH PB-18-001-009-001/16
(BAD GUJRAN) 		2618001000NRG24020820230174290 02/08/2023 ranjit kaur 2618001WL007200 ranjit kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205830 RANJIT KAUR ICICI BANK LTD(508534)
421 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG24020820230174291 02/08/2023 Jasvir kaur 2618001WL007200 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205831 JASVIR KAUR PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-015-001/45
(BARECHAN) 		2618001000NRG24020820230172510 02/08/2023 Jasmail kaur 2618001WL007128 Jasmail kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205859 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
423 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24020820230173696 02/08/2023 Anita rani 2618001WL007173 Anita rani 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205854 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
424 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24020820230173699 02/08/2023 Sukhwinder Kaur 2618001WL007173 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205852 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
425 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24020820230173701 02/08/2023 Kuldeep Kaur 2618001WL007173 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205847 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24020820230173702 02/08/2023 Mejar Singh 2618001WL007173 Mejar Singh 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205790 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24020820230173703 02/08/2023 ajaib kaur 2618001WL007173 ajaib kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205874 AJAIB KAUR HDFC BANK LTD(607152)
428 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24020820230173704 02/08/2023 Najar Singh 2618001WL007173 Najar Singh 00354 PUNB0148810 1212 1212 Processed 07/08/2023 4285205839 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
429 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24020820230173705 02/08/2023 Manjit kaur 2618001WL007173 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205873 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24020820230173706 02/08/2023 Karamjit kaur 2618001WL007173 Karamjit kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205875 KARAMJIT KAUR HDFC BANK LTD(607152)
431 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24020820230173707 02/08/2023 Shadi Singh 2618001WL007173 Shadi Singh 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205876 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
432 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24020820230173710 02/08/2023 Paramjit Kaur 2618001WL007173 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205871 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24020820230173711 02/08/2023 Harpreet Kaur 2618001WL007173 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205872 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24020820230173712 02/08/2023 Parmjit kaur 2618001WL007173 Parmjit kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205836 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
435 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24020820230173713 02/08/2023 Amarjit Kaur 2618001WL007173 Amarjit Kaur 00354 PUNB0148810 2121 2121 Rejected 07/08/2023 4285205869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24020820230173714 02/08/2023 Mandeep kaur 2618001WL007173 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205870 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
437 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24020820230173715 02/08/2023 Lakhwinder kaur 2618001WL007173 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205834 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
438 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24020820230173717 02/08/2023 Prem kaur 2618001WL007173 Prem kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205833 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
439 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24020820230173718 02/08/2023 Harjinder kaur 2618001WL007173 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205832 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24020820230173720 02/08/2023 Mandeep kaur 2618001WL007173 Mandeep kaur 00354 PUNB0148810 2121 2121 Rejected 07/08/2023 4285205837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG24020820230173721 02/08/2023 Raj kumar 2618001WL007173 Raj kumar 00354 PUNB0148810 2121 2121 Processed 07/08/2023 4285205838 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24020820230173722 02/08/2023 Mukhtiar Kaur 2618001WL007173 Mukhtiar Kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205835 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-001-018-001/83
(BARONGA BULAND) 		2618001000NRG24020820230173723 02/08/2023 Kamaljeet kaur 2618001WL007173 Kamaljeet kaur 00354 PUNB0148810 606 606 Processed 07/08/2023 4285205842 KAMALJEET KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24020820230172512 02/08/2023 baljinder kaur 2618001WL007129 baljinder kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205863 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG24020820230172513 02/08/2023 rupinder kaur 2618001WL007129 rupinder kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205851 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24020820230172514 02/08/2023 harpreet kaur 2618001WL007129 harpreet kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205850 HARPREET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24020820230172517 02/08/2023 Mahinder Kaur 2618001WL007129 Mahinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205864 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24020820230172520 02/08/2023 jit kaur 2618001WL007129 jit kaur 00354 PUNB0148810 1212 1212 Processed 07/08/2023 4285205791 MRS JEET KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24020820230172543 02/08/2023 jaswant kaur 2618001WL007129 jaswant kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205846 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24020820230172542 02/08/2023 surjit singh 2618001WL007129 surjit singh 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205860 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-083-001/10
(SALANI) 		2618001000NRG24020820230174465 02/08/2023 Jinder Kaur 2618001WL007209 Jinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205840 JINDER KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG24020820230174467 02/08/2023 Rani 2618001WL007209 Rani 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205848 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24020820230174468 02/08/2023 Rupinder kaur 2618001WL007209 Rupinder kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205841 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24020820230174469 02/08/2023 Baljinder Kaur 2618001WL007209 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205866 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24020820230174471 02/08/2023 Mukhtiar Kaur 2618001WL007209 Mukhtiar Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205793 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-083-001/207
(SALANI) 		2618001000NRG24020820230174473 02/08/2023 Urmila Devi 2618001WL007209 Urmila Devi 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205828 Mrs. URMILA DEVI INDIAN BANK(607105)
457 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24020820230174474 02/08/2023 Ramandeep Kaur 2618001WL007209 Ramandeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205792 RAMANDEEP KAUR W O GURMUKH SINGH BANK OF BARODA(606985)
458 AMLOH PB-18-001-083-001/211
(SALANI) 		2618001000NRG24020820230174475 02/08/2023 Kuldeep Kaur 2618001WL007209 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205800 KULDEEP KAUR W O GURPREET SINGH BANK OF BARODA(606985)
459 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24020820230174476 02/08/2023 Ravneet Kaur 2618001WL007209 Ravneet Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205797 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24020820230174479 02/08/2023 Bhinder Kaur 2618001WL007209 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205861 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24020820230174482 02/08/2023 sarbjit kaur 2618001WL007209 sarbjit kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205845 SARBJIT KAUR W O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-083-001/240
(SALANI) 		2618001000NRG24020820230174484 02/08/2023 sukhwinder kaur 2618001WL007209 sukhwinder kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205853 SUKHWINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24020820230174486 02/08/2023 Jasvinder Kaur 2618001WL007209 Jasvinder Kaur 00354 PUNB0148810 1818 1818 Rejected 07/08/2023 4285205794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24020820230174487 02/08/2023 Baljinder kaur 2618001WL007209 Baljinder kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205789 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-083-001/289
(SALANI) 		2618001000NRG24020820230174488 02/08/2023 Lakhwinder kaur 2618001WL007209 Lakhwinder kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205844 LAKHWINDER KAUR W O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-083-001/291
(SALANI) 		2618001000NRG24020820230174489 02/08/2023 Manjeet kaur 2618001WL007209 Manjeet kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205843 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24020820230174491 02/08/2023 Bhinder Kaur 2618001WL007209 Bhinder Kaur 00354 PUNB0148810 1515 1515 Rejected 07/08/2023 4285205867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24020820230174492 02/08/2023 Baljit Kaur 2618001WL007209 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205868 BALJIT KAUR WO SANMOO LAL PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG24020820230174493 02/08/2023 Lavpreet Kaur 2618001WL007209 Lavpreet Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205798 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
470 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24020820230174494 02/08/2023 Rajiya 2618001WL007209 Rajiya 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205865 Mrs. Rajia Begum . INDIAN BANK(607105)
471 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24020820230174495 02/08/2023 Gurmail Singh 2618001WL007209 Gurmail Singh 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205849 GURMAIL SINGH PUNJAB & SIND BANK(607087)
472 AMLOH PB-18-001-083-001/49
(SALANI) 		2618001000NRG24020820230174496 02/08/2023 Nirmal Kaur 2618001WL007209 Nirmal Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205796 NIRMAL KAUR PUNJAB & SIND BANK(607087)
473 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24020820230174498 02/08/2023 Manpreet Kaur 2618001WL007209 Manpreet Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205862 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG24020820230174499 02/08/2023 Jasmail Kaur 2618001WL007209 Jasmail Kaur 00354 PUNB0148810 1212 1212 Processed 07/08/2023 4285205799 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG24020820230174500 02/08/2023 Amarjeet Kaur 2618001WL007209 Amarjeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/08/2023 4285205795 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24020820230174501 02/08/2023 sucha singh 2618001WL007209 sucha singh 00354 PUNB0148810 1515 1515 Processed 07/08/2023 4285205829 SUCHA SINGH S O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101505 101505
477 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24020820230173617 02/08/2023 jaswinder kaur 2618001WL007167 jaswinder kaur 00354 PUNB0175620 2121 2121 Processed 07/08/2023 4285205827 JASWINDER KAUR BANK OF BARODA(606985)
478 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG24020820230173623 02/08/2023 Kamaldeep Kaur 2618001WL007167 Kamaldeep Kaur 00354 PUNB0175620 1515 1515 Processed 07/08/2023 4285205891 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
479 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24020820230174286 02/08/2023 paramjit kaur 2618001WL007199 paramjit kaur 00354 PUNB0345800 1818 1818 Processed 07/08/2023 4285206117 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
480 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24020820230173638 02/08/2023 Hardeep Kaur 2618001WL007167 Hardeep Kaur 00415 SBIN0009530 1818 1818 Processed 07/08/2023 4285206119 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-009-001/84
(BAD GUJRAN) 		2618001000NRG24020820230174292 02/08/2023 Gurdial Singh 2618001WL007200 Gurdial Singh 00415 SBIN0009530 2121 2121 Processed 07/08/2023 4285206122 GUDIAL SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
482 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG24020820230173695 02/08/2023 Jasvir kaur 2618001WL007173 Jasvir kaur 00415 SBIN0011832 2121 2121 Processed 07/08/2023 4285206104 JASVIR KAUR HDFC BANK LTD(607152)
483 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24020820230173725 02/08/2023 Amandeep Kaur 2618001WL007173 Amandeep Kaur 00415 SBIN0011832 2121 2121 Processed 07/08/2023 4285205659 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24020820230172515 02/08/2023 manjit kaur 2618001WL007129 manjit kaur 00415 SBIN0011832 1212 1212 Processed 07/08/2023 4285206113 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24020820230172516 02/08/2023 jasvir kaur 2618001WL007129 jasvir kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206116 MR JASVEER KAUR STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24020820230172518 02/08/2023 ranjit kaur 2618001WL007129 ranjit kaur 00415 SBIN0011832 909 909 Processed 07/08/2023 4285206111 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24020820230172519 02/08/2023 Jarnail Kaur 2618001WL007129 Jarnail Kaur 00415 SBIN0011832 1212 1212 Processed 07/08/2023 4285206099 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24020820230172521 02/08/2023 Rajinder kaur 2618001WL007129 Rajinder kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206110 RAJINDER KAUR IDBI BANK(607095)
489 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24020820230172523 02/08/2023 Manjit Kaur 2618001WL007129 Manjit Kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24020820230172526 02/08/2023 Gagandeep 2618001WL007129 Gagandeep 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285205661 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24020820230172527 02/08/2023 mandeep kaur 2618001WL007129 mandeep kaur 00415 SBIN0011832 1212 1212 Processed 07/08/2023 4285205660 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24020820230172530 02/08/2023 Paramjit kaur 2618001WL007129 Paramjit kaur 00415 SBIN0011832 909 909 Processed 07/08/2023 4285206108 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24020820230172531 02/08/2023 manpreet kaur 2618001WL007129 manpreet kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206109 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24020820230172533 02/08/2023 Paramjit kaur 2618001WL007129 Paramjit kaur 00415 SBIN0011832 909 909 Processed 07/08/2023 4285206106 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24020820230172534 02/08/2023 Kiran kaur 2618001WL007129 Kiran kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206107 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24020820230172536 02/08/2023 Sardara singh 2618001WL007129 Sardara singh 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206112 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24020820230172537 02/08/2023 Rani Kaur 2618001WL007129 Rani Kaur 00415 SBIN0011832 1212 1212 Processed 07/08/2023 4285206105 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
498 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG24020820230172538 02/08/2023 Jasvir kaur 2618001WL007129 Jasvir kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206098 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
499 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24020820230172539 02/08/2023 Baljit kaur 2618001WL007129 Baljit kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206115 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
500 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24020820230172540 02/08/2023 Sinderpal kaur 2618001WL007129 Sinderpal kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206114 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24020820230172541 02/08/2023 kamaljeet Kaur 2618001WL007129 kamaljeet Kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285206102 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24020820230174329 02/08/2023 Sodhi Ram 2618001WL007203 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 07/08/2023 4285205826 MR SODHI RAM STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24020820230172506 02/08/2023 Sero 2618001WL007127 Sero 00415 SBIN0011832 1818 1818 Processed 07/08/2023 4285206103 MRS SERO STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24020820230173742 02/08/2023 Gurpreet Kaur 2618001WL007175 Gurpreet Kaur 00415 SBIN0011832 1515 1515 Processed 07/08/2023 4285205895 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24020820230174472 02/08/2023 Beant Kaur 2618001WL007209 Beant Kaur 00415 SBIN0011832 1818 1818 Processed 07/08/2023 4285206101 MISS BEANT KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-083-001/237
(SALANI) 		2618001000NRG24020820230174483 02/08/2023 Gurjeet kaur 2618001WL007209 Gurjeet kaur 00415 SBIN0011832 1818 1818 Processed 07/08/2023 4285206118 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
507 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24020820230173692 02/08/2023 lalita 2618001WL007173 lalita 00415 SBIN0050018 2121 2121 Processed 07/08/2023 4285206078 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24020820230173697 02/08/2023 Kuldeep kaur 2618001WL007173 Kuldeep kaur 00415 SBIN0050018 1818 1818 Processed 07/08/2023 4285206142 KULDEEP KAUR HDFC BANK LTD(607152)
509 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24020820230173724 02/08/2023 Ritu 2618001WL007173 Ritu 00415 SBIN0050018 1818 1818 Processed 07/08/2023 4285205691 MR RITU STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-031-001/7
(HIMAT GARH CHHANA) 		2618001000NRG24020820230172452 02/08/2023 Balwant Singh 2618001WL007123 Balwant Singh 00415 SBIN0050018 2121 2121 Processed 07/08/2023 4285205704 BALWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
511 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG24020820230174338 02/08/2023 paso 2618001WL007203 paso 00415 SBIN0050018 2121 2121 Processed 07/08/2023 4285205767 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
512 AMLOH PB-18-001-055-001/160
(MAJRI KISHANE WALI) 		2618001000NRG24020820230173311 02/08/2023 Sukhwinder kaur 2618001WL007159 Sukhwinder kaur 00415 SBIN0050018 2121 2121 Processed 07/08/2023 4285206125 MRS SUKHWINDR KAUR STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-061-001/98
(MALO WAL) 		2618001000NRG24020820230173752 02/08/2023 Jarnail singh 2618001WL007175 Jarnail singh 00415 SBIN0050018 606 606 Processed 07/08/2023 4285205808 JARNAIL SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
514 AMLOH PB-18-001-068-001/165
(NARAIN GARH) 		2618001000NRG24020820230173767 02/08/2023 Balwinder Singh 2618001WL007177 Balwinder Singh 00415 SBIN0050018 606 606 Processed 07/08/2023 4285206136 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 AMLOH PB-18-001-082-001/186
(SHAH PUR) 		2618001000NRG24020820230173229 02/08/2023 Manpreet kaur 2618001WL007155 Manpreet kaur 00415 SBIN0050018 2121 2121 Processed 07/08/2023 4285206041 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG24020820230173230 02/08/2023 Bant Singh 2618001WL007155 Bant Singh 00415 SBIN0050018 2121 2121 Processed 07/08/2023 4285206138 BEANT SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
517 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG24020820230174477 02/08/2023 Baldev Singh 2618001WL007209 Baldev Singh 00415 SBIN0050018 1818 1818 Processed 07/08/2023 4285205712 MR BALDEV SINGH STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24020820230174480 02/08/2023 sarabjeet kaur 2618001WL007209 sarabjeet kaur 00415 SBIN0050018 1818 1818 Processed 07/08/2023 4285205716 SARBJEET KAUR CANARA BANK(508532)
519 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24020820230174497 02/08/2023 Malkeet Singh 2618001WL007209 Malkeet Singh 00415 SBIN0050018 1818 1818 Processed 07/08/2023 4285206128 MR MALKEET SINGH STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24020820230172741 02/08/2023 Malkiat kaur 2618001WL007139 Malkiat kaur 00415 SBIN0050018 1212 1212 Processed 07/08/2023 4285205974 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24020820230172898 02/08/2023 Karnail kaur 2618001WL007143 Karnail kaur 00415 SBIN0050018 1212 1212 Processed 07/08/2023 4285205989 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24020820230172899 02/08/2023 Jarnail kaur 2618001WL007143 Jarnail kaur 00415 SBIN0050018 1212 1212 Processed 07/08/2023 4285206016 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24020820230173002 02/08/2023 Jaswant kaur 2618001WL007147 Jaswant kaur 00415 SBIN0050018 1515 1515 Processed 07/08/2023 4285206017 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
524 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24020820230174363 02/08/2023 Dalwara Singh 2618001WL007204 Dalwara Singh 00415 SBIN0050023 1212 1212 Processed 07/08/2023 4285205655 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
525 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG24020820230174310 02/08/2023 KASHMIR KAUR 2618001WL007203 KASHMIR KAUR 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205613 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-045-001/122
(KAPOOR GARH) 		2618001000NRG24020820230174311 02/08/2023 manjit kaur 2618001WL007203 manjit kaur 00415 SBIN0050299 1212 1212 Rejected 07/08/2023 4285206072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24020820230174312 02/08/2023 surjit singh 2618001WL007203 surjit singh 00415 SBIN0050299 1818 1818 Processed 07/08/2023 4285205722 MR SURJIT SINGH STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG24020820230174313 02/08/2023 Harbans kaur 2618001WL007203 Harbans kaur 00415 SBIN0050299 1818 1818 Processed 07/08/2023 4285205614 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG24020820230174316 02/08/2023 Pawan Kaur 2618001WL007203 Pawan Kaur 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205698 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24020820230174318 02/08/2023 Soma Singh 2618001WL007203 Soma Singh 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205689 MR SOMA SINGH STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG24020820230174319 02/08/2023 Mahinder Singh 2618001WL007203 Mahinder Singh 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205768 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
532 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG24020820230174320 02/08/2023 RESHMA DEVI 2618001WL007203 RESHMA DEVI 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205617 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG24020820230174324 02/08/2023 Dalip Kaur 2618001WL007203 Dalip Kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205711 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24020820230174325 02/08/2023 Jangir Singh 2618001WL007203 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205685 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-045-001/26
(KAPOOR GARH) 		2618001000NRG24020820230174327 02/08/2023 swarno devi 2618001WL007203 swarno devi 00415 SBIN0050299 1818 1818 Processed 07/08/2023 4285205618 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG24020820230174332 02/08/2023 suneha devi 2618001WL007203 suneha devi 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205725 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-045-001/347
(KAPOOR GARH) 		2618001000NRG24020820230174335 02/08/2023 sheelo devi 2618001WL007203 sheelo devi 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285206121 MRS SHEELO DEVI STATE BANK OF INDIA(508548)
538 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24020820230174337 02/08/2023 jagjit singh 2618001WL007203 jagjit singh 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205766 JAGJIT SINGH HDFC BANK LTD(607152)
539 AMLOH PB-18-001-045-001/5
(KAPOOR GARH) 		2618001000NRG24020820230174339 02/08/2023 Baljit kaur 2618001WL007203 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205658 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG24020820230174340 02/08/2023 Manjit KAur 2618001WL007203 Manjit KAur 00415 SBIN0050299 1818 1818 Processed 07/08/2023 4285205619 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
541 AMLOH PB-18-001-045-001/69
(KAPOOR GARH) 		2618001000NRG24020820230174341 02/08/2023 Manjeet Kaur 2618001WL007203 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/08/2023 4285205620 MRS MANJEET MANJEET STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24020820230174343 02/08/2023 jaswant kaur 2618001WL007203 jaswant kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205621 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24020820230174433 02/08/2023 Gurdarshan Kaur 2618001WL007208 Gurdarshan Kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205811 GURDARSHAN KAUR HDFC BANK LTD(607152)
544 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24020820230174436 02/08/2023 jasvir kaur 2618001WL007208 jasvir kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24020820230174438 02/08/2023 Reecha Kalyan 2618001WL007208 Reecha Kalyan 00415 SBIN0050299 1515 1515 Rejected 07/08/2023 4285205896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24020820230174442 02/08/2023 Parveen Kaur 2618001WL007208 Parveen Kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205804 PARVEEN KAUR HDFC BANK LTD(607152)
547 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24020820230174449 02/08/2023 Bhim Singh 2618001WL007208 Bhim Singh 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205809 SHRI BHIM SINGH SO SEKHU SINGH STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24020820230174453 02/08/2023 Sukhwinder Kaur 2618001WL007208 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205682 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-051-001/9
(LAD PUR (S)) 		2618001000NRG24020820230174458 02/08/2023 Maya Devi 2618001WL007208 Maya Devi 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285206134 MAYA DEVI W/O HARCHAND SINGH BANK OF INDIA(508505)
550 AMLOH PB-18-001-051-001/92
(LAD PUR (S)) 		2618001000NRG24020820230174461 02/08/2023 akvinder kaur 2618001WL007208 akvinder kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285206141 MISS AKVINDER KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24020820230173320 02/08/2023 Gulzar Kaur 2618001WL007160 Gulzar Kaur 00415 SBIN0050299 1515 1515 Processed 07/08/2023 4285205732 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
552 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24020820230172742 02/08/2023 Avtar Kaur 2618001WL007139 Avtar Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205975 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24020820230172743 02/08/2023 Karamjit Kaur 2618001WL007139 Karamjit Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205976 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24020820230172744 02/08/2023 parwinder kaur 2618001WL007139 parwinder kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205724 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24020820230172745 02/08/2023 Karnail Kaur 2618001WL007139 Karnail Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205977 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24020820230172614 02/08/2023 Surinder Singh 2618001WL007134 Surinder Singh 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205978 MR SURINDER SINGH STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24020820230172746 02/08/2023 Balwinder Singh 2618001WL007139 Balwinder Singh 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205979 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24020820230172747 02/08/2023 mukhtiar singh 2618001WL007139 mukhtiar singh 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205771 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24020820230172615 02/08/2023 Tejinder Singh 2618001WL007134 Tejinder Singh 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205714 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24020820230172749 02/08/2023 kirandeep kaur 2618001WL007139 kirandeep kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205681 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24020820230172750 02/08/2023 bhupinder kaur 2618001WL007139 bhupinder kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205680 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24020820230172751 02/08/2023 Manpreet kaur 2618001WL007139 Manpreet kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285206036 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24020820230172616 02/08/2023 Jaswinder kaur 2618001WL007134 Jaswinder kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285206094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24020820230172752 02/08/2023 baljinder kaur 2618001WL007139 baljinder kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205719 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24020820230172617 02/08/2023 Kuldeep Kaur 2618001WL007134 Kuldeep Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205656 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24020820230172619 02/08/2023 narinder kaur 2618001WL007134 narinder kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205764 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24020820230172753 02/08/2023 Ranvir singh 2618001WL007139 Ranvir singh 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205801 MR RANVIR SINGH STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24020820230172754 02/08/2023 baljeet kaur 2618001WL007139 baljeet kaur 00415 SBIN0050299 303 303 Processed 07/08/2023 4285206143 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24020820230172755 02/08/2023 Chhinder Kaur 2618001WL007139 Chhinder Kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285206144 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24020820230172620 02/08/2023 Charanjit Kaur 2618001WL007134 Charanjit Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285206145 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24020820230172756 02/08/2023 Harpreet Kaur 2618001WL007139 Harpreet Kaur 00415 SBIN0050299 606 606 Processed 07/08/2023 4285205774 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24020820230172757 02/08/2023 Baljinder Kaur 2618001WL007139 Baljinder Kaur 00415 SBIN0050299 606 606 Processed 07/08/2023 4285206146 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24020820230172622 02/08/2023 Sukhwinder kaur 2618001WL007134 Sukhwinder kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205981 SUKHWINDER KAUR HDFC BANK LTD(607152)
574 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24020820230172623 02/08/2023 Harbans kaur 2618001WL007134 Harbans kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205728 HARBANS KAUR HDFC BANK LTD(607152)
575 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24020820230172758 02/08/2023 Manjit kaur 2618001WL007139 Manjit kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205982 MANJIT KAUR INDUSIND BANK(607189)
576 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24020820230172759 02/08/2023 Jarnail Kaur 2618001WL007139 Jarnail Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205983 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24020820230172760 02/08/2023 Jaspal Kaur 2618001WL007139 Jaspal Kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205984 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24020820230172892 02/08/2023 Gurdev Singh 2618001WL007143 Gurdev Singh 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205985 MR GURDEV SINGH STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24020820230172761 02/08/2023 Dharam Singh 2618001WL007139 Dharam Singh 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205715 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
580 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24020820230172893 02/08/2023 Mahinder Kaur 2618001WL007143 Mahinder Kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205986 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24020820230172894 02/08/2023 Sukhkwinder Kaur 2618001WL007143 Sukhkwinder Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205987 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24020820230172895 02/08/2023 Paramjit Kaur 2618001WL007143 Paramjit Kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205988 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
583 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24020820230172896 02/08/2023 Baljinder Kaur 2618001WL007143 Baljinder Kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285205701 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24020820230172897 02/08/2023 Harpreet kaur 2618001WL007143 Harpreet kaur 00415 SBIN0050299 1212 1212 Processed 07/08/2023 4285206027 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24020820230172763 02/08/2023 Harpreet kaur 2618001WL007139 Harpreet kaur 00415 SBIN0050299 909 909 Processed 07/08/2023 4285205770 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 83628 83628
586 AMLOH PB-18-001-023-001/43
(DHARAM GARH) 		2618001000NRG24020820230172453 02/08/2023 Ramni 2618001WL007124 Ramni 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285206092 MISS RAMNI UG KALA SINGH STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24020820230174441 02/08/2023 Harpreet Kaur 2618001WL007208 Harpreet Kaur 00415 SBIN0051089 1515 1515 Processed 07/08/2023 4285206140 MR HARPREET KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24020820230172500 02/08/2023 Jasvir Kaur 2618001WL007127 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205644 JASVIR KAUR W/O HARDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24020820230172501 02/08/2023 Karanpreet Singh 2618001WL007127 Karanpreet Singh 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285206120 MASTER KARANPREET SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-053-001/151
(LAKHA SINGH WALA) 		2618001000NRG24020820230172494 02/08/2023 Garib Dass 2618001WL007126 Garib Dass 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205925 MR GARIB DASS STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG24020820230172496 02/08/2023 Charanjit Kaur 2618001WL007126 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205926 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24020820230172497 02/08/2023 Gurdial Kaur 2618001WL007126 Gurdial Kaur 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205705 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
593 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG24020820230172502 02/08/2023 Pawan Singh 2618001WL007127 Pawan Singh 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205927 MR PAWAN SINGH STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24020820230172499 02/08/2023 Gurpreet Singh 2618001WL007126 Gurpreet Singh 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285206093 MR GURPREET SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24020820230172498 02/08/2023 JASPREET KAUR 2618001WL007126 JASPREET KAUR 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205928 JASPREET KAUR HDFC BANK LTD(607152)
596 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG24020820230172503 02/08/2023 Kulwinder Kaur 2618001WL007127 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205929 KULWINDER KAUR HDFC BANK LTD(607152)
597 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24020820230172504 02/08/2023 Chander Vati 2618001WL007127 Chander Vati 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285205930 MRS CHANDER VATI STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24020820230172505 02/08/2023 fateh Muhamad 2618001WL007127 fateh Muhamad 00415 SBIN0051089 1818 1818 Processed 07/08/2023 4285206026 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-055-001/54
(MAJRI KISHANE WALI) 		2618001000NRG24020820230173312 02/08/2023 Parmjit kaur 2618001WL007159 Parmjit kaur 00415 SBIN0051089 2121 2121 Processed 07/08/2023 4285205931 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-070-001/157
(RAM GARH) 		2618001000NRG24020820230173162 02/08/2023 Asha 2618001WL007153 Asha 00415 SBIN0051089 2121 2121 Processed 07/08/2023 4285206079 MS ASHA ASHA STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-070-001/41
(RAM GARH) 		2618001000NRG24020820230173163 02/08/2023 jaspreet kaur 2618001WL007153 jaspreet kaur 00415 SBIN0051089 2121 2121 Processed 07/08/2023 4285206024 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-070-001/61
(RAM GARH) 		2618001000NRG24020820230173164 02/08/2023 Jasvir kaur 2618001WL007153 Jasvir kaur 00415 SBIN0051089 2121 2121 Processed 07/08/2023 4285205973 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
603 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24020820230172748 02/08/2023 Sukhdeep Kaur 2618001WL007139 Sukhdeep Kaur 00415 SBIN0051090 1212 1212 Processed 07/08/2023 4285205980 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
604 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG24020820230174293 02/08/2023 Hardev Singh 2618001WL007201 Hardev Singh 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205910 GURDEV SINGH ICICI BANK LTD(508534)
605 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG24020820230174294 02/08/2023 Nirmaljit Kaur 2618001WL007201 Nirmaljit Kaur 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205878 NIRMALJIT KAUR ICICI BANK LTD(508534)
606 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG24020820230174295 02/08/2023 Sandeep Kaur 2618001WL007201 Sandeep Kaur 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205879 SANDEEP KAUR ICICI BANK LTD(508534)
607 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG24020820230174296 02/08/2023 Kulwinder Kaur 2618001WL007201 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205880 KULWINDER KAUR ICICI BANK LTD(508534)
608 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG24020820230174297 02/08/2023 Kamaljit kaur 2618001WL007201 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205881 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
609 AMLOH PB-18-001-035-001/142
(JALLO WAL) 		2618001000NRG24020820230174299 02/08/2023 surinder kaur 2618001WL007201 surinder kaur 00462 UCBA0000915 1818 1818 Processed 07/08/2023 4285205788 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
610 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG24020820230174306 02/08/2023 Kuldeep kaur 2618001WL007201 Kuldeep kaur 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205909 KULDEEP KAUR ICICI BANK LTD(508534)
611 AMLOH PB-18-001-088-001/6
(SARAJ MAJRA) 		2618001000NRG24020820230174308 02/08/2023 sandeep kaur 2618001WL007201 sandeep kaur 00462 UCBA0000915 2121 2121 Processed 07/08/2023 4285205877 SANDEEP KOUR UG JOGIONDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16665 16665
612 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24020820230172463 02/08/2023 Gurmeet Kaur 2618001WL007125 Gurmeet Kaur 00468 UBIN0917834 1515 1515 Processed 07/08/2023 4285205892 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
613 AMLOH PB-18-001-008-001/107
(BADIN PUR) 		2618001000NRG24020820230173616 02/08/2023 ranjit kaur 2618001WL007167 ranjit kaur 00468 UBIN0919322 1515 1515 Processed 07/08/2023 4285206133 RANJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
614 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24020820230174437 02/08/2023 Harpreet kaur 2618001WL007208 Harpreet kaur 00468 UBIN0919322 1515 1515 Processed 07/08/2023 4285205893 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 969903 969903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020823APB_FTO_40038 AXIS BANK UTIB0000761 GOBINDGARH 1212
2 AMLOH PB2618001_020823APB_FTO_40038 AXIS BANK UTIB0000762 AMLOH 9090
3 AMLOH PB2618001_020823APB_FTO_40038 Bank of Baroda BARB0AMLOHX AMLOH 19089
4 AMLOH PB2618001_020823APB_FTO_40038 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 4242
5 AMLOH PB2618001_020823APB_FTO_40038 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 9999
6 AMLOH PB2618001_020823APB_FTO_40038 Bank of India BKID0006552 MANDI GOBINDGARH 5757
7 AMLOH PB2618001_020823APB_FTO_40038 Bank of India BKID0006575 AMLOH 79386
8 AMLOH PB2618001_020823APB_FTO_40038 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
9 AMLOH PB2618001_020823APB_FTO_40038 Bank of Maharastra MAHB0001289 KHANNA 3636
10 AMLOH PB2618001_020823APB_FTO_40038 Canara Bank CNRB0002128 SALANA 159681
11 AMLOH PB2618001_020823APB_FTO_40038 Canara Bank CNRB0003782 MANDI GOBINDGARH 5454
12 AMLOH PB2618001_020823APB_FTO_40038 Canara Bank CNRB0004332 Rangheri kalan 47268
13 AMLOH PB2618001_020823APB_FTO_40038 Canara Bank CNRB0004333 KOTLA DADHERI 70296
14 AMLOH PB2618001_020823APB_FTO_40038 Canara Bank CNRB0005885 Amloh 3636
15 AMLOH PB2618001_020823APB_FTO_40038 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2121
16 AMLOH PB2618001_020823APB_FTO_40038 HDFC HDFC0000803 AMLOH - PUNJAB 9090
17 AMLOH PB2618001_020823APB_FTO_40038 HDFC HDFC0003170 Shamashpur 2424
18 AMLOH PB2618001_020823APB_FTO_40038 Indian Bank IDIB000M597 MANDI GOVINDGARH 87870
19 AMLOH PB2618001_020823APB_FTO_40038 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 3636
20 AMLOH PB2618001_020823APB_FTO_40038 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 34845
21 AMLOH PB2618001_020823APB_FTO_40038 Punjab & Sind Bank PSIB0000686 Amloh 46662
22 AMLOH PB2618001_020823APB_FTO_40038 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1515
23 AMLOH PB2618001_020823APB_FTO_40038 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
24 AMLOH PB2618001_020823APB_FTO_40038 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 28179
25 AMLOH PB2618001_020823APB_FTO_40038 Punjab National Bank PUNB0007410 Ikolaha 6060
26 AMLOH PB2618001_020823APB_FTO_40038 Punjab National Bank PUNB0019100 GOBINDGARH 7272
27 AMLOH PB2618001_020823APB_FTO_40038 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
28 AMLOH PB2618001_020823APB_FTO_40038 Punjab National Bank PUNB0148810 Amloh 101505
29 AMLOH PB2618001_020823APB_FTO_40038 Punjab National Bank PUNB0175620 Khanna 3636
30 AMLOH PB2618001_020823APB_FTO_40038 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1818
31 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0009530 MANDI GOBINDGARH 3939
32 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0011832 AMLOH 37572
33 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0050018 AMLOH 28179
34 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0050023 GOBINDGARH 1212
35 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0050299 HIMMATGARH 83628
36 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0051089 KHANIAN 31815
37 AMLOH PB2618001_020823APB_FTO_40038 State Bank of India SBIN0051090 HAMIRGARH 1212
38 AMLOH PB2618001_020823APB_FTO_40038 UCO Bank UCBA0000915 RAIPUR MAJRI 16665
39 AMLOH PB2618001_020823APB_FTO_40038 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1515
40 AMLOH PB2618001_020823APB_FTO_40038 Union Bank of India UBIN0919322 AMLOH 3030

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