Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_261023APB_FTO_63831
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-18-001-054-001/169
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273513 26/10/2023 Sarabjeet Kaur 2618001WL010988 Sarabjeet Kaur 00032 UTIB0000761 1515 1515 Processed 22/11/2023 7905935915 SARABJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24261020230273539 26/10/2023 Swarn Kaur 2618001WL010989 Swarn Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936397 SWARAN KAUR W O DARS BANK OF BARODA(606985)
3 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24261020230273540 26/10/2023 Ram Jas 2618001WL010989 Ram Jas 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936380 RAM JAS S O DALIP SI BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24261020230273541 26/10/2023 Harpreet Kaur 2618001WL010989 Harpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936386 HARPREET KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24261020230273542 26/10/2023 Jameela Begam 2618001WL010989 Jameela Begam 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936149 JAMEELA BEGAM W O KE BANK OF BARODA(606985)
6 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24261020230273543 26/10/2023 harpreet kaur 2618001WL010989 harpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936387 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24261020230273545 26/10/2023 balvir kaur 2618001WL010989 balvir kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936389 BALVIR KAUR WO AMRIK BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24261020230273546 26/10/2023 Bhajan Singh 2618001WL010989 Bhajan Singh 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936339 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24261020230273547 26/10/2023 gian kaur 2618001WL010989 gian kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936390 GIAN KAUR W O GURMEE BANK OF BARODA(606985)
10 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24261020230273548 26/10/2023 gurjit kaur 2618001WL010989 gurjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936083 GURJIT KAUR D O NACH BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24261020230273613 26/10/2023 kuldeep kaur 2618001WL010991 kuldeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936402 KULDEEP KAUR BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24261020230273614 26/10/2023 shanu kumari 2618001WL010991 shanu kumari 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936404 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24261020230273615 26/10/2023 sarabjit kaur 2618001WL010991 sarabjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936401 SARABJEET KAUR BANK OF BARODA(606985)
14 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24261020230273616 26/10/2023 Sonia Rani 2618001WL010991 Sonia Rani 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905935740 SONIA RANI BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24261020230273617 26/10/2023 jagmail singh 2618001WL010991 jagmail singh 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936331 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24261020230273619 26/10/2023 Jaswinder Kaur 2618001WL010991 Jaswinder Kaur 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7905936086 ASWINDER KAUR BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24261020230273620 26/10/2023 gian Kaur 2618001WL010991 gian Kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936393 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
18 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL) 		2618001000NRG24261020230273549 26/10/2023 Mahinder Kaur 2618001WL010989 Mahinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936090 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24261020230273550 26/10/2023 Komalpreet kaur 2618001WL010989 Komalpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936345 KOMALPREET KAUR BANK OF INDIA(508505)
20 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24261020230273553 26/10/2023 Sunita Devi 2618001WL010989 Sunita Devi 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936394 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24261020230273554 26/10/2023 Jaspreet Kaur 2618001WL010989 Jaspreet Kaur 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7905936398 JASVIR KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24261020230273555 26/10/2023 Sukhdev kaur 2618001WL010989 Sukhdev kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936395 SUKHDEV KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24261020230273556 26/10/2023 Jaspal kaur 2618001WL010989 Jaspal kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936330 JASPAL KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24261020230273557 26/10/2023 Karnail kaur 2618001WL010989 Karnail kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936342 KARNAIL KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24261020230273558 26/10/2023 nasib Kaur 2618001WL010989 nasib Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936341 NASIB KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24261020230273559 26/10/2023 Sumail khan 2618001WL010989 Sumail khan 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936340 SUMAIL KHAN BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24261020230273560 26/10/2023 Jit Singh 2618001WL010989 Jit Singh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936343 JIT SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24261020230273561 26/10/2023 Harbans singh 2618001WL010989 Harbans singh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936396 HARBANS SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24261020230273562 26/10/2023 Jang singh 2618001WL010989 Jang singh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936054 JANG SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24261020230273563 26/10/2023 Surjit kaur 2618001WL010989 Surjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936344 SURJIT KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24261020230273564 26/10/2023 Hanso kaur 2618001WL010989 Hanso kaur 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7905936048 HANSO W O SEVA RAM BANK OF BARODA(606985)
32 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24261020230273565 26/10/2023 kirandeep kaur 2618001WL010989 kirandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936348 KIRANDEEP KAUR BANK OF INDIA(508505)
33 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24261020230273566 26/10/2023 Lakhwinder Kaur 2618001WL010989 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936383 LAKHWINDER KAUR BANK OF INDIA(508505)
34 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24261020230273567 26/10/2023 Teja Singh 2618001WL010989 Teja Singh 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936148 TEJA SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24261020230273568 26/10/2023 Charnjit kaur 2618001WL010989 Charnjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936053 CHARANJIT KAUR W O M BANK OF BARODA(606985)
36 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24261020230273569 26/10/2023 Pritam Kaur 2618001WL010989 Pritam Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936346 PRITAM KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24261020230273570 26/10/2023 Bhajan Kaur 2618001WL010989 Bhajan Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936333 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG24261020230273571 26/10/2023 Pyaar Kaur 2618001WL010989 Pyaar Kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936379 PYAAR KAUR W O MAHIN BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24261020230273572 26/10/2023 Rajinder Kaur 2618001WL010989 Rajinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936052 RAJINDER KAUR BANK OF INDIA(508505)
40 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24261020230273573 26/10/2023 Karamjit Kaur 2618001WL010989 Karamjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936349 KARMJIT KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24261020230273574 26/10/2023 Manjit Kaur 2618001WL010989 Manjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936385 MANJIT KAUR BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24261020230273575 26/10/2023 Babljit Kaur 2618001WL010989 Babljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936381 BABLJIT KAUR W O DHA BANK OF BARODA(606985)
43 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24261020230273576 26/10/2023 Jasvir Kaur 2618001WL010989 Jasvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936384 JASVIR KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24261020230273578 26/10/2023 rupan devi 2618001WL010989 rupan devi 00045 BARB0AMLOHX 909 909 Processed 22/11/2023 7905936351 RUPAN DEVI BANK OF BARODA(606985)
45 AMLOH PB-18-001-006-001/114
(BADALI) 		2618001000NRG24261020230273342 26/10/2023 Surjit Kaur 2618001WL010983 Surjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936335 Mrs. SURJIT KAUR INDIAN BANK(607105)
46 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24261020230273391 26/10/2023 Gurpal kaur 2618001WL010983 Gurpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936403 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG24261020230273423 26/10/2023 Misra Singh 2618001WL010984 Misra Singh 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936350 MISRA SINGH SO FAGU BANK OF BARODA(606985)
48 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24261020230273470 26/10/2023 Mewa Khan 2618001WL010986 Mewa Khan 00045 BARB0AMLOHX 303 303 Processed 22/11/2023 7905936050 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
49 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24261020230273473 26/10/2023 chotta singh 2618001WL010986 chotta singh 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936084 CHHOTA SINGH BANK OF BARODA(606985)
50 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24261020230274064 26/10/2023 Jaswinder Kaur 2618001WL011005 Jaswinder Kaur 00045 BARB0AMLOHX 303 303 Rejected 22/11/2023 7905936391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AMLOH PB-18-001-032-001/10
(HARI PUR) 		2618001000NRG24261020230273794 26/10/2023 Jaspreet Kaur 2618001WL010999 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936049 ASPREET KAUR DO BH BANK OF BARODA(606985)
52 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24261020230273797 26/10/2023 Manpreet Kaur 2618001WL010999 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936051 MANPREET KAUR BANK OF BARODA(606985)
53 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24261020230273666 26/10/2023 Pooja Devi 2618001WL010995 Pooja Devi 00045 BARB0AMLOHX 1818 1818 Processed 23/11/2023 7905936085 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
54 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24261020230273670 26/10/2023 Rakesh 2618001WL010995 Rakesh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936089 RAKESH W/O SOMPAL PUNJAB GRAMIN BANK(607138)
55 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24261020230273673 26/10/2023 Harbans Kaur 2618001WL010995 Harbans Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905935737 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG24261020230273689 26/10/2023 Kaka Singh 2618001WL010995 Kaka Singh 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936088 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
57 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24261020230273691 26/10/2023 Paramjit Kaur 2618001WL010995 Paramjit Kaur 00045 BARB0AMLOHX 303 303 Processed 22/11/2023 7905936087 PARAMJIT KAUR BANK OF BARODA(606985)
58 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24261020230273299 26/10/2023 Naranjan Singh 2618001WL010980 Naranjan Singh 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936338 NARANJAN SINGH UNION BANK OF INDIA(508500)
59 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24261020230273733 26/10/2023 Shinderpal kaur 2618001WL010997 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905935742 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
60 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24261020230273744 26/10/2023 Kiranpal kaur 2618001WL010997 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905935733 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
SubTotal 92112 92112
61 AMLOH PB-18-001-060-001/101
(MUGAL MAJRA) 		2618001000NRG24261020230273301 26/10/2023 Saranjeet Kaur 2618001WL010981 Saranjeet Kaur 00045 BARB0DBMUGH 1212 1212 Processed 22/11/2023 7905935989 SARANJEET KAUR W O J BANK OF BARODA(606985)
62 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24261020230273302 26/10/2023 Gyanti Devi 2618001WL010981 Gyanti Devi 00045 BARB0DBMUGH 1515 1515 Processed 22/11/2023 7905935867 GYANTI DEVI W O JAY BANK OF BARODA(606985)
63 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24261020230273303 26/10/2023 Amarjit Kaur 2618001WL010981 Amarjit Kaur 00045 BARB0DBMUGH 1515 1515 Processed 22/11/2023 7905935866 AMARJEET KAUR W O BH BANK OF BARODA(606985)
64 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24261020230273305 26/10/2023 anita 2618001WL010981 anita 00045 BARB0DBMUGH 1515 1515 Processed 22/11/2023 7905936400 ANITA W O KULDEEP SI BANK OF BARODA(606985)
65 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24261020230273306 26/10/2023 Rajwinder Singh 2618001WL010981 Rajwinder Singh 00045 BARB0DBMUGH 1515 1515 Processed 22/11/2023 7905936405 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24261020230273308 26/10/2023 Rita Devi 2618001WL010981 Rita Devi 00045 BARB0DBMUGH 1515 1515 Processed 22/11/2023 7905935871 RITA DEVI W O RADHE BANK OF BARODA(606985)
67 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24261020230273312 26/10/2023 Neelawati Devi 2618001WL010981 Neelawati Devi 00045 BARB0DBMUGH 1515 1515 Processed 22/11/2023 7905935988 NEELAWATI W O MOHIND BANK OF BARODA(606985)
SubTotal 10302 10302
68 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24261020230273275 26/10/2023 Kirshana Devi 2618001WL010979 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 22/11/2023 7905935873 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24261020230273293 26/10/2023 Sinder Kaur 2618001WL010979 Sinder Kaur 00045 BARB0VJMAFA 909 909 Processed 22/11/2023 7905935808 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
70 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273504 26/10/2023 jeet singh 2618001WL010988 jeet singh 00048 BKID0006552 1818 1818 Processed 22/11/2023 7905936242 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
71 AMLOH PB-18-001-060-001/13
(MUGAL MAJRA) 		2618001000NRG24261020230273304 26/10/2023 Swarn kaur 2618001WL010981 Swarn kaur 00048 BKID0006552 303 303 Processed 22/11/2023 7905935954 SWARN KAUR WO AVTAR SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24261020230273307 26/10/2023 Shanti devi 2618001WL010981 Shanti devi 00048 BKID0006552 1515 1515 Processed 22/11/2023 7905936236 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24261020230273309 26/10/2023 Ranjeet Kaur 2618001WL010981 Ranjeet Kaur 00048 BKID0006552 1212 1212 Processed 22/11/2023 7905935955 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24261020230273310 26/10/2023 Avtar Kaur 2618001WL010981 Avtar Kaur 00048 BKID0006552 1212 1212 Processed 22/11/2023 7905935956 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
75 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24261020230273311 26/10/2023 Joginder kaur 2618001WL010981 Joginder kaur 00048 BKID0006552 1515 1515 Processed 22/11/2023 7905936234 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-083-001/307
(SALANI) 		2618001000NRG24261020230273750 26/10/2023 Harjinder Kaur 2618001WL010997 Harjinder Kaur 00048 BKID0006552 2121 2121 Processed 22/11/2023 7905936237 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
77 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24261020230273544 26/10/2023 Kulwinder Kaur 2618001WL010989 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905935762 KULWINDER KAUR BANK OF INDIA(508505)
78 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24261020230273612 26/10/2023 Amandeep Kaur 2618001WL010991 Amandeep Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935776 AMANDEEP KAUR BANK OF INDIA(508505)
79 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24261020230273551 26/10/2023 kulwant Kaur 2618001WL010989 kulwant Kaur 00048 BKID0006575 606 606 Processed 22/11/2023 7905935763 KULWANT KAUR BANK OF INDIA(508505)
80 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24261020230273552 26/10/2023 Sunita Devi 2618001WL010989 Sunita Devi 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905935821 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
81 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24261020230273219 26/10/2023 Lakhvir kaur 2618001WL010977 Lakhvir kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936180 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24261020230273220 26/10/2023 Rupinder Kaur 2618001WL010977 Rupinder Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935957 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24261020230273221 26/10/2023 Harbans kaur 2618001WL010977 Harbans kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935928 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24261020230273222 26/10/2023 Amarjit kaur 2618001WL010977 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935971 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24261020230273223 26/10/2023 Mandeep Kaur 2618001WL010977 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936066 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG24261020230273226 26/10/2023 Bholi 2618001WL010977 Bholi 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936135 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
87 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24261020230273227 26/10/2023 Balvir Kaur 2618001WL010977 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936165 BALVIR KAUR HDFC BANK LTD(607152)
88 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG24261020230273230 26/10/2023 Krishan Kaur 2618001WL010977 Krishan Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935964 KRISHAN KAUR BANK OF INDIA(508505)
89 AMLOH PB-18-001-003-001/168
(ANIAN) 		2618001000NRG24261020230273232 26/10/2023 Mandeep Kaur 2618001WL010977 Mandeep Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936347 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24261020230273234 26/10/2023 Rajwant Kaur 2618001WL010977 Rajwant Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935723 RAJWANT KAUR BANK OF INDIA(508505)
91 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24261020230273235 26/10/2023 Charanjit Kaur 2618001WL010977 Charanjit Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936399 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG24261020230273236 26/10/2023 sarabjit kaur 2618001WL010977 sarabjit kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935823 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-003-001/193
(ANIAN) 		2618001000NRG24261020230273238 26/10/2023 Kirandeep kaur 2618001WL010977 Kirandeep kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935916 KIRANDEEP KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24261020230273239 26/10/2023 Hardeep kaur 2618001WL010977 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935970 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG24261020230273240 26/10/2023 Swaran Kaur 2618001WL010977 Swaran Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935919 SAWARAN KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24261020230273244 26/10/2023 Kamaljeet kaur 2618001WL010977 Kamaljeet kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935986 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24261020230273245 26/10/2023 Hardeep Kaur 2618001WL010977 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936124 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24261020230273247 26/10/2023 Harbans kaur 2618001WL010977 Harbans kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935975 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24261020230273249 26/10/2023 Gagandeep singh 2618001WL010977 Gagandeep singh 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936110 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24261020230273251 26/10/2023 Kuldeep Kaur 2618001WL010977 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936122 KULDIP KAUR BANK OF INDIA(508505)
101 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24261020230273253 26/10/2023 Akabr Khan 2618001WL010977 Akabr Khan 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935822 AKABAR KHAN S/O BALJEET KHAN BANK OF INDIA(508505)
102 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24261020230273254 26/10/2023 Gurmeet Kaur 2618001WL010977 Gurmeet Kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905936133 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24261020230273255 26/10/2023 Kulwant Kaur 2618001WL010977 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935963 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24261020230273257 26/10/2023 Gurmeet Kaur 2618001WL010977 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936117 GURMEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24261020230273258 26/10/2023 Jasvir Kaur 2618001WL010977 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936072 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24261020230273259 26/10/2023 Geeta Rani 2618001WL010977 Geeta Rani 00048 BKID0006575 909 909 Processed 22/11/2023 7905935722 GITA W O DURGA DASS BANK OF BARODA(606985)
107 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24261020230273262 26/10/2023 Harpal Kaur 2618001WL010977 Harpal Kaur 00048 BKID0006575 2121 2121 Processed 23/11/2023 7905936134 Harpal Kaur PUNJAB & SIND BANK(607087)
108 AMLOH PB-18-001-003-001/86
(ANIAN) 		2618001000NRG24261020230273263 26/10/2023 Sukhwinder kaur 2618001WL010977 Sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936131 SUKHWINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24261020230273265 26/10/2023 Bhinder Kaur 2618001WL010978 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 23/11/2023 7905936219 BHINDER KAUR PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-003-001/94
(ANIAN) 		2618001000NRG24261020230273267 26/10/2023 Sarbjit kaur 2618001WL010978 Sarbjit kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935932 SARBJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG24261020230273333 26/10/2023 Balvir Kaur 2618001WL010983 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936073 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24261020230273334 26/10/2023 Baljinder Kaur 2618001WL010983 Baljinder Kaur 00048 BKID0006575 2121 2121 Rejected 22/11/2023 7905935980 Aadhaar Number not Mapped to Account Number
113 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG24261020230273335 26/10/2023 Amarjit kaur 2618001WL010983 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936179 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-006-001/106
(BADALI) 		2618001000NRG24261020230273336 26/10/2023 jasveer Kaur 2618001WL010983 jasveer Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935766 JASVIR KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG24261020230273337 26/10/2023 Amarjeet Kaur 2618001WL010983 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936080 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-006-001/110
(BADALI) 		2618001000NRG24261020230273338 26/10/2023 Kulvir Kaur 2618001WL010983 Kulvir Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935885 KULVIR KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-006-001/111
(BADALI) 		2618001000NRG24261020230273339 26/10/2023 Rani Kaur 2618001WL010983 Rani Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935769 RANI KAUR WO PALA KHA BANK OF INDIA(508505)
118 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG24261020230273340 26/10/2023 Kulwant Kaur 2618001WL010983 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935773 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24261020230273341 26/10/2023 Balvir kaur 2618001WL010983 Balvir kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935738 BALBIR KAUR WO DALIP BANK OF BARODA(606985)
120 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG24261020230273343 26/10/2023 mandeep Kaur 2618001WL010983 mandeep Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935772 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-006-001/118
(BADALI) 		2618001000NRG24261020230273345 26/10/2023 Jasvir Kaur 2618001WL010983 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935884 AMARJEET SINGH+JASVIR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-006-001/119
(BADALI) 		2618001000NRG24261020230273346 26/10/2023 parveen kaur 2618001WL010983 parveen kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935812 PARVEEN KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-006-001/12
(BADALI) 		2618001000NRG24261020230273347 26/10/2023 Prem Singh 2618001WL010983 Prem Singh 00048 BKID0006575 1818 1818 Processed 23/11/2023 7905936230 PREM SINGH PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-006-001/129
(BADALI) 		2618001000NRG24261020230273348 26/10/2023 Neelu Devi 2618001WL010983 Neelu Devi 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935981 NEELU DEVI WO KAMAL AXIS BANK(607153)
125 AMLOH PB-18-001-006-001/130
(BADALI) 		2618001000NRG24261020230273349 26/10/2023 Kiranjeet Kaur 2618001WL010983 Kiranjeet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935976 KIRANJEET KAUR WO SIMRANJEET SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-006-001/133
(BADALI) 		2618001000NRG24261020230273351 26/10/2023 Gurnam Singh 2618001WL010983 Gurnam Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935861 GURNAM SINGH S/O BAKHTOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-006-001/136
(BADALI) 		2618001000NRG24261020230273353 26/10/2023 Kulveer Singh 2618001WL010983 Kulveer Singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935965 KULVEER SINGH SO NACHHATTAR SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG24261020230273355 26/10/2023 Paramjit Kaur 2618001WL010983 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936021 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG24261020230273356 26/10/2023 Jagdish Singh 2618001WL010983 Jagdish Singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936081 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-006-001/18
(BADALI) 		2618001000NRG24261020230273357 26/10/2023 Sada kaur 2618001WL010983 Sada kaur 00048 BKID0006575 1818 1818 Processed 23/11/2023 7905935736 SONDA KAUR PUNJAB & SIND BANK(607087)
131 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG24261020230273358 26/10/2023 Gurmeet Kaur 2618001WL010983 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935977 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG24261020230273359 26/10/2023 Mewa Singh 2618001WL010983 Mewa Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935933 MEWA SINGH SO DANLU BANK OF INDIA(508505)
133 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG24261020230273360 26/10/2023 sukhwinder kaur 2618001WL010983 sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935973 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG24261020230273361 26/10/2023 Baljinder Kaur 2618001WL010983 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936126 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-006-001/33
(BADALI) 		2618001000NRG24261020230273362 26/10/2023 Harbhajan Singh 2618001WL010983 Harbhajan Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935934 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG24261020230273363 26/10/2023 Jarnail Kaur 2618001WL010983 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935935 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG24261020230273364 26/10/2023 baljit kaur 2618001WL010983 baljit kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935979 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24261020230273365 26/10/2023 Dimple Rani 2618001WL010983 Dimple Rani 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935985 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24261020230273366 26/10/2023 Ram Chand 2618001WL010983 Ram Chand 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936020 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG24261020230273367 26/10/2023 Karamjit Kaur 2618001WL010983 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935936 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG24261020230273368 26/10/2023 Sawaranjeet Kaur 2618001WL010983 Sawaranjeet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936010 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
142 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG24261020230273369 26/10/2023 Satwinder Kaur 2618001WL010983 Satwinder Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936011 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG24261020230273370 26/10/2023 Sinder Kaur 2618001WL010983 Sinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935937 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG24261020230273371 26/10/2023 Surinder Kaur 2618001WL010983 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 23/11/2023 7905936023 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
145 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24261020230273372 26/10/2023 Sukhwinder Kaur 2618001WL010983 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935938 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG24261020230273373 26/10/2023 Ranjit Kaur 2618001WL010983 Ranjit Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935939 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG24261020230273374 26/10/2023 kamaljeet Kaur 2618001WL010983 kamaljeet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935940 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-006-001/50
(BADALI) 		2618001000NRG24261020230273375 26/10/2023 Rupinder Kaur 2618001WL010983 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936118 RUPINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-006-001/51
(BADALI) 		2618001000NRG24261020230273376 26/10/2023 Netar Singh 2618001WL010983 Netar Singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935974 NETAR SINGH SO ATMA RAM BANK OF INDIA(508505)
150 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG24261020230273377 26/10/2023 Harpreet kaur 2618001WL010983 Harpreet kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935709 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-006-001/53
(BADALI) 		2618001000NRG24261020230273378 26/10/2023 Mandeep Kaur 2618001WL010983 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935941 MANDEEP KAUR BANK OF INDIA(508505)
152 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24261020230273379 26/10/2023 Jasvir Kaur 2618001WL010983 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935987 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG24261020230273380 26/10/2023 Nahar Singh 2618001WL010983 Nahar Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935741 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG24261020230273381 26/10/2023 Paramjit Kaur 2618001WL010983 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935942 PARMJEET KAUR WO SWA BANK OF BARODA(606985)
155 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24261020230273383 26/10/2023 Pritam singh 2618001WL010983 Pritam singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935959 PRITAM SINGH SO MAGHI SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24261020230273382 26/10/2023 Surjit Kaur 2618001WL010983 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 23/11/2023 7905935714 SURJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
157 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG24261020230273384 26/10/2023 Kiranjeet Kaur 2618001WL010983 Kiranjeet Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936337 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG24261020230273385 26/10/2023 Mukhtiar Kaur 2618001WL010983 Mukhtiar Kaur 00048 BKID0006575 2121 2121 Processed 23/11/2023 7905935943 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
159 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24261020230273386 26/10/2023 Kulwinder Kaur 2618001WL010983 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 23/11/2023 7905935983 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
160 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24261020230273387 26/10/2023 Shingara Singh 2618001WL010983 Shingara Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936336 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24261020230273389 26/10/2023 Nachhatar Singh 2618001WL010983 Nachhatar Singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935944 NACHHATAR SINGH S O BANK OF BARODA(606985)
162 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24261020230273388 26/10/2023 Ser Kaur 2618001WL010983 Ser Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935958 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG24261020230273390 26/10/2023 charanjit kaur 2618001WL010983 charanjit kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935961 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24261020230273392 26/10/2023 Manjit Kaur 2618001WL010983 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935945 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG24261020230273393 26/10/2023 Sher kaur 2618001WL010983 Sher kaur 00048 BKID0006575 1818 1818 Processed 23/11/2023 7905935960 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
166 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG24261020230273394 26/10/2023 soma kaur 2618001WL010983 soma kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935946 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG24261020230273396 26/10/2023 Shamsher Kaur 2618001WL010983 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935947 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
168 AMLOH PB-18-001-006-001/79
(BADALI) 		2618001000NRG24261020230273397 26/10/2023 Hardeep kaur 2618001WL010983 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935948 HARDEEP KAUR WO JASPAL SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG24261020230273398 26/10/2023 Santokh Singh 2618001WL010983 Santokh Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936018 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-006-001/81
(BADALI) 		2618001000NRG24261020230273399 26/10/2023 Harnek singh 2618001WL010983 Harnek singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935739 HARNEK SINGH BANK OF BARODA(606985)
171 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG24261020230273400 26/10/2023 Bhajan kaur 2618001WL010983 Bhajan kaur 00048 BKID0006575 1212 1212 Processed 23/11/2023 7905935713 BHAJAN KAUR PUNJAB & SIND BANK(607087)
172 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG24261020230273401 26/10/2023 Amarjit Singh 2618001WL010983 Amarjit Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935879 AMARJIT SINGH SO BABU SINGH BANK OF INDIA(508505)
173 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG24261020230273402 26/10/2023 Beant kaur 2618001WL010983 Beant kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936186 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
174 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG24261020230273403 26/10/2023 Jarnail Kaur 2618001WL010983 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936082 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
175 AMLOH PB-18-001-006-001/91
(BADALI) 		2618001000NRG24261020230273404 26/10/2023 jJaswinder kaur 2618001WL010983 jJaswinder kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935918 JASWINDER KAUR WO UTTAM SINGH BANK OF INDIA(508505)
176 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24261020230273405 26/10/2023 Khurshid 2618001WL010983 Khurshid 00048 BKID0006575 2121 2121 Processed 23/11/2023 7905935810 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
177 AMLOH PB-18-001-006-001/94
(BADALI) 		2618001000NRG24261020230273407 26/10/2023 Harjeet kaur 2618001WL010983 Harjeet kaur 00048 BKID0006575 1818 1818 Processed 23/11/2023 7905935811 Harjit Kaur PUNJAB & SIND BANK(607087)
178 AMLOH PB-18-001-006-001/95
(BADALI) 		2618001000NRG24261020230273408 26/10/2023 Manpreet kaur 2618001WL010983 Manpreet kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935969 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
179 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24261020230273409 26/10/2023 Baljit Kaur 2618001WL010983 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935809 BALJIT KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24261020230273410 26/10/2023 Pardeep Kaur 2618001WL010983 Pardeep Kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905935966 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
181 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG24261020230273411 26/10/2023 Ranjit Kaur 2618001WL010983 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935978 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG24261020230273412 26/10/2023 Manjit Kaur 2618001WL010983 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935982 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
183 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24261020230273428 26/10/2023 Rupi kaur 2618001WL010984 Rupi kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905936132 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
184 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24261020230273798 26/10/2023 Parmjit Kaur 2618001WL010999 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936334 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
185 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24261020230273799 26/10/2023 Sarabjit Kaur 2618001WL010999 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936047 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
186 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24261020230273800 26/10/2023 Manjit Kaur 2618001WL010999 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936209 MANJIT KAUR WO DARSH BANK OF BARODA(606985)
187 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24261020230273803 26/10/2023 Charan Singh 2618001WL010999 Charan Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935962 CHARAN SINGH S O NAR BANK OF BARODA(606985)
188 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24261020230273804 26/10/2023 Fakireya Singh 2618001WL010999 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936210 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
189 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24261020230273805 26/10/2023 Daljit Kaur 2618001WL010999 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936182 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
190 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24261020230273807 26/10/2023 kirandeep kaur 2618001WL010999 kirandeep kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936175 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24261020230273809 26/10/2023 Sarabjit Kaur 2618001WL010999 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935968 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
192 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG24261020230273810 26/10/2023 Nachhatar Kaur 2618001WL010999 Nachhatar Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905935727 NACHHTER KAUR WO HAR BANK OF BARODA(606985)
193 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG24261020230273636 26/10/2023 Surjit Kaur 2618001WL010994 Surjit Kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905936270 SURJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
194 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG24261020230273637 26/10/2023 Paramjit Kaur 2618001WL010994 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935775 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24261020230273638 26/10/2023 Sarabjit Kaur 2618001WL010994 Sarabjit Kaur 00048 BKID0006575 606 606 Processed 22/11/2023 7905936298 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24261020230273639 26/10/2023 Jasvir Kaur 2618001WL010994 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936299 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
197 AMLOH PB-18-001-067-001/118
(NOOR PURA) 		2618001000NRG24261020230273640 26/10/2023 Jaswinder kaur 2618001WL010994 Jaswinder kaur 00048 BKID0006575 2424 2424 Processed 22/11/2023 7905935758 JASWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
198 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24261020230273642 26/10/2023 Surinder kaur 2618001WL010994 Surinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936300 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
199 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24261020230273643 26/10/2023 Baljinder Kaur 2618001WL010994 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936332 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG24261020230273644 26/10/2023 Manjit Kaur 2618001WL010994 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936301 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
201 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24261020230273645 26/10/2023 Parwinder Kaur 2618001WL010994 Parwinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936392 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG24261020230273626 26/10/2023 Rajinder Kaur 2618001WL010993 Rajinder Kaur 00048 BKID0006575 303 303 Processed 22/11/2023 7905936388 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
203 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG24261020230273627 26/10/2023 Subha Devi 2618001WL010993 Subha Devi 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936382 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
204 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG24261020230273628 26/10/2023 Swaran Kaur 2618001WL010993 Swaran Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935725 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-067-001/15
(NOOR PURA) 		2618001000NRG24261020230273629 26/10/2023 Dawinder Kaur 2618001WL010993 Dawinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936302 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24261020230273630 26/10/2023 Lakhwinder Kaur 2618001WL010993 Lakhwinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936183 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24261020230273631 26/10/2023 Manjeet Kaur 2618001WL010993 Manjeet Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935787 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24261020230273632 26/10/2023 Surinder Kaur 2618001WL010993 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935760 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
209 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24261020230273633 26/10/2023 Lala Singh 2618001WL010993 Lala Singh 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935972 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
210 AMLOH PB-18-001-067-001/199
(NOOR PURA) 		2618001000NRG24261020230273651 26/10/2023 Hardeep kaur 2618001WL010994 Hardeep kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935984 HARDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
211 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG24261020230273652 26/10/2023 Manpreet Kaur 2618001WL010994 Manpreet Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935777 MANPREET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
212 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24261020230273653 26/10/2023 Harpreet Kaur 2618001WL010994 Harpreet Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905935967 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
213 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24261020230273656 26/10/2023 Surinder Kaur 2618001WL010994 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936303 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
214 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG24261020230273657 26/10/2023 Manjeet Kaur 2618001WL010994 Manjeet Kaur 00048 BKID0006575 2424 2424 Processed 22/11/2023 7905935767 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG24261020230273658 26/10/2023 Harjit Kaur 2618001WL010994 Harjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935720 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24261020230273659 26/10/2023 Kuldeep Kaur 2618001WL010994 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935759 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
217 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24261020230273660 26/10/2023 Gurmeet Kaur 2618001WL010994 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936304 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
218 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24261020230273272 26/10/2023 Surjeet kaur 2618001WL010979 Surjeet kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905935878 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 264216 264216
219 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273502 26/10/2023 Harjit kaur 2618001WL010988 Harjit kaur 00078 CNRB0002101 2121 2121 Processed 22/11/2023 7905935905 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
220 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273507 26/10/2023 Balvir Kaur 2618001WL010988 Balvir Kaur 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7905935904 BALVIR KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273514 26/10/2023 Paramjit Kaur 2618001WL010988 Paramjit Kaur 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7905935902 PARAMJIT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273517 26/10/2023 Swaran Kaur 2618001WL010988 Swaran Kaur 00078 CNRB0002101 1212 1212 Processed 22/11/2023 7905935893 SWARAN KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273519 26/10/2023 Baljit Kaur 2618001WL010988 Baljit Kaur 00078 CNRB0002101 909 909 Processed 22/11/2023 7905935894 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
224 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273520 26/10/2023 Baljinder Kaur 2618001WL010988 Baljinder Kaur 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7905935895 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
225 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273521 26/10/2023 Kuldeep kaur 2618001WL010988 Kuldeep kaur 00078 CNRB0002101 1212 1212 Processed 22/11/2023 7905935903 KULDEEP KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273523 26/10/2023 Dalbara Singh 2618001WL010988 Dalbara Singh 00078 CNRB0002101 2121 2121 Processed 22/11/2023 7905935899 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
227 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273526 26/10/2023 Swaran Kaur 2618001WL010988 Swaran Kaur 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7905935817 SWARAN KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273527 26/10/2023 Chhinder Kaur 2618001WL010988 Chhinder Kaur 00078 CNRB0002101 1515 1515 Processed 22/11/2023 7905935898 CHHINDER KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273528 26/10/2023 Saminder Kaur 2618001WL010988 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 22/11/2023 7905935897 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
230 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273530 26/10/2023 Angrej kaur 2618001WL010988 Angrej kaur 00078 CNRB0002101 606 606 Processed 22/11/2023 7905935896 ANGREJ KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273532 26/10/2023 Dharamjit kaur 2618001WL010988 Dharamjit kaur 00078 CNRB0002101 2121 2121 Processed 22/11/2023 7905936357 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
232 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273533 26/10/2023 Piar Kaur 2618001WL010988 Piar Kaur 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7905936358 PIAR KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273536 26/10/2023 Chhinder Kaur 2618001WL010988 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 22/11/2023 7905936359 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273537 26/10/2023 Sohan Singh 2618001WL010988 Sohan Singh 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7905936360 SOHNA SINGH CANARA BANK(508532)
SubTotal 26967 26967
235 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24261020230273273 26/10/2023 Payar Kaur 2618001WL010979 Payar Kaur 00078 CNRB0002128 303 303 Processed 22/11/2023 7905936096 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24261020230273277 26/10/2023 sharnjit kaur 2618001WL010979 sharnjit kaur 00078 CNRB0002128 606 606 Processed 22/11/2023 7905936150 SHARNJIT KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24261020230273278 26/10/2023 Kuldeep Kaur 2618001WL010979 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7905935754 KULDEEP KAUR CANARA BANK(508532)
238 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24261020230273279 26/10/2023 Sukhwinder Kaur 2618001WL010979 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7905935755 SUKHWINDER KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24261020230273280 26/10/2023 Mahinder Kaur 2618001WL010979 Mahinder Kaur 00078 CNRB0002128 606 606 Processed 22/11/2023 7905935749 Mrs. MAHINDER KAUR INDIAN BANK(607105)
240 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24261020230273281 26/10/2023 Darghana Rani 2618001WL010979 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905936151 DARGHANA RANI CANARA BANK(508532)
241 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24261020230273283 26/10/2023 Paramjit Masih 2618001WL010979 Paramjit Masih 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905936093 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24261020230273284 26/10/2023 amarjot kaur 2618001WL010979 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905935779 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24261020230273286 26/10/2023 Gurmeet Kaur 2618001WL010979 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7905935756 GURMIT KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24261020230273290 26/10/2023 Piyar Kaur 2618001WL010979 Piyar Kaur 00078 CNRB0002128 909 909 Processed 22/11/2023 7905936095 PIYAR KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24261020230273291 26/10/2023 Usha Rani 2618001WL010979 Usha Rani 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905935757 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24261020230273292 26/10/2023 Kulwinder Kaur 2618001WL010979 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905936097 KULWINDER KAUR BANK OF BARODA(606985)
247 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24261020230273295 26/10/2023 Swarnjit kaur 2618001WL010980 Swarnjit kaur 00078 CNRB0002128 303 303 Processed 22/11/2023 7905936092 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
248 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24261020230273749 26/10/2023 Karamjeet Kaur 2618001WL010997 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905935747 KARAMJEET KAUR CANARA BANK(508532)
SubTotal 19695 19695
249 AMLOH PB-18-001-083-001/69
(SALANI) 		2618001000NRG24261020230273762 26/10/2023 Kirandeep Kaur 2618001WL010997 Kirandeep Kaur 00078 CNRB0003782 2121 2121 Processed 22/11/2023 7905936127 KIRANDEEP KAUR DO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
250 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24261020230273580 26/10/2023 parmjit kaur 2618001WL010990 parmjit kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905936106 PARAMJIT KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24261020230273581 26/10/2023 Gurmeet Kaur 2618001WL010990 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935840 GURMEET KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG24261020230273582 26/10/2023 Baljit Kaur 2618001WL010990 Baljit Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935857 BALJIT KAUR CANARA BANK(508532)
253 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24261020230273583 26/10/2023 Bhupinder Kaur 2618001WL010990 Bhupinder Kaur 00078 CNRB0004332 606 606 Processed 22/11/2023 7905936143 BHUPINDER KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-074-001/119
(RANGHERI KALAN) 		2618001000NRG24261020230273585 26/10/2023 Pal Kaur 2618001WL010990 Pal Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905935854 PAL KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG24261020230273586 26/10/2023 Gurmail kaur 2618001WL010990 Gurmail kaur 00078 CNRB0004332 2121 2121 Processed 23/11/2023 7905936139 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
256 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG24261020230273587 26/10/2023 Sinder Kaur 2618001WL010990 Sinder Kaur 00078 CNRB0004332 2121 2121 Processed 23/11/2023 7905936136 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
257 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG24261020230273588 26/10/2023 Sandeep Kaur 2618001WL010990 Sandeep Kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7905936153 SANDEP KAUR CANARA BANK(508532)
258 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG24261020230273589 26/10/2023 Parkash kaur 2618001WL010990 Parkash kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905935852 PARKAS KAUR CANARA BANK(508532)
259 AMLOH PB-18-001-074-001/153
(RANGHERI KALAN) 		2618001000NRG24261020230273590 26/10/2023 Nirmal singh 2618001WL010990 Nirmal singh 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7905936107 NIRMAL SINGH CANARA BANK(508532)
260 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24261020230273591 26/10/2023 BALJINDER KAUR 2618001WL010990 BALJINDER KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905935853 BALJINDER KAUR CANARA BANK(508532)
261 AMLOH PB-18-001-074-001/165
(RANGHERI KALAN) 		2618001000NRG24261020230273592 26/10/2023 Harjinder kaur 2618001WL010990 Harjinder kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935855 HARJINDER KAUR CANARA BANK(508532)
262 AMLOH PB-18-001-074-001/167
(RANGHERI KALAN) 		2618001000NRG24261020230273593 26/10/2023 Kamaljit kaur 2618001WL010990 Kamaljit kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905935841 KAMALJIT KAUR CANARA BANK(508532)
263 AMLOH PB-18-001-074-001/170
(RANGHERI KALAN) 		2618001000NRG24261020230273594 26/10/2023 sukhvir kaur 2618001WL010990 sukhvir kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935856 SUKHVIR KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24261020230273595 26/10/2023 Guljaro begam 2618001WL010990 Guljaro begam 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935838 GULZARO BEGAM CANARA BANK(508532)
265 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24261020230273596 26/10/2023 Balvir kaur 2618001WL010990 Balvir kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905935851 BALVIR KAUR CANARA BANK(508532)
266 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24261020230273597 26/10/2023 Magar Singh 2618001WL010990 Magar Singh 00078 CNRB0004332 909 909 Processed 22/11/2023 7905935843 MAGAR SINGH CANARA BANK(508532)
267 AMLOH PB-18-001-074-001/185
(RANGHERI KALAN) 		2618001000NRG24261020230273598 26/10/2023 jeevan singh 2618001WL010990 jeevan singh 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905936108 JEEVAN SINGH CANARA BANK(508532)
268 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24261020230273599 26/10/2023 jeevan Rani 2618001WL010990 jeevan Rani 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935794 JEEVN RANI CANARA BANK(508532)
269 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24261020230273600 26/10/2023 Jasvir Kaur 2618001WL010990 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905936137 JASVIR KAUR CANARA BANK(508532)
270 AMLOH PB-18-001-074-001/58
(RANGHERI KALAN) 		2618001000NRG24261020230273604 26/10/2023 Kanta Devi 2618001WL010990 Kanta Devi 00078 CNRB0004332 606 606 Processed 22/11/2023 7905936154 KANTA DEVI CANARA BANK(508532)
271 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24261020230273608 26/10/2023 manjit kaur 2618001WL010990 manjit kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7905935845 MANJIT KAUR CANARA BANK(508532)
272 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG24261020230273609 26/10/2023 Balwinder Kaur 2618001WL010990 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905935847 BALWINDER KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG24261020230273610 26/10/2023 Karnail Kaur 2618001WL010990 Karnail Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905936141 KARNAIL KAUR CANARA BANK(508532)
274 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24261020230273611 26/10/2023 Darshana Davi 2618001WL010990 Darshana Davi 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905935849 DARSHANA DEVI CANARA BANK(508532)
SubTotal 43632 43632
275 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24261020230273723 26/10/2023 Jasvir kaur 2618001WL010996 Jasvir kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905936125 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
276 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273495 26/10/2023 Balbir Kaur 2618001WL010988 Balbir Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7905936144 BALBIR KAUR CANARA BANK(508532)
277 AMLOH PB-18-001-054-001/115
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273496 26/10/2023 Sukhwinder Kaur 2618001WL010988 Sukhwinder Kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7905935729 SUKHWINDER KAUR WO JAGTAR SINGH CANARA BANK(508532)
278 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273498 26/10/2023 Lachhman Singh 2618001WL010988 Lachhman Singh 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935874 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
279 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273499 26/10/2023 Karamjit Kaur 2618001WL010988 Karamjit Kaur 00078 CNRB0004333 2121 2121 Rejected 22/11/2023 7905935883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273500 26/10/2023 Mewa Singh 2618001WL010988 Mewa Singh 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7905935858 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273501 26/10/2023 Manjit Kaur 2618001WL010988 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905936167 MANJIT KAUR CANARA BANK(508532)
282 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273503 26/10/2023 Jaspreet Kaur 2618001WL010988 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935888 JASPREET KAUR CANARA BANK(508532)
283 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273505 26/10/2023 baljeet kaur 2618001WL010988 baljeet kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935771 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
284 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273508 26/10/2023 Geeta devi 2618001WL010988 Geeta devi 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935887 GEETA DEVI ICICI BANK LTD(508534)
285 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273509 26/10/2023 Baljinder kaur 2618001WL010988 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935890 BALJINDER KAUR CANARA BANK(508532)
286 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273510 26/10/2023 Gurmeet Kaur 2618001WL010988 Gurmeet Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7905935859 GURMEET KAUR CANARA BANK(508532)
287 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273511 26/10/2023 Kuljeet Kaur 2618001WL010988 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935906 KULJIT KAUR CANARA BANK(508532)
288 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273515 26/10/2023 Gurpreet Kaur 2618001WL010988 Gurpreet Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935892 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273516 26/10/2023 Gurmail Singh 2618001WL010988 Gurmail Singh 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7905936145 GURMEL SINGH ICICI BANK LTD(508534)
290 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273522 26/10/2023 Swaran Kaur 2618001WL010988 Swaran Kaur 00078 CNRB0004333 909 909 Processed 22/11/2023 7905936355 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
291 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273524 26/10/2023 shingar kaur 2618001WL010988 shingar kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7905935907 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
292 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273525 26/10/2023 Jarnail Singh 2618001WL010988 Jarnail Singh 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7905935900 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
293 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273531 26/10/2023 Ajaib Singh 2618001WL010988 Ajaib Singh 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7905936356 AJAIB SINGH CANARA BANK(508532)
294 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273534 26/10/2023 Sukhwinder kaur 2618001WL010988 Sukhwinder kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7905935901 SUKHWINDER KAUR CANARA BANK(508532)
295 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273535 26/10/2023 paramjit kaur 2618001WL010988 paramjit kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7905935816 PARAMJIT KAUR CANARA BANK(508532)
296 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273538 26/10/2023 binder kaur 2618001WL010988 binder kaur 00078 CNRB0004333 909 909 Processed 22/11/2023 7905935712 BINDER KAUR CANARA BANK(508532)
SubTotal 40602 40602
297 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24261020230273795 26/10/2023 Balwinder Kaur 2618001WL010999 Balwinder Kaur 00078 CNRB0005885 1515 1515 Processed 22/11/2023 7905935710 BALWINDER KAUR CANARA BANK(508532)
298 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24261020230273801 26/10/2023 Jaswinder Kaur 2618001WL010999 Jaswinder Kaur 00078 CNRB0005885 2121 2121 Processed 22/11/2023 7905936187 JASWINDER KAUR CANARA BANK(508532)
299 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24261020230273806 26/10/2023 gurmeet kaur 2618001WL010999 gurmeet kaur 00078 CNRB0005885 2121 2121 Processed 22/11/2023 7905936176 GURMEET KAUR CANARA BANK(508532)
300 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24261020230273811 26/10/2023 Avtar Kaur 2618001WL010999 Avtar Kaur 00078 CNRB0005885 2121 2121 Processed 22/11/2023 7905935764 AVTAR KAUR CANARA BANK(508532)
301 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24261020230274080 26/10/2023 manjeet kaur 2618001WL011007 manjeet kaur 00078 CNRB0005885 1515 1515 Processed 22/11/2023 7905935872 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
302 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24261020230273726 26/10/2023 Davinder Kaur 2618001WL010997 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 22/11/2023 7905935868 DAVINDER KAUR CANARA BANK(508532)
SubTotal 11514 11514
303 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24261020230274065 26/10/2023 pooja rani 2618001WL011006 pooja rani 00089 CBIN0280323 1818 1818 Processed 22/11/2023 7905935795 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
304 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24261020230274067 26/10/2023 Karmtee 2618001WL011006 Karmtee 00089 CBIN0280323 1515 1515 Processed 22/11/2023 7905936103 Karmtee INDUSIND BANK(607189)
SubTotal 3333 3333
305 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG24261020230273224 26/10/2023 Harpal Kaur 2618001WL010977 Harpal Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936361 HARPAL KAUR HDFC BANK LTD(607152)
306 AMLOH PB-18-001-003-001/139
(ANIAN) 		2618001000NRG24261020230273225 26/10/2023 Balvir Singh 2618001WL010977 Balvir Singh 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936189 BALVIR SINGH HDFC BANK LTD(607152)
307 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24261020230273228 26/10/2023 Paramjit Kaur 2618001WL010977 Paramjit Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936070 PARAMJIT KAUR W O IN BANK OF BARODA(606985)
308 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24261020230273229 26/10/2023 Sukhwinder Kaur 2618001WL010977 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936362 SUKHWINDER KAUR HDFC BANK LTD(607152)
309 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24261020230273231 26/10/2023 Sivtar Singh 2618001WL010977 Sivtar Singh 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936181 SHIVTAR SINGH AXIS BANK(607153)
310 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24261020230273233 26/10/2023 Rani 2618001WL010977 Rani 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905935721 RANI HDFC BANK LTD(607152)
311 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24261020230273237 26/10/2023 sunil kumar 2618001WL010977 sunil kumar 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905935818 SUNIL KUMAR HDFC BANK LTD(607152)
312 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24261020230273242 26/10/2023 Karnel Singh 2618001WL010977 Karnel Singh 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936217 KARNAIL SINGH HDFC BANK LTD(607152)
313 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG24261020230273243 26/10/2023 Harpreet kaur 2618001WL010977 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905935876 HARPREET KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
314 AMLOH PB-18-001-003-001/22
(ANIAN) 		2618001000NRG24261020230273246 26/10/2023 Taro 2618001WL010977 Taro 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905935732 TARO WO SULEMAN BANK OF INDIA(508505)
315 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24261020230273250 26/10/2023 Kulwant Kaur 2618001WL010977 Kulwant Kaur 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905935717 KULWANT KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24261020230273252 26/10/2023 Pushpa Rani 2618001WL010977 Pushpa Rani 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936363 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
317 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24261020230273260 26/10/2023 Harbans Singh 2618001WL010977 Harbans Singh 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936353 HARBANS SINGH HDFC BANK LTD(607152)
318 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24261020230273261 26/10/2023 Shinder Kaur 2618001WL010977 Shinder Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905935931 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
319 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24261020230273266 26/10/2023 Gian singh 2618001WL010978 Gian singh 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936364 GIAN SINGH BANK OF INDIA(508505)
320 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24261020230273413 26/10/2023 Paramjit Kaur 2618001WL010984 Paramjit Kaur 00152 HDFC0000803 303 303 Processed 22/11/2023 7905936094 PARAMJIT KAUR HDFC BANK LTD(607152)
321 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24261020230273414 26/10/2023 Chhinder Kaur 2618001WL010984 Chhinder Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936068 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-016-001/137
(BHAMBRI) 		2618001000NRG24261020230273415 26/10/2023 Manjit Kaur 2618001WL010984 Manjit Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936065 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24261020230273418 26/10/2023 Kiran Kaur 2618001WL010984 Kiran Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905935731 KIRAN KAUR HDFC BANK LTD(607152)
324 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24261020230273419 26/10/2023 Sandeep kaur 2618001WL010984 Sandeep kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936365 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24261020230273427 26/10/2023 Parmjit Kaur 2618001WL010984 Parmjit Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936059 PARAMJIT KAUR HDFC BANK LTD(607152)
326 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24261020230273464 26/10/2023 Harbans Singh 2618001WL010986 Harbans Singh 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936062 HARBANS SINGH BANK OF INDIA(508505)
327 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24261020230273467 26/10/2023 Gurmit Kaur 2618001WL010986 Gurmit Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936061 GURMIT KAUR HDFC BANK LTD(607152)
328 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24261020230273468 26/10/2023 Sarabjit Kaur 2618001WL010986 Sarabjit Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936064 SARABJEET KAUR HDFC BANK LTD(607152)
329 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24261020230273469 26/10/2023 Babli 2618001WL010986 Babli 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936069 BABLI BANK OF INDIA(508505)
330 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24261020230273472 26/10/2023 Rita 2618001WL010986 Rita 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936067 MRS RITA STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24261020230273474 26/10/2023 Diyal Singh 2618001WL010986 Diyal Singh 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936063 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
332 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24261020230274047 26/10/2023 baljit kaur 2618001WL011005 baljit kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936058 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG24261020230274050 26/10/2023 Rani Kaur 2618001WL011005 Rani Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936056 MRS RANI STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24261020230274051 26/10/2023 Gurmail Kaur 2618001WL011005 Gurmail Kaur 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936026 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24261020230274052 26/10/2023 Manjit Kaur 2618001WL011005 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24261020230274054 26/10/2023 Subhaso 2618001WL011005 Subhaso 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905936060 SUBHASO HDFC BANK LTD(607152)
337 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24261020230274055 26/10/2023 Suvinder Kaur 2618001WL011005 Suvinder Kaur 00152 HDFC0000803 909 909 Processed 22/11/2023 7905936057 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24261020230274069 26/10/2023 Balbir Kaur 2618001WL011006 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936022 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
339 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24261020230274070 26/10/2023 Mukhtiar kaur 2618001WL011006 Mukhtiar kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936366 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
340 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24261020230274071 26/10/2023 Nasib kaur 2618001WL011006 Nasib kaur 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936024 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
341 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24261020230274072 26/10/2023 SUKHPREET KAUR 2618001WL011006 SUKHPREET KAUR 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936055 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
342 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24261020230274073 26/10/2023 Mandip Kaur 2618001WL011006 Mandip Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936027 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
343 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24261020230274074 26/10/2023 Harpreet Kaur 2618001WL011007 Harpreet Kaur 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905936367 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
344 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24261020230274075 26/10/2023 Manjit Kaur 2618001WL011007 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936368 Manjit Kaur INDUSIND BANK(607189)
345 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24261020230274076 26/10/2023 Gurmit Kaur 2618001WL011007 Gurmit Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936369 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
346 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24261020230274077 26/10/2023 Jaspreet Kaur 2618001WL011007 Jaspreet Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905935746 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
347 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24261020230274078 26/10/2023 Sarbjeet Kaur 2618001WL011007 Sarbjeet Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936370 Sarbjeet Kaur INDUSIND BANK(607189)
348 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24261020230274079 26/10/2023 Nirmal singh 2618001WL011007 Nirmal singh 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936371 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
349 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG24261020230274081 26/10/2023 Jasvir Kaur 2618001WL011007 Jasvir Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936372 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
350 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG24261020230274082 26/10/2023 Gurpreet Kaur 2618001WL011007 Gurpreet Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936373 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
351 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24261020230274083 26/10/2023 Kuldip kaur 2618001WL011007 Kuldip kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936374 Mrs. KULDEEP KAUR INDIAN BANK(607105)
352 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24261020230274084 26/10/2023 Jaspal kaur 2618001WL011007 Jaspal kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936375 JASPAL KAUR WO BILLU SINGH ALIAS LATE SH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24261020230274086 26/10/2023 Manjit kaur 2618001WL011007 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905936376 MANJIT KAUR HDFC BANK LTD(607152)
354 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24261020230274087 26/10/2023 Rajinder Kaur 2618001WL011007 Rajinder Kaur 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905935718 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
355 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24261020230274088 26/10/2023 Sarabjeet Kaur 2618001WL011007 Sarabjeet Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905935719 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
356 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24261020230274089 26/10/2023 GURMEET KAUR 2618001WL011007 GURMEET KAUR 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905935748 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 87264 87264
357 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG24261020230273430 26/10/2023 Sunita Rani 2618001WL010985 Sunita Rani 00152 HDFC0003170 2121 2121 Processed 22/11/2023 7905935882 SUNITA RANI D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
358 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24261020230273300 26/10/2023 Bhupinder Kaur 2618001WL010980 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 22/11/2023 7905935780 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
359 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24261020230273990 26/10/2023 amandeep kaur 2618001WL011004 amandeep kaur 00168 ICIC0002752 1818 1818 Processed 22/11/2023 7905935782 AMANDEEP KAUR ICICI BANK LTD(508534)
360 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24261020230274021 26/10/2023 Bhinder Kaur 2618001WL011004 Bhinder Kaur 00168 ICIC0002752 1212 1212 Processed 22/11/2023 7905935781 BHINDER DEVI ICICI BANK LTD(508534)
SubTotal 3030 3030
361 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24261020230274058 26/10/2023 Akber Khan 2618001WL011005 Akber Khan 00176 IDIB000C168 2121 2121 Processed 22/11/2023 7905936168 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
362 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24261020230273287 26/10/2023 Sukhwinder Kaur 2618001WL010979 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 22/11/2023 7905936166 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
363 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24261020230274085 26/10/2023 Rajni 2618001WL011007 Rajni 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936169 Mrs. Rajni INDIAN BANK(607105)
364 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24261020230273313 26/10/2023 Bhajan kaur 2618001WL010982 Bhajan kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936211 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
365 AMLOH PB-18-001-048-001/108
(KUMBHRA) 		2618001000NRG24261020230273314 26/10/2023 Sinder kaur 2618001WL010982 Sinder kaur 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905936212 SINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
366 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG24261020230273315 26/10/2023 Parmjit kaur 2618001WL010982 Parmjit kaur 00176 IDIB000M204 303 303 Processed 22/11/2023 7905935819 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
367 AMLOH PB-18-001-048-001/110
(KUMBHRA) 		2618001000NRG24261020230273316 26/10/2023 Sunita 2618001WL010982 Sunita 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936213 Mrs. SUNITA W/O BAHADAR SINGH INDIAN BANK(607105)
368 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24261020230273317 26/10/2023 Karnail singh 2618001WL010982 Karnail singh 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936214 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
369 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24261020230273318 26/10/2023 Sarabjit kaur 2618001WL010982 Sarabjit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936215 Mrs. SARABJIT KAUR INDIAN BANK(607105)
370 AMLOH PB-18-001-048-001/117
(KUMBHRA) 		2618001000NRG24261020230273319 26/10/2023 Baljinder kaur 2618001WL010982 Baljinder kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936216 BALJINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
371 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24261020230273320 26/10/2023 bhinder kaur 2618001WL010982 bhinder kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936172 Mrs. BHINDER KAUR INDIAN BANK(607105)
372 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24261020230273321 26/10/2023 Harjit kaur 2618001WL010982 Harjit kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936244 HARJEET KAUR HDFC BANK LTD(607152)
373 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24261020230273322 26/10/2023 Sarbjit Kaur 2618001WL010982 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905935711 Mr. SARABJEET KAUR INDIAN BANK(607105)
374 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24261020230273323 26/10/2023 Jarnail kaur 2618001WL010982 Jarnail kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936245 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
375 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24261020230273324 26/10/2023 Charanjit kaur 2618001WL010982 Charanjit kaur 00176 IDIB000M204 909 909 Processed 22/11/2023 7905935923 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG24261020230273325 26/10/2023 Baljit kaur 2618001WL010982 Baljit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905935922 BALJIT KAUR CANARA BANK(508532)
377 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24261020230273326 26/10/2023 Paramjit kaur 2618001WL010982 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905936246 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
378 AMLOH PB-18-001-048-001/171
(KUMBHRA) 		2618001000NRG24261020230273327 26/10/2023 Jagroop kaur 2618001WL010982 Jagroop kaur 00176 IDIB000M204 1515 1515 Processed 23/11/2023 7905936247 JAGROOP KAUR PUNJAB & SIND BANK(607087)
379 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24261020230273328 26/10/2023 Jaswinder kaur 2618001WL010982 Jaswinder kaur 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905936248 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
380 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24261020230273329 26/10/2023 Resham kaur 2618001WL010982 Resham kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936249 Mrs. RESHAM KAUR INDIAN BANK(607105)
381 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24261020230273330 26/10/2023 Kuldeep kaur 2618001WL010982 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936250 Mrs. KULDEEP KAUR INDIAN BANK(607105)
382 AMLOH PB-18-001-048-001/182
(KUMBHRA) 		2618001000NRG24261020230273331 26/10/2023 Harjit singh 2618001WL010982 Harjit singh 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905936251 HARJIT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
383 AMLOH PB-18-001-048-001/192
(KUMBHRA) 		2618001000NRG24261020230273332 26/10/2023 Rajinder ingh 2618001WL010982 Rajinder ingh 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936252 Mr. RAJINDER SINGH INDIAN BANK(607105)
SubTotal 36663 36663
384 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273529 26/10/2023 Amandeep Kaur 2618001WL010988 Amandeep Kaur 00176 IDIB000S251 2121 2121 Processed 22/11/2023 7905935774 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
385 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273512 26/10/2023 Amandeep Kaur 2618001WL010988 Amandeep Kaur 00200 JAKA0GOBIND 2121 2121 Processed 22/11/2023 7905936014 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2121 2121
386 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24261020230273976 26/10/2023 Balwinder Kaur 2618001WL011004 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935949 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG24261020230273981 26/10/2023 Balvir Kaur 2618001WL011004 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936147 BALVIR KAUR ICICI BANK LTD(508534)
388 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24261020230273982 26/10/2023 jagit kaur 2618001WL011004 jagit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935950 JAGJIT KAUR ICICI BANK LTD(508534)
389 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24261020230273983 26/10/2023 Kamlesh Kaur 2618001WL011004 Kamlesh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905935990 KAMLESH KAUR ICICI BANK LTD(508534)
390 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24261020230273984 26/10/2023 Paramjit Kaur 2618001WL011004 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936155 PARAMJIT KAUR ICICI BANK LTD(508534)
391 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24261020230273985 26/10/2023 Manjit Kaur 2618001WL011004 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936156 MANJIT KAUR ICICI BANK LTD(508534)
392 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24261020230273986 26/10/2023 Gurjit Kaur 2618001WL011004 Gurjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936157 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG24261020230273987 26/10/2023 Gurjit Kaur 2618001WL011004 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936158 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24261020230273988 26/10/2023 harbans kaur 2618001WL011004 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936185 HARBANS KAUR ICICI BANK LTD(508534)
395 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG24261020230273989 26/10/2023 Rekha 2618001WL011004 Rekha 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936159 REKHA ICICI BANK LTD(508534)
396 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24261020230273991 26/10/2023 mandip kaur 2618001WL011004 mandip kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905935730 MANDEEP KAUR ICICI BANK LTD(508534)
397 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24261020230273993 26/10/2023 Randeep Kaur 2618001WL011004 Randeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905935909 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24261020230273995 26/10/2023 Paramjit kaur 2618001WL011004 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936160 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24261020230273996 26/10/2023 Baljinder Kaur 2618001WL011004 Baljinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905935715 BALJINDER KAUR ICICI BANK LTD(508534)
400 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24261020230273998 26/10/2023 Palo 2618001WL011004 Palo 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935910 PALO ICICI BANK LTD(508534)
401 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24261020230273999 26/10/2023 Mahinder Kaur 2618001WL011004 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936162 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24261020230274000 26/10/2023 Lachmi 2618001WL011004 Lachmi 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936190 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24261020230274001 26/10/2023 Parmjit Kaur 2618001WL011004 Parmjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905936191 PARAMJIT KAUR ICICI BANK LTD(508534)
404 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24261020230274002 26/10/2023 Surjit Kaur 2618001WL011004 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936192 SURJIT KAUR ICICI BANK LTD(508534)
405 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24261020230274003 26/10/2023 paramjit kaur 2618001WL011004 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936193 PARAMJIT KAUR ICICI BANK LTD(508534)
406 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24261020230274004 26/10/2023 Sukhdev Kaur 2618001WL011004 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936194 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24261020230274006 26/10/2023 mahinder kaur 2618001WL011004 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936195 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24261020230274007 26/10/2023 Shinderpal kaur 2618001WL011004 Shinderpal kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905936196 SHINDERPAL KAUR ICICI BANK LTD(508534)
409 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG24261020230274009 26/10/2023 karamjit kaur 2618001WL011004 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936184 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG24261020230274011 26/10/2023 sunita devi 2618001WL011004 sunita devi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935761 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24261020230274012 26/10/2023 Karamjit Kaur 2618001WL011004 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905935815 KARAMJIT KAUR ICICI BANK LTD(508534)
412 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24261020230274023 26/10/2023 Rani Kaur 2618001WL011004 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936197 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24261020230274024 26/10/2023 baljeet kaur 2618001WL011004 baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936198 BALJIT KAUR ICICI BANK LTD(508534)
414 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24261020230274025 26/10/2023 Bahadar Khan 2618001WL011004 Bahadar Khan 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905935911 BAHADER KHAN ICICI BANK LTD(508534)
415 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG24261020230274026 26/10/2023 Piyar kaur 2618001WL011004 Piyar kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905936199 PIYAR KAUR ICICI BANK LTD(508534)
416 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24261020230274027 26/10/2023 Charnjit Kaur 2618001WL011004 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905935832 CHARANJIT KAUR ICICI BANK LTD(508534)
417 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24261020230274028 26/10/2023 Kuldeep Kaur 2618001WL011004 Kuldeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936200 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24261020230274030 26/10/2023 Paramjit kaur 2618001WL011004 Paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936201 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24261020230274031 26/10/2023 Karamjit Kaur 2618001WL011004 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905935708 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24261020230274032 26/10/2023 Gurdev Kaur 2618001WL011004 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936202 GURDEV KAUR ICICI BANK LTD(508534)
421 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24261020230274038 26/10/2023 Sarbjit kaur 2618001WL011004 Sarbjit kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905936203 SARABJIT KAUR ICICI BANK LTD(508534)
422 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24261020230274039 26/10/2023 Khushi Singh 2618001WL011004 Khushi Singh 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936204 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24261020230274043 26/10/2023 Jasvir Kaur 2618001WL011004 Jasvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936206 JASVIR KAUR ICICI BANK LTD(508534)
424 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24261020230274044 26/10/2023 raj kaur 2618001WL011004 raj kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905936207 RAJ KAUR ICICI BANK LTD(508534)
425 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG24261020230273661 26/10/2023 Narinder Singh 2618001WL010995 Narinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936254 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24261020230273662 26/10/2023 Amar Kaur 2618001WL010995 Amar Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905936255 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG24261020230273667 26/10/2023 Jagroop kaur 2618001WL010995 Jagroop kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936256 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
428 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG24261020230273671 26/10/2023 Paramjit Kaur 2618001WL010995 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936258 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24261020230273672 26/10/2023 Sukhwinder kaur 2618001WL010995 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936259 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24261020230273674 26/10/2023 Sandeep Kaur 2618001WL010995 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936260 SANDEEP KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG24261020230273676 26/10/2023 Gurnam kaur 2618001WL010995 Gurnam kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936261 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24261020230273677 26/10/2023 Rajinder Kaur 2618001WL010995 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936262 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
433 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24261020230273678 26/10/2023 hurmate 2618001WL010995 hurmate 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936263 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24261020230273680 26/10/2023 Seema 2618001WL010995 Seema 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936264 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24261020230273681 26/10/2023 Jaswinder Kaur 2618001WL010995 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936265 JASWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24261020230273682 26/10/2023 Gurpreet Kaur 2618001WL010995 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935728 GURPREET KAUR W O BA BANK OF BARODA(606985)
437 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG24261020230273683 26/10/2023 Sunita 2618001WL010995 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936266 SUMEENA PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24261020230273684 26/10/2023 Kamaljit kaur 2618001WL010995 Kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905935912 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24261020230273685 26/10/2023 Jasvir Kaur 2618001WL010995 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936267 ASVIR KAUR W O BAHA BANK OF BARODA(606985)
440 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24261020230273686 26/10/2023 Jasvinder kaur 2618001WL010995 Jasvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936268 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG24261020230273687 26/10/2023 Raj Kaur 2618001WL010995 Raj Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936269 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG24261020230273690 26/10/2023 Budh Ram 2618001WL010995 Budh Ram 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935724 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24261020230273579 26/10/2023 Manjit Kaur 2618001WL010990 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936305 MANJIT KAUR CANARA BANK(508532)
444 AMLOH PB-18-001-074-001/118
(RANGHERI KALAN) 		2618001000NRG24261020230273584 26/10/2023 Manjeet Kaur 2618001WL010990 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905935877 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG24261020230273601 26/10/2023 Rajvir Kaur 2618001WL010990 Rajvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936329 RAJVIR KAUR CANARA BANK(508532)
446 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24261020230273602 26/10/2023 Nirmala Devi 2618001WL010990 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936007 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24261020230273603 26/10/2023 Darshna 2618001WL010990 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936328 DARSHAN DEVI CANARA BANK(508532)
448 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG24261020230273605 26/10/2023 Balbir kaur 2618001WL010990 Balbir kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936306 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24261020230273606 26/10/2023 Gulzaro 2618001WL010990 Gulzaro 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936307 GULJARO CANARA BANK(508532)
450 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24261020230273433 26/10/2023 Gulzar kaur 2618001WL010985 Gulzar kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905935913 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24261020230273434 26/10/2023 Choti 2618001WL010985 Choti 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936310 MRS CHHOTI CHHOTI WO MEET SINGH STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24261020230273436 26/10/2023 Balvir kaur 2618001WL010985 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936311 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24261020230273438 26/10/2023 Parkash Kaur 2618001WL010985 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936312 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24261020230273439 26/10/2023 Simranjit Kaur 2618001WL010985 Simranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936313 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG24261020230273441 26/10/2023 kirandeep Kaur 2618001WL010985 kirandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905935926 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24261020230273442 26/10/2023 Kirandeep kaur 2618001WL010985 Kirandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936314 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24261020230273445 26/10/2023 Sinder kaur 2618001WL010985 Sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936316 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24261020230273449 26/10/2023 Bhupinder Singh 2618001WL010985 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905935927 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG24261020230273452 26/10/2023 Gurmeet singh 2618001WL010985 Gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936318 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24261020230273454 26/10/2023 Sinder 2618001WL010985 Sinder 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905935716 SINDER W O PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24261020230273457 26/10/2023 Manjit Kaur 2618001WL010985 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936378 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 119382 119382
462 AMLOH PB-18-001-083-001/74
(SALANI) 		2618001000NRG24261020230273763 26/10/2023 nirmal singh 2618001WL010997 nirmal singh 00349 PSIB0000197 909 909 Processed 23/11/2023 7905936012 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
463 AMLOH PB-18-001-083-001/351
(SALANI) 		2618001000NRG24261020230273752 26/10/2023 Kulwant Kaur 2618001WL010997 Kulwant Kaur 00349 PSIB0000210 2121 2121 Processed 23/11/2023 7905936013 Kulwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
464 AMLOH PB-18-001-006-001/132
(BADALI) 		2618001000NRG24261020230273350 26/10/2023 Babli Kaur 2618001WL010983 Babli Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936016 BABLI KAUR PUNJAB & SIND BANK(607087)
465 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24261020230273354 26/10/2023 Gurmit Kaur 2618001WL010983 Gurmit Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936015 GURMEET KAUR PUNJAB & SIND BANK(607087)
466 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24261020230273424 26/10/2023 rajwinder kaur 2618001WL010984 rajwinder kaur 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7905935735 SUKHCHAIN SINGH BANK OF BARODA(606985)
467 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24261020230273425 26/10/2023 Mandeep Kaur 2618001WL010984 Mandeep Kaur 00349 PSIB0000686 606 606 Processed 23/11/2023 7905936017 Mandeep Kaur PUNJAB & SIND BANK(607087)
468 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24261020230273802 26/10/2023 Jangir Singh 2618001WL010999 Jangir Singh 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905935744 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
469 AMLOH PB-18-001-086-001/103
(SHER GARH) 		2618001000NRG24261020230273432 26/10/2023 Harpreet Kaur 2618001WL010985 Harpreet Kaur 00349 PSIB0000686 1818 1818 Processed 22/11/2023 7905936019 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9696 9696
470 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24261020230273577 26/10/2023 Tarsem Singh 2618001WL010989 Tarsem Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905935870 TARSEM SINGH S/O MOTHU RAM PUNJAB GRAMIN BANK(607138)
471 AMLOH PB-18-001-006-001/134
(BADALI) 		2618001000NRG24261020230273352 26/10/2023 Baldev Singh 2618001WL010983 Baldev Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936327 MR BALDEV SINGH STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24261020230273975 26/10/2023 rajvinder kaur 2618001WL011004 rajvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905935830 RAJWINDER KAUR ICICI BANK LTD(508534)
473 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24261020230273977 26/10/2023 lakhvir kaur 2618001WL011004 lakhvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7905935827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24261020230273978 26/10/2023 nasib kaur 2618001WL011004 nasib kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936354 NASIB KAUR ICICI BANK LTD(508534)
475 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24261020230273980 26/10/2023 Sinder Kaur 2618001WL011004 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7905936177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24261020230273992 26/10/2023 Charanjit Kaur 2618001WL011004 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905935813 CHARANJIT KAUR ICICI BANK LTD(508534)
477 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG24261020230273997 26/10/2023 Harmel Singh 2618001WL011004 Harmel Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936161 HARMEL SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24261020230274008 26/10/2023 Amarjit Kaur 2618001WL011004 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935826 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24261020230274010 26/10/2023 gurjit kaur 2618001WL011004 gurjit kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936173 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-014-001/238
(BUGGA KALAN) 		2618001000NRG24261020230274014 26/10/2023 kiran kaur 2618001WL011004 kiran kaur 00352 PUNB0PGB003 909 909 Rejected 22/11/2023 7905935829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24261020230274016 26/10/2023 Harpreet kaur 2618001WL011004 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905935920 HARPREET KAUR ICICI BANK LTD(508534)
482 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24261020230274017 26/10/2023 Reshma rani 2618001WL011004 Reshma rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935860 RESHMA RANI ICICI BANK LTD(508534)
483 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24261020230274018 26/10/2023 Amamdeep Kaur 2618001WL011004 Amamdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905935825 AMANDEEP KAUR ICICI BANK LTD(508534)
484 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24261020230274019 26/10/2023 Malkit Singh 2618001WL011004 Malkit Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905936178 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24261020230274029 26/10/2023 mukhtiyar kaur 2618001WL011004 mukhtiyar kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905935828 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
486 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG24261020230274033 26/10/2023 Maya Devi 2618001WL011004 Maya Devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905935863 MAYA DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
487 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24261020230274035 26/10/2023 Avtar Singh 2618001WL011004 Avtar Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936188 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
488 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24261020230274040 26/10/2023 mandeep kaur 2618001WL011004 mandeep kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905935814 MANDEEP KAUR ICICI BANK LTD(508534)
489 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24261020230274041 26/10/2023 Jasvir Kaur 2618001WL011004 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905936205 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
490 AMLOH PB-18-001-014-001/89
(BUGGA KALAN) 		2618001000NRG24261020230274045 26/10/2023 Dara Singh 2618001WL011004 Dara Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905935917 DARA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24261020230273663 26/10/2023 surinder kaur 2618001WL010995 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935806 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
492 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24261020230273664 26/10/2023 Mandeep Kaur 2618001WL010995 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905935881 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
493 AMLOH PB-18-001-061-001/112
(MALO WAL) 		2618001000NRG24261020230273665 26/10/2023 Harbans Singh 2618001WL010995 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935880 HARBANS SINGH S/O BHAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
494 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24261020230273675 26/10/2023 Shila Rani 2618001WL010995 Shila Rani 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936174 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
495 AMLOH PB-18-001-061-001/54
(MALO WAL) 		2618001000NRG24261020230273679 26/10/2023 Parveen 2618001WL010995 Parveen 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935807 PARVEEN W/O NIJAM DEEN PUNJAB GRAMIN BANK(607138)
496 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24261020230273692 26/10/2023 Baljit Kaur 2618001WL010995 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905935765 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24261020230273693 26/10/2023 Baljit Kaur 2618001WL010995 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935770 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
498 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24261020230273607 26/10/2023 Sukhwinder kaur 2618001WL010990 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905935824 SUKHWWINDER KAUR CANARA BANK(508532)
499 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24261020230273435 26/10/2023 Gurdev Kaur 2618001WL010985 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905935925 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
500 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24261020230273440 26/10/2023 Harbans Kaur 2618001WL010985 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905935862 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
501 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24261020230273443 26/10/2023 Sardara singh 2618001WL010985 Sardara singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905935864 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
502 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24261020230273444 26/10/2023 Balwinder Kaur 2618001WL010985 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936315 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
503 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24261020230273451 26/10/2023 Charanjit kaur 2618001WL010985 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936317 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
504 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG24261020230273455 26/10/2023 mahinder singh 2618001WL010985 mahinder singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905936319 MAHINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
505 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24261020230273625 26/10/2023 Kashmira singh 2618001WL010992 Kashmira singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905935778 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54237 54237
506 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24261020230273497 26/10/2023 Paramjeet Kaur 2618001WL010988 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 22/11/2023 7905935734 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
507 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24261020230273979 26/10/2023 kamaljeet kaur 2618001WL011004 kamaljeet kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905935998 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24261020230273994 26/10/2023 Bhinder Kaur 2618001WL011004 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905935996 BHINDER KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24261020230274013 26/10/2023 Devi Rani 2618001WL011004 Devi Rani 00354 PUNB0148810 606 606 Processed 22/11/2023 7905936006 DEVI RANI PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24261020230274022 26/10/2023 Harbhajan Kaur 2618001WL011004 Harbhajan Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936000 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24261020230274037 26/10/2023 kulwinder kaur 2618001WL011004 kulwinder kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936283 KULWINDER KAUR ICICI BANK LTD(508534)
512 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24261020230274042 26/10/2023 Amarjit Kaur 2618001WL011004 Amarjit Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936294 AMARJIT KAUR ICICI BANK LTD(508534)
513 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24261020230273416 26/10/2023 Kulwinder Kaur 2618001WL010984 Kulwinder Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936142 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
514 AMLOH PB-18-001-016-001/142
(BHAMBRI) 		2618001000NRG24261020230273417 26/10/2023 Paramjit Kaur 2618001WL010984 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905935836 PARAMJIT KAUR WO PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24261020230273420 26/10/2023 Kuldeep Kaur 2618001WL010984 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936281 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24261020230273421 26/10/2023 Raji 2618001WL010984 Raji 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936292 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24261020230273422 26/10/2023 Daljit Kaur 2618001WL010984 Daljit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935994 DALJIT KAUR BANK OF INDIA(508505)
518 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24261020230273465 26/10/2023 Ram Murti 2618001WL010986 Ram Murti 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936163 RAM MURTI PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24261020230273466 26/10/2023 Harbans Singh 2618001WL010986 Harbans Singh 00354 PUNB0148810 1515 1515 Rejected 22/11/2023 7905936138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24261020230273471 26/10/2023 Ranvir Singh 2618001WL010986 Ranvir Singh 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905935835 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24261020230273475 26/10/2023 Manjit Kaur 2618001WL010986 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935834 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG24261020230273476 26/10/2023 Jagar Singh 2618001WL010986 Jagar Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936240 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG24261020230273477 26/10/2023 Harjinder Kaur 2618001WL010986 Harjinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936218 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24261020230273478 26/10/2023 harjeet kaur 2618001WL010986 harjeet kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7905935833 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24261020230273479 26/10/2023 rani 2618001WL010986 rani 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936231 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG24261020230273641 26/10/2023 Malkeet Singh 2618001WL010994 Malkeet Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935842 MALKIT SINGH S O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-067-001/160
(NOOR PURA) 		2618001000NRG24261020230273634 26/10/2023 Pushpa Rani 2618001WL010993 Pushpa Rani 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935991 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24261020230273635 26/10/2023 Amarjit Kaur 2618001WL010993 Amarjit Kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7905936235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 AMLOH PB-18-001-067-001/172
(NOOR PURA) 		2618001000NRG24261020230273646 26/10/2023 Saroj Bala 2618001WL010994 Saroj Bala 00354 PUNB0148810 2424 2424 Processed 22/11/2023 7905936146 SAROJ BALA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24261020230273647 26/10/2023 Surjit Kaur 2618001WL010994 Surjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905935850 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24261020230273648 26/10/2023 Amarjit Kaur 2618001WL010994 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935889 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24261020230273649 26/10/2023 Davinder kaur 2618001WL010994 Davinder kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936287 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24261020230273650 26/10/2023 Davinder Kaur 2618001WL010994 Davinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935844 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG24261020230273654 26/10/2023 Raj Rani 2618001WL010994 Raj Rani 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7905936284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24261020230273655 26/10/2023 Charnjit Kaur 2618001WL010994 Charnjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936140 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG24261020230273724 26/10/2023 Baljinder Kaur 2618001WL010997 Baljinder Kaur 00354 PUNB0148810 2121 2121 Rejected 22/11/2023 7905936225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24261020230273725 26/10/2023 jaspal singh 2618001WL010997 jaspal singh 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935846 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24261020230273727 26/10/2023 Rupinder kaur 2618001WL010997 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936241 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24261020230273728 26/10/2023 Balvinder Kaur 2618001WL010997 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936228 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24261020230273729 26/10/2023 Sinderpal kaur 2618001WL010997 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936232 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
541 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24261020230273730 26/10/2023 Baljinder Kaur 2618001WL010997 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936224 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24261020230273731 26/10/2023 Charanjit Kaur 2618001WL010997 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935837 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24261020230273732 26/10/2023 Sinderpal Kaur 2618001WL010997 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936221 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24261020230273734 26/10/2023 Bhinder Kaur 2618001WL010997 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936289 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG24261020230273735 26/10/2023 Gurmel Kaur 2618001WL010997 Gurmel Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935891 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24261020230273736 26/10/2023 Mamta 2618001WL010997 Mamta 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935804 MAMTA PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24261020230273737 26/10/2023 Surinder Kaur 2618001WL010997 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905935908 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24261020230273738 26/10/2023 Pyaar Kaur 2618001WL010997 Pyaar Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935999 MRS PYAAR KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24261020230273739 26/10/2023 sarbjit kaur 2618001WL010997 sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936273 SARBJIT KAUR W O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24261020230273740 26/10/2023 Charanjeet Kaur 2618001WL010997 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936271 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
551 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG24261020230273741 26/10/2023 Gurmeet Kaur 2618001WL010997 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936278 GURMEET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24261020230273742 26/10/2023 Jasvinder Kaur 2618001WL010997 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Rejected 22/11/2023 7905936226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24261020230273743 26/10/2023 Baljinder kaur 2618001WL010997 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936130 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24261020230273745 26/10/2023 Kamaljeet kaur 2618001WL010997 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936325 KAMALJEET KAUR HDFC BANK LTD(607152)
555 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24261020230273746 26/10/2023 Hardeep kaur 2618001WL010997 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936297 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24261020230273747 26/10/2023 Jasdeep kaur 2618001WL010997 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935848 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG24261020230273751 26/10/2023 Harjinder Kaur 2618001WL010997 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936288 HARJINDER KAUR W O SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24261020230273754 26/10/2023 Baljit Kaur 2618001WL010997 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936220 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24261020230273755 26/10/2023 Babli 2618001WL010997 Babli 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936223 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24261020230273756 26/10/2023 Rajiya 2618001WL010997 Rajiya 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905935839 Mrs. Rajia Begum . INDIAN BANK(607105)
561 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24261020230273757 26/10/2023 Gurmail Singh 2618001WL010997 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 23/11/2023 7905936291 GURMAIL SINGH PUNJAB & SIND BANK(607087)
562 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24261020230273758 26/10/2023 Amarjit Kaur 2618001WL010997 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936227 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG24261020230273759 26/10/2023 Sukhdeep Kaur 2618001WL010997 Sukhdeep Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936239 SUKHDEEP KAUR CANARA BANK(508532)
564 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24261020230273761 26/10/2023 Manjit Kaur 2618001WL010997 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936222 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG24261020230273764 26/10/2023 Sukhwant Kaur 2618001WL010997 Sukhwant Kaur 00354 PUNB0148810 2121 2121 Processed 23/11/2023 7905936229 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
566 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24261020230273766 26/10/2023 sucha singh 2618001WL010997 sucha singh 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7905936238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24261020230273437 26/10/2023 Jasmer Kaur 2618001WL010985 Jasmer Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936001 JASMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 112110 112110
568 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG24261020230273700 26/10/2023 Kamaljit Kaur 2618001WL010996 Kamaljit Kaur 00354 PUNB0175620 1212 1212 Processed 22/11/2023 7905936091 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-082-001/194
(SHAH PUR) 		2618001000NRG24261020230273288 26/10/2023 Surinder Masih 2618001WL010979 Surinder Masih 00354 PUNB0175620 1515 1515 Processed 22/11/2023 7905935743 SURINDER MASIH S/O BACHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
570 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24261020230273618 26/10/2023 Rajpal kaur 2618001WL010991 Rajpal kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905935790 RAJPAL KAUR BANK OF INDIA(508505)
571 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24261020230273344 26/10/2023 Gurpreet Singh 2618001WL010983 Gurpreet Singh 00415 SBIN0011832 2121 2121 Rejected 22/11/2023 7905936105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24261020230273406 26/10/2023 Kulwant kaur 2618001WL010983 Kulwant kaur 00415 SBIN0011832 2121 2121 Rejected 22/11/2023 7905936152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24261020230274034 26/10/2023 hardeep kaur 2618001WL011004 hardeep kaur 00415 SBIN0011832 1212 1212 Processed 22/11/2023 7905935801 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
574 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24261020230274046 26/10/2023 Surjit Singh 2618001WL011005 Surjit Singh 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905935783 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24261020230274053 26/10/2023 Randhir Singh 2618001WL011005 Randhir Singh 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905935788 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-061-001/8
(MALO WAL) 		2618001000NRG24261020230273688 26/10/2023 harpal kaur 2618001WL010995 harpal kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7905936100 HARPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
577 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24261020230273268 26/10/2023 Karamjit Kaur 2618001WL010979 Karamjit Kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905935785 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24261020230273270 26/10/2023 Amarjit Kaur 2618001WL010979 Amarjit Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905935786 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24261020230273271 26/10/2023 Gurdial Kaur 2618001WL010979 Gurdial Kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905935789 GURDIAL KAUR CANARA BANK(508532)
580 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24261020230273282 26/10/2023 harpreet kaur 2618001WL010979 harpreet kaur 00415 SBIN0011832 606 606 Processed 22/11/2023 7905935792 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
581 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24261020230273241 26/10/2023 Karnail Kaur 2618001WL010977 Karnail Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905935929 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24261020230273248 26/10/2023 Harchand Singh 2618001WL010977 Harchand Singh 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905935930 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24261020230273264 26/10/2023 Parminder Kaur 2618001WL010977 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905935707 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24261020230274036 26/10/2023 amandeep kaur 2618001WL011004 amandeep kaur 00415 SBIN0050018 909 909 Processed 22/11/2023 7905935800 AMANDIP KAUR ICICI BANK LTD(508534)
585 AMLOH PB-18-001-016-001/183
(BHAMBRI) 		2618001000NRG24261020230273426 26/10/2023 Gagandeep Kaur 2618001WL010984 Gagandeep Kaur 00415 SBIN0050018 909 909 Processed 22/11/2023 7905936104 GAGANDEEP KAUR W/O GAGANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
586 AMLOH PB-18-001-023-001/86
(DHARAM GARH) 		2618001000NRG24261020230274063 26/10/2023 Sinderpal 2618001WL011005 Sinderpal 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936101 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24261020230273808 26/10/2023 kulwant kaur 2618001WL010999 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905936043 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
588 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273493 26/10/2023 Parkash Kaur 2618001WL010987 Parkash Kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936233 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24261020230273668 26/10/2023 Sukhwinder Kaur 2618001WL010995 Sukhwinder Kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936257 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24261020230273269 26/10/2023 Hardeep Kaur 2618001WL010979 Hardeep Kaur 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7905936308 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24261020230273274 26/10/2023 Baldev Singh 2618001WL010979 Baldev Singh 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905935997 MR BALDEV SINGH STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24261020230273276 26/10/2023 Raji 2618001WL010979 Raji 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7905935768 MRS RAJI RAJI STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24261020230273285 26/10/2023 Dilwar Kha 2618001WL010979 Dilwar Kha 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905935805 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24261020230273289 26/10/2023 amarjit kaur 2618001WL010979 amarjit kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936286 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24261020230273297 26/10/2023 Charanjeet Kaur 2618001WL010980 Charanjeet Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905936309 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
596 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24261020230273298 26/10/2023 Baljit Kaur 2618001WL010980 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905935784 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24261020230273748 26/10/2023 Hans Raj 2618001WL010997 Hans Raj 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905936285 MR HANS RAJ STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24261020230273760 26/10/2023 Malkeet Singh 2618001WL010997 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905936164 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
599 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24261020230273765 26/10/2023 Kuldip Kaur 2618001WL010997 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 22/11/2023 7905935869 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
600 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24261020230273256 26/10/2023 Baldev Singh 2618001WL010977 Baldev Singh 00415 SBIN0050237 2121 2121 Processed 22/11/2023 7905935726 MR BALDEV SINGH STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-083-001/352
(SALANI) 		2618001000NRG24261020230273753 26/10/2023 Sukhwinder Kaur 2618001WL010997 Sukhwinder Kaur 00415 SBIN0050237 2121 2121 Processed 22/11/2023 7905935886 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
602 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24261020230273669 26/10/2023 Gulzar Kaur 2618001WL010995 Gulzar Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936296 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
603 AMLOH PB-18-001-084-001/10
(SAMAS PUR) 		2618001000NRG24261020230273767 26/10/2023 Amarjit Kaur 2618001WL010998 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936032 AMARJIT KAUR HDFC BANK LTD(607152)
604 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24261020230273768 26/10/2023 Manjit Kaur 2618001WL010998 Manjit Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905935706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24261020230273769 26/10/2023 charanjit kaur 2618001WL010998 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936037 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24261020230273771 26/10/2023 Gagandeep Kaur 2618001WL010998 Gagandeep Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936274 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24261020230273772 26/10/2023 Kiranjit kaur 2618001WL010998 Kiranjit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936003 KIRANJEET KAUR HDFC BANK LTD(607152)
608 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24261020230273773 26/10/2023 Shahnaj Begam 2618001WL010998 Shahnaj Begam 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936005 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24261020230273774 26/10/2023 Charanjit Kaur 2618001WL010998 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936295 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24261020230273775 26/10/2023 Gulzar Singh 2618001WL010998 Gulzar Singh 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936171 MR GULZAR SINGH STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-084-001/3
(SAMAS PUR) 		2618001000NRG24261020230273778 26/10/2023 Bhito 2618001WL010998 Bhito 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936321 MRS BHITO WO NAJAR KHAN STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24261020230273780 26/10/2023 jaspal kaur 2618001WL010998 jaspal kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936038 JASPAL KAUR HDFC BANK LTD(607152)
613 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24261020230273781 26/10/2023 Swaran kaur 2618001WL010998 Swaran kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936323 SAWARAN KAUR HDFC BANK LTD(607152)
614 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24261020230273782 26/10/2023 Harpreet Kaur 2618001WL010998 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936033 HARPREET KAUR HDFC BANK LTD(607152)
615 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24261020230273783 26/10/2023 Manjit kaur 2618001WL010998 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936040 MANJEET KAUR HDFC BANK LTD(607152)
616 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24261020230273784 26/10/2023 Surjit Kaur 2618001WL010998 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936004 SURJIT KAUR HDFC BANK LTD(607152)
617 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24261020230273785 26/10/2023 Sukhwinder kaur 2618001WL010998 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936324 SUKHWINDER KAUR HDFC BANK LTD(607152)
618 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24261020230273786 26/10/2023 Mandeep kaur 2618001WL010998 Mandeep kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936352 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24261020230273787 26/10/2023 Harjit kaur 2618001WL010998 Harjit kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936039 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24261020230273788 26/10/2023 Kulvir kaur 2618001WL010998 Kulvir kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936034 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24261020230273789 26/10/2023 Jarnail Kaur 2618001WL010998 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936036 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24261020230273790 26/10/2023 Amarjit Kaur 2618001WL010998 Amarjit Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936035 AMARJIT KAUR HDFC BANK LTD(607152)
623 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24261020230273791 26/10/2023 Mahinder Kaur 2618001WL010998 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936045 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG24261020230273793 26/10/2023 Charanjit singh 2618001WL010998 Charanjit singh 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905935914 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG24261020230273429 26/10/2023 karnail kaur 2618001WL010985 karnail kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936290 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-086-001/102
(SHER GARH) 		2618001000NRG24261020230273431 26/10/2023 Kulwant Kaur 2618001WL010985 Kulwant Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905935798 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24261020230273446 26/10/2023 Resham Singh 2618001WL010985 Resham Singh 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936276 MR RASHEM SINGH STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-086-001/48
(SHER GARH) 		2618001000NRG24261020230273448 26/10/2023 Paramjeet Kaur 2618001WL010985 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905935802 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24261020230273450 26/10/2023 Manjit KAur 2618001WL010985 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905935953 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24261020230273453 26/10/2023 Manjeet Kaur 2618001WL010985 Manjeet Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936272 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24261020230273456 26/10/2023 Bhinder begam 2618001WL010985 Bhinder begam 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936377 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24261020230273458 26/10/2023 sarabjit kaur 2618001WL010985 sarabjit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905935796 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG24261020230273459 26/10/2023 Nimrat Kaur 2618001WL010985 Nimrat Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936277 MRS NIMRAT KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24261020230273460 26/10/2023 Paramjot kaur 2618001WL010985 Paramjot kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905935952 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24261020230273461 26/10/2023 minder kaur 2618001WL010985 minder kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905935995 MRS MINDER KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24261020230273462 26/10/2023 Sandeep Kaur 2618001WL010985 Sandeep Kaur 00415 SBIN0050299 909 909 Processed 22/11/2023 7905935797 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
637 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24261020230273463 26/10/2023 Gurmeet Kaur 2618001WL010985 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936275 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
638 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24261020230273621 26/10/2023 Gurmeet kaur 2618001WL010992 Gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936243 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG24261020230273622 26/10/2023 sandeep kaur 2618001WL010992 sandeep kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936282 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24261020230273623 26/10/2023 manpreet kaur 2618001WL010992 manpreet kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905935745 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
641 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG24261020230273624 26/10/2023 kamaljit kaur 2618001WL010992 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936008 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 76053 76053
642 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24261020230274005 26/10/2023 kulwinder kaur 2618001WL011004 kulwinder kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936293 KULWINDER KAUR ICICI BANK LTD(508534)
643 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24261020230274015 26/10/2023 paramjit kaur 2618001WL011004 paramjit kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905935865 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
644 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24261020230274048 26/10/2023 Mandeep Kaur 2618001WL011005 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905935993 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24261020230274049 26/10/2023 Kulwinder Kaur 2618001WL011005 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936044 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24261020230274056 26/10/2023 Jaswinder Kaur 2618001WL011005 Jaswinder Kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905936046 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24261020230274057 26/10/2023 Jarnail Kaur 2618001WL011005 Jarnail Kaur 00415 SBIN0051089 606 606 Processed 22/11/2023 7905936208 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24261020230274059 26/10/2023 Shinderpal Kaur 2618001WL011005 Shinderpal Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936041 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG24261020230274060 26/10/2023 Jaswinder Kaur 2618001WL011005 Jaswinder Kaur 00415 SBIN0051089 909 909 Processed 22/11/2023 7905936042 JASWINDER KAUR ICICI BANK LTD(508534)
650 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24261020230274061 26/10/2023 Harpal kaur 2618001WL011005 Harpal kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905936009 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24261020230274062 26/10/2023 Karamjit kaur 2618001WL011005 Karamjit kaur 00415 SBIN0051089 606 606 Processed 22/11/2023 7905936326 KARAMJIT KAUR ICICI BANK LTD(508534)
652 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273480 26/10/2023 Harpreet Kaur 2618001WL010987 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936170 HARPREET KAUR ICICI BANK LTD(508534)
653 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273481 26/10/2023 Raj kaur 2618001WL010987 Raj kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905935951 MRS RAJ KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273482 26/10/2023 Reshma 2618001WL010987 Reshma 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905935799 RESHMA ICICI BANK LTD(508534)
655 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273483 26/10/2023 Karamjit kaur 2618001WL010987 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905935921 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273484 26/10/2023 Kamaljit Kaur 2618001WL010987 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905935831 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273485 26/10/2023 Rajwinder Kaur 2618001WL010987 Rajwinder Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936279 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273486 26/10/2023 Harbans Kaur 2618001WL010987 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936002 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273487 26/10/2023 Jaswant Kaur 2618001WL010987 Jaswant Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936280 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273488 26/10/2023 Jagjit singh 2618001WL010987 Jagjit singh 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905936253 BALJINDER KAUR ICICI BANK LTD(508534)
661 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273489 26/10/2023 Manjit kaur 2618001WL010987 Manjit kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936031 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273490 26/10/2023 Rani 2618001WL010987 Rani 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936029 MRS RANI STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273491 26/10/2023 Paramjit kaur 2618001WL010987 Paramjit kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905936028 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273492 26/10/2023 mandeep kaur 2618001WL010987 mandeep kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905935992 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24261020230273494 26/10/2023 ranjeet kaur 2618001WL010987 ranjeet kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905935820 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 41511 41511
666 AMLOH PB-18-001-084-001/2
(SAMAS PUR) 		2618001000NRG24261020230273776 26/10/2023 Rani 2618001WL010998 Rani 00415 SBIN0051090 2121 2121 Processed 22/11/2023 7905936320 MRS RANI STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24261020230273777 26/10/2023 Mayia devi 2618001WL010998 Mayia devi 00415 SBIN0051090 909 909 Processed 22/11/2023 7905936030 MAYIA DEVI HDFC BANK LTD(607152)
668 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24261020230273779 26/10/2023 Rajinder Kaur 2618001WL010998 Rajinder Kaur 00415 SBIN0051090 2121 2121 Processed 22/11/2023 7905936322 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
669 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24261020230273294 26/10/2023 Sandeep Kaur 2618001WL010979 Sandeep Kaur 00415 SBIN0051130 303 303 Processed 22/11/2023 7905935924 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
670 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24261020230273694 26/10/2023 Geeta rani 2618001WL010996 Geeta rani 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936111 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
671 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24261020230273695 26/10/2023 harbans kaur 2618001WL010996 harbans kaur 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7905936113 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
672 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24261020230273696 26/10/2023 Manjit Kaur 2618001WL010996 Manjit Kaur 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7905935753 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
673 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24261020230273697 26/10/2023 Jasvir Kaur 2618001WL010996 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905935791 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
674 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG24261020230273699 26/10/2023 Surinder Kaur 2618001WL010996 Surinder Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936121 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
675 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24261020230273701 26/10/2023 Jaswant kaur 2618001WL010996 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936120 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
676 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG24261020230273702 26/10/2023 HARBANS KAUR 2618001WL010996 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936112 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG24261020230273703 26/10/2023 Ranjit kaur 2618001WL010996 Ranjit kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936114 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
678 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24261020230273704 26/10/2023 Sukhwinder Kaur 2618001WL010996 Sukhwinder Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905936078 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
679 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24261020230273705 26/10/2023 Manjit Kaur 2618001WL010996 Manjit Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905936071 MANJIT KAUR UCO BANK(607066)
680 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24261020230273706 26/10/2023 Mohinder Kaur 2618001WL010996 Mohinder Kaur 00462 UCBA0000915 606 606 Processed 22/11/2023 7905936109 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24261020230273707 26/10/2023 Gurmeet Kaur 2618001WL010996 Gurmeet Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905936123 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
682 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24261020230273708 26/10/2023 Sant Singh 2618001WL010996 Sant Singh 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905935793 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
683 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24261020230273709 26/10/2023 Mejar Singh 2618001WL010996 Mejar Singh 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905936098 MR MAJOR SINGH STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24261020230273710 26/10/2023 Bhinder Kaur 2618001WL010996 Bhinder Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905936076 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
685 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24261020230273711 26/10/2023 Kulwinder Kaur 2618001WL010996 Kulwinder Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7905935752 KULWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
686 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24261020230273712 26/10/2023 Rajinder Kaur 2618001WL010996 Rajinder Kaur 00462 UCBA0000915 1212 1212 Processed 22/11/2023 7905936074 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24261020230273713 26/10/2023 Sarbjit kaur 2618001WL010996 Sarbjit kaur 00462 UCBA0000915 1212 1212 Processed 22/11/2023 7905936075 SARBJIT KAUR UCO BANK(607066)
688 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24261020230273714 26/10/2023 Sarabjeet Kaur 2618001WL010996 Sarabjeet Kaur 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7905936077 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
689 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24261020230273715 26/10/2023 Karamjit Kaur 2618001WL010996 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936099 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
690 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24261020230273716 26/10/2023 Gurmeet Kaur 2618001WL010996 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936079 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
691 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24261020230273717 26/10/2023 Sukhjit Kaur 2618001WL010996 Sukhjit Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936119 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
692 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24261020230273718 26/10/2023 Sarbjit kaur 2618001WL010996 Sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7905936115 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
693 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24261020230273719 26/10/2023 lakhvir kaur 2618001WL010996 lakhvir kaur 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7905936102 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
694 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24261020230273720 26/10/2023 Baljinder Kaur 2618001WL010996 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905935750 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
695 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24261020230273721 26/10/2023 Rajwinder Kaur 2618001WL010996 Rajwinder Kaur 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7905935751 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
696 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24261020230273722 26/10/2023 Amandeep kaur 2618001WL010996 Amandeep kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7905936116 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
SubTotal 47874 47874
697 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24261020230273296 26/10/2023 Amarjit Kaur 2618001WL010980 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 22/11/2023 7905935803 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
698 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24261020230273447 26/10/2023 Kamaljit kaur 2618001WL010985 Kamaljit kaur 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7905935875 KAMALJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
699 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24261020230274020 26/10/2023 Ramandeep Kaur 2618001WL011004 Ramandeep Kaur 00555 YESB0001172 909 909 Processed 22/11/2023 7905936128 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 AMLOH PB-18-001-037-001/138
(JALAL PUR) 		2618001000NRG24261020230274068 26/10/2023 Harjit Kaur 2618001WL011006 Harjit Kaur 00555 YESB0001172 1515 1515 Processed 22/11/2023 7905936129 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
Total 1204425 1204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_261023APB_FTO_63831 AXIS BANK UTIB0000761 GOBINDGARH 1515
2 AMLOH PB2618001_261023APB_FTO_63831 Bank of Baroda BARB0AMLOHX AMLOH 92112
3 AMLOH PB2618001_261023APB_FTO_63831 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 10302
4 AMLOH PB2618001_261023APB_FTO_63831 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3030
5 AMLOH PB2618001_261023APB_FTO_63831 Bank of India BKID0006552 MANDI GOBINDGARH 9696
6 AMLOH PB2618001_261023APB_FTO_63831 Bank of India BKID0006575 AMLOH 264216
7 AMLOH PB2618001_261023APB_FTO_63831 Canara Bank CNRB0002101 G T ROAD, KHANNA 26967
8 AMLOH PB2618001_261023APB_FTO_63831 Canara Bank CNRB0002128 SALANA 19695
9 AMLOH PB2618001_261023APB_FTO_63831 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
10 AMLOH PB2618001_261023APB_FTO_63831 Canara Bank CNRB0004332 Rangheri kalan 43632
11 AMLOH PB2618001_261023APB_FTO_63831 Canara Bank CNRB0004333 KOTLA DADHERI 40602
12 AMLOH PB2618001_261023APB_FTO_63831 Canara Bank CNRB0005885 Amloh 11514
13 AMLOH PB2618001_261023APB_FTO_63831 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 3333
14 AMLOH PB2618001_261023APB_FTO_63831 HDFC HDFC0000803 amloh 26361
15 AMLOH PB2618001_261023APB_FTO_63831 HDFC HDFC0000803 AMLOH - PUNJAB 60903
16 AMLOH PB2618001_261023APB_FTO_63831 HDFC HDFC0003170 Shamashpur 2121
17 AMLOH PB2618001_261023APB_FTO_63831 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1818
18 AMLOH PB2618001_261023APB_FTO_63831 ICICI BANK ICIC0002752 BUGGA 3030
19 AMLOH PB2618001_261023APB_FTO_63831 Indian Bank IDIB000C168 Chahal 2121
20 AMLOH PB2618001_261023APB_FTO_63831 Indian Bank IDIB000K035 KHANNA 1818
21 AMLOH PB2618001_261023APB_FTO_63831 Indian Bank IDIB000M204 MANDI GOBINDGARH 36663
22 AMLOH PB2618001_261023APB_FTO_63831 Indian Bank IDIB000S251 Sirhind 2121
23 AMLOH PB2618001_261023APB_FTO_63831 JK Bank JAKA0GOBIND GOBINDGARH 2121
24 AMLOH PB2618001_261023APB_FTO_63831 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 12423
25 AMLOH PB2618001_261023APB_FTO_63831 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 106959
26 AMLOH PB2618001_261023APB_FTO_63831 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 909
27 AMLOH PB2618001_261023APB_FTO_63831 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2121
28 AMLOH PB2618001_261023APB_FTO_63831 Punjab & Sind Bank PSIB0000686 Amloh 9696
29 AMLOH PB2618001_261023APB_FTO_63831 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1818
30 AMLOH PB2618001_261023APB_FTO_63831 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3636
31 AMLOH PB2618001_261023APB_FTO_63831 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 48783
32 AMLOH PB2618001_261023APB_FTO_63831 Punjab National Bank PUNB0019100 GOBINDGARH 2121
33 AMLOH PB2618001_261023APB_FTO_63831 Punjab National Bank PUNB0148810 Amloh 112110
34 AMLOH PB2618001_261023APB_FTO_63831 Punjab National Bank PUNB0175620 Khanna 2727
35 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0011832 AMLOH 18180
36 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0050018 AMLOH 31209
37 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0050023 GOBINDGARH 2121
38 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4242
39 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0050299 HIMMATGARH 76053
40 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0051089 KHANIAN 41511
41 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0051090 HAMIRGARH 5151
42 AMLOH PB2618001_261023APB_FTO_63831 State Bank of India SBIN0051130 SANGHOL 303
43 AMLOH PB2618001_261023APB_FTO_63831 UCO Bank UCBA0000915 RAIPUR MAJRI 47874
44 AMLOH PB2618001_261023APB_FTO_63831 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121
45 AMLOH PB2618001_261023APB_FTO_63831 Union Bank of India UBIN0919322 AMLOH 2121
46 AMLOH PB2618001_261023APB_FTO_63831 Yes Bank Ltd. YESB0001172 AMLOH 2424

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