Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_111223APB_FTO_75826
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-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24111220230326178 11/12/2023 Mahinder Kaur 2618001WL013490 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339382 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24111220230325757 11/12/2023 Jasvinder Kaur 2618001WL013473 Jasvinder Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339194 JASWINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24111220230325761 11/12/2023 Teja Singh 2618001WL013473 Teja Singh 00032 UTIB0000762 1818 1818 Processed 01/01/2024 9008339478 MR TEJA SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24111220230325764 11/12/2023 Sunita 2618001WL013473 Sunita 00032 UTIB0000762 606 606 Processed 01/01/2024 9008339195 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24111220230325766 11/12/2023 Baljinder Kaur 2618001WL013473 Baljinder Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 9008339196 BALJINDER KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24111220230325770 11/12/2023 Malkeet Kaur 2618001WL013473 Malkeet Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339197 MALKIT KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-015-001/38
(BARECHAN) 		2618001000NRG24111220230326155 11/12/2023 Ranjit Kaur 2618001WL013489 Ranjit Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339199 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24111220230326163 11/12/2023 Lakhvir singh 2618001WL013489 Lakhvir singh 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339002 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
9 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24111220230326164 11/12/2023 Gurmeet Kaur 2618001WL013489 Gurmeet Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339200 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24111220230325400 11/12/2023 Malkit kaur 2618001WL013463 Malkit kaur 00032 UTIB0000762 1515 1515 Rejected 01/01/2024 9008339003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24111220230325403 11/12/2023 Karamjit Kaur 2618001WL013463 Karamjit Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339201 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24111220230325405 11/12/2023 Gurdeep kaur 2618001WL013463 Gurdeep kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 9008339202 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
13 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24111220230325407 11/12/2023 Gurmeet Kaur 2618001WL013463 Gurmeet Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339203 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24111220230325414 11/12/2023 Jaspal Kaur 2618001WL013463 Jaspal Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008339204 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
15 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24111220230326183 11/12/2023 Jinder kaur 2618001WL013490 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339293 JINDER KAUR WO GURDI BANK OF BARODA(606985)
16 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24111220230326190 11/12/2023 Harmesh Singh 2618001WL013490 Harmesh Singh 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9008339712 MR HARMESH SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24111220230326200 11/12/2023 Amandeep kaur 2618001WL013490 Amandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339733 AMANDEEP KAUR BANK OF BARODA(606985)
18 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24111220230326210 11/12/2023 Karamjit Kaur 2618001WL013490 Karamjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 9008339715 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG24111220230326133 11/12/2023 Rano 2618001WL013489 Rano 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 9008339723 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG24111220230326134 11/12/2023 Baljinder Kaur 2618001WL013489 Baljinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339292 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-001-015-001/134
(BARECHAN) 		2618001000NRG24111220230326140 11/12/2023 Ranjit Kaur 2618001WL013489 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339725 RANJIT KAUR BANK OF BARODA(606985)
22 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG24111220230326142 11/12/2023 BALVEER KAUR 2618001WL013489 BALVEER KAUR 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339724 BALVEER KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24111220230326145 11/12/2023 KARMJIT KAUR 2618001WL013489 KARMJIT KAUR 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9008339730 KARMJIT KAUR BANK OF BARODA(606985)
24 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24111220230325223 11/12/2023 Balvir Singh 2618001WL013454 Balvir Singh 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 9008339716 BALVIR SINGH S O LAB BANK OF BARODA(606985)
25 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24111220230325493 11/12/2023 Swaran Singh 2618001WL013467 Swaran Singh 00045 BARB0AMLOHX 303 303 Processed 01/01/2024 9008339720 MR SWARAN SINGH STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24111220230325499 11/12/2023 Manpreet Kaur 2618001WL013467 Manpreet Kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 9008339722 MISS MANPREET KAUR UG TARSEM SINGH STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24111220230325392 11/12/2023 Manpreet Kaur 2618001WL013463 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339732 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
28 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG24111220230325394 11/12/2023 Amrinder Kaur 2618001WL013463 Amrinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339731 AMRINDER KAUR BANK OF BARODA(606985)
29 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24111220230325409 11/12/2023 Shingara Singh 2618001WL013463 Shingara Singh 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9008339721 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 AMLOH PB-18-001-032-001/10
(HARI PUR) 		2618001000NRG24111220230325227 11/12/2023 Jaspreet Kaur 2618001WL013455 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339719 ASPREET KAUR DO BH BANK OF BARODA(606985)
31 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24111220230325965 11/12/2023 Karnail Kaur 2618001WL013485 Karnail Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 9008339718 KARNAIL KAUR ICICI BANK LTD(508534)
32 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24111220230325431 11/12/2023 Kuldeep Kaur 2618001WL013464 Kuldeep Kaur 00045 BARB0AMLOHX 1212 1212 Rejected 01/01/2024 9008339291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24111220230325989 11/12/2023 Prabhjot Kaur 2618001WL013485 Prabhjot Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339727 PRABHJOT KAUR BANK OF BARODA(606985)
34 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24111220230325991 11/12/2023 Harbans Kaur 2618001WL013485 Harbans Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339717 HARBANS KAUR W O MAG BANK OF BARODA(606985)
35 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24111220230326240 11/12/2023 Pooja Devi 2618001WL013492 Pooja Devi 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339726 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24111220230325471 11/12/2023 Harbans Kaur 2618001WL013466 Harbans Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008339729 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24111220230325487 11/12/2023 Paramjit Kaur 2618001WL013466 Paramjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9008339728 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 39693 39693
38 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24111220230325373 11/12/2023 manpreet kaur 2618001WL013461 manpreet kaur 00048 BKID0006514 1515 1515 Processed 01/01/2024 9008339747 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
39 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24111220230325173 11/12/2023 Jangir Singh 2618001WL013453 Jangir Singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339427 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
40 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24111220230325174 11/12/2023 Binder Kaur 2618001WL013453 Binder Kaur 00048 BKID0006575 2121 2121 Rejected 01/01/2024 9008339272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24111220230325175 11/12/2023 Surjit Kaur 2618001WL013453 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339271 SURJIT KAUR W O JOGI BANK OF BARODA(606985)
42 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG24111220230325176 11/12/2023 Gurmit Kaur 2618001WL013453 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339270 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-010-001/112
(BENA BULAND) 		2618001000NRG24111220230325177 11/12/2023 Pritam Kaur 2618001WL013453 Pritam Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339241 PRITAM KAUR BANK OF BARODA(606985)
44 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24111220230325178 11/12/2023 Darshan Singh 2618001WL013453 Darshan Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339240 DARSHAN SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24111220230325179 11/12/2023 Harinder Kaur 2618001WL013453 Harinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339402 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24111220230325180 11/12/2023 Pinki Kaur 2618001WL013453 Pinki Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339439 PINKI KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG24111220230325181 11/12/2023 Parminder Kaur 2618001WL013453 Parminder Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 9008339740 PARMINDER KAUR BANK OF BARODA(606985)
48 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24111220230325182 11/12/2023 Karnail Singh 2618001WL013453 Karnail Singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339399 KARNAIL SINGH S O MI BANK OF BARODA(606985)
49 AMLOH PB-18-001-010-001/140
(BENA BULAND) 		2618001000NRG24111220230325183 11/12/2023 Amarjit Kaur 2618001WL013453 Amarjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339005 AMARJIT KAUR WO GIAN SINGJH BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/141
(BENA BULAND) 		2618001000NRG24111220230325184 11/12/2023 Kuldeep kaur 2618001WL013453 Kuldeep kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339447 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24111220230325185 11/12/2023 Jasveer Kaur 2618001WL013453 Jasveer Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339440 JASVEER KAUR BANK OF INDIA(508505)
52 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG24111220230325186 11/12/2023 Kulwinder Kaur 2618001WL013453 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339368 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24111220230325187 11/12/2023 Nirmal Kaur 2618001WL013453 Nirmal Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339405 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24111220230325188 11/12/2023 Harpreet Kaur 2618001WL013453 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339641 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24111220230325189 11/12/2023 Preet kaur 2618001WL013453 Preet kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339741 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/178
(BENA BULAND) 		2618001000NRG24111220230325190 11/12/2023 Ramanpreet Kaur Rimpy 2618001WL013453 Ramanpreet Kaur Rimpy 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008338999 RAMANPREET KAUR RIMPY BANK OF INDIA(508505)
57 AMLOH PB-18-001-010-001/182
(BENA BULAND) 		2618001000NRG24111220230325193 11/12/2023 Baldev Kaur 2618001WL013453 Baldev Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339000 Baldev Kaur INDUSIND BANK(607189)
58 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24111220230325194 11/12/2023 Jasvir Kaur 2618001WL013453 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339239 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24111220230325195 11/12/2023 Jasvir Kaur 2618001WL013453 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339238 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24111220230325196 11/12/2023 Darshan Singh 2618001WL013453 Darshan Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339378 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24111220230325197 11/12/2023 Ranjit kaur 2618001WL013453 Ranjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339237 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG24111220230325198 11/12/2023 Harvinder Kaur 2618001WL013453 Harvinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339236 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG24111220230325199 11/12/2023 KULDEEP KAUR 2618001WL013453 KULDEEP KAUR 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339235 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24111220230325200 11/12/2023 Dalip Singh 2618001WL013453 Dalip Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339696 DALIP SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG24111220230325201 11/12/2023 Gurdial kaur 2618001WL013453 Gurdial kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339234 GURDIAL KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24111220230325202 11/12/2023 sukhwant kaur 2618001WL013453 sukhwant kaur 00048 BKID0006575 1818 1818 Rejected 01/01/2024 9008339710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24111220230325203 11/12/2023 Amandeep Kaur 2618001WL013453 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339233 AMANDEEP KAUR BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24111220230325204 11/12/2023 Surjit Kaur 2618001WL013453 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339232 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24111220230325205 11/12/2023 Manjit Kaur 2618001WL013453 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339174 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24111220230325206 11/12/2023 Manjit Kaur 2618001WL013453 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339482 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24111220230325207 11/12/2023 Radha Rani 2618001WL013453 Radha Rani 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339175 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
72 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24111220230326184 11/12/2023 Kamaljit kaur 2618001WL013490 Kamaljit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339383 KAMALJIT KAUR W/O SWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
73 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG24111220230326191 11/12/2023 Manjeet Kaur 2618001WL013490 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339746 MANJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24111220230326193 11/12/2023 Jarnail Kaur 2618001WL013490 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339431 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24111220230326196 11/12/2023 Ranjit Kaur 2618001WL013490 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339317 RANJIT KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24111220230326199 11/12/2023 Raj rani 2618001WL013490 Raj rani 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339423 RAJ RANI BANK OF INDIA(508505)
77 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24111220230326205 11/12/2023 Malkit Singh 2618001WL013490 Malkit Singh 00048 BKID0006575 909 909 Processed 01/01/2024 9008339699 MALKIT SINGH HDFC BANK LTD(607152)
78 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24111220230326211 11/12/2023 JARNAIL SINGH 2618001WL013490 JARNAIL SINGH 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339584 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
79 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24111220230326221 11/12/2023 koser Parveen 2618001WL013490 koser Parveen 00048 BKID0006575 1212 1212 Processed 01/01/2024 9008339412 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
80 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24111220230325758 11/12/2023 Kehar Singh 2618001WL013473 Kehar Singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339319 KEHAR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24111220230325762 11/12/2023 Kulwant Kaur 2618001WL013473 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339585 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24111220230325765 11/12/2023 Baljit kaur 2618001WL013473 Baljit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339742 BALJIT KAUR BANK OF INDIA(508505)
83 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24111220230325221 11/12/2023 GURDEEP SINGH 2618001WL013454 GURDEEP SINGH 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339745 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24111220230325228 11/12/2023 Darso 2618001WL013455 Darso 00048 BKID0006575 1515 1515 Processed 01/01/2024 9008339099 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24111220230325229 11/12/2023 amarjit kaur 2618001WL013455 amarjit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339437 AMARJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
86 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24111220230325230 11/12/2023 Charnjeet Kaur 2618001WL013455 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339448 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-032-001/18
(HARI PUR) 		2618001000NRG24111220230325232 11/12/2023 Gurmeet Singh 2618001WL013455 Gurmeet Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 9008339100 GURMIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24111220230325233 11/12/2023 Parmjit Kaur 2618001WL013455 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339486 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24111220230325234 11/12/2023 Paramjit Kaur 2618001WL013455 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339432 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG24111220230325235 11/12/2023 Paramjit Kaur 2618001WL013455 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339101 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24111220230325236 11/12/2023 Sarabjit Kaur 2618001WL013455 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339450 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
92 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24111220230325240 11/12/2023 Charan Singh 2618001WL013455 Charan Singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339583 CHARAN SINGH S O NAR BANK OF BARODA(606985)
93 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24111220230325241 11/12/2023 Fakireya Singh 2618001WL013455 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339102 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-032-001/39
(HARI PUR) 		2618001000NRG24111220230325242 11/12/2023 Gurdev Kaur 2618001WL013455 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339449 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24111220230325245 11/12/2023 kirandeep kaur 2618001WL013455 kirandeep kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008339531 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24111220230325246 11/12/2023 Sarabjit Kaur 2618001WL013455 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008339600 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24111220230325336 11/12/2023 shingara khan 2618001WL013459 shingara khan 00048 BKID0006575 606 606 Processed 01/01/2024 9008339466 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 113928 113928
98 AMLOH PB-18-001-010-001/180
(BENA BULAND) 		2618001000NRG24111220230325191 11/12/2023 Harpreet Kaur 2618001WL013453 Harpreet Kaur 00048 BKID0006585 2121 2121 Processed 01/01/2024 9008339001 HARPREET KAUR DO JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
99 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24111220230326171 11/12/2023 Kamalpreet kaur 2618001WL013489 Kamalpreet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339693 KAMALPREET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24111220230325670 11/12/2023 Balwinder Kaur 2618001WL013470 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339311 BALWINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24111220230325672 11/12/2023 Jasvir Kaur 2618001WL013470 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339118 JASVIR KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24111220230325673 11/12/2023 Harwinder kaur 2618001WL013470 Harwinder kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339117 HARWINDER KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24111220230325674 11/12/2023 Karamjeet Singh 2618001WL013470 Karamjeet Singh 00078 CNRB0002128 909 909 Processed 01/01/2024 9008339276 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24111220230325675 11/12/2023 Manjeet kaur 2618001WL013470 Manjeet kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339119 MANJEET KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24111220230325676 11/12/2023 Gurmeet Kaur 2618001WL013470 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339205 GURMEET KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-033-001/42
(HIMAT GARH) 		2618001000NRG24111220230325677 11/12/2023 kamalpreet kaur 2618001WL013470 kamalpreet kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9008339123 KAMALPREET KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24111220230325679 11/12/2023 Jaswinder Kaur 2618001WL013470 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339034 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24111220230325680 11/12/2023 Sukhwinder kaur 2618001WL013470 Sukhwinder kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339063 SUKHWINDER KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24111220230325681 11/12/2023 Gurpreet Singh 2618001WL013470 Gurpreet Singh 00078 CNRB0002128 303 303 Processed 01/01/2024 9008339033 GURPREET SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24111220230325682 11/12/2023 Kamaljit Kaur 2618001WL013470 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339436 KAMALJIT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24111220230325683 11/12/2023 rajinder kaur 2618001WL013470 rajinder kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339655 RAJINDER KAUR PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24111220230325685 11/12/2023 chhinderpal kaur 2618001WL013470 chhinderpal kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339278 CHHINDERPAL KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24111220230325686 11/12/2023 jasvir kaur 2618001WL013470 jasvir kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9008339112 JASVIR KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24111220230325687 11/12/2023 Charn kaur 2618001WL013470 Charn kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339277 CHARAN KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-046-001/146
(KHUMNA) 		2618001000NRG24111220230325432 11/12/2023 Simran Kaur 2618001WL013464 Simran Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339562 MRS REKHA RANI STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-046-001/147
(KHUMNA) 		2618001000NRG24111220230325433 11/12/2023 Daljit Kaur 2618001WL013464 Daljit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339167 DALJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24111220230325966 11/12/2023 Gurnam Kaur 2618001WL013485 Gurnam Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339490 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24111220230325434 11/12/2023 roop singh 2618001WL013464 roop singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339275 ROOP SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24111220230325967 11/12/2023 Nachhattar Kaur 2618001WL013485 Nachhattar Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339273 NACHHATAR KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24111220230325435 11/12/2023 Karamjit Kaur 2618001WL013464 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339313 KARAMJIT KAUR ICICI BANK LTD(508534)
121 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24111220230325968 11/12/2023 Harjit Kaur 2618001WL013485 Harjit Kaur 00078 CNRB0002128 1818 1818 Rejected 01/01/2024 9008339491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AMLOH PB-18-001-046-001/165
(KHUMNA) 		2618001000NRG24111220230325436 11/12/2023 Davinder Kaur 2618001WL013464 Davinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339443 DAVINDER KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24111220230325437 11/12/2023 paramjeet kaur 2618001WL013464 paramjeet kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339353 PARAMJEET KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24111220230325969 11/12/2023 surinder kaur 2618001WL013485 surinder kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339061 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-046-001/174
(KHUMNA) 		2618001000NRG24111220230325438 11/12/2023 balvir kaur 2618001WL013464 balvir kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339701 BALVIR KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-046-001/176
(KHUMNA) 		2618001000NRG24111220230325439 11/12/2023 sunita kaur 2618001WL013464 sunita kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339130 SUNITA KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24111220230325971 11/12/2023 Bhinder Kaur 2618001WL013485 Bhinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339168 BHINDER KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24111220230325972 11/12/2023 Kuldeep Kaur 2618001WL013485 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339127 KULDIP KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24111220230325973 11/12/2023 Baljeet Kaur 2618001WL013485 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339126 BALJEET KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24111220230325974 11/12/2023 Harjeet kaur 2618001WL013485 Harjeet kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339688 HARJEET KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24111220230325976 11/12/2023 Kashmir kaur 2618001WL013485 Kashmir kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339133 KASHMIR KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-046-001/202
(KHUMNA) 		2618001000NRG24111220230325441 11/12/2023 sandeep kaur 2618001WL013464 sandeep kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339762 SANDEEP KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24111220230325442 11/12/2023 Sonu rani 2618001WL013464 Sonu rani 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339068 SONU RANI ICICI BANK LTD(508534)
134 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24111220230325977 11/12/2023 Jaswant kaur 2618001WL013485 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339274 JASWANT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24111220230325978 11/12/2023 Angrej Kaur 2618001WL013485 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339128 ANGREJ KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24111220230325443 11/12/2023 manpreet kaur 2618001WL013464 manpreet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339458 MANPREET KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24111220230325444 11/12/2023 jaspreet kaurt 2618001WL013464 jaspreet kaurt 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339170 JASPREET KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24111220230325445 11/12/2023 sarabjit kaur 2618001WL013464 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339461 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24111220230325979 11/12/2023 Karmjit Kaur 2618001WL013485 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339404 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-046-001/24
(KHUMNA) 		2618001000NRG24111220230325980 11/12/2023 Rajwinder Kaur 2618001WL013485 Rajwinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339279 RAJWINDER KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24111220230325447 11/12/2023 Kamaljit Kaur 2618001WL013464 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339487 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24111220230325982 11/12/2023 Kuldeep Kaur 2618001WL013485 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339129 KULDEEP KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24111220230325449 11/12/2023 Kamaljit Kaur 2618001WL013464 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339395 KAMALJIT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24111220230325450 11/12/2023 Sinder Kaur 2618001WL013464 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339269 SINDER KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24111220230325983 11/12/2023 baljeet Kaur 2618001WL013485 baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339132 BALJEET KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24111220230325984 11/12/2023 Manjit Kaur 2618001WL013485 Manjit Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339165 MANJEET KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24111220230325451 11/12/2023 Paramjeet Kaur 2618001WL013464 Paramjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339457 PARAMJEET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG24111220230325452 11/12/2023 Harbans Kaur 2618001WL013464 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339136 HARBANS KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-046-001/53
(KHUMNA) 		2618001000NRG24111220230325453 11/12/2023 Ranvir Kaur 2618001WL013464 Ranvir Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339135 Ranvir Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-046-001/54
(KHUMNA) 		2618001000NRG24111220230325454 11/12/2023 Dharm Singh 2618001WL013464 Dharm Singh 00078 CNRB0002128 909 909 Processed 01/01/2024 9008339702 DHARAM SINGH ICICI BANK LTD(508534)
151 AMLOH PB-18-001-046-001/58
(KHUMNA) 		2618001000NRG24111220230325455 11/12/2023 Kulwinder Kaur 2618001WL013464 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339137 KULWINDER KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24111220230325456 11/12/2023 Ranjit Kaur 2618001WL013464 Ranjit Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339460 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24111220230325985 11/12/2023 Darshan Kaur 2618001WL013485 Darshan Kaur 00078 CNRB0002128 1212 1212 Rejected 01/01/2024 9008339134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24111220230325458 11/12/2023 Swarn Kaur 2618001WL013464 Swarn Kaur 00078 CNRB0002128 2121 2121 Rejected 01/01/2024 9008339452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24111220230325459 11/12/2023 Charanjeet Kaur 2618001WL013464 Charanjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339459 CHARANJEET KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24111220230325986 11/12/2023 Parmjit Kaur 2618001WL013485 Parmjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339430 PARAMJEET KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24111220230325987 11/12/2023 Balvir Kaur 2618001WL013485 Balvir Kaur 00078 CNRB0002128 2121 2121 Rejected 01/01/2024 9008339260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24111220230325988 11/12/2023 Avtar Kaur 2618001WL013485 Avtar Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339062 AVTAR KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24111220230325990 11/12/2023 Bhajan Kaur 2618001WL013485 Bhajan Kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339169 BHAJAN KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24111220230325993 11/12/2023 Charanjit Kau 2618001WL013485 Charanjit Kau 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339310 CHARANJIT KAUR UNION BANK OF INDIA(508500)
161 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24111220230325994 11/12/2023 Karnail Kaur 2618001WL013485 Karnail Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339131 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
162 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24111220230325995 11/12/2023 Baljinder Kaur 2618001WL013485 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339456 BALJINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326302 11/12/2023 Kuldeep Kaur 2618001WL013496 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339116 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326303 11/12/2023 Mehar Singh 2618001WL013496 Mehar Singh 00078 CNRB0002128 303 303 Processed 01/01/2024 9008339282 MEHAR SINGH CANARA BANK(508532)
165 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326304 11/12/2023 Mandeep Kaur 2618001WL013496 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339073 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 AMLOH PB-18-001-081-001/12
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326305 11/12/2023 Kulwinder Kaur 2618001WL013496 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339020 KULWINDER KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-081-001/121
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326306 11/12/2023 Sukhpreet Kaur 2618001WL013496 Sukhpreet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339114 SUKHPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326307 11/12/2023 Gurdev Singh 2618001WL013496 Gurdev Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338973 GURDEV SINGH CANARA BANK(508532)
169 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326308 11/12/2023 Kulwinder Kaur 2618001WL013496 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339115 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326309 11/12/2023 Sudagar Singh 2618001WL013496 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338971 SUDAGAR SINGH CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326311 11/12/2023 Mewa Singh 2618001WL013496 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339563 MEWA SINGH CANARA BANK(508532)
172 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326312 11/12/2023 Charanjit Kaur 2618001WL013496 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339125 CHARANJIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326313 11/12/2023 Bhajan Kaur 2618001WL013496 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338976 BHAJAN KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326314 11/12/2023 Kulwinder Kaur 2618001WL013496 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339268 KULWINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326315 11/12/2023 manjit kaur 2618001WL013496 manjit kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339120 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326316 11/12/2023 Amarjit kaur 2618001WL013496 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339308 AMARJEET KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326026 11/12/2023 Maya Kaur 2618001WL013487 Maya Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339283 MAIA KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326027 11/12/2023 Kulwinder Kaur 2618001WL013487 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339164 KULWINDER KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326028 11/12/2023 Harnek Singh 2618001WL013487 Harnek Singh 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008338984 HARNEK SINGH CANARA BANK(508532)
180 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326029 11/12/2023 Raj Rani 2618001WL013487 Raj Rani 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339015 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326030 11/12/2023 Binder Kaur 2618001WL013487 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339027 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326031 11/12/2023 Ram Singh 2618001WL013487 Ram Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339018 MR RAM SINGH STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326032 11/12/2023 Baljit kaur 2618001WL013487 Baljit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339545 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326033 11/12/2023 jaspal kaur 2618001WL013487 jaspal kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339022 JASPAL KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-081-001/18
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326034 11/12/2023 Gurmeet Kaur 2618001WL013487 Gurmeet Kaur 00078 CNRB0002128 606 606 Processed 01/01/2024 9008338983 GURMEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326035 11/12/2023 Masgoor 2618001WL013487 Masgoor 00078 CNRB0002128 303 303 Processed 01/01/2024 9008339589 MASGOOR CANARA BANK(508532)
187 AMLOH PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326036 11/12/2023 Sheela 2618001WL013487 Sheela 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338987 SHEELA CANARA BANK(508532)
188 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326037 11/12/2023 Satnam singh 2618001WL013487 Satnam singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339065 SATNAM SINGH CANARA BANK(508532)
189 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326038 11/12/2023 Jeet singh 2618001WL013487 Jeet singh 00078 CNRB0002128 606 606 Processed 01/01/2024 9008339072 JEET SINGH CANARA BANK(508532)
190 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326039 11/12/2023 Balvir Kaur 2618001WL013487 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339744 BALBIR KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326040 11/12/2023 Chand Singh 2618001WL013487 Chand Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338972 CHAND SINGH ICICI BANK LTD(508534)
192 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326041 11/12/2023 Harbans kaur 2618001WL013487 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339403 HARBANS KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-081-001/210
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326042 11/12/2023 Amandeep Kaur 2618001WL013487 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339124 AMANDEEP KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326043 11/12/2023 Karamjit Kaur 2618001WL013487 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338977 KARAMJIT KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326044 11/12/2023 Paramjit kaur 2618001WL013487 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338991 PARMJIT KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326045 11/12/2023 Amarjit Kaur 2618001WL013487 Amarjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339025 AMARJEET KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326046 11/12/2023 Sarbjeet Kaur 2618001WL013487 Sarbjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339070 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326047 11/12/2023 Surinder Kaur 2618001WL013487 Surinder Kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9008338988 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326048 11/12/2023 Jaspreet kaur 2618001WL013487 Jaspreet kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339413 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326049 11/12/2023 Prem Kaur 2618001WL013487 Prem Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338970 PREM KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326050 11/12/2023 Manjit Kaur 2618001WL013487 Manjit Kaur 00078 CNRB0002128 2121 2121 Rejected 01/01/2024 9008339121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AMLOH PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326051 11/12/2023 manjit kaur 2618001WL013487 manjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339122 MANJIT KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326052 11/12/2023 Mahinder Kaur 2618001WL013487 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339026 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326053 11/12/2023 Shinder Kaur 2618001WL013487 Shinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338982 SHINDER KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-081-001/61
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326054 11/12/2023 Sinder Kaur 2618001WL013487 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338989 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326055 11/12/2023 jang singh 2618001WL013487 jang singh 00078 CNRB0002128 303 303 Processed 01/01/2024 9008339289 JANG SINGH CANARA BANK(508532)
207 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326056 11/12/2023 Sinder Kaur 2618001WL013487 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338980 SHINDER KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326057 11/12/2023 Daljit Singh 2618001WL013487 Daljit Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339019 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326058 11/12/2023 Sinder Kaur 2618001WL013487 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339031 SINDER KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326059 11/12/2023 Paramjit Kaur 2618001WL013487 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339017 PARMJEET KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326060 11/12/2023 Balkar Singh 2618001WL013487 Balkar Singh 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008338981 BALKAR SINGH CANARA BANK(508532)
212 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326061 11/12/2023 Hardeep Kaur 2618001WL013487 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339016 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG24111220230325350 11/12/2023 Sardaro 2618001WL013460 Sardaro 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339077 SARDARO CANARA BANK(508532)
214 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG24111220230325352 11/12/2023 Manjit kaur 2618001WL013460 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339076 MANJIT KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG24111220230325353 11/12/2023 Karamjeet kaur 2618001WL013460 Karamjeet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339081 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG24111220230325355 11/12/2023 Bhajan Kaur 2618001WL013460 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339078 BHAJAN KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24111220230325357 11/12/2023 Balwinder Kaur 2618001WL013460 Balwinder Kaur 00078 CNRB0002128 1515 1515 Rejected 01/01/2024 9008339082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG24111220230325358 11/12/2023 Kuldeep Kaur 2618001WL013460 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339280 KULDEEP KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG24111220230325359 11/12/2023 Rekha Rani 2618001WL013460 Rekha Rani 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339079 MISS REKHA RANI STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG24111220230325360 11/12/2023 Binder Devi 2618001WL013460 Binder Devi 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339080 MRS BINDER DEVI STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG24111220230325361 11/12/2023 Amrik Singh 2618001WL013460 Amrik Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339113 AMRIK SINGH HDFC BANK LTD(607152)
222 AMLOH PB-18-001-093-001/5
(TANGRALA) 		2618001000NRG24111220230325363 11/12/2023 Baljit kaur 2618001WL013460 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339084 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-093-001/59
(TANGRALA) 		2618001000NRG24111220230325365 11/12/2023 Kulwinder Kaur 2618001WL013460 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339083 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-093-001/73
(TANGRALA) 		2618001000NRG24111220230325366 11/12/2023 Kesar Singh 2618001WL013460 Kesar Singh 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339689 KESAR SINGH CANARA BANK(508532)
225 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG24111220230325367 11/12/2023 kiranjeet Kaur 2618001WL013460 kiranjeet Kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339561 KIRANJEET KAUR C/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 AMLOH PB-18-001-093-001/8
(TANGRALA) 		2618001000NRG24111220230325368 11/12/2023 kulvinder kaur 2618001WL013460 kulvinder kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339686 KULVINDER KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326251 11/12/2023 Kuldeep kaur 2618001WL013494 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339029 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326252 11/12/2023 Amarjeet Kaur 2618001WL013494 Amarjeet Kaur 00078 CNRB0002128 909 909 Rejected 01/01/2024 9008338979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326253 11/12/2023 Jaspreet Kaur 2618001WL013494 Jaspreet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339060 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326254 11/12/2023 Manjeet Kaur 2618001WL013494 Manjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339024 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326255 11/12/2023 Harpreet Kaur 2618001WL013494 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339032 HARPREET KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326256 11/12/2023 Paramjit Kaur 2618001WL013494 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339691 PARAMJEET KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326257 11/12/2023 Harjinder kaur 2618001WL013494 Harjinder kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339064 HARJINDER KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326258 11/12/2023 Jinder kaur 2618001WL013494 Jinder kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339069 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 AMLOH PB-18-001-095-001/116
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326259 11/12/2023 Manjit kaur 2618001WL013494 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339067 MANJIT KAUR CANARA BANK(508532)
236 AMLOH PB-18-001-095-001/118
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326260 11/12/2023 Gurpreet kaur 2618001WL013494 Gurpreet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338992 GURPREET KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326261 11/12/2023 Jaswinder Kaur 2618001WL013494 Jaswinder Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339066 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326262 11/12/2023 Parmjeet Kaur 2618001WL013494 Parmjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338990 PARAMJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-095-001/125
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326263 11/12/2023 Amandeep Kaur 2618001WL013494 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339074 AMANDEEP KAUR W/O MALKIAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 AMLOH PB-18-001-095-001/127
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326264 11/12/2023 Chhinderpal kaur 2618001WL013494 Chhinderpal kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339166 CHHINDERPAL KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326265 11/12/2023 Parminder Kaur 2618001WL013494 Parminder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339011 PARMINDER KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326266 11/12/2023 Paramjit Kaur 2618001WL013494 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338978 PARAMJEET KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230325996 11/12/2023 Baljeet Kaur 2618001WL013486 Baljeet Kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9008339030 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230325997 11/12/2023 Surjit kaur 2618001WL013486 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008338994 SURJIT KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230325998 11/12/2023 Paramjit kaur 2618001WL013486 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338975 PARAMJIT KAUR CANARA BANK(508532)
246 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230325999 11/12/2023 Jaswant Kaur 2618001WL013486 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339281 JASWANT KAUR CANARA BANK(508532)
247 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326000 11/12/2023 manju Devi 2618001WL013486 manju Devi 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339010 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326001 11/12/2023 Bharpoor Singh 2618001WL013486 Bharpoor Singh 00078 CNRB0002128 606 606 Processed 01/01/2024 9008339644 BHARPUR SINGH CANARA BANK(508532)
249 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326002 11/12/2023 Kulwinder Kaur 2618001WL013486 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9008339014 KULWINDER KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326003 11/12/2023 Amar Kaur 2618001WL013486 Amar Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338993 AMRIK KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326004 11/12/2023 Major Singh 2618001WL013486 Major Singh 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339288 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326005 11/12/2023 Manjit Kaur 2618001WL013486 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339410 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326006 11/12/2023 najar singh 2618001WL013486 najar singh 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9008339284 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326007 11/12/2023 Lakhvir Kaur 2618001WL013486 Lakhvir Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339028 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326008 11/12/2023 Jaspal kaur 2618001WL013486 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339021 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326009 11/12/2023 Parmjit kaur 2618001WL013486 Parmjit kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9008339075 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326010 11/12/2023 Jaspal Kaur 2618001WL013486 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339429 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326011 11/12/2023 Jasmail Kaur 2618001WL013486 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339071 JASMEL KAUR CANARA BANK(508532)
259 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326012 11/12/2023 Satia 2618001WL013486 Satia 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339286 SATYA KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326013 11/12/2023 Baljeet kaur 2618001WL013486 Baljeet kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339009 Baljeet kaur INDUSIND BANK(607189)
261 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326014 11/12/2023 Raj singh 2618001WL013486 Raj singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339012 DES RAJ CANARA BANK(508532)
262 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326015 11/12/2023 Harpreet Kaur 2618001WL013486 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339546 HARPREET KAUR CANARA BANK(508532)
263 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326016 11/12/2023 Netar Singh 2618001WL013486 Netar Singh 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008339285 NETAR SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326017 11/12/2023 Hari singh 2618001WL013486 Hari singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338974 HARI SINGH CANARA BANK(508532)
265 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326018 11/12/2023 Manjit kaur 2618001WL013486 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338995 MANJIT KAUR CANARA BANK(508532)
266 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326019 11/12/2023 Harwinder KAur 2618001WL013486 Harwinder KAur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339013 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
267 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326020 11/12/2023 Jeet Singh 2618001WL013486 Jeet Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338985 JIT SINHG CANARA BANK(508532)
268 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326021 11/12/2023 Usha rani 2618001WL013486 Usha rani 00078 CNRB0002128 606 606 Processed 01/01/2024 9008339023 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326022 11/12/2023 Jaspal Kaur 2618001WL013486 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008338986 JASPAL KOUR CANARA BANK(508532)
270 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326023 11/12/2023 Charan singh 2618001WL013486 Charan singh 00078 CNRB0002128 303 303 Processed 01/01/2024 9008339287 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326024 11/12/2023 Amrik Kaur 2618001WL013486 Amrik Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339307 AMRIK KAUR CANARA BANK(508532)
272 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24111220230326025 11/12/2023 Gurmail Kaur 2618001WL013486 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008339059 GURMAIL KAUR CANARA BANK(508532)
SubTotal 320574 320574
273 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24111220230326097 11/12/2023 Pal Singh 2618001WL013488 Pal Singh 00078 CNRB0003782 1818 1818 Processed 01/01/2024 9008339564 Pal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
274 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24111220230325238 11/12/2023 Jaswinder Kaur 2618001WL013455 Jaswinder Kaur 00078 CNRB0005885 1212 1212 Processed 01/01/2024 9008339388 JASWINDER KAUR CANARA BANK(508532)
275 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24111220230325243 11/12/2023 gurmeet kaur 2618001WL013455 gurmeet kaur 00078 CNRB0005885 2121 2121 Processed 01/01/2024 9008339502 GURMEET KAUR CANARA BANK(508532)
276 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24111220230325244 11/12/2023 rajinder kaur 2618001WL013455 rajinder kaur 00078 CNRB0005885 2121 2121 Processed 01/01/2024 9008339503 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24111220230325247 11/12/2023 Avtar Kaur 2618001WL013455 Avtar Kaur 00078 CNRB0005885 2121 2121 Processed 01/01/2024 9008339428 AVTAR KAUR CANARA BANK(508532)
278 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24111220230325870 11/12/2023 manjeet kaur 2618001WL013477 manjeet kaur 00078 CNRB0005885 2121 2121 Processed 01/01/2024 9008339687 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
279 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG24111220230326106 11/12/2023 navjot kaur 2618001WL013488 navjot kaur 00078 CNRB0005885 2121 2121 Processed 01/01/2024 9008339357 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24111220230326107 11/12/2023 jaspal kaur 2618001WL013488 jaspal kaur 00078 CNRB0005885 1818 1818 Processed 01/01/2024 9008339637 JASPAL KAUR CANARA BANK(508532)
SubTotal 13635 13635
281 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG24111220230325835 11/12/2023 karmjeet kaur 2618001WL013477 karmjeet kaur 00078 CNRB0018128 2121 2121 Processed 01/01/2024 9008339756 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
282 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24111220230325831 11/12/2023 pooja rani 2618001WL013477 pooja rani 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9008339534 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
283 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24111220230325834 11/12/2023 Karmtee 2618001WL013477 Karmtee 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9008339599 Karmtee INDUSIND BANK(607189)
284 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24111220230325836 11/12/2023 jaswinder kaur 2618001WL013477 jaswinder kaur 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9008339532 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
285 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG24111220230325863 11/12/2023 Manjit kaur 2618001WL013477 Manjit kaur 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9008339690 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
286 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24111220230325946 11/12/2023 sukhwinder kaur 2618001WL013483 sukhwinder kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9008339530 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24111220230325947 11/12/2023 amar kaur 2618001WL013483 amar kaur 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9008339704 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
288 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24111220230325950 11/12/2023 ranjit kaur 2618001WL013483 ranjit kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9008339533 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13938 13938
289 AMLOH PB-18-001-092-001/94
(TOORAN) 		2618001000NRG24111220230326122 11/12/2023 Bhagwanti 2618001WL013488 Bhagwanti 00152 HDFC0000342 2121 2121 Processed 01/01/2024 9008339301 BHAGWANTI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
290 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24111220230326179 11/12/2023 Sukhwinder kaur 2618001WL013490 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339206 SUKHWINDER KAUR HDFC BANK LTD(607152)
291 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24111220230326180 11/12/2023 Sukhwinder kaur 2618001WL013490 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339207 SUKHWINDER KAUR HDFC BANK LTD(607152)
292 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24111220230326181 11/12/2023 Jaswinder kaur 2618001WL013490 Jaswinder kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9008339208 JASWINDER KAUR HDFC BANK LTD(607152)
293 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24111220230326182 11/12/2023 Karamjit kaur 2618001WL013490 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339639 KARAMJIT KAUR BANK OF INDIA(508505)
294 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24111220230326185 11/12/2023 Jaswinder kaur 2618001WL013490 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339386 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24111220230326187 11/12/2023 Salma Begum 2618001WL013490 Salma Begum 00152 HDFC0000803 909 909 Processed 01/01/2024 9008339209 SALMA BEGAM HDFC BANK LTD(607152)
296 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24111220230325760 11/12/2023 Raj kaur 2618001WL013473 Raj kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339210 RAJ KAUR BANK OF INDIA(508505)
297 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24111220230325402 11/12/2023 Bahadar singh 2618001WL013463 Bahadar singh 00152 HDFC0000803 1212 1212 Processed 01/01/2024 9008339411 BAHADAR SINGH HDFC BANK LTD(607152)
298 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24111220230325830 11/12/2023 Manpreet Kaur 2618001WL013477 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339519 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
299 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24111220230325839 11/12/2023 Balbir Kaur 2618001WL013477 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339521 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
300 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24111220230325840 11/12/2023 Bimal Kaur 2618001WL013477 Bimal Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339556 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
301 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24111220230325841 11/12/2023 MANJIT KAUR 2618001WL013477 MANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339528 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
302 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24111220230325842 11/12/2023 Amar Kaur 2618001WL013477 Amar Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339525 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
303 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24111220230325843 11/12/2023 Jarnail Singh 2618001WL013477 Jarnail Singh 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339697 Mr. JARNAIL SINGH INDIAN BANK(607105)
304 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24111220230325844 11/12/2023 Gurmeet Kaur 2618001WL013477 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339560 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
305 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24111220230325845 11/12/2023 Sarabjit Kaur 2618001WL013477 Sarabjit Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339516 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
306 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG24111220230325846 11/12/2023 Parkash Kaur 2618001WL013477 Parkash Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339513 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
307 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24111220230325847 11/12/2023 Binder Kaur 2618001WL013477 Binder Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339514 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
308 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24111220230325848 11/12/2023 Jasvir Kaur 2618001WL013477 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339518 Mrs. JASVIR KAUR INDIAN BANK(607105)
309 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24111220230325849 11/12/2023 Raj Kaur 2618001WL013477 Raj Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339520 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
310 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24111220230325850 11/12/2023 Mandip Kaur 2618001WL013477 Mandip Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339522 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
311 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24111220230325851 11/12/2023 Nasib kaur 2618001WL013477 Nasib kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339527 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
312 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24111220230325852 11/12/2023 SUKHPREET KAUR 2618001WL013477 SUKHPREET KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339557 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
313 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24111220230325853 11/12/2023 Karamjeet kaur 2618001WL013477 Karamjeet kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339558 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
314 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG24111220230325854 11/12/2023 Sukhwinder Kaur 2618001WL013477 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339559 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
315 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24111220230325855 11/12/2023 Mandip Kaur 2618001WL013477 Mandip Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339529 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
316 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24111220230325856 11/12/2023 Harpreet Kaur 2618001WL013477 Harpreet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339211 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
317 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24111220230325857 11/12/2023 Manjit Kaur 2618001WL013477 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339212 Manjit Kaur INDUSIND BANK(607189)
318 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24111220230325858 11/12/2023 Gurmit Kaur 2618001WL013477 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339213 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
319 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24111220230325859 11/12/2023 Gurpreet Kaur 2618001WL013477 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339214 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
320 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24111220230325860 11/12/2023 Jaspreet Kaur 2618001WL013477 Jaspreet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339517 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
321 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG24111220230325861 11/12/2023 Pritpal Kaur 2618001WL013477 Pritpal Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339515 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
322 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24111220230325862 11/12/2023 Harmesh kaur 2618001WL013477 Harmesh kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339215 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
323 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24111220230325865 11/12/2023 Sarbjeet Kaur 2618001WL013477 Sarbjeet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339243 Sarbjeet Kaur INDUSIND BANK(607189)
324 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24111220230325866 11/12/2023 Nirmal singh 2618001WL013477 Nirmal singh 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339244 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
325 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24111220230325867 11/12/2023 Ranbir kaur 2618001WL013477 Ranbir kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008339245 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
326 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24111220230325868 11/12/2023 BALJINDER KAUR 2618001WL013477 BALJINDER KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339523 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
327 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24111220230325869 11/12/2023 Manjit kaur 2618001WL013477 Manjit kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9008339242 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
328 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG24111220230325871 11/12/2023 Jasvir Kaur 2618001WL013477 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339246 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
329 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24111220230325872 11/12/2023 Kuldip kaur 2618001WL013477 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339247 Mrs. KULDEEP KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24111220230325873 11/12/2023 Jaspal kaur 2618001WL013477 Jaspal kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339248 JASPAL KAUR WO BILLU SINGH ALIAS LATE SH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24111220230325874 11/12/2023 Manjit kaur 2618001WL013477 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339249 MANJIT KAUR HDFC BANK LTD(607152)
332 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG24111220230325877 11/12/2023 Baljit Kaur 2618001WL013477 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339524 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
333 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24111220230325878 11/12/2023 Harbans Kaur 2618001WL013477 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339297 HARBANS KAUR BANK OF INDIA(508505)
334 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24111220230325879 11/12/2023 Kamalpreet Kaur 2618001WL013477 Kamalpreet Kaur 00152 HDFC0000803 606 606 Processed 01/01/2024 9008339299 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
335 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24111220230325941 11/12/2023 Rajinder Kaur 2618001WL013483 Rajinder Kaur 00152 HDFC0000803 1212 1212 Processed 01/01/2024 9008339305 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
336 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24111220230325942 11/12/2023 Sarabjeet Kaur 2618001WL013483 Sarabjeet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008339306 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
337 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24111220230325944 11/12/2023 Usha Rani 2618001WL013483 Usha Rani 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9008339304 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
338 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24111220230325945 11/12/2023 GURMEET KAUR 2618001WL013483 GURMEET KAUR 00152 HDFC0000803 1212 1212 Processed 01/01/2024 9008339526 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 94536 94536
339 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG24111220230326062 11/12/2023 Pal Kaur 2618001WL013488 Pal Kaur 00152 HDFC0002763 909 909 Processed 01/01/2024 9008339250 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
340 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24111220230326070 11/12/2023 Malkeet Sing 2618001WL013488 Malkeet Sing 00152 HDFC0002763 1212 1212 Processed 01/01/2024 9008339409 MALKIT SINGH HDFC BANK LTD(607152)
341 AMLOH PB-18-001-092-001/149
(TOORAN) 		2618001000NRG24111220230326077 11/12/2023 Jaswinder Kaur 2618001WL013488 Jaswinder Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 9008339251 JASWINDER KAUR HDFC BANK LTD(607152)
342 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24111220230326079 11/12/2023 Sundri 2618001WL013488 Sundri 00152 HDFC0002763 1818 1818 Processed 01/01/2024 9008339252 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
343 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24111220230326083 11/12/2023 Gurbachan singh 2618001WL013488 Gurbachan singh 00152 HDFC0002763 606 606 Processed 01/01/2024 9008339253 GURBACHAN SINGH HDFC BANK LTD(607152)
344 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24111220230326085 11/12/2023 Ajmer Kaur 2618001WL013488 Ajmer Kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9008339254 AJMER KAUR PUNJAB & SIND BANK(607087)
345 AMLOH PB-18-001-092-001/218
(TOORAN) 		2618001000NRG24111220230326091 11/12/2023 manjeet Kaur 2618001WL013488 manjeet Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 9008339255 MANJEET KAUR PUNJAB & SIND BANK(607087)
346 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG24111220230326092 11/12/2023 Paramjeet Kaur 2618001WL013488 Paramjeet Kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9008339302 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
347 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG24111220230326093 11/12/2023 harjinder Kaur 2618001WL013488 harjinder Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 9008339263 Mrs. HARJINDER KAUR INDIAN BANK(607105)
348 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG24111220230326095 11/12/2023 sandeep kaur 2618001WL013488 sandeep kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9008339397 SANDEEP KAUR HDFC BANK LTD(607152)
349 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24111220230326098 11/12/2023 Baliharo 2618001WL013488 Baliharo 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9008339256 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
350 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG24111220230326099 11/12/2023 Sidar kaur 2618001WL013488 Sidar kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9008339257 Mrs. CHHINDER KAUR INDIAN BANK(607105)
351 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG24111220230326101 11/12/2023 Manjeet Kaur 2618001WL013488 Manjeet Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 9008339595 MANJIT KAUR CANARA BANK(508532)
352 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG24111220230326110 11/12/2023 amarjeet kaur 2618001WL013488 amarjeet kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 9008339321 AMARJEET KAUR HDFC BANK LTD(607152)
353 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG24111220230326120 11/12/2023 Raj Kaur 2618001WL013488 Raj Kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9008339258 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 26361 26361
354 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24111220230325339 11/12/2023 Lakhvir Kaur 2618001WL013459 Lakhvir Kaur 00152 HDFC0003170 1212 1212 Processed 01/01/2024 9008339463 LAKHVEER KAUR HDFC BANK LTD(607152)
355 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24111220230325347 11/12/2023 Parmjit Kaur 2618001WL013459 Parmjit Kaur 00152 HDFC0003170 1818 1818 Processed 01/01/2024 9008339758 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
356 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24111220230325509 11/12/2023 Sinder Kaur 2618001WL013468 Sinder Kaur 00168 ICIC0002752 1818 1818 Rejected 01/01/2024 9008339408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24111220230325518 11/12/2023 amandeep kaur 2618001WL013468 amandeep kaur 00168 ICIC0002752 2121 2121 Processed 01/01/2024 9008339377 AMANDEEP KAUR ICICI BANK LTD(508534)
358 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24111220230325554 11/12/2023 Randeep Kaur 2618001WL013468 Randeep Kaur 00168 ICIC0002752 2121 2121 Processed 01/01/2024 9008339374 RANDEEP KAUR ICICI BANK LTD(508534)
359 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24111220230325556 11/12/2023 Bhinder Kaur 2618001WL013468 Bhinder Kaur 00168 ICIC0002752 1212 1212 Rejected 01/01/2024 9008339226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
360 AMLOH PB-18-001-015-001/64
(BARECHAN) 		2618001000NRG24111220230326165 11/12/2023 Jaswinder kaur 2618001WL013489 Jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339761 JASWINDER KAUR PUNJAB & SIND BANK(607087)
361 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24111220230325833 11/12/2023 jaswant kaur 2618001WL013477 jaswant kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339536 Mrs. JASWANT KAUR INDIAN BANK(607105)
362 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24111220230325837 11/12/2023 paramjeet Kaur 2618001WL013477 paramjeet Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339537 Mrs. Paramjeet Kaur INDIAN BANK(607105)
363 AMLOH PB-18-001-037-001/74
(JALAL PUR) 		2618001000NRG24111220230325875 11/12/2023 Karamjit Kaur 2618001WL013477 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339446 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
364 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24111220230325949 11/12/2023 harlabh kaur 2618001WL013483 harlabh kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9008339385 Mrs. HARLABH KAUR INDIAN BANK(607105)
365 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG24111220230326066 11/12/2023 Raj Kaur 2618001WL013488 Raj Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339315 Mrs. RAJ KAUR INDIAN BANK(607105)
366 AMLOH PB-18-001-092-001/133
(TOORAN) 		2618001000NRG24111220230326072 11/12/2023 Charanjit kaur 2618001WL013488 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339389 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
367 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG24111220230326086 11/12/2023 Charnjit Kaur 2618001WL013488 Charnjit Kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9008339433 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
368 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24111220230326088 11/12/2023 Gurnam Kaur 2618001WL013488 Gurnam Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339303 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-092-001/27
(TOORAN) 		2618001000NRG24111220230326100 11/12/2023 Narati 2618001WL013488 Narati 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9008339709 NORATI PUNJAB & SIND BANK(607087)
370 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG24111220230326111 11/12/2023 randhir kaur 2618001WL013488 randhir kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339396 Mrs. RANDHIR KAUR INDIAN BANK(607105)
371 AMLOH PB-18-001-092-001/309
(TOORAN) 		2618001000NRG24111220230326112 11/12/2023 jasvir kaur 2618001WL013488 jasvir kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9008339394 Mrs. JASVIR KAUR INDIAN BANK(607105)
372 AMLOH PB-18-001-092-001/343
(TOORAN) 		2618001000NRG24111220230326116 11/12/2023 Baljit Kaur 2618001WL013488 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339338 Mrs. BALJEET KAUR INDIAN BANK(607105)
373 AMLOH PB-18-001-092-001/35
(TOORAN) 		2618001000NRG24111220230326117 11/12/2023 Lachmi Devi 2618001WL013488 Lachmi Devi 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9008339004 LACHMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
374 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG24111220230326090 11/12/2023 Gurcharan kaur 2618001WL013488 Gurcharan kaur 00176 IDIB000M597 1515 1515 Processed 01/01/2024 9008339705 Mrs. GURCHARN KAUR INDIAN BANK(607105)
SubTotal 1515 1515
375 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24111220230325767 11/12/2023 Paramjit Kaur 2618001WL013473 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339349 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24111220230325768 11/12/2023 Balvir kaur 2618001WL013473 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339426 BALVIR KAUR BANK OF INDIA(508505)
377 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24111220230325926 11/12/2023 Surjit Kaur 2618001WL013482 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339176 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24111220230325927 11/12/2023 Kulwant kaur 2618001WL013482 Kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339177 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24111220230325934 11/12/2023 Jasveer Kaur 2618001WL013482 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339312 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG24111220230325937 11/12/2023 Jasmail Kaur 2618001WL013482 Jasmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339178 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG24111220230325939 11/12/2023 Manpreet Kaur 2618001WL013482 Manpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339179 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24111220230325940 11/12/2023 Jasvir Singh 2618001WL013482 Jasvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339180 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24111220230325505 11/12/2023 Balwinder Kaur 2618001WL013468 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339181 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24111220230325510 11/12/2023 jagit kaur 2618001WL013468 jagit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339182 JAGJIT KAUR ICICI BANK LTD(508534)
385 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24111220230325511 11/12/2023 Kamlesh Kaur 2618001WL013468 Kamlesh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008339183 KAMLESH KAUR ICICI BANK LTD(508534)
386 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24111220230325512 11/12/2023 harmit kaur 2618001WL013468 harmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339543 HARMIT KAUR ICICI BANK LTD(508534)
387 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24111220230325513 11/12/2023 Paramjit Kaur 2618001WL013468 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339184 PARAMJIT KAUR ICICI BANK LTD(508534)
388 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24111220230325514 11/12/2023 Manjit Kaur 2618001WL013468 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339185 MANJIT KAUR ICICI BANK LTD(508534)
389 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24111220230325515 11/12/2023 Sukhdev Kaur 2618001WL013468 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339186 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG24111220230325516 11/12/2023 Gurjit Kaur 2618001WL013468 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339187 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24111220230325517 11/12/2023 harbans kaur 2618001WL013468 harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339442 HARBANS KAUR ICICI BANK LTD(508534)
392 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24111220230325520 11/12/2023 mandip kaur 2618001WL013468 mandip kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339445 MANDEEP KAUR ICICI BANK LTD(508534)
393 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG24111220230325522 11/12/2023 shingara Singh 2618001WL013468 shingara Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339188 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24111220230325523 11/12/2023 Randeep Kaur 2618001WL013468 Randeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339171 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24111220230325525 11/12/2023 Paramjit kaur 2618001WL013468 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339189 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24111220230325526 11/12/2023 Baljinder Kaur 2618001WL013468 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339298 BALJINDER KAUR ICICI BANK LTD(508534)
397 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24111220230325527 11/12/2023 Palo 2618001WL013468 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339172 PALO ICICI BANK LTD(508534)
398 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24111220230325528 11/12/2023 Mahinder Kaur 2618001WL013468 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339218 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24111220230325529 11/12/2023 Lachmi 2618001WL013468 Lachmi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339219 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24111220230325530 11/12/2023 Parmjit Kaur 2618001WL013468 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339216 PARAMJIT KAUR ICICI BANK LTD(508534)
401 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24111220230325531 11/12/2023 Surjit Kaur 2618001WL013468 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339217 SURJIT KAUR ICICI BANK LTD(508534)
402 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG24111220230325532 11/12/2023 mohinder kaur 2618001WL013468 mohinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339400 MAHINDER KAUR ICICI BANK LTD(508534)
403 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24111220230325533 11/12/2023 paramjit kaur 2618001WL013468 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Rejected 01/01/2024 9008339220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24111220230325534 11/12/2023 Sukhdev Kaur 2618001WL013468 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339221 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24111220230325536 11/12/2023 mahinder kaur 2618001WL013468 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339222 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24111220230325538 11/12/2023 Mahinder singh 2618001WL013468 Mahinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339223 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 AMLOH PB-18-001-014-001/201
(BUGGA KALAN) 		2618001000NRG24111220230325539 11/12/2023 Paramjit kaur 2618001WL013468 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339224 PARAMJIT KAUR ICICI BANK LTD(508534)
408 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24111220230325541 11/12/2023 karamjit kaur 2618001WL013468 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339225 KARAMJIT KAUR ICICI BANK LTD(508534)
409 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG24111220230325542 11/12/2023 karamjit kaur 2618001WL013468 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339441 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG24111220230325543 11/12/2023 sunita devi 2618001WL013468 sunita devi 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339434 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24111220230325545 11/12/2023 Karamjit Kaur 2618001WL013468 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339494 KARAMJIT KAUR ICICI BANK LTD(508534)
412 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24111220230325558 11/12/2023 Rani Kaur 2618001WL013468 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339227 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24111220230325559 11/12/2023 baljeet kaur 2618001WL013468 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339228 BALJIT KAUR ICICI BANK LTD(508534)
414 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24111220230325560 11/12/2023 Charnjit Kaur 2618001WL013468 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339606 CHARANJIT KAUR ICICI BANK LTD(508534)
415 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24111220230325561 11/12/2023 Kuldeep Kaur 2618001WL013468 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339229 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24111220230325562 11/12/2023 Jaswant kaur 2618001WL013468 Jaswant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339230 JASWANT KAUR ICICI BANK LTD(508534)
417 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24111220230325564 11/12/2023 Paramjit kaur 2618001WL013468 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339231 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24111220230325565 11/12/2023 Karamjit Kaur 2618001WL013468 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339261 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24111220230325566 11/12/2023 Gurdev Kaur 2618001WL013468 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339046 GURDEV KAUR ICICI BANK LTD(508534)
420 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24111220230325568 11/12/2023 Manjit Kaur 2618001WL013468 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008339047 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24111220230325573 11/12/2023 Sarbjit kaur 2618001WL013468 Sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339049 SARABJIT KAUR ICICI BANK LTD(508534)
422 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24111220230325574 11/12/2023 Khushi Singh 2618001WL013468 Khushi Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339050 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24111220230325578 11/12/2023 Jasvir Kaur 2618001WL013468 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339052 JASVIR KAUR ICICI BANK LTD(508534)
424 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24111220230325579 11/12/2023 raj kaur 2618001WL013468 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339053 RAJ KAUR ICICI BANK LTD(508534)
425 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG24111220230325581 11/12/2023 Inderjit singh 2618001WL013468 Inderjit singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339054 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
426 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24111220230326226 11/12/2023 Sindi devi 2618001WL013491 Sindi devi 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339108 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-045-001/215
(KAPOOR GARH) 		2618001000NRG24111220230326235 11/12/2023 Paramjit Kaur 2618001WL013491 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339424 PARMJIT KAUR W/O INDER SAIN PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG24111220230325801 11/12/2023 Ambo Devi 2618001WL013476 Ambo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339309 MISS AMBO DEVI STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG24111220230325805 11/12/2023 Harpreet Kaur 2618001WL013476 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339438 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24111220230325812 11/12/2023 Punnan Ram 2618001WL013476 Punnan Ram 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339371 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG24111220230325818 11/12/2023 Bholi Devi 2618001WL013476 Bholi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339262 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG24111220230326236 11/12/2023 Narinder Singh 2618001WL013492 Narinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339144 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG24111220230326241 11/12/2023 Jagroop kaur 2618001WL013492 Jagroop kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008339145 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
434 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG24111220230326244 11/12/2023 Paramjit Kaur 2618001WL013492 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339147 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24111220230326245 11/12/2023 Sukhwinder kaur 2618001WL013492 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339148 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG24111220230325472 11/12/2023 Amarjit Kaur 2618001WL013466 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339149 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24111220230325474 11/12/2023 Charan Kaur 2618001WL013466 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339150 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG24111220230325475 11/12/2023 Gurnam kaur 2618001WL013466 Gurnam kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339151 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24111220230325476 11/12/2023 Rajinder Kaur 2618001WL013466 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339152 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
440 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24111220230325477 11/12/2023 Mehardeen 2618001WL013466 Mehardeen 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9008339259 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24111220230325479 11/12/2023 Seema 2618001WL013466 Seema 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339153 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG24111220230325480 11/12/2023 Sunita 2618001WL013466 Sunita 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008339154 SUMEENA PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24111220230325481 11/12/2023 Kamaljit kaur 2618001WL013466 Kamaljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339173 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24111220230325482 11/12/2023 Jasvir Kaur 2618001WL013466 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339155 ASVIR KAUR W O BAHA BANK OF BARODA(606985)
445 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24111220230325483 11/12/2023 Jasvinder kaur 2618001WL013466 Jasvinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339156 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG24111220230325484 11/12/2023 Raj Kaur 2618001WL013466 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008339157 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24111220230325378 11/12/2023 Surinder kaur 2618001WL013462 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008339158 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24111220230325382 11/12/2023 bhinder kaur 2618001WL013462 bhinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008339483 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 137865 137865
449 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24111220230326063 11/12/2023 Tarsem Singh 2618001WL013488 Tarsem Singh 00349 PSIB0000197 1818 1818 Processed 01/01/2024 9008339469 TARSEM SINGH PUNJAB & SIND BANK(607087)
450 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24111220230326064 11/12/2023 Gurmeet Kaur 2618001WL013488 Gurmeet Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339041 GURMIT KAUR PUNJAB & SIND BANK(607087)
451 AMLOH PB-18-001-092-001/123
(TOORAN) 		2618001000NRG24111220230326068 11/12/2023 Parmjit Kaur 2618001WL013488 Parmjit Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339040 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
452 AMLOH PB-18-001-092-001/126
(TOORAN) 		2618001000NRG24111220230326069 11/12/2023 Jarnail kaur 2618001WL013488 Jarnail kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339042 JARNAIL KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
453 AMLOH PB-18-001-092-001/132
(TOORAN) 		2618001000NRG24111220230326071 11/12/2023 Balwinder kaur 2618001WL013488 Balwinder kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339509 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG24111220230326073 11/12/2023 Sukhwinder Kaur 2618001WL013488 Sukhwinder Kaur 00349 PSIB0000197 1818 1818 Processed 01/01/2024 9008339506 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
455 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG24111220230326074 11/12/2023 charanjeet kaur 2618001WL013488 charanjeet kaur 00349 PSIB0000197 1515 1515 Processed 01/01/2024 9008339477 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
456 AMLOH PB-18-001-092-001/141
(TOORAN) 		2618001000NRG24111220230326075 11/12/2023 Charnjit Kaur 2618001WL013488 Charnjit Kaur 00349 PSIB0000197 1818 1818 Processed 01/01/2024 9008339471 CHARANJEET KAUR AND C D P O PUNJAB & SIND BANK(607087)
457 AMLOH PB-18-001-092-001/159
(TOORAN) 		2618001000NRG24111220230326078 11/12/2023 Baljinder Kaur 2618001WL013488 Baljinder Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339507 BALJINDER KAUR PUNJAB & SIND BANK(607087)
458 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24111220230326080 11/12/2023 Jodha singh 2618001WL013488 Jodha singh 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339045 JODHA SINGH PUNJAB & SIND BANK(607087)
459 AMLOH PB-18-001-092-001/173
(TOORAN) 		2618001000NRG24111220230326081 11/12/2023 sarbjeet kaur 2618001WL013488 sarbjeet kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339475 SARBJEET KAUR PUNJAB & SIND BANK(607087)
460 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24111220230326082 11/12/2023 Lakhvir kaur 2618001WL013488 Lakhvir kaur 00349 PSIB0000197 2121 2121 Rejected 01/01/2024 9008339037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24111220230326084 11/12/2023 Kirandeep kaur 2618001WL013488 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339504 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
462 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG24111220230326087 11/12/2023 Gurmail Kaur 2618001WL013488 Gurmail Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339474 GURMEL KAUR PUNJAB & SIND BANK(607087)
463 AMLOH PB-18-001-092-001/226
(TOORAN) 		2618001000NRG24111220230326094 11/12/2023 Ranjit Kaur 2618001WL013488 Ranjit Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339476 RANJIT KAUR PUNJAB & SIND BANK(607087)
464 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24111220230326102 11/12/2023 Baljit Kaur 2618001WL013488 Baljit Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339472 BALJIT KAUR PUNJAB & SIND BANK(607087)
465 AMLOH PB-18-001-092-001/283
(TOORAN) 		2618001000NRG24111220230326103 11/12/2023 Manjit Kaur 2618001WL013488 Manjit Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339044 MANJIT KAUR PUNJAB & SIND BANK(607087)
466 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG24111220230326104 11/12/2023 Charanjit Kaur 2618001WL013488 Charanjit Kaur 00349 PSIB0000197 1818 1818 Processed 01/01/2024 9008339043 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
467 AMLOH PB-18-001-092-001/292
(TOORAN) 		2618001000NRG24111220230326105 11/12/2023 nachattar kaur 2618001WL013488 nachattar kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339468 NACHHATER KAUR PUNJAB & SIND BANK(607087)
468 AMLOH PB-18-001-092-001/302
(TOORAN) 		2618001000NRG24111220230326108 11/12/2023 balwinder kaur 2618001WL013488 balwinder kaur 00349 PSIB0000197 1515 1515 Processed 01/01/2024 9008339039 BALWINDER KAUR PUNJAB & SIND BANK(607087)
469 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24111220230326114 11/12/2023 Harpreet Kaur 2618001WL013488 Harpreet Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339505 HARPREET KAUR PUNJAB & SIND BANK(607087)
470 AMLOH PB-18-001-092-001/324
(TOORAN) 		2618001000NRG24111220230326115 11/12/2023 Sandeep kaur 2618001WL013488 Sandeep kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339508 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-092-001/67
(TOORAN) 		2618001000NRG24111220230326119 11/12/2023 savaranjit kaur 2618001WL013488 savaranjit kaur 00349 PSIB0000197 303 303 Processed 01/01/2024 9008339038 PARNEET KAUR BANK OF BARODA(606985)
472 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG24111220230326121 11/12/2023 Ram Piari 2618001WL013488 Ram Piari 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008339473 Mrs. RAM PIARI INDIAN BANK(607105)
SubTotal 46662 46662
473 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24111220230326198 11/12/2023 Kesar Singh 2618001WL013490 Kesar Singh 00349 PSIB0000686 606 606 Processed 01/01/2024 9008339510 KESAR SINGH BANK OF INDIA(508505)
474 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24111220230326177 11/12/2023 Ranjit kaur 2618001WL013489 Ranjit kaur 00349 PSIB0000686 1818 1818 Processed 01/01/2024 9008339511 RANJIT KAUR PUNJAB & SIND BANK(607087)
475 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24111220230325239 11/12/2023 Jangir Singh 2618001WL013455 Jangir Singh 00349 PSIB0000686 2121 2121 Processed 01/01/2024 9008339512 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
476 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG24111220230326089 11/12/2023 samsher Kaur 2618001WL013488 samsher Kaur 00349 PSIB0000686 2121 2121 Processed 01/01/2024 9008339470 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
477 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG24111220230326195 11/12/2023 Fariad Ali 2618001WL013490 Fariad Ali 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339754 FARIAD ALY BANK OF INDIA(508505)
478 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24111220230326204 11/12/2023 Surjit Kaur 2618001WL013490 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339586 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24111220230326207 11/12/2023 Dalip Singh 2618001WL013490 Dalip Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008339544 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24111220230326208 11/12/2023 Kapoora 2618001WL013490 Kapoora 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339588 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24111220230326209 11/12/2023 Sarbjit Kaur 2618001WL013490 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339453 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-011-001/293
(BHADAL THUHA) 		2618001000NRG24111220230326212 11/12/2023 Rajwinder kaur 2618001WL013490 Rajwinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008339748 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
483 AMLOH PB-18-001-011-001/328
(BHADAL THUHA) 		2618001000NRG24111220230326214 11/12/2023 Sabri 2618001WL013490 Sabri 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339759 SABRI . PUNJAB GRAMIN BANK(607138)
484 AMLOH PB-18-001-011-001/330
(BHADAL THUHA) 		2618001000NRG24111220230326215 11/12/2023 Kulwinder Kaur 2618001WL013490 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339760 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-011-001/331
(BHADAL THUHA) 		2618001000NRG24111220230326216 11/12/2023 Hardeep Singh 2618001WL013490 Hardeep Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339751 HARDEEP SINGH BANK OF INDIA(508505)
486 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG24111220230325929 11/12/2023 Krishan Singh 2618001WL013482 Krishan Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339594 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-013-001/165
(BHARPOOR GARH) 		2618001000NRG24111220230325931 11/12/2023 Daljit Kaur 2618001WL013482 Daljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339635 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-013-001/167
(BHARPOOR GARH) 		2618001000NRG24111220230325932 11/12/2023 Karamjit Kaur 2618001WL013482 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339342 KARAMJIT KAUR W O DHAN SINGH PUNJAB GRAMIN BANK(607138)
489 AMLOH PB-18-001-013-001/170
(BHARPOOR GARH) 		2618001000NRG24111220230325933 11/12/2023 Manjit Kaur 2618001WL013482 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339553 Manjit Kaur INDUSIND BANK(607189)
490 AMLOH PB-18-001-013-001/76
(BHARPOOR GARH) 		2618001000NRG24111220230325938 11/12/2023 Jasvir Kaur 2618001WL013482 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339552 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
491 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24111220230325506 11/12/2023 lakhvir kaur 2618001WL013468 lakhvir kaur 00352 PUNB0PGB003 2121 2121 Rejected 01/01/2024 9008339541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24111220230325507 11/12/2023 nasib kaur 2618001WL013468 nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339198 NASIB KAUR ICICI BANK LTD(508534)
493 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24111220230325519 11/12/2023 bhinder kaur 2618001WL013468 bhinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339380 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
494 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24111220230325521 11/12/2023 Charanjit Kaur 2618001WL013468 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339379 CHARANJIT KAUR ICICI BANK LTD(508534)
495 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24111220230325537 11/12/2023 Amarjit Kaur 2618001WL013468 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339540 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
496 AMLOH PB-18-001-014-001/203
(BUGGA KALAN) 		2618001000NRG24111220230325540 11/12/2023 charar kaur 2618001WL013468 charar kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008338998 CHARAN KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG24111220230325544 11/12/2023 Navdeep Kaur 2618001WL013468 Navdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339381 NAVDEEP KAUR ICICI BANK LTD(508534)
498 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24111220230325549 11/12/2023 Harpreet kaur 2618001WL013468 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339739 HARPREET KAUR ICICI BANK LTD(508534)
499 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24111220230325550 11/12/2023 Reshma rani 2618001WL013468 Reshma rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339607 RESHMA RANI ICICI BANK LTD(508534)
500 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24111220230325552 11/12/2023 Amamdeep Kaur 2618001WL013468 Amamdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339539 AMANDEEP KAUR ICICI BANK LTD(508534)
501 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24111220230325553 11/12/2023 Malkit Singh 2618001WL013468 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339364 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
502 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24111220230325563 11/12/2023 mukhtiyar kaur 2618001WL013468 mukhtiyar kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339542 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
503 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG24111220230325567 11/12/2023 Maya Devi 2618001WL013468 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339645 MAYA DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
504 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24111220230325575 11/12/2023 mandeep kaur 2618001WL013468 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339493 MANDEEP KAUR ICICI BANK LTD(508534)
505 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24111220230325576 11/12/2023 Jasvir Kaur 2618001WL013468 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339051 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
506 AMLOH PB-18-001-014-001/89
(BUGGA KALAN) 		2618001000NRG24111220230325580 11/12/2023 Dara Singh 2618001WL013468 Dara Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339757 DARA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
507 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24111220230325907 11/12/2023 Paramjit kaur 2618001WL013481 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339006 PARAMJIT KAUR UCO BANK(607066)
508 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24111220230326229 11/12/2023 Baldev singh 2618001WL013491 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339341 MR BALDEV SINGH STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG24111220230326232 11/12/2023 Sarabjit Kaur 2618001WL013491 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339499 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
510 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24111220230326233 11/12/2023 Baljinder Kaur 2618001WL013491 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339484 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
511 AMLOH PB-18-001-045-001/213
(KAPOOR GARH) 		2618001000NRG24111220230326234 11/12/2023 Paramjit kaur 2618001WL013491 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339750 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG24111220230325806 11/12/2023 shindo devi 2618001WL013476 shindo devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339401 MISS SHINDO DEVI STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-045-001/270
(KAPOOR GARH) 		2618001000NRG24111220230325807 11/12/2023 Amro Devi 2618001WL013476 Amro Devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339500 MRS AMRO DEVI WO SHINDER SINGH STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-045-001/278
(KAPOOR GARH) 		2618001000NRG24111220230325808 11/12/2023 gian kaur 2618001WL013476 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339358 GIAN KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
515 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG24111220230325809 11/12/2023 Kiranjit Kaur 2618001WL013476 Kiranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339365 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG24111220230325814 11/12/2023 reshma rani 2618001WL013476 reshma rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339363 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
517 AMLOH PB-18-001-045-001/343
(KAPOOR GARH) 		2618001000NRG24111220230325817 11/12/2023 Joginder Ram 2618001WL013476 Joginder Ram 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339596 JOGINDER RAM S/O KARTARU RAM PUNJAB GRAMIN BANK(607138)
518 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG24111220230325820 11/12/2023 karamjeet kaur 2618001WL013476 karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339392 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
519 AMLOH PB-18-001-045-001/354
(KAPOOR GARH) 		2618001000NRG24111220230325821 11/12/2023 meena devi 2618001WL013476 meena devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339352 MEENA DEVI W O BAGGA RAM PUNJAB GRAMIN BANK(607138)
520 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24111220230325823 11/12/2023 jasvir kaur 2618001WL013476 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339501 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
521 AMLOH PB-18-001-045-001/6
(KAPOOR GARH) 		2618001000NRG24111220230325827 11/12/2023 sukhwinder Kaur 2618001WL013476 sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339139 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24111220230325369 11/12/2023 Jarnail singh 2618001WL013461 Jarnail singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339141 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
523 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24111220230325370 11/12/2023 Ranjit kaur 2618001WL013461 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008339138 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
524 AMLOH PB-18-001-049-001/30
(KOTLI) 		2618001000NRG24111220230325371 11/12/2023 Balwinder Singh 2618001WL013461 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339582 BALWINDER SINGH S O RALA SINGH PUNJAB GRAMIN BANK(607138)
525 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24111220230325372 11/12/2023 Baljit kaur 2618001WL013461 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008339587 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24111220230326237 11/12/2023 surinder kaur 2618001WL013492 surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339375 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
527 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24111220230326238 11/12/2023 Mandeep Kaur 2618001WL013492 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339007 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
528 AMLOH PB-18-001-061-001/112
(MALO WAL) 		2618001000NRG24111220230326239 11/12/2023 Harbans Singh 2618001WL013492 Harbans Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339008 HARBANS SINGH S/O BHAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
529 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24111220230325473 11/12/2023 Shila Rani 2618001WL013466 Shila Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339590 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
530 AMLOH PB-18-001-061-001/54
(MALO WAL) 		2618001000NRG24111220230325478 11/12/2023 Parveen 2618001WL013466 Parveen 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008339376 PARVEEN W/O NIJAM DEEN PUNJAB GRAMIN BANK(607138)
531 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24111220230325488 11/12/2023 Baljit Kaur 2618001WL013466 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339356 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
532 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24111220230325489 11/12/2023 Baljit Kaur 2618001WL013466 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339425 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
533 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24111220230325490 11/12/2023 Baljinder Kaur 2618001WL013466 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008339651 BALJINDER KAUR BANK OF BARODA(606985)
534 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24111220230325376 11/12/2023 Sarabjit Kaur 2618001WL013462 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339658 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
535 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24111220230325381 11/12/2023 Shakuntla devi 2618001WL013462 Shakuntla devi 00352 PUNB0PGB003 2121 2121 Rejected 01/01/2024 9008339159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24111220230325383 11/12/2023 Manpreet Kaur 2618001WL013462 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339548 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
537 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24111220230325384 11/12/2023 Minderpal kaur 2618001WL013462 Minderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339360 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
538 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24111220230325385 11/12/2023 Gurmeet kaur 2618001WL013462 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008339362 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
539 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24111220230325386 11/12/2023 Gagandeep kaur 2618001WL013462 Gagandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008339361 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 115746 115746
540 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24111220230325508 11/12/2023 kamaljeet kaur 2618001WL013468 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339671 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24111220230325524 11/12/2023 Bhinder Kaur 2618001WL013468 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339325 BHINDER KAUR ICICI BANK LTD(508534)
542 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24111220230325546 11/12/2023 Devi Rani 2618001WL013468 Devi Rani 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339294 DEVI RANI PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24111220230325547 11/12/2023 karamjit kaur 2618001WL013468 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339713 KARAMJIT KAUR ICICI BANK LTD(508534)
544 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24111220230325557 11/12/2023 Harbhajan Kaur 2618001WL013468 Harbhajan Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339681 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24111220230325572 11/12/2023 kulwinder kaur 2618001WL013468 kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339668 KULWINDER KAUR ICICI BANK LTD(508534)
546 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24111220230325577 11/12/2023 Amarjit Kaur 2618001WL013468 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339682 AMARJIT KAUR ICICI BANK LTD(508534)
547 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24111220230326124 11/12/2023 Jaswinder kaur 2618001WL013489 Jaswinder kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9008339621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24111220230326125 11/12/2023 Bhinder kaur 2618001WL013489 Bhinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339620 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG24111220230326126 11/12/2023 Karnail kaur 2618001WL013489 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339618 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24111220230326127 11/12/2023 Dalwara singh 2618001WL013489 Dalwara singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339680 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24111220230325209 11/12/2023 charanjit kaur 2618001WL013454 charanjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339327 CHARANJIT KAUR BANK OF BARODA(606985)
552 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24111220230325210 11/12/2023 Charan kaur 2618001WL013454 Charan kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339329 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24111220230325211 11/12/2023 Rani Kaur 2618001WL013454 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339617 RANI KAUR PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG24111220230326128 11/12/2023 Jaspal kaur 2618001WL013489 Jaspal kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339622 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-015-001/111
(BARECHAN) 		2618001000NRG24111220230325212 11/12/2023 Harjinder kaur 2618001WL013454 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339328 HARJINDER KAUR W O JIUN SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24111220230326129 11/12/2023 Kulwinder kaur 2618001WL013489 Kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339625 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24111220230326130 11/12/2023 Sinder kaur 2618001WL013489 Sinder kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339624 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24111220230325213 11/12/2023 Amanveer Kaur 2618001WL013454 Amanveer Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339663 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG24111220230325214 11/12/2023 Jasvir Kaur 2618001WL013454 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339333 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24111220230326131 11/12/2023 Parveen begam 2618001WL013489 Parveen begam 00354 PUNB0148810 1818 1818 Rejected 01/01/2024 9008339608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AMLOH PB-18-001-015-001/123
(BARECHAN) 		2618001000NRG24111220230326132 11/12/2023 Harjinder Kaur 2618001WL013489 Harjinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339662 HARJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-015-001/126
(BARECHAN) 		2618001000NRG24111220230326135 11/12/2023 Amarjit Kaur 2618001WL013489 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339629 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24111220230325215 11/12/2023 Partap singh 2618001WL013454 Partap singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339611 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
564 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG24111220230326136 11/12/2023 Bhagwanti 2618001WL013489 Bhagwanti 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339581 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24111220230326137 11/12/2023 Vavy kaur 2618001WL013489 Vavy kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339666 VEVY KAUR WO HARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-015-001/132
(BARECHAN) 		2618001000NRG24111220230326138 11/12/2023 Harvinder Kaur 2618001WL013489 Harvinder Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008339677 HARVINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24111220230326139 11/12/2023 Sukhwinder Kaur 2618001WL013489 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339326 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24111220230326141 11/12/2023 Sardara Begam 2618001WL013489 Sardara Begam 00354 PUNB0148810 303 303 Processed 01/01/2024 9008339580 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG24111220230325216 11/12/2023 Raj Kaur 2618001WL013454 Raj Kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9008339664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 AMLOH PB-18-001-015-001/145
(BARECHAN) 		2618001000NRG24111220230326144 11/12/2023 Bhupinder Kaur 2618001WL013489 Bhupinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339679 BHUPINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24111220230325217 11/12/2023 Balvir Singh 2618001WL013454 Balvir Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339673 MR BALVIR SINGH STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24111220230325218 11/12/2023 Kuldeep kaur 2618001WL013454 Kuldeep kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008339630 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
573 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24111220230326146 11/12/2023 Kararmjit Kaur 2618001WL013489 Kararmjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339612 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
574 AMLOH PB-18-001-015-001/151
(BARECHAN) 		2618001000NRG24111220230326147 11/12/2023 Jaswinder Kaur 2618001WL013489 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339576 ASWINDER KAUR BANK OF BARODA(606985)
575 AMLOH PB-18-001-015-001/153
(BARECHAN) 		2618001000NRG24111220230325219 11/12/2023 Sukhdeep Kaur 2618001WL013454 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339676 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
576 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG24111220230326148 11/12/2023 Juweda 2618001WL013489 Juweda 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339619 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24111220230326149 11/12/2023 Balvir kaur 2618001WL013489 Balvir kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339566 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24111220230326150 11/12/2023 Gurmail Kaur 2618001WL013489 Gurmail Kaur 00354 PUNB0148810 1212 1212 Rejected 01/01/2024 9008339579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24111220230325222 11/12/2023 Baseera 2618001WL013454 Baseera 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339678 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24111220230326151 11/12/2023 manjit kaur 2618001WL013489 manjit kaur 00354 PUNB0148810 606 606 Processed 01/01/2024 9008339628 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
581 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG24111220230326152 11/12/2023 karamjit kaur 2618001WL013489 karamjit kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 9008339661 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
582 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24111220230326153 11/12/2023 PARAMJIT KAUR 2618001WL013489 PARAMJIT KAUR 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339667 PARAMJIT KAUR BANK OF BARODA(606985)
583 AMLOH PB-18-001-015-001/37
(BARECHAN) 		2618001000NRG24111220230326154 11/12/2023 Paramjit Kaur 2618001WL013489 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339330 PARMJIT KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
584 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24111220230325224 11/12/2023 Jarnail kaur 2618001WL013454 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339627 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-015-001/42
(BARECHAN) 		2618001000NRG24111220230326156 11/12/2023 gurtej kaur 2618001WL013489 gurtej kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339672 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
586 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG24111220230326157 11/12/2023 Baljit Singh 2618001WL013489 Baljit Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339578 BALJIT SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
587 AMLOH PB-18-001-015-001/46
(BARECHAN) 		2618001000NRG24111220230326158 11/12/2023 SARBJIT KAUR 2618001WL013489 SARBJIT KAUR 00354 PUNB0148810 1515 1515 Rejected 01/01/2024 9008339674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG24111220230325225 11/12/2023 Nasib Singh 2618001WL013454 Nasib Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339334 MR NASIB SINGH STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24111220230326159 11/12/2023 Jaspinder Singh 2618001WL013489 Jaspinder Singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339631 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
590 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24111220230325226 11/12/2023 kuldeep kaur 2618001WL013454 kuldeep kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339614 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-015-001/55
(BARECHAN) 		2618001000NRG24111220230326160 11/12/2023 Gurmeet Kaur 2618001WL013489 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339322 GURMIT KAUR WO GURDHAN SINGH PUNJAB NATIONAL BANK(508568)
592 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24111220230326161 11/12/2023 Kesar Singh 2618001WL013489 Kesar Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339613 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
593 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG24111220230326162 11/12/2023 Amarjit Kaur 2618001WL013489 Amarjit Kaur 00354 PUNB0148810 303 303 Processed 01/01/2024 9008339616 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
594 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24111220230326166 11/12/2023 Surjit Kaur 2618001WL013489 Surjit Kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9008339331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24111220230326167 11/12/2023 ramandeep kaur 2618001WL013489 ramandeep kaur 00354 PUNB0148810 1818 1818 Rejected 01/01/2024 9008339669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24111220230326168 11/12/2023 Jarnail Kaur 2618001WL013489 Jarnail Kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9008339332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24111220230326169 11/12/2023 Sukhdev Singh 2618001WL013489 Sukhdev Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339610 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
598 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG24111220230326170 11/12/2023 Jaswant Kaur 2618001WL013489 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339623 JASWANT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
599 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24111220230326172 11/12/2023 Balwinder kaur 2618001WL013489 Balwinder kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339295 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
600 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG24111220230326173 11/12/2023 Paramjit Kaur 2618001WL013489 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339665 PARAMJEET KAUR BANK OF BARODA(606985)
601 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG24111220230326174 11/12/2023 Sarbjit kaur 2618001WL013489 Sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339577 SARBJIT KAUR W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
602 AMLOH PB-18-001-015-001/84
(BARECHAN) 		2618001000NRG24111220230326175 11/12/2023 Parwinder kaur 2618001WL013489 Parwinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339626 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24111220230326176 11/12/2023 mohinder kaur 2618001WL013489 mohinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339609 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
604 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG24111220230325388 11/12/2023 jinder kaur 2618001WL013463 jinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339670 JINDER KAUR PUNJAB NATIONAL BANK(508568)
605 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24111220230325389 11/12/2023 baljinder kaur 2618001WL013463 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339323 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
606 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24111220230325393 11/12/2023 kulwinder Kaur 2618001WL013463 kulwinder Kaur 00354 PUNB0148810 606 606 Processed 01/01/2024 9008339675 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
607 AMLOH PB-18-001-024-001/114
(DHARGERI) 		2618001000NRG24111220230325395 11/12/2023 Jaspreet kaur 2618001WL013463 Jaspreet kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339685 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24111220230325398 11/12/2023 sarabjit kaur 2618001WL013463 sarabjit kaur 00354 PUNB0148810 303 303 Rejected 01/01/2024 9008339633 Aadhaar Number not Mapped to Account Number
609 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24111220230325399 11/12/2023 Jaswant Kaur 2618001WL013463 Jaswant Kaur 00354 PUNB0148810 1212 1212 Rejected 01/01/2024 9008339684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24111220230325424 11/12/2023 Jaspal Kaur 2618001WL013463 Jaspal Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 9008339632 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
611 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24111220230325425 11/12/2023 surjit singh 2618001WL013463 surjit singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008339683 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
612 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24111220230325914 11/12/2023 Fajli 2618001WL013481 Fajli 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339573 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
613 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24111220230325915 11/12/2023 Habiban 2618001WL013481 Habiban 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339570 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24111220230325916 11/12/2023 Lakhveer Kaur 2618001WL013481 Lakhveer Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008339336 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
615 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24111220230325917 11/12/2023 Paramjit Kaur 2618001WL013481 Paramjit Kaur 00354 PUNB0148810 303 303 Processed 01/01/2024 9008339569 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
616 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24111220230325918 11/12/2023 Baljit Kaur 2618001WL013481 Baljit Kaur 00354 PUNB0148810 606 606 Processed 01/01/2024 9008339571 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
617 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24111220230325919 11/12/2023 Khusi Mahmad 2618001WL013481 Khusi Mahmad 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339572 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
618 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24111220230325920 11/12/2023 Gurdeep Kaur 2618001WL013481 Gurdeep Kaur 00354 PUNB0148810 606 606 Processed 01/01/2024 9008339335 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24111220230325921 11/12/2023 Paramjit Kaur 2618001WL013481 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008339574 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
620 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24111220230325923 11/12/2023 Parmjit Kaur 2618001WL013481 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339575 PARAMJIT KAUR UCO BANK(607066)
621 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24111220230325924 11/12/2023 Leela Devi 2618001WL013481 Leela Devi 00354 PUNB0148810 1212 1212 Rejected 01/01/2024 9008339568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24111220230325970 11/12/2023 sarabjit kaur 2618001WL013485 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339714 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
623 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24111220230325992 11/12/2023 Baljeet Kaur 2618001WL013485 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339660 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
624 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24111220230325377 11/12/2023 Baljit Kaur 2618001WL013462 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008339324 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
625 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24111220230325379 11/12/2023 Karamjit kaur 2618001WL013462 Karamjit kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008339615 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
626 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG24111220230325380 11/12/2023 bhag Singh 2618001WL013462 bhag Singh 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008339567 BHAG SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 154227 154227
627 AMLOH PB-18-001-093-001/20
(TANGRALA) 		2618001000NRG24111220230325351 11/12/2023 Surjit Singh 2618001WL013460 Surjit Singh 00354 PUNB0176710 2121 2121 Processed 01/01/2024 9008339735 SURJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
628 AMLOH PB-18-001-093-001/48
(TANGRALA) 		2618001000NRG24111220230325362 11/12/2023 Ramandeep kaur 2618001WL013460 Ramandeep kaur 00354 PUNB0176710 2121 2121 Processed 01/01/2024 9008339734 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
629 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG24111220230326118 11/12/2023 Kashmir Kaur 2618001WL013488 Kashmir Kaur 00415 SBIN0009530 2121 2121 Processed 01/01/2024 9008339398 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
630 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24111220230325569 11/12/2023 hardeep kaur 2618001WL013468 hardeep kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339535 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
631 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG24111220230325570 11/12/2023 Balwinder Kaur 2618001WL013468 Balwinder Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008339314 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG24111220230325208 11/12/2023 Kashmira Singh 2618001WL013454 Kashmira Singh 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008339390 KASHMIRA SINGH SON OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
633 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24111220230326123 11/12/2023 Simranjeet kaur 2618001WL013489 Simranjeet kaur 00415 SBIN0011832 1212 1212 Processed 01/01/2024 9008339598 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24111220230326143 11/12/2023 kashmir 2618001WL013489 kashmir 00415 SBIN0011832 1515 1515 Processed 01/01/2024 9008339738 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24111220230325390 11/12/2023 manjit kaur 2618001WL013463 manjit kaur 00415 SBIN0011832 606 606 Processed 01/01/2024 9008339695 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24111220230325391 11/12/2023 jasvir kaur 2618001WL013463 jasvir kaur 00415 SBIN0011832 606 606 Processed 01/01/2024 9008339657 MR JASVEER KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24111220230325396 11/12/2023 ranjit kaur 2618001WL013463 ranjit kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339265 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24111220230325397 11/12/2023 Sukhwinder Kaur 2618001WL013463 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339091 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24111220230325401 11/12/2023 Manjit Kaur 2618001WL013463 Manjit Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339092 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24111220230325404 11/12/2023 mandeep kaur 2618001WL013463 mandeep kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339694 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24111220230325406 11/12/2023 charanjit kaur 2618001WL013463 charanjit kaur 00415 SBIN0011832 1212 1212 Processed 01/01/2024 9008339451 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
642 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24111220230325408 11/12/2023 Paramjit kaur 2618001WL013463 Paramjit kaur 00415 SBIN0011832 1515 1515 Processed 01/01/2024 9008339549 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
643 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24111220230325410 11/12/2023 Gurmeet kaur 2618001WL013463 Gurmeet kaur 00415 SBIN0011832 1212 1212 Processed 01/01/2024 9008339093 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24111220230325411 11/12/2023 Paramjit kaur 2618001WL013463 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339094 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24111220230325412 11/12/2023 Baljinder kaur 2618001WL013463 Baljinder kaur 00415 SBIN0011832 606 606 Processed 01/01/2024 9008339095 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
646 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24111220230325413 11/12/2023 Paramjit kaur 2618001WL013463 Paramjit kaur 00415 SBIN0011832 1212 1212 Processed 01/01/2024 9008339454 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
647 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24111220230325415 11/12/2023 Sardara singh 2618001WL013463 Sardara singh 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339707 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24111220230325416 11/12/2023 Rani Kaur 2618001WL013463 Rani Kaur 00415 SBIN0011832 909 909 Processed 01/01/2024 9008339096 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24111220230325417 11/12/2023 Kamaljit kaur 2618001WL013463 Kamaljit kaur 00415 SBIN0011832 303 303 Processed 01/01/2024 9008339648 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
650 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24111220230325418 11/12/2023 Lakhwinder kaur 2618001WL013463 Lakhwinder kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339647 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
651 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24111220230325419 11/12/2023 Baljit kaur 2618001WL013463 Baljit kaur 00415 SBIN0011832 303 303 Processed 01/01/2024 9008339649 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
652 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24111220230325420 11/12/2023 Lachhmi Kaur 2618001WL013463 Lachhmi Kaur 00415 SBIN0011832 303 303 Processed 01/01/2024 9008339266 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
653 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24111220230325421 11/12/2023 Karamjeet kaur 2618001WL013463 Karamjeet kaur 00415 SBIN0011832 909 909 Processed 01/01/2024 9008339455 KARMJEET KAUR IDBI BANK(607095)
654 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24111220230325423 11/12/2023 kamaljeet Kaur 2618001WL013463 kamaljeet Kaur 00415 SBIN0011832 303 303 Processed 01/01/2024 9008339646 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24111220230325876 11/12/2023 Rano 2618001WL013477 Rano 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339290 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
656 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24111220230325803 11/12/2023 Gian Chand 2618001WL013476 Gian Chand 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339492 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24111220230325440 11/12/2023 Paramjit Kaur 2618001WL013464 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008339743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24111220230325975 11/12/2023 Harbhajan Kaur 2618001WL013485 Harbhajan Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008339462 HARBHAJAN KAUR ICICI BANK LTD(508534)
659 AMLOH PB-18-001-061-001/8
(MALO WAL) 		2618001000NRG24111220230325485 11/12/2023 harpal kaur 2618001WL013466 harpal kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008339659 HARPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
660 AMLOH PB-18-001-092-001/303
(TOORAN) 		2618001000NRG24111220230326109 11/12/2023 jaswinder kaur 2618001WL013488 jaswinder kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008339359 MRS JASWINDER KAUR WO DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 45147 45147
661 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24111220230326186 11/12/2023 Jaswinder kaur 2618001WL013490 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339642 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
662 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24111220230326189 11/12/2023 Paramjit kaur 2618001WL013490 Paramjit kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008339300 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24111220230326192 11/12/2023 Pal Singh 2618001WL013490 Pal Singh 00415 SBIN0050018 909 909 Processed 01/01/2024 9008339316 MR PAL SINGH STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24111220230326194 11/12/2023 kamaljit kaur 2618001WL013490 kamaljit kaur 00415 SBIN0050018 1212 1212 Processed 01/01/2024 9008339318 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24111220230326197 11/12/2023 Jasvir Kaur 2618001WL013490 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339495 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24111220230326201 11/12/2023 Baljit kaur 2618001WL013490 Baljit kaur 00415 SBIN0050018 303 303 Processed 01/01/2024 9008339417 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-011-001/231
(BHADAL THUHA) 		2618001000NRG24111220230326202 11/12/2023 Ramandeep Kaur 2618001WL013490 Ramandeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008339753 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
668 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24111220230326203 11/12/2023 Dilpreet kaur 2618001WL013490 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339422 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24111220230326206 11/12/2023 Saroop Kaur 2618001WL013490 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339555 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24111220230326213 11/12/2023 Paramjeet Kaur 2618001WL013490 Paramjeet Kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 9008339698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-011-001/335
(BHADAL THUHA) 		2618001000NRG24111220230326217 11/12/2023 Balveer Singh 2618001WL013490 Balveer Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339763 MR BALBIR SINGH STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-011-001/336
(BHADAL THUHA) 		2618001000NRG24111220230326218 11/12/2023 Tajinder Kaur 2618001WL013490 Tajinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008338996 MRS TAJINDER KAUR CDPO STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24111220230326220 11/12/2023 Balwinder Kaur 2618001WL013490 Balwinder Kaur 00415 SBIN0050018 303 303 Processed 01/01/2024 9008339421 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24111220230325759 11/12/2023 Jaswinder Kaur 2618001WL013473 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339703 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24111220230325763 11/12/2023 Bhinder Singh 2618001WL013473 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339643 BHINDER SINGH BANK OF INDIA(508505)
676 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24111220230325769 11/12/2023 Parmjit kaur 2618001WL013473 Parmjit kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339638 SUKHBHINDER KAUR HDFC BANK LTD(607152)
677 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG24111220230325928 11/12/2023 Lachhman singh 2618001WL013482 Lachhman singh 00415 SBIN0050018 1515 1515 Processed 01/01/2024 9008339593 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24111220230325571 11/12/2023 amandeep kaur 2618001WL013468 amandeep kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008339048 AMANDIP KAUR ICICI BANK LTD(508534)
679 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24111220230325220 11/12/2023 Sandeep kaur 2618001WL013454 Sandeep kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339603 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG24111220230325492 11/12/2023 sarekha 2618001WL013467 sarekha 00415 SBIN0050018 303 303 Processed 01/01/2024 9008339419 MRS SAREKHA STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24111220230325494 11/12/2023 Swaran Kaur 2618001WL013467 Swaran Kaur 00415 SBIN0050018 303 303 Processed 01/01/2024 9008339416 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG24111220230325495 11/12/2023 Paramjit Kaur 2618001WL013467 Paramjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008339055 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24111220230325496 11/12/2023 Shinder KAur 2618001WL013467 Shinder KAur 00415 SBIN0050018 909 909 Processed 01/01/2024 9008339056 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24111220230325497 11/12/2023 Sardara Singh 2618001WL013467 Sardara Singh 00415 SBIN0050018 606 606 Processed 01/01/2024 9008339057 SARDARA SINGH SO VAR BANK OF BARODA(606985)
685 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24111220230325500 11/12/2023 Sarabjit Kaur 2618001WL013467 Sarabjit Kaur 00415 SBIN0050018 303 303 Processed 01/01/2024 9008339058 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG24111220230325502 11/12/2023 Amarjit kaur 2618001WL013467 Amarjit kaur 00415 SBIN0050018 606 606 Processed 01/01/2024 9008339420 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-021-001/10
(CHEHLAN) 		2618001000NRG24111220230325771 11/12/2023 Veena Rani 2618001WL013474 Veena Rani 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339085 VEENA RANI ICICI BANK LTD(508534)
688 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG24111220230325776 11/12/2023 Manjit Kaur 2618001WL013474 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008339489 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
689 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24111220230325777 11/12/2023 Gurpreet Kaur 2618001WL013474 Gurpreet Kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 9008339591 GURPREET KAUR ICICI BANK LTD(508534)
690 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24111220230325778 11/12/2023 Charnjit Kaur 2618001WL013474 Charnjit Kaur 00415 SBIN0050018 606 606 Processed 01/01/2024 9008339088 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-021-001/35
(CHEHLAN) 		2618001000NRG24111220230325780 11/12/2023 Amrjit Singh 2618001WL013474 Amrjit Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339407 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24111220230325783 11/12/2023 PARAMJIT KAUR 2618001WL013474 PARAMJIT KAUR 00415 SBIN0050018 909 909 Processed 01/01/2024 9008339090 PARAMJIT KAUR ICICI BANK LTD(508534)
693 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24111220230325422 11/12/2023 Jasvir Kaur 2618001WL013463 Jasvir Kaur 00415 SBIN0050018 1212 1212 Processed 01/01/2024 9008339267 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
694 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG24111220230325824 11/12/2023 paso 2618001WL013476 paso 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339339 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
695 AMLOH PB-18-001-046-001/3
(KHUMNA) 		2618001000NRG24111220230325448 11/12/2023 Parmjit Kaur 2618001WL013464 Parmjit Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339601 PARAMJIT KAUR CANARA BANK(508532)
696 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24111220230325981 11/12/2023 Gurmail Kaur 2618001WL013485 Gurmail Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339464 GURMEL KAUR W O VIR BANK OF BARODA(606985)
697 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24111220230326242 11/12/2023 Sukhwinder Kaur 2618001WL013492 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008339146 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24111220230326113 11/12/2023 Nepal 2618001WL013488 Nepal 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008339752 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 57873 57873
699 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24111220230326096 11/12/2023 Jaswant singh 2618001WL013488 Jaswant singh 00415 SBIN0050023 909 909 Processed 01/01/2024 9008339605 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
700 AMLOH PB-18-001-033-001/44
(HIMAT GARH) 		2618001000NRG24111220230325678 11/12/2023 Kuldeep kaur 2618001WL013470 Kuldeep kaur 00415 SBIN0050074 2121 2121 Processed 01/01/2024 9008339104 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
701 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24111220230326076 11/12/2023 Amarjit kaur 2618001WL013488 Amarjit kaur 00415 SBIN0050237 1212 1212 Processed 01/01/2024 9008339373 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
702 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24111220230325930 11/12/2023 Lakhvir Kaur 2618001WL013482 Lakhvir Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339550 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG24111220230325935 11/12/2023 Darshan Singh 2618001WL013482 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339393 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24111220230325936 11/12/2023 binder kaur 2618001WL013482 binder kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339337 MRS BINDER KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24111220230325908 11/12/2023 harmata 2618001WL013481 harmata 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339554 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG24111220230325910 11/12/2023 Harpal Kaur 2618001WL013481 Harpal Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339755 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24111220230325911 11/12/2023 majida 2618001WL013481 majida 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339640 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24111220230325912 11/12/2023 Fajaldeen 2618001WL013481 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339097 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24111220230325913 11/12/2023 Karmate 2618001WL013481 Karmate 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339098 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24111220230325922 11/12/2023 Kamaljeet kaur 2618001WL013481 Kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339634 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24111220230325925 11/12/2023 swaranjeet kaur 2618001WL013481 swaranjeet kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339435 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24111220230325666 11/12/2023 Sandeep Kaur 2618001WL013470 Sandeep Kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339654 SANDEEP KAUR CANARA BANK(508532)
713 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24111220230325667 11/12/2023 Jaswant Kaur 2618001WL013470 Jaswant Kaur 00415 SBIN0050299 1212 1212 Processed 01/01/2024 9008339103 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24111220230325668 11/12/2023 kuldeep kaur 2618001WL013470 kuldeep kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339653 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24111220230325669 11/12/2023 gurmeet kaur 2618001WL013470 gurmeet kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339652 MR AVTAR SINGH STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24111220230325671 11/12/2023 Mukhtiar kaur 2618001WL013470 Mukhtiar kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339343 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24111220230325684 11/12/2023 Jasvir Kaur 2618001WL013470 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339656 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-045-001/107
(KAPOOR GARH) 		2618001000NRG24111220230326222 11/12/2023 MUKHTIAR KAUR 2618001WL013491 MUKHTIAR KAUR 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339105 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24111220230326223 11/12/2023 MULAKH RAJ 2618001WL013491 MULAKH RAJ 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339106 MULAKH RAJ S/O JOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
720 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24111220230326224 11/12/2023 surjit singh 2618001WL013491 surjit singh 00415 SBIN0050299 1212 1212 Processed 01/01/2024 9008339367 MR SURJIT SINGH STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG24111220230326225 11/12/2023 Amarjit Kaur 2618001WL013491 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339107 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG24111220230326227 11/12/2023 Jinder kaur 2618001WL013491 Jinder kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339109 MS JINDER KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-045-001/18
(KAPOOR GARH) 		2618001000NRG24111220230326228 11/12/2023 Sano Devi 2618001WL013491 Sano Devi 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339110 MRS SHANOO DEVI STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24111220230326230 11/12/2023 Soma Singh 2618001WL013491 Soma Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339444 MR SOMA SINGH STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG24111220230326231 11/12/2023 Mahinder Singh 2618001WL013491 Mahinder Singh 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339340 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
726 AMLOH PB-18-001-045-001/224
(KAPOOR GARH) 		2618001000NRG24111220230325800 11/12/2023 Dano Devi 2618001WL013476 Dano Devi 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339480 MS DANO DEVI STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG24111220230325802 11/12/2023 Dalip Kaur 2618001WL013476 Dalip Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339351 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG24111220230325804 11/12/2023 Ranjit Singh 2618001WL013476 Ranjit Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339481 MR RANJIT SINGH STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG24111220230325810 11/12/2023 Banso Devi 2618001WL013476 Banso Devi 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339498 MRS BANSO DEVI STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG24111220230325811 11/12/2023 Harmesh Kaur 2618001WL013476 Harmesh Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339366 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
731 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG24111220230325813 11/12/2023 sindro 2618001WL013476 sindro 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339372 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
732 AMLOH PB-18-001-045-001/309
(KAPOOR GARH) 		2618001000NRG24111220230325815 11/12/2023 parminder kaur 2618001WL013476 parminder kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339414 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
733 AMLOH PB-18-001-045-001/338
(KAPOOR GARH) 		2618001000NRG24111220230325816 11/12/2023 sero 2618001WL013476 sero 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339370 MISS SERO SERO STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-045-001/350
(KAPOOR GARH) 		2618001000NRG24111220230325819 11/12/2023 santosh kaur 2618001WL013476 santosh kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339369 MISS SANTOSH KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24111220230325822 11/12/2023 jagjit singh 2618001WL013476 jagjit singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339467 JAGJIT SINGH HDFC BANK LTD(607152)
736 AMLOH PB-18-001-045-001/382
(KAPOOR GARH) 		2618001000NRG24111220230325825 11/12/2023 Jeeto Devi 2618001WL013476 Jeeto Devi 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339636 MRS JEETO DEVI STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG24111220230325826 11/12/2023 Manjit KAur 2618001WL013476 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339111 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
738 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG24111220230325828 11/12/2023 Kiranjit kaur 2618001WL013476 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339140 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG24111220230325829 11/12/2023 Bimla Devi 2618001WL013476 Bimla Devi 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339485 MR BIMLA DEVI STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24111220230326243 11/12/2023 Gulzar Kaur 2618001WL013492 Gulzar Kaur 00415 SBIN0050299 606 606 Processed 01/01/2024 9008339418 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
741 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24111220230325333 11/12/2023 Jaswinder kaur 2618001WL013459 Jaswinder kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9008339692 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24111220230325334 11/12/2023 Harjot kaur 2618001WL013459 Harjot kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339355 HARJOT KAUR HDFC BANK LTD(607152)
743 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24111220230325335 11/12/2023 Swaranjit Kaur 2618001WL013459 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339354 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24111220230325337 11/12/2023 narinder kaur 2618001WL013459 narinder kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339465 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24111220230325338 11/12/2023 Charanjit Kaur 2618001WL013459 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339602 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24111220230325340 11/12/2023 Sandeep Kaur 2618001WL013459 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339551 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-084-001/37
(SAMAS PUR) 		2618001000NRG24111220230325342 11/12/2023 Jinder Kaur 2618001WL013459 Jinder Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339488 JINDER KAUR HDFC BANK LTD(607152)
748 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24111220230325343 11/12/2023 Karamjit kaur 2618001WL013459 Karamjit kaur 00415 SBIN0050299 1212 1212 Processed 01/01/2024 9008339192 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24111220230325344 11/12/2023 Harjit kaur 2618001WL013459 Harjit kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339193 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24111220230325345 11/12/2023 Harbans kaur 2618001WL013459 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339387 HARBANS KAUR HDFC BANK LTD(607152)
751 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24111220230325346 11/12/2023 Gurdev Singh 2618001WL013459 Gurdev Singh 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9008339190 MR GURDEV SINGH STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24111220230325348 11/12/2023 Harpreet kaur 2618001WL013459 Harpreet kaur 00415 SBIN0050299 606 606 Processed 01/01/2024 9008339344 HARPREET KAUR HDFC BANK LTD(607152)
753 AMLOH PB-18-001-093-001/15
(TANGRALA) 		2618001000NRG24111220230325349 11/12/2023 Gurmeet Kaur 2618001WL013460 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339296 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-093-001/25
(TANGRALA) 		2618001000NRG24111220230325354 11/12/2023 Kamla Kaur 2618001WL013460 Kamla Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339345 MISS KAMLA KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG24111220230325356 11/12/2023 Taj kaur 2618001WL013460 Taj kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9008339160 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 101505 101505
756 AMLOH PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111220230326310 11/12/2023 jaswinder kaur 2618001WL013496 jaswinder kaur 00415 SBIN0050876 2121 2121 Processed 01/01/2024 9008338997 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
757 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24111220230325535 11/12/2023 kulwinder kaur 2618001WL013468 kulwinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339538 KULWINDER KAUR ICICI BANK LTD(508534)
758 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24111220230325548 11/12/2023 paramjit kaur 2618001WL013468 paramjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339650 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
759 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24111220230325772 11/12/2023 amandeep kaur 2618001WL013474 amandeep kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339592 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-021-001/14
(CHEHLAN) 		2618001000NRG24111220230325773 11/12/2023 Manju Bala 2618001WL013474 Manju Bala 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9008339391 MANJU BALA ICICI BANK LTD(508534)
761 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24111220230325774 11/12/2023 Manisha 2618001WL013474 Manisha 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339086 MANISHA MANISHA ICICI BANK LTD(508534)
762 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG24111220230325775 11/12/2023 Jaipal Singh 2618001WL013474 Jaipal Singh 00415 SBIN0051089 606 606 Processed 01/01/2024 9008339087 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG24111220230325779 11/12/2023 Sukhwindr kaur 2618001WL013474 Sukhwindr kaur 00415 SBIN0051089 303 303 Processed 01/01/2024 9008339089 SUKHWINDER KAUR ICICI BANK LTD(508534)
764 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG24111220230325781 11/12/2023 Pooja Rani 2618001WL013474 Pooja Rani 00415 SBIN0051089 1818 1818 Rejected 01/01/2024 9008339406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24111220230325782 11/12/2023 gurpreet kaur 2618001WL013474 gurpreet kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 9008339706 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
766 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325951 11/12/2023 Harpreet Kaur 2618001WL013484 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339597 HARPREET KAUR ICICI BANK LTD(508534)
767 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325952 11/12/2023 Raj kaur 2618001WL013484 Raj kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339479 MRS RAJ KAUR STATE BANK OF INDIA(508548)
768 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325953 11/12/2023 Reshma 2618001WL013484 Reshma 00415 SBIN0051089 1212 1212 Processed 01/01/2024 9008339749 RESHMA ICICI BANK LTD(508534)
769 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325954 11/12/2023 Karamjit kaur 2618001WL013484 Karamjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339711 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
770 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325955 11/12/2023 Kamaljit Kaur 2618001WL013484 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339604 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
771 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325956 11/12/2023 Rajwinder Kaur 2618001WL013484 Rajwinder Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9008339497 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
772 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325957 11/12/2023 Harbans Kaur 2618001WL013484 Harbans Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339264 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
773 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325958 11/12/2023 Jaswant Kaur 2618001WL013484 Jaswant Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339142 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
774 AMLOH PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325959 11/12/2023 Jagjit singh 2618001WL013484 Jagjit singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339143 BALJINDER KAUR ICICI BANK LTD(508534)
775 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325960 11/12/2023 Manjit kaur 2618001WL013484 Manjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339161 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325961 11/12/2023 Rani 2618001WL013484 Rani 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339162 MRS RANI STATE BANK OF INDIA(508548)
777 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325962 11/12/2023 Paramjit kaur 2618001WL013484 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339163 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325963 11/12/2023 mandeep kaur 2618001WL013484 mandeep kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339350 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24111220230325964 11/12/2023 ranjeet kaur 2618001WL013484 ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339496 RANJEET KAUR ICICI BANK LTD(508534)
780 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24111220230325491 11/12/2023 Harbans Kaur 2618001WL013466 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008339347 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
781 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24111220230325374 11/12/2023 Labh Singh 2618001WL013462 Labh Singh 00415 SBIN0051089 2121 2121 Rejected 01/01/2024 9008339384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24111220230325375 11/12/2023 Bhagwan Singh 2618001WL013462 Bhagwan Singh 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9008339547 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
783 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24111220230325387 11/12/2023 Gurmeet Kaur 2618001WL013462 Gurmeet Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 9008339348 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 46359 46359
784 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24111220230325341 11/12/2023 Sukhdeep Kaur 2618001WL013459 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 01/01/2024 9008339191 SUKHDEEP KAUR HDFC BANK LTD(607152)
785 AMLOH PB-18-001-093-001/53
(TANGRALA) 		2618001000NRG24111220230325364 11/12/2023 Hardeep Kaur 2618001WL013460 Hardeep Kaur 00415 SBIN0051090 2121 2121 Processed 01/01/2024 9008339346 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
786 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24111220230325909 11/12/2023 Gurinder Singh 2618001WL013481 Gurinder Singh 00462 UCBA0000469 2121 2121 Processed 01/01/2024 9008339036 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
787 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24111220230326067 11/12/2023 Amarjit Kaur 2618001WL013488 Amarjit Kaur 00468 UBIN0538914 1818 1818 Processed 01/01/2024 9008339736 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
788 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24111220230325498 11/12/2023 Sukhwinder kaur 2618001WL013467 Sukhwinder kaur 00468 UBIN0919322 303 303 Rejected 01/01/2024 9008339737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 AMLOH PB-18-001-017-001/77
(BENI JER) 		2618001000NRG24111220230325501 11/12/2023 Jaswinder Kaur 2618001WL013467 Jaswinder Kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 9008339700 JASWINDER KAUR WO SARROP SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG24111220230325503 11/12/2023 Maan kaur 2618001WL013467 Maan kaur 00468 UBIN0919322 303 303 Processed 01/01/2024 9008339415 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24111220230325504 11/12/2023 Manjeet Kaur 2618001WL013467 Manjeet Kaur 00468 UBIN0919322 303 303 Processed 01/01/2024 9008339320 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
792 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24111220230325457 11/12/2023 Sinder Kaur 2618001WL013464 Sinder Kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 9008339708 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
793 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24111220230325555 11/12/2023 Gurjeet kaur 2618001WL013468 Gurjeet kaur 00555 YESB0001172 1212 1212 Processed 01/01/2024 9008339035 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
794 AMLOH PB-18-001-037-001/138
(JALAL PUR) 		2618001000NRG24111220230325838 11/12/2023 Harjit Kaur 2618001WL013477 Harjit Kaur 00555 YESB0001172 1515 1515 Processed 01/01/2024 9008339565 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
Total 1438038 1438038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_111223APB_FTO_75826 AXIS BANK UTIB0000762 AMLOH 26664
2 AMLOH PB2618001_111223APB_FTO_75826 Bank of Baroda BARB0AMLOHX AMLOH 39693
3 AMLOH PB2618001_111223APB_FTO_75826 Bank of India BKID0006514 JARG 1515
4 AMLOH PB2618001_111223APB_FTO_75826 Bank of India BKID0006575 AMLOH 113928
5 AMLOH PB2618001_111223APB_FTO_75826 Bank of India BKID0006585 FATEHGARH SAHIB 2121
6 AMLOH PB2618001_111223APB_FTO_75826 Canara Bank CNRB0002128 SALANA 320574
7 AMLOH PB2618001_111223APB_FTO_75826 Canara Bank CNRB0003782 MANDI GOBINDGARH 1818
8 AMLOH PB2618001_111223APB_FTO_75826 Canara Bank CNRB0005885 Amloh 13635
9 AMLOH PB2618001_111223APB_FTO_75826 Canara Bank CNRB0018128 MANDI GOBINDGARH 2121
10 AMLOH PB2618001_111223APB_FTO_75826 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 13938
11 AMLOH PB2618001_111223APB_FTO_75826 HDFC HDFC0000342 MANDI GOVINDGARH 2121
12 AMLOH PB2618001_111223APB_FTO_75826 HDFC HDFC0000803 Amloh 28482
13 AMLOH PB2618001_111223APB_FTO_75826 HDFC HDFC0000803 AMLOH - PUNJAB 66054
14 AMLOH PB2618001_111223APB_FTO_75826 HDFC HDFC0002763 MANDIGOBINDGARH 26361
15 AMLOH PB2618001_111223APB_FTO_75826 HDFC HDFC0003170 Shamashpur 3030
16 AMLOH PB2618001_111223APB_FTO_75826 ICICI BANK ICIC0002752 BUGGA 7272
17 AMLOH PB2618001_111223APB_FTO_75826 Indian Bank IDIB000M204 MANDI GOBINDGARH 27573
18 AMLOH PB2618001_111223APB_FTO_75826 Indian Bank IDIB000M597 MANDI GOVINDGARH 1515
19 AMLOH PB2618001_111223APB_FTO_75826 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 4242
20 AMLOH PB2618001_111223APB_FTO_75826 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 133623
21 AMLOH PB2618001_111223APB_FTO_75826 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 46662
22 AMLOH PB2618001_111223APB_FTO_75826 Punjab & Sind Bank PSIB0000686 Amloh 6666
23 AMLOH PB2618001_111223APB_FTO_75826 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 15150
24 AMLOH PB2618001_111223APB_FTO_75826 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 98475
25 AMLOH PB2618001_111223APB_FTO_75826 Punjab Gramin Bank PUNB0PGB003 Raidharana 2121
26 AMLOH PB2618001_111223APB_FTO_75826 Punjab National Bank PUNB0148810 Amloh 154227
27 AMLOH PB2618001_111223APB_FTO_75826 Punjab National Bank PUNB0176710 Ludhiana rajewal 4242
28 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
29 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0011832 AMLOH 45147
30 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0050018 AMLOH 57873
31 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0050023 GOBINDGARH 909
32 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0050074 KHANNA GTR 2121
33 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212
34 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0050299 HIMMATGARH 101505
35 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0050876 KHANNA 2121
36 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0051089 KHANIAN 46359
37 AMLOH PB2618001_111223APB_FTO_75826 State Bank of India SBIN0051090 HAMIRGARH 3939
38 AMLOH PB2618001_111223APB_FTO_75826 UCO Bank UCBA0000469 RAUNI 2121
39 AMLOH PB2618001_111223APB_FTO_75826 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
40 AMLOH PB2618001_111223APB_FTO_75826 Union Bank of India UBIN0919322 AMLOH 4242
41 AMLOH PB2618001_111223APB_FTO_75826 Yes Bank Ltd. YESB0001172 AMLOH 2727

Download In Excel