Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_241123APB_FTO_71136
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-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24241120230303158 24/11/2023 Swarn Kaur 2618001WL012475 Swarn Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862759 SWARAN KAUR W O DARS BANK OF BARODA(606985)
2 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24241120230303159 24/11/2023 gian Kaur 2618001WL012475 gian Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862836 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
3 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG24241120230303160 24/11/2023 Shano 2618001WL012475 Shano 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 9004862837 SHANO WO ROOP CHAND BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24241120230303161 24/11/2023 Bholi 2618001WL012475 Bholi 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862838 BHOLI BANK OF INDIA(508505)
5 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL) 		2618001000NRG24241120230303162 24/11/2023 Mahinder Kaur 2618001WL012475 Mahinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 9004862665 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24241120230303163 24/11/2023 Komalpreet kaur 2618001WL012475 Komalpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862839 KOMALPREET KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24241120230303166 24/11/2023 Sunita Devi 2618001WL012475 Sunita Devi 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862595 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24241120230303167 24/11/2023 Paramjit Kaur 2618001WL012475 Paramjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862508 PARAMJIT KAUR WO MEH BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24241120230303168 24/11/2023 Jaspal kaur 2618001WL012475 Jaspal kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862840 JASPAL KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24241120230303169 24/11/2023 swarn kaur 2618001WL012475 swarn kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862721 SWARN KAUR W O LT KH BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24241120230303170 24/11/2023 Sumail khan 2618001WL012475 Sumail khan 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862696 SUMAIL KHAN BANK OF INDIA(508505)
12 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG24241120230303171 24/11/2023 gurmeet Kaur 2618001WL012475 gurmeet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 9004862559 GURMEET KAUR BANK OF BARODA(606985)
13 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24241120230303172 24/11/2023 manjit kaur 2618001WL012475 manjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 9004862841 MANJIT KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24241120230303092 24/11/2023 Harbans singh 2618001WL012471 Harbans singh 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 9004862842 HARBANS SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24241120230303093 24/11/2023 Surjit kaur 2618001WL012471 Surjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862843 SURJIT KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24241120230303094 24/11/2023 Hanso kaur 2618001WL012471 Hanso kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862830 HANSO W O SEVA RAM BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24241120230303095 24/11/2023 Sevi 2618001WL012471 Sevi 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862844 SEVI I W O SIKANDER BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24241120230303096 24/11/2023 Lakhwinder Kaur 2618001WL012471 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862765 LAKHWINDER KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG24241120230303097 24/11/2023 Pyaar Kaur 2618001WL012471 Pyaar Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862760 PYAAR KAUR W O MAHIN BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24241120230303098 24/11/2023 Karamjit Kaur 2618001WL012471 Karamjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9004862761 KARMJIT KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24241120230303441 24/11/2023 Karnail Kaur 2618001WL012486 Karnail Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862563 KARNAIL KAUR ICICI BANK LTD(508534)
22 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24241120230303462 24/11/2023 Prabhjot Kaur 2618001WL012486 Prabhjot Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004862644 PRABHJOT KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24241120230303464 24/11/2023 Harbans Kaur 2618001WL012486 Harbans Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 9004862712 HARBANS KAUR W O MAG BANK OF BARODA(606985)
24 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24241120230303090 24/11/2023 Ranjit Kaur 2618001WL012470 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 01/01/2024 9004862584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24241120230303585 24/11/2023 Najia 2618001WL012492 Najia 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 9004862603 NAJIA BANK OF BARODA(606985)
SubTotal 45147 45147
26 AMLOH PB-18-001-020-001/89
(CHATAR PURA) 		2618001000NRG24241120230303405 24/11/2023 Mandeep Kaur 2618001WL012485 Mandeep Kaur 00045 BARB0DBMUGH 909 909 Processed 01/01/2024 9004862862 MANDEEP KAUR W O BAL BANK OF BARODA(606985)
SubTotal 909 909
27 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24241120230303499 24/11/2023 Harjeet Kaur 2618001WL012487 Harjeet Kaur 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9004862668 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
28 AMLOH PB-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG24241120230303407 24/11/2023 Hari Bai 2618001WL012485 Hari Bai 00045 BARB0VJMAFA 2121 2121 Processed 01/01/2024 9004862648 Mr. Hari Bai INDIAN BANK(607105)
SubTotal 2121 2121
29 AMLOH PB-18-001-048-001/266
(KUMBHRA) 		2618001000NRG24241120230303432 24/11/2023 sima rani 2618001WL012485 sima rani 00048 BKID0006563 2121 2121 Processed 01/01/2024 9004862804 SIMA RANI CANARA BANK(508532)
SubTotal 2121 2121
30 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24241120230303369 24/11/2023 Manjeet Kaur 2618001WL012484 Manjeet Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 9004862808 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG24241120230303373 24/11/2023 Karamjeet Kaur 2618001WL012484 Karamjeet Kaur 00048 BKID0006575 303 303 Processed 01/01/2024 9004862510 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24241120230303377 24/11/2023 Rajwinder Kaur 2618001WL012484 Rajwinder Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 9004862806 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24241120230303379 24/11/2023 Simranjit kaur 2618001WL012484 Simranjit kaur 00048 BKID0006575 909 909 Processed 01/01/2024 9004862807 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG24241120230303385 24/11/2023 Jasvir Kaur 2618001WL012484 Jasvir Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 9004862809 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
35 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24241120230303386 24/11/2023 Amandeep Kaur 2618001WL012484 Amandeep Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 9004862835 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
36 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24241120230303387 24/11/2023 ranjit kaur 2618001WL012484 ranjit kaur 00048 BKID0006575 909 909 Processed 01/01/2024 9004862811 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
37 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24241120230303164 24/11/2023 kulwant Kaur 2618001WL012475 kulwant Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862720 KULWANT KAUR BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24241120230303165 24/11/2023 Sunita Devi 2618001WL012475 Sunita Devi 00048 BKID0006575 909 909 Processed 01/01/2024 9004862588 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG24241120230303002 24/11/2023 Baljinder Kaur 2618001WL012465 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862638 BALJINDER KAUR WO CHANDA SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-028-001/144
(GURDAN PUR) 		2618001000NRG24241120230302984 24/11/2023 Pinder kaur 2618001WL012464 Pinder kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862607 PINDER KAUR WO JASPINDER SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24241120230303437 24/11/2023 Piaro 2618001WL012485 Piaro 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862562 PIARO WO VADHWA RAM BANK OF INDIA(508505)
42 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG24241120230303440 24/11/2023 Banaso 2618001WL012485 Banaso 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862629 BANSO WO DALIP RAM BANK OF INDIA(508505)
43 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24241120230303123 24/11/2023 Sarabjit Kaur 2618001WL012473 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 9004862451 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-067-001/124
(NOOR PURA) 		2618001000NRG24241120230303125 24/11/2023 manjit kaur 2618001WL012473 manjit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862625 MANJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24241120230303126 24/11/2023 Baljinder Kaur 2618001WL012473 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862871 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG24241120230303127 24/11/2023 Manjit Kaur 2618001WL012473 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862452 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG24241120230303128 24/11/2023 Swaran Kaur 2618001WL012473 Swaran Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 9004862532 SWRAN KAUR HDFC BANK LTD(607152)
48 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24241120230303129 24/11/2023 Parwinder Kaur 2618001WL012473 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862764 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG24241120230303130 24/11/2023 Subha Devi 2618001WL012473 Subha Devi 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862538 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
50 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG24241120230303131 24/11/2023 Swaran Kaur 2618001WL012473 Swaran Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862762 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-067-001/15
(NOOR PURA) 		2618001000NRG24241120230303132 24/11/2023 Dawinder Kaur 2618001WL012473 Dawinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862453 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24241120230303133 24/11/2023 Lakhwinder Kaur 2618001WL012473 Lakhwinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862537 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24241120230303134 24/11/2023 Manjeet Kaur 2618001WL012473 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862805 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24241120230303135 24/11/2023 Surinder Kaur 2618001WL012473 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862540 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24241120230303136 24/11/2023 Lala Singh 2618001WL012473 Lala Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 9004862872 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-067-001/199
(NOOR PURA) 		2618001000NRG24241120230303179 24/11/2023 Hardeep kaur 2618001WL012477 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862643 HARDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG24241120230303180 24/11/2023 Manpreet Kaur 2618001WL012477 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862561 MANPREET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24241120230303181 24/11/2023 Harpreet Kaur 2618001WL012477 Harpreet Kaur 00048 BKID0006575 606 606 Processed 01/01/2024 9004862810 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG24241120230303184 24/11/2023 Sunita Rani 2618001WL012477 Sunita Rani 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862454 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG24241120230303144 24/11/2023 Harjit Kaur 2618001WL012473 Harjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9004862531 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24241120230303145 24/11/2023 Kuldeep Kaur 2618001WL012473 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862539 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24241120230303146 24/11/2023 Gurmeet Kaur 2618001WL012473 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862456 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24241120230303512 24/11/2023 shingara khan 2618001WL012489 shingara khan 00048 BKID0006575 2121 2121 Processed 01/01/2024 9004862569 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 56358 56358
64 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24241120230303431 24/11/2023 rekha rani 2618001WL012485 rekha rani 00051 MAHB0001268 2121 2121 Processed 01/01/2024 9004862545 REKHA RANI HDFC BANK LTD(607152)
65 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24241120230303434 24/11/2023 Miko devi 2618001WL012485 Miko devi 00051 MAHB0001268 2121 2121 Processed 01/01/2024 9004862702 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
66 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG24241120230303435 24/11/2023 Reena 2618001WL012485 Reena 00051 MAHB0001268 2121 2121 Processed 01/01/2024 9004862560 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
SubTotal 6363 6363
67 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24241120230303442 24/11/2023 Gurnam Kaur 2618001WL012486 Gurnam Kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9004862766 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24241120230303443 24/11/2023 Nachhattar Kaur 2618001WL012486 Nachhattar Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862719 NACHHATAR KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24241120230303444 24/11/2023 Harjit Kaur 2618001WL012486 Harjit Kaur 00078 CNRB0002128 1818 1818 Rejected 01/01/2024 9004862767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24241120230303445 24/11/2023 surinder kaur 2618001WL012486 surinder kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862548 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24241120230303447 24/11/2023 Bhinder Kaur 2618001WL012486 Bhinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862634 BHINDER KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24241120230303448 24/11/2023 Kuldeep Kaur 2618001WL012486 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9004862710 KULDIP KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24241120230303449 24/11/2023 Baljeet Kaur 2618001WL012486 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 9004862635 BALJEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24241120230303450 24/11/2023 Harjeet kaur 2618001WL012486 Harjeet kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 9004862631 HARJEET KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24241120230303452 24/11/2023 Kashmir kaur 2618001WL012486 Kashmir kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862565 KASHMIR KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24241120230303453 24/11/2023 Jaswant kaur 2618001WL012486 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862632 JASWANT KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24241120230303454 24/11/2023 Angrej Kaur 2618001WL012486 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862636 ANGREJ KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24241120230303455 24/11/2023 Karmjit Kaur 2618001WL012486 Karmjit Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862550 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24241120230303457 24/11/2023 Harbans Kaur 2618001WL012486 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862612 HARBANS KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24241120230303458 24/11/2023 Kuldeep Kaur 2618001WL012486 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862549 KULDEEP KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24241120230303459 24/11/2023 baljeet Kaur 2618001WL012486 baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862611 BALJEET KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24241120230303460 24/11/2023 Parmjit Kaur 2618001WL012486 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862717 PARAMJEET KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24241120230303461 24/11/2023 Balvir Kaur 2618001WL012486 Balvir Kaur 00078 CNRB0002128 1818 1818 Rejected 01/01/2024 9004862768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24241120230303463 24/11/2023 Bhajan Kaur 2618001WL012486 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862662 BHAJAN KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24241120230303465 24/11/2023 Charanjit Kau 2618001WL012486 Charanjit Kau 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862763 CHARANJIT KAUR UNION BANK OF INDIA(508500)
86 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24241120230303466 24/11/2023 Karnail Kaur 2618001WL012486 Karnail Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862564 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
87 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24241120230303467 24/11/2023 Baljinder Kaur 2618001WL012486 Baljinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9004862566 BALJINDER KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24241120230303474 24/11/2023 Kirandeep kaur 2618001WL012487 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9004862670 KIRANDEEP KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG24241120230303148 24/11/2023 Sardaro 2618001WL012474 Sardaro 00078 CNRB0002128 1212 1212 Processed 01/01/2024 9004862465 SARDARO CANARA BANK(508532)
90 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG24241120230303150 24/11/2023 Bhajan Kaur 2618001WL012474 Bhajan Kaur 00078 CNRB0002128 2424 2424 Processed 01/01/2024 9004862466 BHAJAN KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG24241120230303152 24/11/2023 Binder Devi 2618001WL012474 Binder Devi 00078 CNRB0002128 2424 2424 Processed 01/01/2024 9004862467 MRS BINDER DEVI STATE BANK OF INDIA(508548)
92 AMLOH PB-18-001-093-001/59
(TANGRALA) 		2618001000NRG24241120230303154 24/11/2023 Kulwinder Kaur 2618001WL012474 Kulwinder Kaur 00078 CNRB0002128 2424 2424 Processed 01/01/2024 9004862574 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
93 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG24241120230302976 24/11/2023 manjit kaur 2618001WL012463 manjit kaur 00078 CNRB0004332 303 303 Processed 01/01/2024 9004862597 MANJIT KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-028-001/139
(GURDAN PUR) 		2618001000NRG24241120230302982 24/11/2023 sandeep kaur 2618001WL012464 sandeep kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862697 SANDEEP KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24241120230302985 24/11/2023 Sandeep Kaur 2618001WL012464 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862471 SANDEEP KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG24241120230302989 24/11/2023 Mastan Singh 2618001WL012464 Mastan Singh 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862472 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24241120230302990 24/11/2023 Harwinder kaur 2618001WL012464 Harwinder kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862473 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-028-001/56
(GURDAN PUR) 		2618001000NRG24241120230302991 24/11/2023 Seema Kaur 2618001WL012464 Seema Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862474 SEEMA KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG24241120230302992 24/11/2023 Pritam Singh 2618001WL012464 Pritam Singh 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862475 PRITAM SINGH PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24241120230302993 24/11/2023 Balvir kaur 2618001WL012464 Balvir kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862606 BALVIR KAUR PUNJAB & SIND BANK(607087)
101 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG24241120230302994 24/11/2023 Harbans kaur 2618001WL012464 Harbans kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862476 HARBANS KAUR PUNJAB & SIND BANK(607087)
102 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24241120230302995 24/11/2023 baljit kaur 2618001WL012464 baljit kaur 00078 CNRB0004332 1515 1515 Processed 01/01/2024 9004862533 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
103 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG24241120230302997 24/11/2023 GURDIAL SINGH 2618001WL012464 GURDIAL SINGH 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862600 GURDIAL SINGH CANARA BANK(508532)
104 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24241120230302998 24/11/2023 Balwant Kaur 2618001WL012464 Balwant Kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 9004862713 BALWANT KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24241120230302947 24/11/2023 baljinder kaur 2618001WL012462 baljinder kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862704 BALJINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24241120230302950 24/11/2023 Jaspal kaur 2618001WL012462 Jaspal kaur 00078 CNRB0004332 2121 2121 Rejected 01/01/2024 9004862576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG24241120230302951 24/11/2023 nAINDERPAL KUR 2618001WL012462 nAINDERPAL KUR 00078 CNRB0004332 303 303 Processed 01/01/2024 9004862477 NINDERPAL KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG24241120230302952 24/11/2023 rajinder singh 2618001WL012462 rajinder singh 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862513 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG24241120230302953 24/11/2023 nahar singh 2618001WL012462 nahar singh 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862758 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24241120230302954 24/11/2023 Bhupinder Kaur 2618001WL012462 Bhupinder Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862754 BHUPINDER KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG24241120230302955 24/11/2023 Ranjit kaur 2618001WL012462 Ranjit kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862639 RANJIT KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24241120230302956 24/11/2023 Balvir Kaur 2618001WL012462 Balvir Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862515 BALVIR KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG24241120230302957 24/11/2023 Harpal Kaur 2618001WL012462 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862512 JASPAL KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24241120230302958 24/11/2023 Manjeet Kaur 2618001WL012462 Manjeet Kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862514 MANJEET KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24241120230302959 24/11/2023 Maya Kaur 2618001WL012462 Maya Kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862757 MAYIA KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-074-001/137
(RANGHERI KALAN) 		2618001000NRG24241120230302960 24/11/2023 Sinder Kaur 2618001WL012462 Sinder Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862714 SINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-074-001/138
(RANGHERI KALAN) 		2618001000NRG24241120230302961 24/11/2023 Balwinder Kaur 2618001WL012462 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862716 BALWINDER KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-074-001/14
(RANGHERI KALAN) 		2618001000NRG24241120230302962 24/11/2023 karam singh 2618001WL012462 karam singh 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862703 KARAM SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG24241120230302963 24/11/2023 Sandeep Kaur 2618001WL012462 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862751 SANDEP KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24241120230302964 24/11/2023 Swarnjit Kaur 2618001WL012462 Swarnjit Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862750 SWARNJIT KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG24241120230302965 24/11/2023 Amar Singh 2618001WL012462 Amar Singh 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862609 AMAR SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG24241120230302966 24/11/2023 Ranbir Kaur 2618001WL012462 Ranbir Kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862541 RANBIR KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG24241120230302967 24/11/2023 Jaswinder Kaur 2618001WL012462 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862579 JASWINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24241120230302968 24/11/2023 BALJINDER KAUR 2618001WL012462 BALJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862552 BALJINDER KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24241120230302969 24/11/2023 Jaswant Kaur 2618001WL012462 Jaswant Kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862624 JASWANT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-074-001/161
(RANGHERI KALAN) 		2618001000NRG24241120230302970 24/11/2023 Jaswinder kaur 2618001WL012462 Jaswinder kaur 00078 CNRB0004332 1515 1515 Processed 01/01/2024 9004862580 JASWINDER KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-074-001/165
(RANGHERI KALAN) 		2618001000NRG24241120230302971 24/11/2023 Harjinder kaur 2618001WL012462 Harjinder kaur 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862640 HARJINDER KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24241120230302972 24/11/2023 Harpreet singh 2618001WL012462 Harpreet singh 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862551 HARPREET SINGH CANARA BANK(508532)
129 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24241120230302973 24/11/2023 Jagdeep Singh 2618001WL012462 Jagdeep Singh 00078 CNRB0004332 1515 1515 Processed 01/01/2024 9004862601 JAGDEEP SINGH CANARA BANK(508532)
130 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24241120230302974 24/11/2023 Amarjit kaur 2618001WL012462 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9004862578 AMARJIT KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24241120230302975 24/11/2023 Guljaro begam 2618001WL012462 Guljaro begam 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9004862577 GULZARO BEGAM CANARA BANK(508532)
SubTotal 71508 71508
132 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24241120230303584 24/11/2023 Rajwinder Kaur 2618001WL012492 Rajwinder Kaur 00078 CNRB0005885 1515 1515 Processed 01/01/2024 9004862605 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
133 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24241120230303583 24/11/2023 Bagga Khan 2618001WL012492 Bagga Khan 00152 HDFC0000112 2121 2121 Processed 01/01/2024 9004862637 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
134 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24241120230303490 24/11/2023 Amarjit Kaur 2618001WL012487 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9004862827 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
135 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24241120230303367 24/11/2023 Kulwant Singh 2618001WL012484 Kulwant Singh 00152 HDFC0002763 606 606 Processed 01/01/2024 9004862614 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24241120230303430 24/11/2023 asha rani 2618001WL012485 asha rani 00152 HDFC0002763 2121 2121 Processed 01/01/2024 9004862722 ASHA RANI HDFC BANK LTD(607152)
SubTotal 2727 2727
137 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24241120230303174 24/11/2023 Jaswinder Kaur 2618001WL012476 Jaswinder Kaur 00152 HDFC0003170 1212 1212 Processed 01/01/2024 9004862706 JASWINDER KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24241120230303468 24/11/2023 Sinder Kaur 2618001WL012487 Sinder Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862491 MRS SINDER KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24241120230303469 24/11/2023 Sohan Singh 2618001WL012487 Sohan Singh 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862492 MR SOHAN SINGH STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24241120230303471 24/11/2023 Kulwant kaur 2618001WL012487 Kulwant kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862493 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24241120230303473 24/11/2023 Swaran Kaur 2618001WL012487 Swaran Kaur 00152 HDFC0003170 1818 1818 Processed 01/01/2024 9004862494 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24241120230303476 24/11/2023 Sinder kaur 2618001WL012487 Sinder kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862495 SHINDER KAUR HDFC BANK LTD(607152)
143 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24241120230303477 24/11/2023 Amarjit Kaur 2618001WL012487 Amarjit Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862519 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
144 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24241120230303479 24/11/2023 Harbans kaur 2618001WL012487 Harbans kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862496 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-059-001/35
(MEHMOOD PUR) 		2618001000NRG24241120230303480 24/11/2023 Pal Kaur 2618001WL012487 Pal Kaur 00152 HDFC0003170 1818 1818 Processed 01/01/2024 9004862497 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24241120230303481 24/11/2023 Manjit Kaur 2618001WL012487 Manjit Kaur 00152 HDFC0003170 1818 1818 Processed 01/01/2024 9004862520 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
147 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24241120230303482 24/11/2023 Labh Singh 2618001WL012487 Labh Singh 00152 HDFC0003170 1515 1515 Processed 01/01/2024 9004862498 LABH SINGH HDFC BANK LTD(607152)
148 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24241120230303483 24/11/2023 Balvir Singh 2618001WL012487 Balvir Singh 00152 HDFC0003170 1212 1212 Processed 01/01/2024 9004862499 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24241120230303485 24/11/2023 Tarandip singh 2618001WL012487 Tarandip singh 00152 HDFC0003170 1818 1818 Processed 01/01/2024 9004862500 TARANDIP KAUR HDFC BANK LTD(607152)
150 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24241120230303486 24/11/2023 Mandeep Kaur 2618001WL012487 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862501 MANDEEP KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24241120230303487 24/11/2023 Rupinder kaur 2618001WL012487 Rupinder kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862502 RUPINDER KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24241120230303488 24/11/2023 Sarabjeet Kaur 2618001WL012487 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862503 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24241120230303489 24/11/2023 Manpreet Kaur 2618001WL012487 Manpreet Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862504 MANPREET KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24241120230303491 24/11/2023 Mahinder Kaur 2618001WL012487 Mahinder Kaur 00152 HDFC0003170 1818 1818 Processed 01/01/2024 9004862518 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24241120230303493 24/11/2023 Manjiit kaur 2618001WL012487 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862711 MANJIT KAUR HDFC BANK LTD(607152)
156 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24241120230303496 24/11/2023 Talwinder Kaur 2618001WL012487 Talwinder Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862530 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24241120230303500 24/11/2023 Parmjit Kaur 2618001WL012487 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862505 PARMJIT KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24241120230303514 24/11/2023 Lakhvir Kaur 2618001WL012489 Lakhvir Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862568 LAKHVEER KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24241120230303536 24/11/2023 Parmjit Kaur 2618001WL012489 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 9004862647 PARAMJIT KAUR HDFC BANK LTD(607152)
160 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG24241120230303156 24/11/2023 Simal kaur 2618001WL012474 Simal kaur 00152 HDFC0003170 2424 2424 Processed 01/01/2024 9004862553 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 47268 47268
161 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24241120230303372 24/11/2023 Harjeet Kaur 2618001WL012484 Harjeet Kaur 00168 ICIC0001514 909 909 Processed 01/01/2024 9004862509 HARJEET KAUR ICICI BANK LTD(508534)
162 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24241120230303374 24/11/2023 Jaspreet Kaur 2618001WL012484 Jaspreet Kaur 00168 ICIC0001514 909 909 Processed 01/01/2024 9004862506 JASPREET KAUR ICICI BANK LTD(508534)
163 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24241120230303375 24/11/2023 Charanjit kaur 2618001WL012484 Charanjit kaur 00168 ICIC0001514 909 909 Processed 01/01/2024 9004862507 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
164 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24241120230303031 24/11/2023 Sinder Kaur 2618001WL012469 Sinder Kaur 00168 ICIC0002752 1212 1212 Rejected 01/01/2024 9004862705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24241120230303037 24/11/2023 amandeep kaur 2618001WL012469 amandeep kaur 00168 ICIC0002752 1818 1818 Processed 01/01/2024 9004862585 AMANDEEP KAUR ICICI BANK LTD(508534)
166 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24241120230303059 24/11/2023 Randeep Kaur 2618001WL012469 Randeep Kaur 00168 ICIC0002752 1818 1818 Processed 01/01/2024 9004862586 RANDEEP KAUR ICICI BANK LTD(508534)
167 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24241120230303061 24/11/2023 Bhinder Kaur 2618001WL012469 Bhinder Kaur 00168 ICIC0002752 1212 1212 Rejected 01/01/2024 9004862432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
168 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24241120230303394 24/11/2023 Kulbir Kaur 2618001WL012485 Kulbir Kaur 00176 IDIB000M204 1212 1212 Processed 01/01/2024 9004862425 Mrs. KULBIR KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24241120230303395 24/11/2023 Karamjit Kaur 2618001WL012485 Karamjit Kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862427 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24241120230303396 24/11/2023 Manjit Kaur 2618001WL012485 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862426 MANJIT KAUR PUNJAB & SIND BANK(607087)
171 AMLOH PB-18-001-020-001/21
(CHATAR PURA) 		2618001000NRG24241120230303397 24/11/2023 Pinki Devi 2618001WL012485 Pinki Devi 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862536 Mrs. PINKY DEVI INDIAN BANK(607105)
172 AMLOH PB-18-001-020-001/3
(CHATAR PURA) 		2618001000NRG24241120230303398 24/11/2023 Ranbir Kaur 2618001WL012485 Ranbir Kaur 00176 IDIB000M204 606 606 Processed 01/01/2024 9004862646 Mrs. RANBIR KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24241120230303399 24/11/2023 Pinki 2618001WL012485 Pinki 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862455 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
174 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24241120230303400 24/11/2023 gurlabh kaur 2618001WL012485 gurlabh kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862793 Mrs. GURLABH KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-020-001/85
(CHATAR PURA) 		2618001000NRG24241120230303401 24/11/2023 daljit kaur 2618001WL012485 daljit kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862873 Mrs. DALJIT KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24241120230303403 24/11/2023 karmjit kaur 2618001WL012485 karmjit kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862626 KARAMJIT KAUR HDFC BANK LTD(607152)
177 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24241120230303404 24/11/2023 pawandeep kaur 2618001WL012485 pawandeep kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862619 PAWANDEEP KAUR HDFC BANK LTD(607152)
178 AMLOH PB-18-001-020-001/91
(CHATAR PURA) 		2618001000NRG24241120230303406 24/11/2023 Swaranjit Kaur 2618001WL012485 Swaranjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862661 Mrs. SAWARNJIT KAUR INDIAN BANK(607105)
179 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24241120230303408 24/11/2023 Meena rani 2618001WL012485 Meena rani 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862664 MEENA RANI HDFC BANK LTD(607152)
180 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24241120230303409 24/11/2023 Baljit singh 2618001WL012485 Baljit singh 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9004862439 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
181 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24241120230303410 24/11/2023 Manpreet kaur 2618001WL012485 Manpreet kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862440 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24241120230303411 24/11/2023 Kulwinder kaur 2618001WL012485 Kulwinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862441 Mrs. KULWINDER KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG24241120230303412 24/11/2023 Kamaljit kaur 2618001WL012485 Kamaljit kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862442 KAMLJIT KAUR HDFC BANK LTD(607152)
184 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG24241120230303413 24/11/2023 Kanta Devi 2618001WL012485 Kanta Devi 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862443 Mrs. KANTO DEVI INDIAN BANK(607105)
185 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG24241120230303414 24/11/2023 Beero Devi 2618001WL012485 Beero Devi 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862444 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
186 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24241120230303415 24/11/2023 Jaswinder Kaur 2618001WL012485 Jaswinder Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862445 JASWINDER KAUR HDFC BANK LTD(607152)
187 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24241120230303416 24/11/2023 Sinderpal kaur 2618001WL012485 Sinderpal kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9004862446 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
188 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG24241120230303417 24/11/2023 Paramjit kaur 2618001WL012485 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862623 PARAMJIT KAUR W/O JASWINDE SINGH BANK OF INDIA(508505)
189 AMLOH PB-18-001-048-001/152
(KUMBHRA) 		2618001000NRG24241120230303418 24/11/2023 Paramjit kaur 2618001WL012485 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9004862447 PARAMJEET KAUR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24241120230303419 24/11/2023 Paramjit kaur 2618001WL012485 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862448 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24241120230303420 24/11/2023 Maya Rani 2618001WL012485 Maya Rani 00176 IDIB000M204 1212 1212 Processed 01/01/2024 9004862628 Mrs. MAYA RANI INDIAN BANK(607105)
192 AMLOH PB-18-001-048-001/190
(KUMBHRA) 		2618001000NRG24241120230303421 24/11/2023 Randhir kaur 2618001WL012485 Randhir kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862511 Mrs. RANDHIR KAUR W/o SAJJAN SINGH BANK OF MAHARASHTRA(607387)
193 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24241120230303422 24/11/2023 Gurmeet kaur 2618001WL012485 Gurmeet kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862449 Mrs. GURMEET KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG24241120230303423 24/11/2023 sinder kaur 2618001WL012485 sinder kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862672 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
195 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24241120230303424 24/11/2023 silo rani 2618001WL012485 silo rani 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862521 Mrs. SHEELO RANI INDIAN BANK(607105)
196 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG24241120230303425 24/11/2023 sinder kaur 2618001WL012485 sinder kaur 00176 IDIB000M204 303 303 Processed 01/01/2024 9004862756 Mrs. SHINDER KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-048-001/223
(KUMBHRA) 		2618001000NRG24241120230303426 24/11/2023 sandeep kaur 2618001WL012485 sandeep kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862523 Mrs. SANDEEP KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24241120230303427 24/11/2023 baljeet kaur 2618001WL012485 baljeet kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862522 Mrs. MANJIT KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24241120230303428 24/11/2023 rajwinder kaur 2618001WL012485 rajwinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862542 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG24241120230303429 24/11/2023 komal kaur 2618001WL012485 komal kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862674 Mrs. KOMAL KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24241120230303433 24/11/2023 kanto devi 2618001WL012485 kanto devi 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9004862673 Mrs. KANTO DEVI INDIAN BANK(607105)
202 AMLOH PB-18-001-048-001/325
(KUMBHRA) 		2618001000NRG24241120230303439 24/11/2023 Sarabjit Kaur 2618001WL012485 Sarabjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9004862649 SARABJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 63327 63327
203 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24241120230303018 24/11/2023 Saroop Singh 2618001WL012468 Saroop Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862845 MR SAROOP SINGH STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24241120230303020 24/11/2023 Satpal Singh 2618001WL012468 Satpal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004862846 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24241120230303022 24/11/2023 Kuldeep Kaur 2618001WL012468 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862654 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-013-001/43
(BHARPOOR GARH) 		2618001000NRG24241120230303008 24/11/2023 Rani 2618001WL012466 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862847 RANI W O BAHADAR KHAN PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-013-001/49
(BHARPOOR GARH) 		2618001000NRG24241120230303025 24/11/2023 Kulwant kaur 2618001WL012468 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862848 KULWANT KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG24241120230303027 24/11/2023 Manjit Kaur 2618001WL012468 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862849 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24241120230303009 24/11/2023 Balwinder Kaur 2618001WL012467 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004862850 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24241120230303032 24/11/2023 jagit kaur 2618001WL012469 jagit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862851 JAGJIT KAUR ICICI BANK LTD(508534)
211 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24241120230303033 24/11/2023 Kamlesh Kaur 2618001WL012469 Kamlesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862853 KAMLESH KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24241120230303034 24/11/2023 harmit kaur 2618001WL012469 harmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862816 HARMIT KAUR ICICI BANK LTD(508534)
213 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24241120230303035 24/11/2023 Gurjit Kaur 2618001WL012469 Gurjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004862854 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24241120230303036 24/11/2023 Sukhdev Kaur 2618001WL012469 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862855 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24241120230303010 24/11/2023 mandip kaur 2618001WL012467 mandip kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862815 MANDEEP KAUR ICICI BANK LTD(508534)
216 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24241120230303039 24/11/2023 Randeep Kaur 2618001WL012469 Randeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862831 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24241120230303041 24/11/2023 Paramjit kaur 2618001WL012469 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862856 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24241120230303042 24/11/2023 Baljinder Kaur 2618001WL012469 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862813 BALJINDER KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24241120230303011 24/11/2023 Palo 2618001WL012467 Palo 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862832 PALO ICICI BANK LTD(508534)
220 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24241120230303012 24/11/2023 Mahinder Kaur 2618001WL012467 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862857 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24241120230303043 24/11/2023 Lachmi 2618001WL012469 Lachmi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862858 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24241120230303013 24/11/2023 Surjit Kaur 2618001WL012467 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862859 SURJIT KAUR ICICI BANK LTD(508534)
223 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG24241120230303044 24/11/2023 mohinder kaur 2618001WL012469 mohinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862769 MAHINDER KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24241120230303045 24/11/2023 paramjit kaur 2618001WL012469 paramjit kaur 00280 SBIN0RRMLGB 909 909 Rejected 01/01/2024 9004862860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24241120230303046 24/11/2023 Sukhdev Kaur 2618001WL012469 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862428 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24241120230303014 24/11/2023 Mahinder singh 2618001WL012467 Mahinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862429 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24241120230303049 24/11/2023 karamjit kaur 2618001WL012469 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862430 KARAMJIT KAUR ICICI BANK LTD(508534)
228 AMLOH PB-18-001-014-001/21
(BUGGA KALAN) 		2618001000NRG24241120230303050 24/11/2023 kulwant Singh 2618001WL012469 kulwant Singh 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004862431 KULWANT KAUR ICICI BANK LTD(508534)
229 AMLOH PB-18-001-014-001/211
(BUGGA KALAN) 		2618001000NRG24241120230303015 24/11/2023 Baljinder Singh 2618001WL012467 Baljinder Singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004862814 BALJINDER SINGH ICICI BANK LTD(508534)
230 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG24241120230303016 24/11/2023 sunita devi 2618001WL012467 sunita devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862753 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24241120230303062 24/11/2023 Rani Kaur 2618001WL012469 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862433 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24241120230303063 24/11/2023 baljeet kaur 2618001WL012469 baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862434 BALJIT KAUR ICICI BANK LTD(508534)
233 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24241120230303064 24/11/2023 Bahadar Khan 2618001WL012469 Bahadar Khan 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862833 BAHADER KHAN ICICI BANK LTD(508534)
234 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24241120230303065 24/11/2023 Charnjit Kaur 2618001WL012469 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862657 CHARANJIT KAUR ICICI BANK LTD(508534)
235 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24241120230303066 24/11/2023 Kuldeep Kaur 2618001WL012469 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862435 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24241120230303067 24/11/2023 Jaswant kaur 2618001WL012469 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862436 JASWANT KAUR ICICI BANK LTD(508534)
237 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24241120230303071 24/11/2023 Khushi Singh 2618001WL012469 Khushi Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862437 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24241120230303073 24/11/2023 raj kaur 2618001WL012469 raj kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862438 RAJ KAUR ICICI BANK LTD(508534)
239 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24241120230302948 24/11/2023 Manjit Kaur 2618001WL012462 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862457 MANJIT KAUR CANARA BANK(508532)
240 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24241120230302949 24/11/2023 GUrmit kaur 2618001WL012462 GUrmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862458 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-089-001/109
(TANDA BADHA KALAN) 		2618001000NRG24241120230303538 24/11/2023 Gurdeep Kaur 2618001WL012490 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862653 GURDEEP KAUR W/O SKINDER SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG24241120230303540 24/11/2023 Baldev Kaur 2618001WL012491 Baldev Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004862459 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24241120230303542 24/11/2023 Sukhwinder Kaur 2618001WL012491 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862812 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG24241120230303539 24/11/2023 Amarjit kaur 2618001WL012490 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862460 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24241120230303544 24/11/2023 Bachan Singh 2618001WL012491 Bachan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862461 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-089-001/165
(TANDA BADHA KALAN) 		2618001000NRG24241120230303547 24/11/2023 Geeta Rani 2618001WL012491 Geeta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862602 GEETA RANI W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24241120230303548 24/11/2023 binder kaur 2618001WL012491 binder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862462 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24241120230303549 24/11/2023 Mamta Rani 2618001WL012491 Mamta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862652 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 AMLOH PB-18-001-089-001/22
(TANDA BADHA KALAN) 		2618001000NRG24241120230303550 24/11/2023 Ravinder Kaur 2618001WL012491 Ravinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862834 RAVINDER KAUR W O NATHA SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24241120230303552 24/11/2023 Charanjit kaur 2618001WL012491 Charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004862463 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24241120230303554 24/11/2023 Nirmala Devi 2618001WL012491 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862516 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24241120230303556 24/11/2023 Surjit Singh 2618001WL012491 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9004862870 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-089-001/73
(TANDA BADHA KALAN) 		2618001000NRG24241120230303557 24/11/2023 Pooja 2618001WL012491 Pooja 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004862659 Mrs. POOJA POOJA INDIAN BANK(607105)
254 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG24241120230303559 24/11/2023 Kuldeep Kaur 2618001WL012491 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004862464 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24241120230303560 24/11/2023 Gurmel Kaur 2618001WL012491 Gurmel Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004862667 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 88476 88476
256 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24241120230303436 24/11/2023 paso Devi 2618001WL012485 paso Devi 00349 PSIB0000195 2121 2121 Processed 01/01/2024 9004862823 PASO DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
257 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24241120230302978 24/11/2023 gurwinder kaur 2618001WL012463 gurwinder kaur 00349 PSIB0000686 2121 2121 Processed 01/01/2024 9004862826 GURWINDER KAUR PUNJAB & SIND BANK(607087)
258 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24241120230302979 24/11/2023 Harbhajan kaur 2618001WL012464 Harbhajan kaur 00349 PSIB0000686 1818 1818 Processed 01/01/2024 9004862864 HARBHAJAN KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24241120230302980 24/11/2023 JASWINDER KAUR 2618001WL012464 JASWINDER KAUR 00349 PSIB0000686 1515 1515 Processed 01/01/2024 9004862863 JASWINDER KAUR PUNJAB & SIND BANK(607087)
260 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG24241120230302981 24/11/2023 manjeet kaur 2618001WL012464 manjeet kaur 00349 PSIB0000686 2121 2121 Processed 01/01/2024 9004862867 MANJIT KAUR PUNJAB & SIND BANK(607087)
261 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24241120230302983 24/11/2023 Avtar singh 2618001WL012464 Avtar singh 00349 PSIB0000686 2121 2121 Processed 01/01/2024 9004862866 AVTAR SINGH PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24241120230302996 24/11/2023 Ravinder Kaur 2618001WL012464 Ravinder Kaur 00349 PSIB0000686 303 303 Processed 01/01/2024 9004862865 RAVINDER KAUR PUNJAB & SIND BANK(607087)
263 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24241120230302999 24/11/2023 sumanjit kaur 2618001WL012464 sumanjit kaur 00349 PSIB0000686 2121 2121 Processed 01/01/2024 9004862824 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
264 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24241120230303099 24/11/2023 Tarsem Singh 2618001WL012471 Tarsem Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004862869 TARSEM SINGH S/O MOTHU RAM PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG24241120230303019 24/11/2023 Krishan Singh 2618001WL012468 Krishan Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004862698 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24241120230303028 24/11/2023 lakhvir kaur 2618001WL012469 lakhvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004862593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24241120230303029 24/11/2023 nasib kaur 2618001WL012469 nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862470 NASIB KAUR ICICI BANK LTD(508534)
268 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24241120230303038 24/11/2023 bhinder kaur 2618001WL012469 bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862655 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24241120230303047 24/11/2023 Amarjit Kaur 2618001WL012469 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004862592 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-014-001/203
(BUGGA KALAN) 		2618001000NRG24241120230303048 24/11/2023 charar kaur 2618001WL012469 charar kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862651 CHARAN KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24241120230303051 24/11/2023 gurjit kaur 2618001WL012469 gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004862656 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG24241120230303052 24/11/2023 Navdeep Kaur 2618001WL012469 Navdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004862817 NAVDEEP KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24241120230303053 24/11/2023 Harpreet kaur 2618001WL012469 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862820 HARPREET KAUR ICICI BANK LTD(508534)
274 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24241120230303054 24/11/2023 Reshma rani 2618001WL012469 Reshma rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862821 RESHMA RANI ICICI BANK LTD(508534)
275 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24241120230303056 24/11/2023 Amamdeep Kaur 2618001WL012469 Amamdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004862591 AMANDEEP KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24241120230303057 24/11/2023 Malkit Singh 2618001WL012469 Malkit Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004862660 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24241120230303068 24/11/2023 mukhtiyar kaur 2618001WL012469 mukhtiyar kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004862594 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG24241120230303069 24/11/2023 Maya Devi 2618001WL012469 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862618 MAYA DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24241120230303072 24/11/2023 mandeep kaur 2618001WL012469 mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004862818 MANDEEP KAUR ICICI BANK LTD(508534)
280 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24241120230302986 24/11/2023 Mukhtiyar singh 2618001WL012464 Mukhtiyar singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862819 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24241120230302987 24/11/2023 Gian Kaur 2618001WL012464 Gian Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004862630 GEYAN KAUR PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24241120230303541 24/11/2023 Gurmail Kaur 2618001WL012491 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862770 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24241120230303543 24/11/2023 Gurpal Kaur 2618001WL012491 Gurpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004862556 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG24241120230303545 24/11/2023 Ram Chand 2618001WL012491 Ram Chand 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862669 RAM CHAND S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24241120230303546 24/11/2023 Sandeep Kaur 2618001WL012491 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004862868 SANDEEP KAUR UCO BANK(607066)
286 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG24241120230303553 24/11/2023 Jasin Muhamand 2618001WL012491 Jasin Muhamand 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004862658 JASIN MUHAMAND S O MAZID KHAN PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-089-001/63
(TANDA BADHA KALAN) 		2618001000NRG24241120230303555 24/11/2023 Manjit kaur 2618001WL012491 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004862822 MANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG24241120230303558 24/11/2023 jaswinder kaur 2618001WL012491 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004862557 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
289 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG24241120230303376 24/11/2023 Rajwant Singh 2618001WL012484 Rajwant Singh 00354 PUNB0148810 909 909 Processed 01/01/2024 9004862709 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24241120230303384 24/11/2023 Gurmail Kaur 2618001WL012484 Gurmail Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 9004862486 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24241120230303000 24/11/2023 Labh singh 2618001WL012465 Labh singh 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9004862487 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
292 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24241120230303001 24/11/2023 Harbans Kaur 2618001WL012465 Harbans Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9004862517 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24241120230303003 24/11/2023 Jamil Khan 2618001WL012465 Jamil Khan 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862755 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24241120230303005 24/11/2023 Gurmel Kaur 2618001WL012465 Gurmel Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862488 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24241120230303006 24/11/2023 Rimpi rani 2618001WL012465 Rimpi rani 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9004862489 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24241120230303007 24/11/2023 bimla kaur 2618001WL012465 bimla kaur 00354 PUNB0148810 1515 1515 Rejected 01/01/2024 9004862490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24241120230303030 24/11/2023 kamaljeet kaur 2618001WL012469 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862752 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24241120230303040 24/11/2023 Bhinder Kaur 2618001WL012469 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862852 BHINDER KAUR ICICI BANK LTD(508534)
299 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24241120230303017 24/11/2023 karamjit kaur 2618001WL012467 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862589 KARAMJIT KAUR ICICI BANK LTD(508534)
300 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24241120230303446 24/11/2023 sarabjit kaur 2618001WL012486 sarabjit kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9004862633 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-053-001/169
(LAKHA SINGH WALA) 		2618001000NRG24241120230303077 24/11/2023 Shikha 2618001WL012470 Shikha 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862861 SHIKHA PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24241120230303120 24/11/2023 Harjinder kaur 2618001WL012472 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862450 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG24241120230303122 24/11/2023 Amar Singh 2618001WL012473 Amar Singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862617 AMAR SINGH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG24241120230303124 24/11/2023 Malkeet Singh 2618001WL012473 Malkeet Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862829 MALKIT SINGH S O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-067-001/160
(NOOR PURA) 		2618001000NRG24241120230303137 24/11/2023 Pushpa Rani 2618001WL012473 Pushpa Rani 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862718 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 AMLOH PB-18-001-067-001/167
(NOOR PURA) 		2618001000NRG24241120230303138 24/11/2023 Neelam Kaur 2618001WL012473 Neelam Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862708 NEELAM KAUR W O SHAM BANK OF BARODA(606985)
307 AMLOH PB-18-001-067-001/168
(NOOR PURA) 		2618001000NRG24241120230303139 24/11/2023 Sandeep Kaur 2618001WL012473 Sandeep Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9004862583 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24241120230303140 24/11/2023 Amarjit Kaur 2618001WL012473 Amarjit Kaur 00354 PUNB0148810 1212 1212 Rejected 01/01/2024 9004862581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24241120230303141 24/11/2023 Amarjit Kaur 2618001WL012473 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862544 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24241120230303142 24/11/2023 Davinder kaur 2618001WL012473 Davinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862558 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24241120230303143 24/11/2023 Davinder Kaur 2618001WL012473 Davinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862620 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24241120230303178 24/11/2023 Gurmeet singh 2618001WL012477 Gurmeet singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9004862621 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG24241120230303182 24/11/2023 Raj Rani 2618001WL012477 Raj Rani 00354 PUNB0148810 1818 1818 Rejected 01/01/2024 9004862582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24241120230303183 24/11/2023 Charnjit Kaur 2618001WL012477 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862535 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG24241120230303561 24/11/2023 Sarwan Singh 2618001WL012492 Sarwan Singh 00354 PUNB0148810 909 909 Processed 01/01/2024 9004862478 SARWAN SINGH ICICI BANK LTD(508534)
316 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24241120230303562 24/11/2023 Sarbjeet Singh 2618001WL012492 Sarbjeet Singh 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862479 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
317 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24241120230303563 24/11/2023 Amarjit Kaur 2618001WL012492 Amarjit Kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9004862480 Aadhaar Number not Mapped to Account Number
318 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24241120230303564 24/11/2023 Pal Kaur 2618001WL012492 Pal Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 9004862481 PAL KAUR ICICI BANK LTD(508534)
319 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24241120230303565 24/11/2023 Parkash Kaur 2618001WL012492 Parkash Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9004862482 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24241120230303566 24/11/2023 Parmjit Kaur 2618001WL012492 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862608 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24241120230303567 24/11/2023 Kamlesh kaur 2618001WL012492 Kamlesh kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862483 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24241120230303568 24/11/2023 Paramjit Kaur 2618001WL012492 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862484 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
323 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24241120230303569 24/11/2023 Karamjit Kaur 2618001WL012492 Karamjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862599 KARAMJIT KAUR ICICI BANK LTD(508534)
324 AMLOH PB-18-001-085-001/163
(SONTI) 		2618001000NRG24241120230303570 24/11/2023 Balveer Kaur 2618001WL012492 Balveer Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862526 BALVEER KAUR ICICI BANK LTD(508534)
325 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24241120230303571 24/11/2023 Kulwant Kaur 2618001WL012492 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862527 KULWANT KAUR ICICI BANK LTD(508534)
326 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24241120230303572 24/11/2023 Rajina Begum 2618001WL012492 Rajina Begum 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862534 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24241120230303573 24/11/2023 Paramjit Kaur 2618001WL012492 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9004862524 PARAMJIT KAUR ICICI BANK LTD(508534)
328 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24241120230303574 24/11/2023 Surinder Kaur 2618001WL012492 Surinder Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9004862525 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24241120230303575 24/11/2023 Manjit Kaur 2618001WL012492 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9004862573 MANJEET KAUR ICICI BANK LTD(508534)
330 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24241120230303576 24/11/2023 Balwinder Kaur 2618001WL012492 Balwinder Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9004862598 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24241120230303581 24/11/2023 Ranjeet kaur 2618001WL012492 Ranjeet kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862529 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24241120230303586 24/11/2023 Jasvir Kaur 2618001WL012492 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9004862528 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
SubTotal 74235 74235
333 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24241120230303070 24/11/2023 hardeep kaur 2618001WL012469 hardeep kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9004862590 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24241120230302977 24/11/2023 pritpal kaur 2618001WL012463 pritpal kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9004862587 PRITPAL KAUR PUNJAB & SIND BANK(607087)
335 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24241120230303451 24/11/2023 Harbhajan Kaur 2618001WL012486 Harbhajan Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9004862567 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
336 AMLOH PB-18-001-001-001/50
(ALADAD PUR) 		2618001000NRG24241120230303380 24/11/2023 Balwinder singh 2618001WL012484 Balwinder singh 00415 SBIN0050018 909 909 Processed 01/01/2024 9004862414 BALWINDER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
337 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24241120230303381 24/11/2023 Narinder Kaur 2618001WL012484 Narinder Kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 9004862675 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG24241120230303383 24/11/2023 Gurdev Kaur 2618001WL012484 Gurdev Kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 9004862423 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24241120230303389 24/11/2023 gurvinder singh 2618001WL012484 gurvinder singh 00415 SBIN0050018 909 909 Processed 01/01/2024 9004862616 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24241120230303456 24/11/2023 Gurmail Kaur 2618001WL012486 Gurmail Kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 9004862416 GURMEL KAUR W O VIR BANK OF BARODA(606985)
341 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG24241120230303082 24/11/2023 Usha Rani 2618001WL012470 Usha Rani 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9004862874 MRS USHA RANI STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24241120230303577 24/11/2023 Sukhwinder Kaur 2618001WL012492 Sukhwinder Kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 9004862876 SUKHWINDER KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24241120230303578 24/11/2023 Ranjit Kaur 2618001WL012492 Ranjit Kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 9004862877 RANJEET KAUR ICICI BANK LTD(508534)
344 AMLOH PB-18-001-085-001/210
(SONTI) 		2618001000NRG24241120230303579 24/11/2023 gurjinder kaur 2618001WL012492 gurjinder kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9004862795 gurjinder kaur INDUSIND BANK(607189)
345 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24241120230303580 24/11/2023 preetam kaur 2618001WL012492 preetam kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 9004862800 PREETAM KAUR ICICI BANK LTD(508534)
346 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24241120230303582 24/11/2023 Harbans Kaur 2618001WL012492 Harbans Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9004862733 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
347 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24241120230303402 24/11/2023 harpreet kaur 2618001WL012485 harpreet kaur 00415 SBIN0050023 2121 2121 Processed 01/01/2024 9004862801 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
348 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24241120230303023 24/11/2023 SHINDER 2618001WL012468 SHINDER 00415 SBIN0050299 1212 1212 Processed 01/01/2024 9004862571 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24241120230303024 24/11/2023 binder kaur 2618001WL012468 binder kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862570 MRS BINDER KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24241120230303026 24/11/2023 Bhoor Singh 2618001WL012468 Bhoor Singh 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862546 MR BHOOR SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-053-001/222
(LAKHA SINGH WALA) 		2618001000NRG24241120230303108 24/11/2023 Paramjit Kaur 2618001WL012472 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862663 Parmjeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24241120230303504 24/11/2023 Didar Singh 2618001WL012488 Didar Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862641 MR DIDAR SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24241120230303470 24/11/2023 Labh kaur 2618001WL012487 Labh kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862735 MRS LABH KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24241120230303472 24/11/2023 Taro 2618001WL012487 Taro 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862736 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24241120230303475 24/11/2023 Darshan Singh 2618001WL012487 Darshan Singh 00415 SBIN0050299 606 606 Processed 01/01/2024 9004862468 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24241120230303478 24/11/2023 Ram Singh 2618001WL012487 Ram Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862469 MR RAM SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24241120230303492 24/11/2023 Kamla Wati 2618001WL012487 Kamla Wati 00415 SBIN0050299 1212 1212 Processed 01/01/2024 9004862779 MRS KAMLA WATI STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24241120230303494 24/11/2023 Daljeet Kaur 2618001WL012487 Daljeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862780 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24241120230303495 24/11/2023 Manpreet Kaur 2618001WL012487 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862407 MANPREET KAUR HDFC BANK LTD(607152)
360 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24241120230303497 24/11/2023 Kulwinder Kaur 2618001WL012487 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862785 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24241120230303498 24/11/2023 Rajwinder Kaur 2618001WL012487 Rajwinder Kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9004862786 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24241120230303501 24/11/2023 manjit kaur 2618001WL012487 manjit kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862410 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
363 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24241120230303502 24/11/2023 Manpreet Kaur 2618001WL012487 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862642 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24241120230303505 24/11/2023 charanjit kaur 2618001WL012489 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862408 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24241120230303506 24/11/2023 mukhtiar singh 2618001WL012489 mukhtiar singh 00415 SBIN0050299 1212 1212 Processed 01/01/2024 9004862783 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24241120230303507 24/11/2023 jang singh 2618001WL012489 jang singh 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862547 MR JANG SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24241120230303508 24/11/2023 Jaswinder kaur 2618001WL012489 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862409 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24241120230303510 24/11/2023 Gagandeep Kaur 2618001WL012489 Gagandeep Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862802 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24241120230303511 24/11/2023 Swaranjit Kaur 2618001WL012489 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862401 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24241120230303513 24/11/2023 Charanjit Kaur 2618001WL012489 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862405 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24241120230303515 24/11/2023 Kamaljit Kaur 2618001WL012489 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862572 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24241120230303516 24/11/2023 Gulzar Singh 2618001WL012489 Gulzar Singh 00415 SBIN0050299 1515 1515 Processed 01/01/2024 9004862424 MR GULZAR SINGH STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24241120230303517 24/11/2023 Sandeep Kaur 2618001WL012489 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862596 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-084-001/3
(SAMAS PUR) 		2618001000NRG24241120230303520 24/11/2023 Bhito 2618001WL012489 Bhito 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862421 MRS BHITO WO NAJAR KHAN STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24241120230303522 24/11/2023 jaspal kaur 2618001WL012489 jaspal kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862748 JASPAL KAUR HDFC BANK LTD(607152)
376 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24241120230303523 24/11/2023 Swaran kaur 2618001WL012489 Swaran kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862731 SAWARAN KAUR HDFC BANK LTD(607152)
377 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24241120230303524 24/11/2023 Harpreet Kaur 2618001WL012489 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862775 HARPREET KAUR HDFC BANK LTD(607152)
378 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24241120230303525 24/11/2023 Manjit kaur 2618001WL012489 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862746 MANJEET KAUR HDFC BANK LTD(607152)
379 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24241120230303526 24/11/2023 Manjit kaur 2618001WL012489 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862749 MANJIT KAUR HDFC BANK LTD(607152)
380 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24241120230303527 24/11/2023 Surjit Kaur 2618001WL012489 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862788 SURJIT KAUR HDFC BANK LTD(607152)
381 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24241120230303528 24/11/2023 Mandeep kaur 2618001WL012489 Mandeep kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862422 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24241120230303529 24/11/2023 Harjit kaur 2618001WL012489 Harjit kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862747 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24241120230303530 24/11/2023 Harbans kaur 2618001WL012489 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862773 HARBANS KAUR HDFC BANK LTD(607152)
384 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24241120230303531 24/11/2023 Jarnail Kaur 2618001WL012489 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862771 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24241120230303532 24/11/2023 Gurdev Singh 2618001WL012489 Gurdev Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862730 MR GURDEV SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24241120230303533 24/11/2023 Amarjit Kaur 2618001WL012489 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862772 AMARJIT KAUR HDFC BANK LTD(607152)
387 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24241120230303534 24/11/2023 Mahinder Kaur 2618001WL012489 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862739 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24241120230303537 24/11/2023 Harpreet kaur 2618001WL012489 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 9004862728 HARPREET KAUR HDFC BANK LTD(607152)
389 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24241120230303551 24/11/2023 Manjit Kaur 2618001WL012491 Manjit Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 9004862413 MANJEET KAUR BANK OF BARODA(606985)
390 AMLOH PB-18-001-093-001/15
(TANGRALA) 		2618001000NRG24241120230303147 24/11/2023 Gurmeet Kaur 2618001WL012474 Gurmeet Kaur 00415 SBIN0050299 2424 2424 Processed 01/01/2024 9004862404 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-093-001/28
(TANGRALA) 		2618001000NRG24241120230303149 24/11/2023 Lajo 2618001WL012474 Lajo 00415 SBIN0050299 2424 2424 Processed 01/01/2024 9004862789 MISS LAJO LAJO STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG24241120230303151 24/11/2023 Taj kaur 2618001WL012474 Taj kaur 00415 SBIN0050299 2424 2424 Processed 01/01/2024 9004862790 MISS TEJ KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-093-001/62
(TANGRALA) 		2618001000NRG24241120230303155 24/11/2023 Sandeep kaur 2618001WL012474 Sandeep kaur 00415 SBIN0050299 2424 2424 Processed 01/01/2024 9004862403 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24241120230303157 24/11/2023 Swaran kaur 2618001WL012474 Swaran kaur 00415 SBIN0050299 2121 2121 Rejected 01/01/2024 9004862792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92112 92112
395 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24241120230302926 24/11/2023 Parkash Kaur 2618001WL012461 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862691 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24241120230302927 24/11/2023 Balveer Kaur 2618001WL012461 Balveer Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862725 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24241120230302928 24/11/2023 Surjeet Kaur 2618001WL012461 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862726 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24241120230302929 24/11/2023 Jaswinder Kaur 2618001WL012461 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862724 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24241120230302930 24/11/2023 malkeet Kaur 2618001WL012461 malkeet Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9004862727 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG24241120230302931 24/11/2023 Surinder kaur 2618001WL012461 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862776 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-039-001/163
(KHANIAN) 		2618001000NRG24241120230302932 24/11/2023 Lovepreet Kaur 2618001WL012461 Lovepreet Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 9004862729 LOVEPREET KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
402 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24241120230302933 24/11/2023 Karamjit kaur 2618001WL012461 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862723 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24241120230302934 24/11/2023 Ranjeet kaur 2618001WL012461 Ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862777 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-039-001/182
(KHANIAN) 		2618001000NRG24241120230302935 24/11/2023 Karnail kaur 2618001WL012461 Karnail kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 9004862695 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24241120230302936 24/11/2023 Harjinder kaur 2618001WL012461 Harjinder kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862693 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24241120230302937 24/11/2023 Marinder kaur 2618001WL012461 Marinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862417 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24241120230302938 24/11/2023 Avtar kaur 2618001WL012461 Avtar kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862784 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-039-001/234
(KHANIAN) 		2618001000NRG24241120230302939 24/11/2023 Harjit Kaur 2618001WL012461 Harjit Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862744 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24241120230302940 24/11/2023 Rajinder Kaur 2618001WL012461 Rajinder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862797 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24241120230302941 24/11/2023 amandeep singh 2618001WL012461 amandeep singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862745 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24241120230302942 24/11/2023 Satpal kaur 2618001WL012461 Satpal kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862406 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-039-001/6
(KHANIAN) 		2618001000NRG24241120230302943 24/11/2023 Rajinder kaur 2618001WL012461 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862420 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24241120230302944 24/11/2023 Kulwant Kaur 2618001WL012461 Kulwant Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862418 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24241120230302945 24/11/2023 Baljinder kaur 2618001WL012461 Baljinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862692 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24241120230302946 24/11/2023 Surjeet Kaur 2618001WL012461 Surjeet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862694 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24241120230303100 24/11/2023 amarjeet kaur 2618001WL012472 amarjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862682 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24241120230303101 24/11/2023 MALKEET KAUR 2618001WL012472 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862677 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24241120230303102 24/11/2023 Karanpreet Singh 2618001WL012472 Karanpreet Singh 00415 SBIN0051089 606 606 Processed 01/01/2024 9004862666 MASTER KARANPREET SINGH STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24241120230303103 24/11/2023 Rafina Begum 2618001WL012472 Rafina Begum 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862741 RAFINA BEGAM HDFC BANK LTD(607152)
420 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24241120230303104 24/11/2023 Sukhminder Kaur 2618001WL012472 Sukhminder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862743 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG24241120230303105 24/11/2023 Kulwant kaur 2618001WL012472 Kulwant kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862687 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24241120230303106 24/11/2023 JITO 2618001WL012472 JITO 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862681 MRS JEETO STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24241120230303107 24/11/2023 Sandeep Kaur 2618001WL012472 Sandeep Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862794 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24241120230303173 24/11/2023 surjit singh 2618001WL012476 surjit singh 00415 SBIN0051089 909 909 Processed 01/01/2024 9004862778 SURJIT SINGH HDFC BANK LTD(607152)
425 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24241120230303074 24/11/2023 BHINDER KAUR 2618001WL012470 BHINDER KAUR 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862684 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24241120230303075 24/11/2023 Rani 2618001WL012470 Rani 00415 SBIN0051089 1212 1212 Processed 01/01/2024 9004862781 MRS RANI STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-053-001/15
(LAKHA SINGH WALA) 		2618001000NRG24241120230303076 24/11/2023 Baljit Kaur 2618001WL012470 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862683 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24241120230303175 24/11/2023 Rama 2618001WL012476 Rama 00415 SBIN0051089 1212 1212 Processed 01/01/2024 9004862689 MRS RAMA STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24241120230303078 24/11/2023 Gurmeet kaur 2618001WL012470 Gurmeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862412 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24241120230303079 24/11/2023 Gurcharan Kaur 2618001WL012470 Gurcharan Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862734 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24241120230303080 24/11/2023 Kulwinder Kaur 2618001WL012470 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862402 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24241120230303081 24/11/2023 Jamaldeen 2618001WL012470 Jamaldeen 00415 SBIN0051089 909 909 Processed 01/01/2024 9004862715 MR JAMALDEEN STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24241120230303083 24/11/2023 Parminder Kaur 2618001WL012470 Parminder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862415 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24241120230303084 24/11/2023 piar kaur 2618001WL012470 piar kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862411 MRS PIAR KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24241120230303085 24/11/2023 kamlesh 2618001WL012470 kamlesh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862798 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24241120230303086 24/11/2023 sinder kaur 2618001WL012470 sinder kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862875 SINDER KAUR HDFC BANK LTD(607152)
437 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24241120230303087 24/11/2023 Mukhtiar Kaur 2618001WL012470 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862796 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24241120230303088 24/11/2023 rajinder kaur 2618001WL012470 rajinder kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9004862799 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24241120230303089 24/11/2023 Sumandeep kaur 2618001WL012470 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862878 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24241120230303091 24/11/2023 PARAMJIT KAUR 2618001WL012470 PARAMJIT KAUR 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862686 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24241120230303176 24/11/2023 Kuldeep kaur 2618001WL012476 Kuldeep kaur 00415 SBIN0051089 909 909 Rejected 01/01/2024 9004862787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24241120230303109 24/11/2023 BALWINDER KAUR 2618001WL012472 BALWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862679 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-053-001/40
(LAKHA SINGH WALA) 		2618001000NRG24241120230303110 24/11/2023 SWARANJIT KAUR 2618001WL012472 SWARANJIT KAUR 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862678 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24241120230303111 24/11/2023 Baljit Kaur 2618001WL012472 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862685 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24241120230303112 24/11/2023 Ajmer Singh 2618001WL012472 Ajmer Singh 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862737 MR AJMER SINGH STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-053-001/55
(LAKHA SINGH WALA) 		2618001000NRG24241120230303113 24/11/2023 Manpreet Kaur 2618001WL012472 Manpreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862740 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24241120230303114 24/11/2023 Harjeet Kaur 2618001WL012472 Harjeet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862680 HARJIT KAUR HDFC BANK LTD(607152)
448 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24241120230303115 24/11/2023 Rupinder Kaur 2618001WL012472 Rupinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862742 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24241120230303177 24/11/2023 Savitri Devi 2618001WL012476 Savitri Devi 00415 SBIN0051089 1212 1212 Processed 01/01/2024 9004862688 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-053-001/67
(LAKHA SINGH WALA) 		2618001000NRG24241120230303116 24/11/2023 Kamaljit 2618001WL012472 Kamaljit 00415 SBIN0051089 909 909 Processed 01/01/2024 9004862690 MR KAMALJIT STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG24241120230303117 24/11/2023 Norati Devi 2618001WL012472 Norati Devi 00415 SBIN0051089 1818 1818 Processed 01/01/2024 9004862419 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24241120230303118 24/11/2023 Mahinder Kaur 2618001WL012472 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9004862676 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24241120230303119 24/11/2023 Gurdish Kaur 2618001WL012472 Gurdish Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9004862803 GURDISH KAUR HDFC BANK LTD(607152)
454 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24241120230303503 24/11/2023 lekh raj 2618001WL012488 lekh raj 00415 SBIN0051089 303 303 Processed 01/01/2024 9004862782 MR LEKH RAJ STATE BANK OF INDIA(508548)
SubTotal 107868 107868
455 AMLOH PB-18-001-084-001/2
(SAMAS PUR) 		2618001000NRG24241120230303518 24/11/2023 Rani 2618001WL012489 Rani 00415 SBIN0051090 1818 1818 Processed 01/01/2024 9004862732 MRS RANI STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24241120230303519 24/11/2023 Baljeet Kaur 2618001WL012489 Baljeet Kaur 00415 SBIN0051090 2121 2121 Processed 01/01/2024 9004862774 BALJEET KAUR HDFC BANK LTD(607152)
457 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24241120230303521 24/11/2023 Rajinder Kaur 2618001WL012489 Rajinder Kaur 00415 SBIN0051090 2121 2121 Processed 01/01/2024 9004862738 RAJINDER KAUR HDFC BANK LTD(607152)
458 AMLOH PB-18-001-093-001/53
(TANGRALA) 		2618001000NRG24241120230303153 24/11/2023 Hardeep Kaur 2618001WL012474 Hardeep Kaur 00415 SBIN0051090 2424 2424 Processed 01/01/2024 9004862791 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
459 AMLOH PB-18-001-048-001/324
(KUMBHRA) 		2618001000NRG24241120230303438 24/11/2023 Mandeep Kaur 2618001WL012485 Mandeep Kaur 00462 UCBA0001942 2121 2121 Processed 01/01/2024 9004862645 MANDEEP KAUR W/O KULWINDER SINGH UCO BANK(607066)
SubTotal 2121 2121
460 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24241120230303360 24/11/2023 Gurwinder Kaur 2618001WL012484 Gurwinder Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862555 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
461 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24241120230303361 24/11/2023 Baljeet Kaur 2618001WL012484 Baljeet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862575 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
462 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG24241120230303362 24/11/2023 Baljeet Kaur 2618001WL012484 Baljeet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862615 BALJIT KAUR BANK OF BARODA(606985)
463 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24241120230303363 24/11/2023 Paramjit Kaur 2618001WL012484 Paramjit Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862622 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
464 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24241120230303364 24/11/2023 Parmjeet Kaur 2618001WL012484 Parmjeet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862671 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
465 AMLOH PB-18-001-001-001/107
(ALADAD PUR) 		2618001000NRG24241120230303365 24/11/2023 Amarjeet Kaur 2618001WL012484 Amarjeet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862650 AMARJEET KAUR UNION BANK OF INDIA(508500)
466 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24241120230303366 24/11/2023 Gurjit Kaur 2618001WL012484 Gurjit Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862627 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
467 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24241120230303368 24/11/2023 Harpal Kaur 2618001WL012484 Harpal Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862554 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
468 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24241120230303370 24/11/2023 Jaspreet kaur 2618001WL012484 Jaspreet kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862610 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
469 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24241120230303371 24/11/2023 Manjeet Kaur 2618001WL012484 Manjeet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862604 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
470 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24241120230303378 24/11/2023 Paramjit kaur 2618001WL012484 Paramjit kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862707 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
471 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24241120230303382 24/11/2023 Gurcharan Singh 2618001WL012484 Gurcharan Singh 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862485 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
472 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24241120230303388 24/11/2023 Sandeep Kaur 2618001WL012484 Sandeep Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862543 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
473 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24241120230303390 24/11/2023 Pardeep Kaur 2618001WL012484 Pardeep Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862701 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24241120230303391 24/11/2023 Paramjit kaur 2618001WL012484 Paramjit kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862613 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
475 AMLOH PB-18-001-001-001/96
(ALADAD PUR) 		2618001000NRG24241120230303392 24/11/2023 Gurpreet Kaur 2618001WL012484 Gurpreet Kaur 00468 UBIN0919322 606 606 Processed 01/01/2024 9004862700 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
476 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG24241120230303393 24/11/2023 Gurmeet Kaur 2618001WL012484 Gurmeet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9004862699 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15150 15150
477 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24241120230303058 24/11/2023 Ramandeep Kaur 2618001WL012469 Ramandeep Kaur 00555 YESB0001172 1818 1818 Processed 01/01/2024 9004862825 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24241120230303060 24/11/2023 Gurjeet kaur 2618001WL012469 Gurjeet kaur 00555 YESB0001172 1818 1818 Processed 01/01/2024 9004862828 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
Total 829008 829008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_241123APB_FTO_71136 Bank of Baroda BARB0AMLOHX AMLOH 45147
2 AMLOH PB2618001_241123APB_FTO_71136 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 909
3 AMLOH PB2618001_241123APB_FTO_71136 Bank of Baroda BARB0KHAMAN KHAMANON 2121
4 AMLOH PB2618001_241123APB_FTO_71136 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
5 AMLOH PB2618001_241123APB_FTO_71136 Bank of India BKID0006563 MANDAUR 2121
6 AMLOH PB2618001_241123APB_FTO_71136 Bank of India BKID0006575 AMLOH 56358
7 AMLOH PB2618001_241123APB_FTO_71136 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 6363
8 AMLOH PB2618001_241123APB_FTO_71136 Canara Bank CNRB0002128 SALANA 46359
9 AMLOH PB2618001_241123APB_FTO_71136 Canara Bank CNRB0004332 Rangheri kalan 71508
10 AMLOH PB2618001_241123APB_FTO_71136 Canara Bank CNRB0005885 Amloh 1515
11 AMLOH PB2618001_241123APB_FTO_71136 HDFC HDFC0000112 KHANNA - G T ROAD 2121
12 AMLOH PB2618001_241123APB_FTO_71136 HDFC HDFC0000803 AMLOH - PUNJAB 2121
13 AMLOH PB2618001_241123APB_FTO_71136 HDFC HDFC0002763 MANDIGOBINDGARH 2727
14 AMLOH PB2618001_241123APB_FTO_71136 HDFC HDFC0003170 Shamashpur 47268
15 AMLOH PB2618001_241123APB_FTO_71136 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2727
16 AMLOH PB2618001_241123APB_FTO_71136 ICICI BANK ICIC0002752 BUGGA 6060
17 AMLOH PB2618001_241123APB_FTO_71136 Indian Bank IDIB000M204 MANDI GOBINDGARH 63327
18 AMLOH PB2618001_241123APB_FTO_71136 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 3333
19 AMLOH PB2618001_241123APB_FTO_71136 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 85143
20 AMLOH PB2618001_241123APB_FTO_71136 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
21 AMLOH PB2618001_241123APB_FTO_71136 Punjab & Sind Bank PSIB0000686 Amloh 12120
22 AMLOH PB2618001_241123APB_FTO_71136 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3030
23 AMLOH PB2618001_241123APB_FTO_71136 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 36663
24 AMLOH PB2618001_241123APB_FTO_71136 Punjab National Bank PUNB0148810 Amloh 74235
25 AMLOH PB2618001_241123APB_FTO_71136 State Bank of India SBIN0011832 AMLOH 5757
26 AMLOH PB2618001_241123APB_FTO_71136 State Bank of India SBIN0050018 AMLOH 14241
27 AMLOH PB2618001_241123APB_FTO_71136 State Bank of India SBIN0050023 GOBINDGARH 2121
28 AMLOH PB2618001_241123APB_FTO_71136 State Bank of India SBIN0050299 HIMMATGARH 92112
29 AMLOH PB2618001_241123APB_FTO_71136 State Bank of India SBIN0051089 KHANIAN 107868
30 AMLOH PB2618001_241123APB_FTO_71136 State Bank of India SBIN0051090 HAMIRGARH 8484
31 AMLOH PB2618001_241123APB_FTO_71136 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
32 AMLOH PB2618001_241123APB_FTO_71136 Union Bank of India UBIN0919322 AMLOH 15150
33 AMLOH PB2618001_241123APB_FTO_71136 Yes Bank Ltd. YESB0001172 AMLOH 3636

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