Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:58 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220923APB_FTO_55015
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-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24220920230230471 22/09/2023 Kirandeep Kaur 2618001WL009529 Kirandeep Kaur 00032 UTIB0000762 1515 1515 Processed 11/11/2023 7378006633 KIRANDEEP KAUR . KOTAK MAHINDRA BANK LTD(607420)
2 AMLOH PB-18-001-085-001/296
(SONTI) 		2618001000NRG24220920230230497 22/09/2023 BALWINDER KAUR 2618001WL009531 BALWINDER KAUR 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7378006636 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24220920230230419 22/09/2023 parmjeet kaur 2618001WL009526 parmjeet kaur 00045 BARB0AMLOHX 2121 2121 Rejected 10/11/2023 7378006465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24220920230230424 22/09/2023 Gagandeep Kaur 2618001WL009526 Gagandeep Kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7378006470 GAGANDEEP KAUR W O A BANK OF BARODA(606985)
5 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24220920230230564 22/09/2023 Manpreet Kaur 2618001WL009535 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7378006271 MANPRIT KAUR W O GUR BANK OF BARODA(606985)
6 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG24220920230230466 22/09/2023 Manjeet Kaur 2618001WL009529 Manjeet Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7378006276 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24220920230230482 22/09/2023 sarbjit kaur 2618001WL009529 sarbjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7378006273 SARBJIT KAUR BANK OF BARODA(606985)
8 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24220920230230153 22/09/2023 harpreet kaur 2618001WL009521 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7378006309 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
9 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24220920230230154 22/09/2023 baljinder kaur 2618001WL009521 baljinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7378006274 BALJINDER KAUR BANK OF BARODA(606985)
10 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24220920230230164 22/09/2023 Manpreet Kaur 2618001WL009521 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7378006275 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
11 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24220920230230190 22/09/2023 Dilrajpreet Kaur 2618001WL009521 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7378006272 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
12 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24220920230230422 22/09/2023 beena rani 2618001WL009526 beena rani 00045 BARB0VJMAFA 2121 2121 Processed 11/11/2023 7378006471 BEENA RANI BANK OF BARODA(606985)
13 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24220920230230423 22/09/2023 Kailash Rani 2618001WL009526 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 11/11/2023 7378006620 KAILASH RANI W O SAI BANK OF BARODA(606985)
14 AMLOH PB-18-001-092-001/210
(TOORAN) 		2618001000NRG24220920230230350 22/09/2023 Parmjit Kaur 2618001WL009523 Parmjit Kaur 00045 BARB0VJMAFA 2121 2121 Processed 11/11/2023 7378006627 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
15 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24220920230230541 22/09/2023 Gurpreet Kaur 2618001WL009534 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006605 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
16 AMLOH PB-18-001-067-001/100
(NOOR PURA) 		2618001000NRG24220920230230543 22/09/2023 Baljinder Kaur 2618001WL009534 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006606 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24220920230230545 22/09/2023 Jinder Kaur 2618001WL009534 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006469 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24220920230230546 22/09/2023 Manjit Kaur 2618001WL009534 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006607 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG24220920230230547 22/09/2023 Paramjeet Kaur 2618001WL009534 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7378006595 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG24220920230230548 22/09/2023 Darshan Kaur 2618001WL009534 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006608 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
21 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG24220920230230549 22/09/2023 Swaran Kaur 2618001WL009534 Swaran Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7378006299 SWRAN KAUR HDFC BANK LTD(607152)
22 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24220920230230551 22/09/2023 Parwinder Kaur 2618001WL009534 Parwinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7378006598 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24220920230230552 22/09/2023 Simranjit Kaur 2618001WL009534 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006597 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24220920230230560 22/09/2023 Amarjeet Kaur 2618001WL009535 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006596 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24220920230230565 22/09/2023 Manjit Kaur 2618001WL009535 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006468 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG24220920230230566 22/09/2023 Harbans Kaur 2618001WL009535 Harbans Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7378006609 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24220920230230567 22/09/2023 Gurcharan Kaur 2618001WL009535 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006610 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24220920230230568 22/09/2023 Balbir Kaur 2618001WL009535 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006611 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24220920230230569 22/09/2023 Gurpreet Kaur 2618001WL009535 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006612 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24220920230230570 22/09/2023 Chinder Kaur 2618001WL009535 Chinder Kaur 00048 BKID0006575 2121 2121 Rejected 10/11/2023 7378006601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24220920230230571 22/09/2023 Kuldip Kaur 2618001WL009535 Kuldip Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7378006477 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-067-001/99
(NOOR PURA) 		2618001000NRG24220920230230572 22/09/2023 Charanjit Kaur 2618001WL009535 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006613 CHARANJIT KAUR WO SHINDER PAL SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG24220920230230463 22/09/2023 Sarbjeet Kaur 2618001WL009529 Sarbjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006599 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG24220920230230464 22/09/2023 Rajina Begam 2618001WL009529 Rajina Begam 00048 BKID0006575 1818 1818 Processed 11/11/2023 7378006626 RAJEENA BEGUM ICICI BANK LTD(508534)
35 AMLOH PB-18-001-073-001/117
(RAIE-WAL) 		2618001000NRG24220920230230470 22/09/2023 Sarbjit Kaur 2618001WL009529 Sarbjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7378006593 SARBJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-073-001/47
(RAIE-WAL) 		2618001000NRG24220920230230477 22/09/2023 Ninder Kaur 2618001WL009529 Ninder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7378006594 NINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24220920230230532 22/09/2023 shingara khan 2618001WL009533 shingara khan 00048 BKID0006575 2121 2121 Processed 11/11/2023 7378006600 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 45753 45753
38 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24220920230229811 22/09/2023 Samsher Singh 2618001WL009511 Samsher Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006641 SAMSHER SINGH CANARA BANK(508532)
39 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24220920230229815 22/09/2023 Jasvir Kaur 2618001WL009511 Jasvir Kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7378006427 JASVIR KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24220920230229816 22/09/2023 Harwinder kaur 2618001WL009511 Harwinder kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006412 HARWINDER KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24220920230229817 22/09/2023 Karamjeet Singh 2618001WL009511 Karamjeet Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006310 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24220920230229818 22/09/2023 Manjeet kaur 2618001WL009511 Manjeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006426 MANJEET KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24220920230229819 22/09/2023 Gurmeet Kaur 2618001WL009511 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006324 GURMEET KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-033-001/42
(HIMAT GARH) 		2618001000NRG24220920230229820 22/09/2023 kamalpreet kaur 2618001WL009511 kamalpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006431 KAMALPREET KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24220920230229822 22/09/2023 Jaswinder Kaur 2618001WL009511 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006312 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24220920230229823 22/09/2023 Sukhwinder kaur 2618001WL009511 Sukhwinder kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7378006399 SUKHWINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24220920230229824 22/09/2023 Kamaljit Kaur 2618001WL009511 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006640 KAMALJIT KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24220920230229825 22/09/2023 rajinder kaur 2618001WL009511 rajinder kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006444 RAJINDER KAUR PUNJAB & SIND BANK(607087)
49 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24220920230229828 22/09/2023 chhinderpal kaur 2618001WL009511 chhinderpal kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006407 CHHINDERPAL KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24220920230229829 22/09/2023 jasvir kaur 2618001WL009511 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006409 JASVIR KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24220920230229830 22/09/2023 Charn kaur 2618001WL009511 Charn kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006408 CHARAN KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG24220920230229779 22/09/2023 Amar Kaur 2618001WL009510 Amar Kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7378006446 AMAR KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG24220920230229780 22/09/2023 Charanjit Kaur 2618001WL009510 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006390 CHARANJEET KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24220920230229781 22/09/2023 Gurpreet Kaur 2618001WL009510 Gurpreet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006398 GURPREET KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24220920230229782 22/09/2023 Jasvir Kaur 2618001WL009510 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006638 JASVIR KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24220920230229783 22/09/2023 Nahar Singh 2618001WL009510 Nahar Singh 00078 CNRB0002128 2121 2121 Rejected 10/11/2023 7378006397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AMLOH PB-18-001-042-001/113
(KALAL MAJRA) 		2618001000NRG24220920230229784 22/09/2023 Karmjit Kaur 2618001WL009510 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006642 KARAMJIT KAUR D O DH BANK OF BARODA(606985)
58 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24220920230229785 22/09/2023 Harpreet Kaur 2618001WL009510 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006445 HARPREET KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24220920230229787 22/09/2023 Sukhwant Kaur 2618001WL009510 Sukhwant Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006402 SUKHWANT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-042-001/135
(KALAL MAJRA) 		2618001000NRG24220920230229788 22/09/2023 Rajni 2618001WL009510 Rajni 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006403 RAJNI KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24220920230229789 22/09/2023 Harnek Singh 2618001WL009510 Harnek Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006396 HARNEK SINGH CANARA BANK(508532)
62 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24220920230229790 22/09/2023 Prem singh 2618001WL009510 Prem singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006388 PREM SINGH CANARA BANK(508532)
63 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24220920230229791 22/09/2023 Nirmal kaur 2618001WL009510 Nirmal kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006391 NIRMAL KAUR W O JARNAIL SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24220920230229792 22/09/2023 Karamjit Kaur 2618001WL009510 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006406 KARMJEET KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24220920230229793 22/09/2023 Sukhwinder Kaur 2618001WL009510 Sukhwinder Kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7378006410 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24220920230229794 22/09/2023 Rajinder Kaur 2618001WL009510 Rajinder Kaur 00078 CNRB0002128 909 909 Rejected 10/11/2023 7378006411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24220920230229796 22/09/2023 Harpreet kaur 2618001WL009510 Harpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006428 HARPREET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24220920230229797 22/09/2023 Lachhman Singh 2618001WL009510 Lachhman Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006430 LACHHMAN SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24220920230229798 22/09/2023 Charanjit kaur 2618001WL009510 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006429 CHARANJIT KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24220920230229799 22/09/2023 Rajinder kaur 2618001WL009510 Rajinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006325 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24220920230229800 22/09/2023 Jeeto Kaur 2618001WL009510 Jeeto Kaur 00078 CNRB0002128 1212 1212 Rejected 10/11/2023 7378006392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24220920230229801 22/09/2023 Jaswant Kaur 2618001WL009510 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006328 JASWANT KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24220920230229802 22/09/2023 Rajinder Kaur 2618001WL009510 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006326 RAJINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24220920230229803 22/09/2023 Surinder Kaur 2618001WL009510 Surinder Kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7378006327 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24220920230229804 22/09/2023 Charanjit Kaur 2618001WL009510 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006405 CHARANJIT KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24220920230229805 22/09/2023 Major Singh 2618001WL009510 Major Singh 00078 CNRB0002128 2121 2121 Rejected 10/11/2023 7378006329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AMLOH PB-18-001-042-001/78
(KALAL MAJRA) 		2618001000NRG24220920230229806 22/09/2023 Rajinder Singh 2618001WL009510 Rajinder Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006404 RAJINDER SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24220920230230062 22/09/2023 mohinder singh 2618001WL009518 mohinder singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006394 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24220920230230063 22/09/2023 Sukhwinder kaur 2618001WL009518 Sukhwinder kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006433 SUKHWINDER KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG24220920230230064 22/09/2023 Jaswant kaur 2618001WL009518 Jaswant kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006435 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24220920230230065 22/09/2023 Gurdev Kaur 2618001WL009518 Gurdev Kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7378006436 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24220920230230066 22/09/2023 Amarjit kaur 2618001WL009518 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006434 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
83 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24220920230230067 22/09/2023 Charan kaur 2618001WL009518 Charan kaur 00078 CNRB0002128 1515 1515 Rejected 10/11/2023 7378006393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24220920230230068 22/09/2023 Ravinder singh 2618001WL009518 Ravinder singh 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7378006432 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24220920230230069 22/09/2023 Jasvir kaur 2618001WL009518 Jasvir kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006440 JASVIR KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24220920230230070 22/09/2023 Kiranjeet kaur 2618001WL009518 Kiranjeet kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7378006439 KIRANJEET KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24220920230230071 22/09/2023 Kulwant kaur 2618001WL009518 Kulwant kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006438 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24220920230230072 22/09/2023 Baljinder kaur 2618001WL009518 Baljinder kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7378006437 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG24220920230230073 22/09/2023 Jagmel Kaur 2618001WL009518 Jagmel Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006443 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24220920230230074 22/09/2023 Kamaljeet Kaur 2618001WL009518 Kamaljeet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006441 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24220920230230075 22/09/2023 Mamta Rani 2618001WL009518 Mamta Rani 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006442 MAMTA RANI CANARA BANK(508532)
92 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24220920230230076 22/09/2023 Malkit Kaur 2618001WL009518 Malkit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006311 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24220920230230077 22/09/2023 gurmeet kaur 2618001WL009518 gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006643 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24220920230230078 22/09/2023 Baljit Kaur 2618001WL009518 Baljit Kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7378006639 BALJIT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24220920230230079 22/09/2023 baljit kaur 2618001WL009518 baljit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7378006323 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24220920230230080 22/09/2023 pritam kau 2618001WL009518 pritam kau 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006395 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24220920230230081 22/09/2023 rajvir kaur 2618001WL009518 rajvir kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006644 RAJVIR KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG24220920230230082 22/09/2023 gurtej kaur 2618001WL009518 gurtej kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006400 GURTEJ KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24220920230230088 22/09/2023 Jaswant Kaur 2618001WL009518 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006322 JASWANT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24220920230230089 22/09/2023 Karamjit Kaur 2618001WL009518 Karamjit Kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7378006401 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG24220920230230122 22/09/2023 Taranjeet Kaur 2618001WL009520 Taranjeet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7378006389 TARANJEET KAUR ICICI BANK LTD(508534)
102 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24220920230230147 22/09/2023 Harbans Kaur 2618001WL009520 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7378006387 HARBANS KAUR CANARA BANK(508532)
SubTotal 109989 109989
103 AMLOH PB-18-001-074-001/13
(RANGHERI KALAN) 		2618001000NRG24220920230230594 22/09/2023 gurpreet singh 2618001WL009538 gurpreet singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7378006488 GURPREET SINGH SO CHARAN SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-074-001/13
(RANGHERI KALAN) 		2618001000NRG24220920230230593 22/09/2023 sukhwinder kaur 2618001WL009538 sukhwinder kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7378006489 SUKHWINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-074-001/41
(RANGHERI KALAN) 		2618001000NRG24220920230230595 22/09/2023 Hardeep singh 2618001WL009539 Hardeep singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7378006490 HARDEEP SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-074-001/82
(RANGHERI KALAN) 		2618001000NRG24220920230230596 22/09/2023 Gurmeet kaur 2618001WL009540 Gurmeet kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7378006491 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
107 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24220920230230121 22/09/2023 Gurpreet Kaur 2618001WL009520 Gurpreet Kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7378006508 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
108 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG24220920230230374 22/09/2023 navjot kaur 2618001WL009524 navjot kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7378006509 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
109 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24220920230230375 22/09/2023 jaspal kaur 2618001WL009524 jaspal kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7378006510 JASPAL KAUR CANARA BANK(508532)
SubTotal 6363 6363
110 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG24220920230230319 22/09/2023 Pal Kaur 2618001WL009523 Pal Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006648 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24220920230230328 22/09/2023 Malkeet Sing 2618001WL009523 Malkeet Sing 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006661 MALKIT SINGH HDFC BANK LTD(607152)
112 AMLOH PB-18-001-092-001/161
(TOORAN) 		2618001000NRG24220920230230333 22/09/2023 Darshan kaur 2618001WL009523 Darshan kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006503 DARSHAN KAUR HDFC BANK LTD(607152)
113 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24220920230230334 22/09/2023 Sundri 2618001WL009523 Sundri 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006646 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
114 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24220920230230340 22/09/2023 Gurbachan singh 2618001WL009523 Gurbachan singh 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006647 GURBACHAN SINGH HDFC BANK LTD(607152)
115 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24220920230230342 22/09/2023 Ajmer Kaur 2618001WL009523 Ajmer Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006652 AJMER KAUR PUNJAB & SIND BANK(607087)
116 AMLOH PB-18-001-092-001/212
(TOORAN) 		2618001000NRG24220920230230351 22/09/2023 Karamjit Kaur 2618001WL009523 Karamjit Kaur 00152 HDFC0002763 1212 1212 Processed 11/11/2023 7378006650 KARAMJEET KAUR HDFC BANK LTD(607152)
117 AMLOH PB-18-001-092-001/218
(TOORAN) 		2618001000NRG24220920230230353 22/09/2023 manjeet Kaur 2618001WL009523 manjeet Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006501 MANJEET KAUR PUNJAB & SIND BANK(607087)
118 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG24220920230230354 22/09/2023 Paramjeet Kaur 2618001WL009523 Paramjeet Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006658 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
119 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG24220920230230355 22/09/2023 harjinder Kaur 2618001WL009523 harjinder Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006659 Mrs. HARJINDER KAUR INDIAN BANK(607105)
120 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG24220920230230357 22/09/2023 sandeep kaur 2618001WL009523 sandeep kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006664 SANDEEP KAUR HDFC BANK LTD(607152)
121 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24220920230230359 22/09/2023 Baliharo 2618001WL009524 Baliharo 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006645 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
122 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG24220920230230360 22/09/2023 Sidar kaur 2618001WL009524 Sidar kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006653 Mrs. CHHINDER KAUR INDIAN BANK(607105)
123 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG24220920230230361 22/09/2023 Baljit Kaur 2618001WL009524 Baljit Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006651 BALJEET KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-092-001/262
(TOORAN) 		2618001000NRG24220920230230362 22/09/2023 Kuldeep kaur 2618001WL009524 Kuldeep kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006502 KULDEEP KAUR W O RAN BANK OF BARODA(606985)
125 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG24220920230230363 22/09/2023 Jarnail kaur 2618001WL009524 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006649 JARNAIL KAUR W O RAC BANK OF BARODA(606985)
126 AMLOH PB-18-001-092-001/273
(TOORAN) 		2618001000NRG24220920230230364 22/09/2023 Nirmal Singh 2618001WL009524 Nirmal Singh 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7378006654 NIRMAL SINGH HDFC BANK LTD(607152)
127 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24220920230230365 22/09/2023 Pritam Singh 2618001WL009524 Pritam Singh 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7378006655 PRITAM SINGH PUNJAB & SIND BANK(607087)
128 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG24220920230230366 22/09/2023 Manjeet Kaur 2618001WL009524 Manjeet Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006660 MANJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-092-001/285
(TOORAN) 		2618001000NRG24220920230230372 22/09/2023 balwinder kaur 2618001WL009524 balwinder kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7378006662 BALWINDER KAUR HDFC BANK LTD(607152)
130 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG24220920230230379 22/09/2023 amarjeet kaur 2618001WL009524 amarjeet kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006665 AMARJEET KAUR HDFC BANK LTD(607152)
131 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG24220920230230385 22/09/2023 Raj Kaur 2618001WL009524 Raj Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7378006656 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 44844 44844
132 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24220920230230573 22/09/2023 Balwinder Kaur 2618001WL009536 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7378006499 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24220920230230574 22/09/2023 Charnjit Kaur 2618001WL009536 Charnjit Kaur 00152 HDFC0003170 1212 1212 Processed 11/11/2023 7378006500 CHARANJIT KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24220920230230576 22/09/2023 Lachhmi kaur 2618001WL009536 Lachhmi kaur 00152 HDFC0003170 1212 1212 Processed 11/11/2023 7378006657 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24220920230230578 22/09/2023 Balwinder Kaur 2618001WL009536 Balwinder Kaur 00152 HDFC0003170 606 606 Processed 11/11/2023 7378006496 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24220920230230581 22/09/2023 baljinder kaur 2618001WL009536 baljinder kaur 00152 HDFC0003170 1212 1212 Processed 11/11/2023 7378006663 BALJINDER KAUR HDFC BANK LTD(607152)
137 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24220920230230583 22/09/2023 Harpreet kaur 2618001WL009536 Harpreet kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7378006497 HARPREET KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24220920230230585 22/09/2023 Harpreet Khan 2618001WL009536 Harpreet Khan 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7378006667 HARPREET KHAN HDFC BANK LTD(607152)
139 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24220920230230589 22/09/2023 Shinder Kaur 2618001WL009536 Shinder Kaur 00152 HDFC0003170 909 909 Processed 11/11/2023 7378006498 SHINDER KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24220920230230535 22/09/2023 Lakhvir Kaur 2618001WL009533 Lakhvir Kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7378006666 LAKHVEER KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24220920230230539 22/09/2023 Parmjit Kaur 2618001WL009533 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7378006668 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 15453 15453
142 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24220920230230320 22/09/2023 Charanjeet Kaur 2618001WL009523 Charanjeet Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7378006516 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
143 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24220920230230323 22/09/2023 Jaspal Kaur 2618001WL009523 Jaspal Kaur 00176 IDIB000M204 2121 2121 Rejected 10/11/2023 7378006463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24220920230230331 22/09/2023 Gurmeet Kaur 2618001WL009523 Gurmeet Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7378006513 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24220920230230343 22/09/2023 Baljit Kaur 2618001WL009523 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7378006519 Mrs. BALJEET KAUR INDIAN BANK(607105)
146 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG24220920230230344 22/09/2023 Charnjit Kaur 2618001WL009523 Charnjit Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7378006451 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
147 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24220920230230346 22/09/2023 Gurnam Kaur 2618001WL009523 Gurnam Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7378006515 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
148 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG24220920230230349 22/09/2023 Harbans kaur 2618001WL009523 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7378006518 Mrs. HARBANS KAUR INDIAN BANK(607105)
149 AMLOH PB-18-001-092-001/300
(TOORAN) 		2618001000NRG24220920230230376 22/09/2023 mandeep kaur 2618001WL009524 mandeep kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7378006517 Mrs. MANDEEP KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-092-001/301
(TOORAN) 		2618001000NRG24220920230230377 22/09/2023 sarabjit kaur 2618001WL009524 sarabjit kaur 00176 IDIB000M204 2121 2121 Rejected 10/11/2023 7378006512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG24220920230230380 22/09/2023 randhir kaur 2618001WL009524 randhir kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7378006514 Mrs. RANDHIR KAUR INDIAN BANK(607105)
SubTotal 20604 20604
152 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24220920230230416 22/09/2023 baby 2618001WL009526 baby 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7378006351 MRS BABY STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24220920230230417 22/09/2023 jasveer kaur 2618001WL009526 jasveer kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006350 ASVEER KAUR BANK OF BARODA(606985)
154 AMLOH PB-18-001-008-001/129
(BADIN PUR) 		2618001000NRG24220920230230420 22/09/2023 Rupinder kaur 2618001WL009526 Rupinder kaur 00176 IDIB000M597 606 606 Processed 11/11/2023 7378006346 Mrs. Rupinder Kaur INDIAN BANK(607105)
155 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24220920230230421 22/09/2023 Surjit Singh 2618001WL009526 Surjit Singh 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006356 Mr. SURJIT SINGH INDIAN BANK(607105)
156 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24220920230230425 22/09/2023 Mandeep Kaur 2618001WL009526 Mandeep Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006357 Mrs. MANDEEP KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-008-001/187
(BADIN PUR) 		2618001000NRG24220920230230426 22/09/2023 Harmail Singh 2618001WL009526 Harmail Singh 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006669 Mr. HARMEL SINGH S/O JAIMAL SINGH INDIAN BANK(607105)
158 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24220920230230427 22/09/2023 Jagdish Kaur 2618001WL009526 Jagdish Kaur 00176 IDIB000M597 909 909 Processed 11/11/2023 7378006494 Mrs. JAGDIS KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24220920230230428 22/09/2023 Charanjit Kaur 2618001WL009526 Charanjit Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7378006492 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
160 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24220920230230429 22/09/2023 Tej Kaur 2618001WL009526 Tej Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006281 Mrs. TEJ KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24220920230230430 22/09/2023 sony kaur 2618001WL009527 sony kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006347 MRS SONY KAUR STATE BANK OF INDIA(508548)
162 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24220920230230431 22/09/2023 Amar Kaur 2618001WL009527 Amar Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006338 AMAR KAUR W O DIAL S BANK OF BARODA(606985)
163 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24220920230230432 22/09/2023 Jaswant Kaur 2618001WL009527 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7378006337 ASWANT KAUR W O AVT BANK OF BARODA(606985)
164 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24220920230230433 22/09/2023 Paramjeet Kaur 2618001WL009527 Paramjeet Kaur 00176 IDIB000M597 606 606 Processed 11/11/2023 7378006335 Mrs. Paramjit Kaur INDIAN BANK(607105)
165 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24220920230230434 22/09/2023 Ramandeep Kaur 2618001WL009527 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006355 RAMANDEEP KAUR IDBI BANK(607095)
166 AMLOH PB-18-001-008-001/42
(BADIN PUR) 		2618001000NRG24220920230230435 22/09/2023 Baljeet Kaur 2618001WL009527 Baljeet Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006342 Mrs. Baljeet Kaur INDIAN BANK(607105)
167 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG24220920230230436 22/09/2023 Harpal Kaur 2618001WL009527 Harpal Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006336 Mrs. HARPAL KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24220920230230437 22/09/2023 parkash kaur 2618001WL009527 parkash kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006348 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
169 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24220920230230438 22/09/2023 Gurmail Kaur 2618001WL009527 Gurmail Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006339 GARMEL KAUR W O HARB BANK OF BARODA(606985)
170 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24220920230230439 22/09/2023 Rajinder Kaur 2618001WL009527 Rajinder Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006340 Mrs. RAJINDER KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24220920230230440 22/09/2023 Bimal Kaur 2618001WL009527 Bimal Kaur 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7378006341 Mrs. BIMAL KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24220920230230441 22/09/2023 Gurnam Kaur 2618001WL009527 Gurnam Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006343 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
173 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24220920230230442 22/09/2023 Gurmit Kaur 2618001WL009527 Gurmit Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7378006493 Mrs. GURMIT KAUR INDIAN BANK(607105)
174 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG24220920230230443 22/09/2023 rajinder kaur 2618001WL009527 rajinder kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006344 Mrs. Rajinder Kaur INDIAN BANK(607105)
175 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24220920230230444 22/09/2023 mehar kaur 2618001WL009527 mehar kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7378006345 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24220920230230445 22/09/2023 rani 2618001WL009527 rani 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7378006349 RANI W O MULAKH RAJ BANK OF BARODA(606985)
177 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24220920230230446 22/09/2023 Balvir Kaur 2618001WL009527 Balvir Kaur 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7378006495 Mrs. BALVIR KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24220920230230447 22/09/2023 manjit kaur 2618001WL009527 manjit kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7378006354 MANJIT KAUR BANK OF BARODA(606985)
179 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24220920230230448 22/09/2023 kulwant kaur 2618001WL009527 kulwant kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006352 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24220920230230449 22/09/2023 jaswinder kaur 2618001WL009527 jaswinder kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006353 Mrs. JASWINDER KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24220920230230558 22/09/2023 Kamaljeet kaur 2618001WL009535 Kamaljeet kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7378006511 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG24220920230230348 22/09/2023 Gurcharan kaur 2618001WL009523 Gurcharan kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7378006670 Mrs. GURCHARN KAUR INDIAN BANK(607105)
SubTotal 56964 56964
183 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24220920230230044 22/09/2023 Manjit Kaur 2618001WL009517 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006302 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24220920230230047 22/09/2023 Hari ram 2618001WL009517 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006603 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG24220920230230049 22/09/2023 Shero devi 2618001WL009517 Shero devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006604 MRS SHERO DEVI STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-045-001/212
(KAPOOR GARH) 		2618001000NRG24220920230230055 22/09/2023 Kamlesh Kaur 2618001WL009517 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006292 KAMLESH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-045-001/214
(KAPOOR GARH) 		2618001000NRG24220920230230056 22/09/2023 Seema Rani 2618001WL009517 Seema Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006291 MISS SEEMA RANI STATE BANK OF INDIA(508548)
188 AMLOH PB-18-001-045-001/215
(KAPOOR GARH) 		2618001000NRG24220920230230057 22/09/2023 Paramjit Kaur 2618001WL009517 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006466 PARMJIT KAUR W/O INDER SAIN PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG24220920230230059 22/09/2023 Charno 2618001WL009517 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006297 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG24220920230230060 22/09/2023 Ambo Devi 2618001WL009517 Ambo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006300 MISS AMBO DEVI STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-045-001/246
(KAPOOR GARH) 		2618001000NRG24220920230230091 22/09/2023 Jeeto Devi 2618001WL009519 Jeeto Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7378006296 JEETO DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG24220920230230094 22/09/2023 pritto Devi 2618001WL009519 pritto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006295 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-045-001/257
(KAPOOR GARH) 		2618001000NRG24220920230230095 22/09/2023 Bant Kaur 2618001WL009519 Bant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006298 BANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-045-001/29
(KAPOOR GARH) 		2618001000NRG24220920230230098 22/09/2023 Sanari Devi 2618001WL009519 Sanari Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006629 SUNARI DEVI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24220920230230100 22/09/2023 Punnan Ram 2618001WL009519 Punnan Ram 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7378006462 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG24220920230230109 22/09/2023 Bholi Devi 2618001WL009519 Bholi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006290 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24220920230230472 22/09/2023 Salma begam 2618001WL009529 Salma begam 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006614 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24220920230230474 22/09/2023 Baljit kaur 2618001WL009529 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006615 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24220920230230476 22/09/2023 Jaspreet kaur 2618001WL009529 Jaspreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006464 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24220920230230479 22/09/2023 Sandeep kaur 2618001WL009529 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006616 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24220920230230480 22/09/2023 Sinderpal kaur 2618001WL009529 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006617 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24220920230230481 22/09/2023 Swarnjit kaur 2618001WL009529 Swarnjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006618 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24220920230230488 22/09/2023 Sukhjinder Kaur 2618001WL009529 Sukhjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006283 SUKHJINDER KAUR W O BANK OF BARODA(606985)
204 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24220920230230490 22/09/2023 manpreet kaur 2618001WL009529 manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006459 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24220920230230495 22/09/2023 rajwant kaur 2618001WL009529 rajwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006474 RAJWANT KAUR BANK OF BARODA(606985)
206 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG24220920230230591 22/09/2023 jarnail Singh 2618001WL009537 jarnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006269 JARNAIL SINGH CANARA BANK(508532)
207 AMLOH PB-18-001-074-001/59
(RANGHERI KALAN) 		2618001000NRG24220920230230592 22/09/2023 Amarjit Kaur 2618001WL009537 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006270 AMARJIT KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230230597 22/09/2023 Seema Devi 2618001WL009541 Seema Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006602 MS SEEMA DEVI STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24220920230230169 22/09/2023 manjit Kaur 2618001WL009521 manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006284 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24220920230230171 22/09/2023 Balwinder Singh 2618001WL009521 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006301 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24220920230230173 22/09/2023 Baljit kaur 2618001WL009521 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006285 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24220920230230174 22/09/2023 Surinder kaur 2618001WL009521 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006282 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24220920230230178 22/09/2023 manjit kaur 2618001WL009521 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006458 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24220920230230181 22/09/2023 Jagtar Singh 2618001WL009521 Jagtar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7378006637 JAGTAR SINGH S O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24220920230230182 22/09/2023 Manpreet Kaur 2618001WL009521 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006286 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24220920230230184 22/09/2023 Baljit kaur 2618001WL009521 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006287 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24220920230230185 22/09/2023 bhinder kaur 2618001WL009521 bhinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7378006294 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24220920230230186 22/09/2023 Karamjit rani 2618001WL009521 Karamjit rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378006288 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24220920230230187 22/09/2023 Jasvir singh 2618001WL009521 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7378006289 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 73326 73326
220 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG24220920230230322 22/09/2023 Jaspal Kaur 2618001WL009523 Jaspal Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7378006568 JASPAL KAUR PUNJAB & SIND BANK(607087)
221 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24220920230230324 22/09/2023 Gurmeet Kaur 2618001WL009523 Gurmeet Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006320 GURMIT KAUR PUNJAB & SIND BANK(607087)
222 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24220920230230325 22/09/2023 Amarjit Kaur 2618001WL009523 Amarjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006417 AMARJEET KAUR PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24220920230230326 22/09/2023 Labh Kaur 2618001WL009523 Labh Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006570 LABH KAUR PUNJAB & SIND BANK(607087)
224 AMLOH PB-18-001-092-001/123
(TOORAN) 		2618001000NRG24220920230230327 22/09/2023 Parmjit Kaur 2618001WL009523 Parmjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006567 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
225 AMLOH PB-18-001-092-001/141
(TOORAN) 		2618001000NRG24220920230230329 22/09/2023 Charnjit Kaur 2618001WL009523 Charnjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006321 CHARANJEET KAUR AND C D P O PUNJAB & SIND BANK(607087)
226 AMLOH PB-18-001-092-001/159
(TOORAN) 		2618001000NRG24220920230230332 22/09/2023 Baljinder Kaur 2618001WL009523 Baljinder Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006578 BALJINDER KAUR PUNJAB & SIND BANK(607087)
227 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24220920230230335 22/09/2023 Jodha singh 2618001WL009523 Jodha singh 00349 PSIB0000197 606 606 Processed 11/11/2023 7378006418 JODHA SINGH PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-092-001/171
(TOORAN) 		2618001000NRG24220920230230336 22/09/2023 Jaspreet Kaur 2618001WL009523 Jaspreet Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006575 JASPREET KAUR PUNJAB & SIND BANK(607087)
229 AMLOH PB-18-001-092-001/172
(TOORAN) 		2618001000NRG24220920230230337 22/09/2023 Sukhwinder Kaur 2618001WL009523 Sukhwinder Kaur 00349 PSIB0000197 1212 1212 Processed 11/11/2023 7378006574 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
230 AMLOH PB-18-001-092-001/173
(TOORAN) 		2618001000NRG24220920230230338 22/09/2023 sarbjeet kaur 2618001WL009523 sarbjeet kaur 00349 PSIB0000197 1212 1212 Processed 11/11/2023 7378006572 SARBJEET KAUR PUNJAB & SIND BANK(607087)
231 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24220920230230339 22/09/2023 Lakhvir kaur 2618001WL009523 Lakhvir kaur 00349 PSIB0000197 2121 2121 Rejected 10/11/2023 7378006316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24220920230230341 22/09/2023 Kirandeep kaur 2618001WL009523 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006317 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
233 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG24220920230230345 22/09/2023 Gurmail Kaur 2618001WL009523 Gurmail Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006319 GURMEL KAUR PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-092-001/215
(TOORAN) 		2618001000NRG24220920230230352 22/09/2023 manjit kaur 2618001WL009523 manjit kaur 00349 PSIB0000197 2121 2121 Rejected 10/11/2023 7378006571 Aadhaar Number not Mapped to Account Number
235 AMLOH PB-18-001-092-001/226
(TOORAN) 		2618001000NRG24220920230230356 22/09/2023 Ranjit Kaur 2618001WL009523 Ranjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006573 RANJIT KAUR PUNJAB & SIND BANK(607087)
236 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24220920230230367 22/09/2023 Charanjit Kaur 2618001WL009524 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006419 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
237 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG24220920230230368 22/09/2023 Swaranjit Kaur 2618001WL009524 Swaranjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006424 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24220920230230369 22/09/2023 Baljit Kaur 2618001WL009524 Baljit Kaur 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7378006425 BALJIT KAUR PUNJAB & SIND BANK(607087)
239 AMLOH PB-18-001-092-001/283
(TOORAN) 		2618001000NRG24220920230230370 22/09/2023 Manjit Kaur 2618001WL009524 Manjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006420 MANJIT KAUR PUNJAB & SIND BANK(607087)
240 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG24220920230230371 22/09/2023 Charanjit Kaur 2618001WL009524 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006421 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
241 AMLOH PB-18-001-092-001/292
(TOORAN) 		2618001000NRG24220920230230373 22/09/2023 nachattar kaur 2618001WL009524 nachattar kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006413 NACHHATER KAUR PUNJAB & SIND BANK(607087)
242 AMLOH PB-18-001-092-001/302
(TOORAN) 		2618001000NRG24220920230230378 22/09/2023 balwinder kaur 2618001WL009524 balwinder kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006318 BALWINDER KAUR PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24220920230230382 22/09/2023 Harpreet Kaur 2618001WL009524 Harpreet Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006577 HARPREET KAUR PUNJAB & SIND BANK(607087)
244 AMLOH PB-18-001-092-001/348
(TOORAN) 		2618001000NRG24220920230230383 22/09/2023 Gudo 2618001WL009524 Gudo 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006579 GUDO PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG24220920230230386 22/09/2023 Ram Piari 2618001WL009524 Ram Piari 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006569 Mrs. RAM PIARI INDIAN BANK(607105)
246 AMLOH PB-18-001-092-001/89
(TOORAN) 		2618001000NRG24220920230230387 22/09/2023 Jaswinder Kaur 2618001WL009524 Jaswinder Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7378006576 JASWINDER KAUR PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-092-001/96
(TOORAN) 		2618001000NRG24220920230230388 22/09/2023 Nettar kaur 2618001WL009524 Nettar kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7378006423 NETTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 54843 54843
248 AMLOH PB-18-001-067-001/197
(NOOR PURA) 		2618001000NRG24220920230230562 22/09/2023 jarnail singh 2618001WL009535 jarnail singh 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7378006581 JARNAIL SINGH PUNJAB & SIND BANK(607087)
249 AMLOH PB-18-001-073-001/115
(RAIE-WAL) 		2618001000NRG24220920230230468 22/09/2023 Pritam Kaur 2618001WL009529 Pritam Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7378006583 PRITAM KAUR PUNJAB & SIND BANK(607087)
250 AMLOH PB-18-001-073-001/116
(RAIE-WAL) 		2618001000NRG24220920230230469 22/09/2023 Sajia 2618001WL009529 Sajia 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7378006584 Sajia FINCARE SMALL FINANCE BANK LTD(608304)
251 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24220920230230170 22/09/2023 Sukhwinder Kaur 2618001WL009521 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7378006582 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
252 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG24220920230230347 22/09/2023 samsher Kaur 2618001WL009523 samsher Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7378006422 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
253 AMLOH PB-18-001-045-001/164
(KAPOOR GARH) 		2618001000NRG24220920230230046 22/09/2023 Jasvir Kaur 2618001WL009517 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006628 JASVIR KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG24220920230230052 22/09/2023 Sarabjit Kaur 2618001WL009517 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006621 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24220920230230053 22/09/2023 Baljinder Kaur 2618001WL009517 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006293 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-045-001/285
(KAPOOR GARH) 		2618001000NRG24220920230230097 22/09/2023 des raj 2618001WL009519 des raj 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006634 MR DESH RAJ STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-045-001/294
(KAPOOR GARH) 		2618001000NRG24220920230230101 22/09/2023 Aasha Rani 2618001WL009519 Aasha Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006625 ASHA RANI W/O BALWINDER MISAZ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24220920230230105 22/09/2023 pammi devi 2618001WL009519 pammi devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006307 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG24220920230230110 22/09/2023 karamjeet kaur 2618001WL009519 karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006461 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24220920230230112 22/09/2023 jasvir kaur 2618001WL009519 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006622 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24220920230230118 22/09/2023 Krishna Devi 2618001WL009519 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006467 KRISHNA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-073-001/102
(RAIE-WAL) 		2618001000NRG24220920230230461 22/09/2023 Sukhwinder Kaur 2618001WL009529 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006632 SHAMANPREET KAUR U G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24220920230230462 22/09/2023 Gurdev Singh 2618001WL009529 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006630 GURDEV SINGH S/O TOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24220920230230467 22/09/2023 Gurbachan Kaur 2618001WL009529 Gurbachan Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006473 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24220920230230473 22/09/2023 Rom Preet Kaur 2618001WL009529 Rom Preet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006472 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-073-001/51
(RAIE-WAL) 		2618001000NRG24220920230230478 22/09/2023 Gurdeep Kaur 2618001WL009529 Gurdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006635 GURDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24220920230230483 22/09/2023 Smina 2618001WL009529 Smina 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006303 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24220920230230484 22/09/2023 sinderpal kaur 2618001WL009529 sinderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006452 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24220920230230485 22/09/2023 RAJ KAUR 2618001WL009529 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378006306 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24220920230230486 22/09/2023 harjit kaur 2618001WL009529 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006460 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24220920230230487 22/09/2023 raveena begam 2618001WL009529 raveena begam 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006308 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24220920230230489 22/09/2023 amandeep kaur 2618001WL009529 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006304 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24220920230230491 22/09/2023 harjeet kaur 2618001WL009529 harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006305 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG24220920230230492 22/09/2023 kamaljit kaur 2618001WL009529 kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006453 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24220920230230493 22/09/2023 bachni 2618001WL009529 bachni 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006476 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24220920230230494 22/09/2023 sinder kaur 2618001WL009529 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006475 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG24220920230230598 22/09/2023 Balram Jakhar 2618001WL009541 Balram Jakhar 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006631 BALRAM JAKHAR PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24220920230230151 22/09/2023 jasveer kaur 2618001WL009521 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006454 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24220920230230152 22/09/2023 jaspal kaur 2618001WL009521 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006455 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24220920230230158 22/09/2023 karnail singh 2618001WL009521 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006623 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24220920230230162 22/09/2023 Bhinder Kaur 2618001WL009521 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006624 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24220920230230189 22/09/2023 Manpreet Kaur 2618001WL009521 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006619 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24220920230230191 22/09/2023 Gurmeet kaur 2618001WL009521 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7378006457 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24220920230230192 22/09/2023 Gagandeep kaur 2618001WL009521 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378006456 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64539 64539
285 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24220920230230083 22/09/2023 Jarnail singh 2618001WL009518 Jarnail singh 00354 PUNB0007410 1818 1818 Processed 11/11/2023 7378006416 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
286 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24220920230230084 22/09/2023 Manish 2618001WL009518 Manish 00354 PUNB0007410 2121 2121 Processed 11/11/2023 7378006415 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24220920230230087 22/09/2023 Ramandeep kaur 2618001WL009518 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 11/11/2023 7378006414 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
288 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24220920230230085 22/09/2023 pawan kumar 2618001WL009518 pawan kumar 00354 PUNB0026500 1818 1818 Processed 11/11/2023 7378006580 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
289 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG24220920230230542 22/09/2023 Amar Singh 2618001WL009534 Amar Singh 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7378006263 AMAR SINGH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24220920230230544 22/09/2023 Manjit Kaur 2618001WL009534 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7378006260 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG24220920230230550 22/09/2023 jaspal singh 2618001WL009534 jaspal singh 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7378006258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24220920230230553 22/09/2023 Rani 2618001WL009534 Rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006264 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24220920230230554 22/09/2023 Balwinder Singh 2618001WL009534 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006313 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG24220920230230555 22/09/2023 Baldev Kaur 2618001WL009534 Baldev Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006256 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24220920230230556 22/09/2023 Mahinder Kaur 2618001WL009534 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7378006315 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24220920230230557 22/09/2023 Surjit Kaur 2618001WL009534 Surjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7378006259 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24220920230230559 22/09/2023 Charanjit kaur 2618001WL009535 Charanjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7378006262 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-067-001/191
(NOOR PURA) 		2618001000NRG24220920230230561 22/09/2023 Manjit Kaur 2618001WL009535 Manjit Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7378006268 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG24220920230230563 22/09/2023 Swaran Kaur 2618001WL009535 Swaran Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7378006261 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24220920230230156 22/09/2023 darshan Singh 2618001WL009521 darshan Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006257 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24220920230230157 22/09/2023 harbans kaur 2618001WL009521 harbans kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006314 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24220920230230165 22/09/2023 Baljit Kaur 2618001WL009521 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006585 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24220920230230166 22/09/2023 harjinder kaur 2618001WL009521 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006265 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24220920230230167 22/09/2023 Baljit Kaur 2618001WL009521 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006267 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24220920230230168 22/09/2023 Gurdev Singh 2618001WL009521 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006589 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24220920230230172 22/09/2023 Sarabjeet Kaur 2618001WL009521 Sarabjeet Kaur 00354 PUNB0148810 1212 1212 Rejected 10/11/2023 7378006587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24220920230230175 22/09/2023 Sarabjit kaur 2618001WL009521 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006588 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24220920230230176 22/09/2023 Jarnail kaur 2618001WL009521 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006591 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24220920230230177 22/09/2023 Sukhdeep Kaur 2618001WL009521 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7378006586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24220920230230179 22/09/2023 Sukhwinder Kaur 2618001WL009521 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7378006590 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24220920230230180 22/09/2023 Manjit kaur 2618001WL009521 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7378006592 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24220920230230188 22/09/2023 Jaswant kaur 2618001WL009521 Jaswant kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7378006266 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
313 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24220920230229827 22/09/2023 Kulwinder Singh 2618001WL009511 Kulwinder Singh 00354 PUNB0176710 1818 1818 Processed 11/11/2023 7378006278 KULWINDER SINGH CANARA BANK(508532)
314 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24220920230229786 22/09/2023 Kuldeep kaur 2618001WL009510 Kuldeep kaur 00354 PUNB0176710 1818 1818 Processed 11/11/2023 7378006279 KULDEEP KAUR CANARA BANK(508532)
315 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24220920230229795 22/09/2023 Manjinder Singh 2618001WL009510 Manjinder Singh 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7378006277 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
316 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24220920230230086 22/09/2023 paramjit kaur 2618001WL009518 paramjit kaur 00354 PUNB0345800 1818 1818 Processed 11/11/2023 7378006332 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
317 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG24220920230230384 22/09/2023 Kashmir Kaur 2618001WL009524 Kashmir Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7378006479 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
318 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24220920230230061 22/09/2023 Gian Chand 2618001WL009517 Gian Chand 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7378006330 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24220920230230096 22/09/2023 Sodhi Ram 2618001WL009519 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7378006280 MR SODHI RAM STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG24220920230230104 22/09/2023 priti 2618001WL009519 priti 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7378006540 MISS PRITI PRITI STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG24220920230230465 22/09/2023 Roma Begam 2618001WL009529 Roma Begam 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7378006333 MR ROMA BEGAM STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24220920230230155 22/09/2023 kuldeep kaur 2618001WL009521 kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7378006695 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
323 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24220920230230418 22/09/2023 Parmjit Kaur 2618001WL009526 Parmjit Kaur 00415 SBIN0016199 1818 1818 Rejected 10/11/2023 7378006334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
324 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG24220920230230113 22/09/2023 paso 2618001WL009519 paso 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7378006528 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24220920230230475 22/09/2023 Nachattar Singh 2618001WL009529 Nachattar Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7378006359 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
326 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24220920230230150 22/09/2023 Gurpreet Singh 2618001WL009521 Gurpreet Singh 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7378006529 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24220920230230159 22/09/2023 Sukhjeet Kaur 2618001WL009521 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7378006478 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24220920230230160 22/09/2023 Sukhwinder Singh 2618001WL009521 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7378006484 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24220920230230381 22/09/2023 Nepal 2618001WL009524 Nepal 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7378006331 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 11211 11211
330 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG24220920230230321 22/09/2023 Harpreet Kaur 2618001WL009523 Harpreet Kaur 00415 SBIN0050023 2121 2121 Processed 11/11/2023 7378006380 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24220920230230358 22/09/2023 Jaswant singh 2618001WL009523 Jaswant singh 00415 SBIN0050023 2121 2121 Processed 11/11/2023 7378006548 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
332 AMLOH PB-18-001-033-001/44
(HIMAT GARH) 		2618001000NRG24220920230229821 22/09/2023 Kuldeep kaur 2618001WL009511 Kuldeep kaur 00415 SBIN0050074 1515 1515 Processed 11/11/2023 7378006358 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
333 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24220920230229807 22/09/2023 Darshan Singh 2618001WL009510 Darshan Singh 00415 SBIN0050171 2121 2121 Rejected 10/11/2023 7378006360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2121 2121
334 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24220920230230330 22/09/2023 Amarjit kaur 2618001WL009523 Amarjit kaur 00415 SBIN0050237 2121 2121 Processed 11/11/2023 7378006685 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
335 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24220920230229808 22/09/2023 Rajwinder Kaur 2618001WL009511 Rajwinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006542 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24220920230229809 22/09/2023 Sandeep Kaur 2618001WL009511 Sandeep Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7378006371 SANDEEP KAUR CANARA BANK(508532)
337 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24220920230229810 22/09/2023 Jaswant Kaur 2618001WL009511 Jaswant Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7378006554 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24220920230229812 22/09/2023 kuldeep kaur 2618001WL009511 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006552 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24220920230229813 22/09/2023 gurmeet kaur 2618001WL009511 gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006505 MR AVTAR SINGH STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24220920230229814 22/09/2023 Mukhtiar kaur 2618001WL009511 Mukhtiar kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7378006553 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24220920230229826 22/09/2023 Jasvir Kaur 2618001WL009511 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24220920230230042 22/09/2023 surjit singh 2618001WL009517 surjit singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7378006562 MR SURJIT SINGH STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG24220920230230043 22/09/2023 Bimla 2618001WL009517 Bimla 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006526 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG24220920230230045 22/09/2023 Amarjit Kaur 2618001WL009517 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006561 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-045-001/18
(KAPOOR GARH) 		2618001000NRG24220920230230048 22/09/2023 Sano Devi 2618001WL009517 Sano Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006524 MRS SHANOO DEVI STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24220920230230050 22/09/2023 Soma Singh 2618001WL009517 Soma Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006563 MR SOMA SINGH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG24220920230230051 22/09/2023 Mahinder Singh 2618001WL009517 Mahinder Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006447 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-045-001/211
(KAPOOR GARH) 		2618001000NRG24220920230230054 22/09/2023 Sunita devi 2618001WL009517 Sunita devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006546 Sunita devi INDUSIND BANK(607189)
349 AMLOH PB-18-001-045-001/224
(KAPOOR GARH) 		2618001000NRG24220920230230058 22/09/2023 Dano Devi 2618001WL009517 Dano Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006485 MS DANO DEVI STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24220920230230090 22/09/2023 Jangir Singh 2618001WL009519 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006382 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-045-001/247
(KAPOOR GARH) 		2618001000NRG24220920230230092 22/09/2023 Anita Rani 2618001WL009519 Anita Rani 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006545 ANITA W/O VIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG24220920230230093 22/09/2023 Meena Devi 2618001WL009519 Meena Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006549 MRS MINA DEVI STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG24220920230230099 22/09/2023 Banso Devi 2618001WL009519 Banso Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006560 MRS BANSO DEVI STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG24220920230230102 22/09/2023 sindro 2618001WL009519 sindro 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006480 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG24220920230230103 22/09/2023 mahindro 2618001WL009519 mahindro 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006556 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG24220920230230106 22/09/2023 rekha devi 2618001WL009519 rekha devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006536 MRS REKHA DEVI STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-045-001/338
(KAPOOR GARH) 		2618001000NRG24220920230230107 22/09/2023 sero 2618001WL009519 sero 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006539 MISS SERO SERO STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-045-001/339
(KAPOOR GARH) 		2618001000NRG24220920230230108 22/09/2023 sumitra devi 2618001WL009519 sumitra devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006538 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24220920230230111 22/09/2023 jagjit singh 2618001WL009519 jagjit singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006504 JAGJIT SINGH HDFC BANK LTD(607152)
360 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG24220920230230114 22/09/2023 Rajinder Kaur 2618001WL009519 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006535 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG24220920230230115 22/09/2023 Acchar Ram 2618001WL009519 Acchar Ram 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006383 MR ACHHAR RAM SO SARDARI RAM STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG24220920230230116 22/09/2023 guddi 2618001WL009519 guddi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006523 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-045-001/66
(KAPOOR GARH) 		2618001000NRG24220920230230117 22/09/2023 Baldev kaur 2618001WL009519 Baldev kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006525 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24220920230230119 22/09/2023 jaswant kaur 2618001WL009519 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006527 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24220920230230577 22/09/2023 karmjit kaur 2618001WL009536 karmjit kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7378006367 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24220920230230580 22/09/2023 baljeet kaur 2618001WL009536 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006448 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24220920230230584 22/09/2023 Gurmeet Kaur 2618001WL009536 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006531 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24220920230230588 22/09/2023 Sunita Kaur 2618001WL009536 Sunita Kaur 00415 SBIN0050299 303 303 Processed 11/11/2023 7378006537 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24220920230230590 22/09/2023 Didar Singh 2618001WL009536 Didar Singh 00415 SBIN0050299 606 606 Processed 11/11/2023 7378006507 MR DIDAR SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-084-001/10
(SAMAS PUR) 		2618001000NRG24220920230230498 22/09/2023 Amarjit Kaur 2618001WL009532 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006363 AMARJIT KAUR HDFC BANK LTD(607152)
371 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24220920230230526 22/09/2023 Surinder Singh 2618001WL009533 Surinder Singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7378006365 MR SURINDER SINGH STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24220920230230499 22/09/2023 charanjit kaur 2618001WL009532 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006691 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24220920230230527 22/09/2023 Kulwinder Kaur 2618001WL009533 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006534 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24220920230230500 22/09/2023 jang singh 2618001WL009532 jang singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006506 MR JANG SINGH STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24220920230230528 22/09/2023 Jaswinder kaur 2618001WL009533 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006684 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24220920230230502 22/09/2023 Gagandeep Kaur 2618001WL009532 Gagandeep Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006449 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24220920230230503 22/09/2023 Kiranjit kaur 2618001WL009532 Kiranjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006373 KIRANJEET KAUR HDFC BANK LTD(607152)
378 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24220920230230529 22/09/2023 Shahnaj Begam 2618001WL009533 Shahnaj Begam 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7378006370 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24220920230230530 22/09/2023 Harjot kaur 2618001WL009533 Harjot kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006375 HARJOT KAUR HDFC BANK LTD(607152)
380 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24220920230230504 22/09/2023 gurmeet singh 2618001WL009532 gurmeet singh 00415 SBIN0050299 303 303 Processed 11/11/2023 7378006550 GURMEET SINGH HDFC BANK LTD(607152)
381 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24220920230230531 22/09/2023 Kuldeep Kaur 2618001WL009533 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006482 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24220920230230505 22/09/2023 narinder kaur 2618001WL009532 narinder kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7378006374 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24220920230230506 22/09/2023 Charanjit Kaur 2618001WL009532 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006369 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24220920230230533 22/09/2023 Ravina 2618001WL009533 Ravina 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006368 MRS RAVINA STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24220920230230534 22/09/2023 Charanjit Kaur 2618001WL009533 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006486 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24220920230230507 22/09/2023 Kamaljit Kaur 2618001WL009532 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006483 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24220920230230508 22/09/2023 Gulzar Singh 2618001WL009532 Gulzar Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006520 MR GULZAR SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24220920230230512 22/09/2023 jaspal kaur 2618001WL009532 jaspal kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006687 JASPAL KAUR HDFC BANK LTD(607152)
389 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24220920230230513 22/09/2023 Swaran kaur 2618001WL009532 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006551 SAWARAN KAUR HDFC BANK LTD(607152)
390 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24220920230230514 22/09/2023 Harpreet Kaur 2618001WL009532 Harpreet Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7378006362 HARPREET KAUR HDFC BANK LTD(607152)
391 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24220920230230515 22/09/2023 Manjit kaur 2618001WL009532 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006686 MANJEET KAUR HDFC BANK LTD(607152)
392 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24220920230230516 22/09/2023 Manjit kaur 2618001WL009532 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006689 MANJIT KAUR HDFC BANK LTD(607152)
393 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24220920230230517 22/09/2023 Surjit Kaur 2618001WL009532 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006372 SURJIT KAUR HDFC BANK LTD(607152)
394 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24220920230230537 22/09/2023 Karamjit kaur 2618001WL009533 Karamjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006544 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24220920230230518 22/09/2023 Sukhwinder kaur 2618001WL009532 Sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006522 SUKHWINDER KAUR HDFC BANK LTD(607152)
396 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24220920230230519 22/09/2023 Mandeep kaur 2618001WL009532 Mandeep kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006521 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24220920230230520 22/09/2023 Jet kaur 2618001WL009532 Jet kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006690 JEET KAUR HDFC BANK LTD(607152)
398 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24220920230230521 22/09/2023 Nand Singh 2618001WL009532 Nand Singh 00415 SBIN0050299 909 909 Processed 11/11/2023 7378006533 MR NAND SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24220920230230522 22/09/2023 Kulvir kaur 2618001WL009532 Kulvir kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006694 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24220920230230523 22/09/2023 Jarnail Kaur 2618001WL009532 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006692 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24220920230230538 22/09/2023 Jaspal Kaur 2618001WL009533 Jaspal Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7378006693 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24220920230230524 22/09/2023 Mahinder Kaur 2618001WL009532 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006565 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24220920230230540 22/09/2023 Harpreet kaur 2618001WL009533 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7378006543 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 128169 128169
404 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24220920230230575 22/09/2023 Gurmeet Kaur 2618001WL009536 Gurmeet Kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7378006558 GARMEET KAUR HDFC BANK LTD(607152)
405 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24220920230230579 22/09/2023 piara singh 2618001WL009536 piara singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006555 MR PIARA SINGH STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24220920230230582 22/09/2023 Parmjeet kaur 2618001WL009536 Parmjeet kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006557 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24220920230230586 22/09/2023 lekh raj 2618001WL009536 lekh raj 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006361 MR LEKH RAJ STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24220920230230587 22/09/2023 Jasvir Kaur 2618001WL009536 Jasvir Kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7378006386 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24220920230230120 22/09/2023 Sarbjit Kaur 2618001WL009520 Sarbjit Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7378006384 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24220920230230123 22/09/2023 Charan kaur 2618001WL009520 Charan kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006366 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24220920230230124 22/09/2023 Kirandeep Kaur 2618001WL009520 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006678 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24220920230230125 22/09/2023 Karamjit Kaur 2618001WL009520 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006671 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24220920230230126 22/09/2023 Paal Kaur 2618001WL009520 Paal Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006674 MRS PAAL KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24220920230230127 22/09/2023 Daljit Kaur 2618001WL009520 Daljit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006379 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24220920230230128 22/09/2023 Manjit Kaur 2618001WL009520 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24220920230230129 22/09/2023 Sukhwinder Kaur 2618001WL009520 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006378 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24220920230230130 22/09/2023 Charan Kaur 2618001WL009520 Charan Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006682 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24220920230230131 22/09/2023 Meeha Singh 2618001WL009520 Meeha Singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006450 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
419 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24220920230230132 22/09/2023 Manpreet Singh 2618001WL009520 Manpreet Singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006680 MANPREET SINGH ICICI BANK LTD(508534)
420 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG24220920230230133 22/09/2023 Darbara Singh 2618001WL009520 Darbara Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006683 MR DARBARA SINGH STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24220920230230134 22/09/2023 kiranpal kaur 2618001WL009520 kiranpal kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7378006481 KIRANPAL KAUR HDFC BANK LTD(607152)
422 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24220920230230135 22/09/2023 Kamaljit Kaur 2618001WL009520 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006672 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24220920230230136 22/09/2023 Balwinder Kaur 2618001WL009520 Balwinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006681 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24220920230230137 22/09/2023 Paramjit kaur 2618001WL009520 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006566 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24220920230230138 22/09/2023 Paramjit kaur 2618001WL009520 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006676 PARAMJIT KAUR ICICI BANK LTD(508534)
426 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24220920230230139 22/09/2023 Surinder Singh 2618001WL009520 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006541 SURINDER SINGH ICICI BANK LTD(508534)
427 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24220920230230140 22/09/2023 Raj Kaur 2618001WL009520 Raj Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006679 MRS RAJ KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24220920230230141 22/09/2023 Harvinder Kaur 2618001WL009520 Harvinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006673 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG24220920230230142 22/09/2023 Harbans kaur 2618001WL009520 Harbans kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006381 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24220920230230144 22/09/2023 harpreet Kaur 2618001WL009520 harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006385 HARPREET KAUR ICICI BANK LTD(508534)
431 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24220920230230145 22/09/2023 Gurjit Kaur 2618001WL009520 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006677 GURJIT KAUR ICICI BANK LTD(508534)
432 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24220920230230146 22/09/2023 Gurmail kaur 2618001WL009520 Gurmail kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006376 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG24220920230230148 22/09/2023 HARDIYAL SINGH 2618001WL009520 HARDIYAL SINGH 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006530 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG24220920230230149 22/09/2023 mandeep kaur 2618001WL009520 mandeep kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7378006377 MANDEEP KAUR ICICI BANK LTD(508534)
435 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24220920230230161 22/09/2023 Pritpal Kaur 2618001WL009521 Pritpal Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7378006547 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24220920230230163 22/09/2023 Bhagwan Singh 2618001WL009521 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006559 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24220920230230193 22/09/2023 Gurmeet Kaur 2618001WL009521 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7378006532 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 61812 61812
438 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24220920230230509 22/09/2023 Mayia devi 2618001WL009532 Mayia devi 00415 SBIN0051090 1818 1818 Processed 11/11/2023 7378006364 MAYIA DEVI HDFC BANK LTD(607152)
439 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24220920230230510 22/09/2023 Babli 2618001WL009532 Babli 00415 SBIN0051090 1515 1515 Processed 11/11/2023 7378006696 MRS BABLI STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24220920230230536 22/09/2023 Sukhdeep Kaur 2618001WL009533 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 11/11/2023 7378006688 SUKHDEEP KAUR HDFC BANK LTD(607152)
441 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24220920230230511 22/09/2023 Rajinder Kaur 2618001WL009532 Rajinder Kaur 00415 SBIN0051090 1515 1515 Processed 11/11/2023 7378006564 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
Total 829614 829614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220923APB_FTO_55015 AXIS BANK UTIB0000762 AMLOH 3636
2 AMLOH PB2618001_220923APB_FTO_55015 Bank of Baroda BARB0AMLOHX AMLOH 15150
3 AMLOH PB2618001_220923APB_FTO_55015 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 6363
4 AMLOH PB2618001_220923APB_FTO_55015 Bank of India BKID0006575 AMLOH 45753
5 AMLOH PB2618001_220923APB_FTO_55015 Canara Bank CNRB0002128 SALANA 109989
6 AMLOH PB2618001_220923APB_FTO_55015 Canara Bank CNRB0004332 Rangheri kalan 8484
7 AMLOH PB2618001_220923APB_FTO_55015 Canara Bank CNRB0005885 Amloh 6363
8 AMLOH PB2618001_220923APB_FTO_55015 HDFC HDFC0002763 MANDIGOBINDGARH 44844
9 AMLOH PB2618001_220923APB_FTO_55015 HDFC HDFC0003170 Shamashpur 15453
10 AMLOH PB2618001_220923APB_FTO_55015 Indian Bank IDIB000M204 MANDI GOBINDGARH 20604
11 AMLOH PB2618001_220923APB_FTO_55015 Indian Bank IDIB000M597 MANDI GOVINDGARH 56964
12 AMLOH PB2618001_220923APB_FTO_55015 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 3939
13 AMLOH PB2618001_220923APB_FTO_55015 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 69387
14 AMLOH PB2618001_220923APB_FTO_55015 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 54843
15 AMLOH PB2618001_220923APB_FTO_55015 Punjab & Sind Bank PSIB0000686 Amloh 9696
16 AMLOH PB2618001_220923APB_FTO_55015 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 64539
17 AMLOH PB2618001_220923APB_FTO_55015 Punjab National Bank PUNB0007410 Ikolaha 6060
18 AMLOH PB2618001_220923APB_FTO_55015 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
19 AMLOH PB2618001_220923APB_FTO_55015 Punjab National Bank PUNB0148810 Amloh 45450
20 AMLOH PB2618001_220923APB_FTO_55015 Punjab National Bank PUNB0176710 Ludhiana rajewal 5757
21 AMLOH PB2618001_220923APB_FTO_55015 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1818
22 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
23 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0011832 AMLOH 10605
24 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1818
25 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0050018 AMLOH 11211
26 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0050023 GOBINDGARH 4242
27 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0050074 KHANNA GTR 1515
28 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0050171 KHANNA NGM 2121
29 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
30 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0050299 HIMMATGARH 128169
31 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0051089 KHANIAN 61812
32 AMLOH PB2618001_220923APB_FTO_55015 State Bank of India SBIN0051090 HAMIRGARH 6969

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