Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_111023APB_FTO_60520
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-18-001-015-001/38
(BARECHAN) 		2618001000NRG24111020230256311 11/10/2023 Ranjit Kaur 2618001WL010371 Ranjit Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7376428075 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-015-001/61
(BARECHAN) 		2618001000NRG24111020230256316 11/10/2023 Namarta 2618001WL010371 Namarta 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7376428293 NIAMTA BEGAM PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24111020230256317 11/10/2023 Gurmeet Kaur 2618001WL010371 Gurmeet Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7376428076 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG24111020230256584 11/10/2023 Parmjit Kaur 2618001WL010385 Parmjit Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7376428188 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
5 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24111020230256591 11/10/2023 Malkit kaur 2618001WL010385 Malkit kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7376428079 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24111020230256593 11/10/2023 Karamjit Kaur 2618001WL010385 Karamjit Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7376428077 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24111020230256595 11/10/2023 Gurdeep kaur 2618001WL010385 Gurdeep kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7376428078 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24111020230256601 11/10/2023 Jaspal Kaur 2618001WL010385 Jaspal Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7376428080 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24111020230256604 11/10/2023 Harjinder kaur 2618001WL010385 Harjinder kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7376428197 DILVIR SINGH SO HARI BANK OF BARODA(606985)
SubTotal 17877 17877
10 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24111020230256369 11/10/2023 seema rani 2618001WL010374 seema rani 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7376428311 SEEMA RANI W O SUKHD BANK OF BARODA(606985)
11 AMLOH PB-18-001-012-001/3
(BHAGWAN PURA) 		2618001000NRG24111020230256373 11/10/2023 Sanju 2618001WL010374 Sanju 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7376428315 SANJU UG BALKAR SINGH PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24111020230256298 11/10/2023 KARMJIT KAUR 2618001WL010371 KARMJIT KAUR 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7376428322 KARMJIT KAUR BANK OF BARODA(606985)
13 AMLOH PB-18-001-015-001/177
(BARECHAN) 		2618001000NRG24111020230256305 11/10/2023 Jasvir Kaur 2618001WL010371 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428313 ASVIR KAUR BANK OF BARODA(606985)
14 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24111020230256308 11/10/2023 Harjinder Kaur 2618001WL010371 Harjinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7376428277 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24111020230256112 11/10/2023 Balvir Singh 2618001WL010363 Balvir Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7376428306 BALVIR SINGH S O LAB BANK OF BARODA(606985)
16 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24111020230256582 11/10/2023 Manpreet Kaur 2618001WL010385 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428323 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
17 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24111020230256597 11/10/2023 Shingara Singh 2618001WL010385 Shingara Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7376428314 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 AMLOH PB-18-001-032-001/10
(HARI PUR) 		2618001000NRG24111020230256218 11/10/2023 Jaspreet Kaur 2618001WL010368 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428309 ASPREET KAUR DO BH BANK OF BARODA(606985)
19 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24111020230256226 11/10/2023 Manpreet Kaur 2618001WL010368 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428310 MANPREET KAUR BANK OF BARODA(606985)
20 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24111020230256335 11/10/2023 Ram Singh 2618001WL010373 Ram Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428312 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24111020230256350 11/10/2023 Baljinder Kaur 2618001WL010373 Baljinder Kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7376428308 BALJINDER KAUR W O G BANK OF BARODA(606985)
22 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24111020230255997 11/10/2023 Prabhjot Kaur 2618001WL010357 Prabhjot Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428320 PRABHJOT KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24111020230255999 11/10/2023 Harbans Kaur 2618001WL010357 Harbans Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428307 HARBANS KAUR W O MAG BANK OF BARODA(606985)
24 AMLOH PB-18-001-046-001/95
(KHUMNA) 		2618001000NRG24111020230256003 11/10/2023 bimla kaur 2618001WL010357 bimla kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7376428305 BIMLA W O NACHHATTAR BANK OF BARODA(606985)
25 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG24111020230256499 11/10/2023 Krishna Devi 2618001WL010381 Krishna Devi 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7376428175 KRISHNA DEVI W/O GURPREET SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256042 11/10/2023 paramjit kaur 2618001WL010361 paramjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428304 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
27 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256046 11/10/2023 Sukhvir Kaur 2618001WL010361 Sukhvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428318 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256047 11/10/2023 Gagandeep Kaur 2618001WL010361 Gagandeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7376428319 GAGANDEEP KAUR BANK OF BARODA(606985)
29 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24111020230256327 11/10/2023 Pooja Devi 2618001WL010372 Pooja Devi 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428317 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
30 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24111020230256328 11/10/2023 Balvir Kaur 2618001WL010372 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428316 BALVIR KAUR BANK OF BARODA(606985)
31 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24111020230256395 11/10/2023 Kamaljit Kaur 2618001WL010375 Kamaljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7376428321 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
32 AMLOH PB-18-001-008-001/176
(BADIN PUR) 		2618001000NRG24111020230256688 11/10/2023 Reena devi 2618001WL010388 Reena devi 00045 BARB0DBMUGH 2121 2121 Processed 11/11/2023 7376428281 REENA DEVI W O RAJES BANK OF BARODA(606985)
SubTotal 2121 2121
33 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG24111020230256500 11/10/2023 Mandeep kaur 2618001WL010381 Mandeep kaur 00045 BARB0VJMAFA 909 909 Processed 11/11/2023 7376428147 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 909 909
34 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24111020230255961 11/10/2023 bagga singh 2618001WL010356 bagga singh 00048 BKID0006575 606 606 Processed 11/11/2023 7376428591 MR BAGGA SINGH STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24111020230255962 11/10/2023 frida 2618001WL010356 frida 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428391 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
36 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24111020230255965 11/10/2023 gurtej singh 2618001WL010356 gurtej singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428194 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24111020230255966 11/10/2023 sarabjit kaur 2618001WL010356 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428285 SARABJIT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24111020230255967 11/10/2023 Ramanpreet Kaur 2618001WL010356 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428593 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24111020230255969 11/10/2023 Shibana 2618001WL010356 Shibana 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428251 SHIBANA BANK OF INDIA(508505)
40 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24111020230255971 11/10/2023 Karamjit Kaur 2618001WL010356 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428594 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24111020230255972 11/10/2023 Gurmit Kaur 2618001WL010356 Gurmit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7376428595 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24111020230255973 11/10/2023 charanjit kaur 2618001WL010356 charanjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428592 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24111020230255974 11/10/2023 Bhinder Kaur 2618001WL010356 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428596 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24111020230255975 11/10/2023 manjit kaur 2618001WL010356 manjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428597 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24111020230255976 11/10/2023 Barkate 2618001WL010356 Barkate 00048 BKID0006575 1212 1212 Processed 11/11/2023 7376428598 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24111020230255977 11/10/2023 Parmjit Kaur 2618001WL010356 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428599 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24111020230255978 11/10/2023 Bhinder Kaur 2618001WL010356 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428600 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24111020230255979 11/10/2023 Charanjit Kaur 2618001WL010356 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428601 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24111020230255980 11/10/2023 Sarabjit Kaur 2618001WL010356 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428384 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24111020230255981 11/10/2023 Surjit Kaur 2618001WL010356 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428602 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24111020230255982 11/10/2023 Paramjit Kaur 2618001WL010356 Paramjit Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7376428603 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24111020230255984 11/10/2023 Harjeet Kaur 2618001WL010356 Harjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428604 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24111020230255985 11/10/2023 Jaspal Kaur 2618001WL010356 Jaspal Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428605 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24111020230256004 11/10/2023 Bhinder kaur 2618001WL010358 Bhinder kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7376428334 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24111020230256005 11/10/2023 Salamte 2618001WL010358 Salamte 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428606 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24111020230256006 11/10/2023 Hardeep Kaur 2618001WL010358 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428607 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24111020230256007 11/10/2023 Salma Begum 2618001WL010358 Salma Begum 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428608 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24111020230256008 11/10/2023 Bholi 2618001WL010358 Bholi 00048 BKID0006575 303 303 Processed 11/11/2023 7376428609 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24111020230256009 11/10/2023 Amandeep Kaur 2618001WL010358 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428505 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24111020230256011 11/10/2023 Sonny 2618001WL010358 Sonny 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428610 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
61 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24111020230256021 11/10/2023 Charanjit kaur 2618001WL010360 Charanjit kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428611 CHARANJIT KAUR HDFC BANK LTD(607152)
62 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24111020230256022 11/10/2023 Balvir Kaur 2618001WL010360 Balvir Kaur 00048 BKID0006575 1212 1212 Rejected 10/11/2023 7376428246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24111020230256023 11/10/2023 Sarbjit Kaur 2618001WL010360 Sarbjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428612 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24111020230256024 11/10/2023 Raja Singh 2618001WL010360 Raja Singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428613 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-005-001/19
(BHOLIAN) 		2618001000NRG24111020230256025 11/10/2023 simranjeet kaur 2618001WL010360 simranjeet kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428192 SIMRANJEET KAUR DO SURINDER SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24111020230256026 11/10/2023 karamjit Kaur 2618001WL010360 karamjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428614 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24111020230256027 11/10/2023 Manjit Kaur 2618001WL010360 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428615 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24111020230256028 11/10/2023 Gurnam Singh 2618001WL010360 Gurnam Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428616 GURNAM SINGH PUNJAB & SIND BANK(607087)
69 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24111020230256029 11/10/2023 Swaranjit Kaur 2618001WL010360 Swaranjit Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428617 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24111020230256030 11/10/2023 Karamjit Kaur 2618001WL010360 Karamjit Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7376428618 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24111020230256031 11/10/2023 Paramjit kaur 2618001WL010360 Paramjit kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428620 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24111020230256032 11/10/2023 Sarabjit Kaur 2618001WL010360 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428352 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24111020230256034 11/10/2023 Sukhdeep Kaur 2618001WL010360 Sukhdeep Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7376428142 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24111020230256035 11/10/2023 harwinder kaur 2618001WL010360 harwinder kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7376428621 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24111020230256037 11/10/2023 Balvir Kaur 2618001WL010360 Balvir Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7376428622 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24111020230256362 11/10/2023 Charanjit Kaur 2618001WL010374 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428242 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24111020230256426 11/10/2023 Surjit Kaur 2618001WL010378 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428183 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24111020230256365 11/10/2023 Manjit Kaur 2618001WL010374 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428401 MANJIT KAUR BANK OF INDIA(508505)
79 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24111020230256366 11/10/2023 Gurmeet Kaur 2618001WL010374 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428245 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG24111020230256428 11/10/2023 Baljinder Kaur 2618001WL010378 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428239 BALJINDER KAUR WO CHANDA SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24111020230256429 11/10/2023 Karnail Kaur 2618001WL010378 Karnail Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428399 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24111020230256367 11/10/2023 Rajwinder kaur 2618001WL010374 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428400 RAJWINDER KAUR BANK OF INDIA(508505)
83 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24111020230256432 11/10/2023 Bala Devi 2618001WL010378 Bala Devi 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428403 BALA DEVI BANK OF INDIA(508505)
84 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24111020230256433 11/10/2023 Harjinder kaur 2618001WL010378 Harjinder kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7376428226 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24111020230256375 11/10/2023 Shehnaaz 2618001WL010374 Shehnaaz 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428294 SHEHNAJ DO MANGU KHAN BANK OF INDIA(508505)
86 AMLOH PB-18-001-012-001/65
(BHAGWAN PURA) 		2618001000NRG24111020230256380 11/10/2023 KRISHNA DEVI 2618001WL010374 KRISHNA DEVI 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428295 KRISHNA DEVI WO PAWAN KUMAR BANK OF INDIA(508505)
87 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24111020230256151 11/10/2023 GURDEEP SINGH 2618001WL010365 GURDEEP SINGH 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428247 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24111020230256217 11/10/2023 mohan singh 2618001WL010368 mohan singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428640 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24111020230256220 11/10/2023 Darso 2618001WL010368 Darso 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428641 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24111020230256221 11/10/2023 amarjit kaur 2618001WL010368 amarjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428395 AMARJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24111020230256222 11/10/2023 Charnjeet Kaur 2618001WL010368 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428385 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24111020230256223 11/10/2023 surjit kaur 2618001WL010368 surjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428300 SURJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-032-001/18
(HARI PUR) 		2618001000NRG24111020230256224 11/10/2023 Gurmeet Singh 2618001WL010368 Gurmeet Singh 00048 BKID0006575 1212 1212 Processed 11/11/2023 7376428642 GURMIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24111020230256334 11/10/2023 Parmjit Kaur 2618001WL010373 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428340 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24111020230256336 11/10/2023 Paramjit Kaur 2618001WL010373 Paramjit Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7376428402 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24111020230256337 11/10/2023 jaswinder Kaur 2618001WL010373 jaswinder Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7376428141 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG24111020230256338 11/10/2023 Paramjit Kaur 2618001WL010373 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428643 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24111020230256339 11/10/2023 Sarabjit Kaur 2618001WL010373 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428355 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
99 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24111020230256340 11/10/2023 Manjit Kaur 2618001WL010373 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428644 MANJIT KAUR WO DARSH BANK OF BARODA(606985)
100 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24111020230256343 11/10/2023 Charan Singh 2618001WL010373 Charan Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428174 CHARAN SINGH S O NAR BANK OF BARODA(606985)
101 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24111020230256346 11/10/2023 Karam Singh 2618001WL010373 Karam Singh 00048 BKID0006575 909 909 Processed 11/11/2023 7376428646 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24111020230256347 11/10/2023 Fakireya Singh 2618001WL010373 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428647 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-032-001/39
(HARI PUR) 		2618001000NRG24111020230256348 11/10/2023 Gurdev Kaur 2618001WL010373 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428356 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG24111020230256349 11/10/2023 Balwinder Singh 2618001WL010373 Balwinder Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428648 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-032-001/5
(HARI PUR) 		2618001000NRG24111020230256351 11/10/2023 fateh Singh 2618001WL010373 fateh Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428645 FATEH SINGH SO RONKI SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG24111020230256352 11/10/2023 Balvir kaur 2618001WL010373 Balvir kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428462 BALBIR KAUR W O AVTA BANK OF BARODA(606985)
107 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG24111020230256353 11/10/2023 Jaswant kaur 2618001WL010373 Jaswant kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7376428461 JASWANT KAUR HDFC BANK LTD(607152)
108 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24111020230256354 11/10/2023 Daljit Kaur 2618001WL010373 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428397 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24111020230256357 11/10/2023 kirandeep kaur 2618001WL010373 kirandeep kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7376428140 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24111020230256358 11/10/2023 Hardeep Kaur 2618001WL010373 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428438 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
111 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG24111020230256360 11/10/2023 Nachhatar Kaur 2618001WL010373 Nachhatar Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428386 NACHHTER KAUR WO HAR BANK OF BARODA(606985)
112 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG24111020230256460 11/10/2023 sohan singh 2618001WL010379 sohan singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428348 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG24111020230256505 11/10/2023 Banaso 2618001WL010381 Banaso 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428231 BANSO WO DALIP RAM BANK OF INDIA(508505)
114 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256038 11/10/2023 inderjit kaur 2618001WL010361 inderjit kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7376428240 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
115 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256041 11/10/2023 simranpreet kaur 2618001WL010361 simranpreet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428232 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-055-001/184
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256050 11/10/2023 Karamjit Kaur 2618001WL010361 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428249 KARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
117 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256054 11/10/2023 Rani 2618001WL010361 Rani 00048 BKID0006575 1212 1212 Processed 11/11/2023 7376428660 RANI WO NETAR SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256068 11/10/2023 noori 2618001WL010361 noori 00048 BKID0006575 1515 1515 Processed 11/11/2023 7376428439 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
119 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24111020230256242 11/10/2023 shingara khan 2618001WL010369 shingara khan 00048 BKID0006575 2121 2121 Processed 11/11/2023 7376428492 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 144834 144834
120 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG24111020230256497 11/10/2023 Reena 2618001WL010381 Reena 00051 MAHB0001268 1515 1515 Processed 11/11/2023 7376428457 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
121 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24111020230256320 11/10/2023 Kamalpreet kaur 2618001WL010371 Kamalpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428540 KAMALPREET KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24111020230256012 11/10/2023 Gurnam Kaur 2618001WL010359 Gurnam Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428538 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
123 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24111020230256013 11/10/2023 Nachhattar Kaur 2618001WL010359 Nachhattar Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428524 NACHHATAR KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24111020230256014 11/10/2023 Harjit Kaur 2618001WL010359 Harjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428536 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24111020230256015 11/10/2023 surinder kaur 2618001WL010359 surinder kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428470 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24111020230256017 11/10/2023 Bhinder Kaur 2618001WL010359 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428528 BHINDER KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24111020230256018 11/10/2023 Kuldeep Kaur 2618001WL010359 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428516 KULDIP KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24111020230256019 11/10/2023 Baljeet Kaur 2618001WL010359 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428515 BALJEET KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24111020230256020 11/10/2023 Harjeet kaur 2618001WL010359 Harjeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428542 HARJEET KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24111020230255987 11/10/2023 Kashmir kaur 2618001WL010357 Kashmir kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428520 KASHMIR KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24111020230255988 11/10/2023 Jaswant kaur 2618001WL010357 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428523 JASWANT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24111020230255989 11/10/2023 Angrej Kaur 2618001WL010357 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428517 ANGREJ KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24111020230255990 11/10/2023 Harbans Kaur 2618001WL010357 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428522 HARBANS KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24111020230255991 11/10/2023 Kuldeep Kaur 2618001WL010357 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428514 KULDEEP KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24111020230255992 11/10/2023 baljeet Kaur 2618001WL010357 baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428519 BALJEET KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24111020230255993 11/10/2023 Manjit Kaur 2618001WL010357 Manjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428525 MANJEET KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24111020230255994 11/10/2023 Darshan Kaur 2618001WL010357 Darshan Kaur 00078 CNRB0002128 1212 1212 Rejected 10/11/2023 7376428521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24111020230255995 11/10/2023 Parmjit Kaur 2618001WL010357 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428533 PARAMJEET KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24111020230255996 11/10/2023 Balvir Kaur 2618001WL010357 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428531 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
140 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24111020230255998 11/10/2023 Bhajan Kaur 2618001WL010357 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428529 BHAJAN KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24111020230256000 11/10/2023 Charanjit Kau 2618001WL010357 Charanjit Kau 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428351 CHARANJIT KAUR UNION BANK OF INDIA(508500)
142 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24111020230256001 11/10/2023 Karnail Kaur 2618001WL010357 Karnail Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428518 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
143 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24111020230256002 11/10/2023 Baljinder Kaur 2618001WL010357 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428532 BALJINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256411 11/10/2023 Kuldeep Kaur 2618001WL010377 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428483 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256412 11/10/2023 Mehar Singh 2618001WL010377 Mehar Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428426 MEHAR SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256413 11/10/2023 Ghola singh 2618001WL010377 Ghola singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428381 GHOLA SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256414 11/10/2023 Manjit kaur 2618001WL010377 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428484 MANJEET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256415 11/10/2023 Mandeep Kaur 2618001WL010377 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428479 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256416 11/10/2023 Darbara Singh 2618001WL010377 Darbara Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428372 DARBARA SINGH CANARA BANK(508532)
150 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256417 11/10/2023 Gurdev Singh 2618001WL010377 Gurdev Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428367 GURDEV SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256418 11/10/2023 Kulwinder Kaur 2618001WL010377 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428482 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256419 11/10/2023 Sudagar Singh 2618001WL010377 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428361 SUDAGAR SINGH CANARA BANK(508532)
153 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256420 11/10/2023 Amarjit kaur 2618001WL010377 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428487 AMARJEET KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256421 11/10/2023 Charanjit Kaur 2618001WL010377 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428488 CHARANJIT KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256422 11/10/2023 Paramjit Kaur 2618001WL010377 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428416 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
156 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256423 11/10/2023 Kulwinder Kaur 2618001WL010377 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428535 KULWINDER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256424 11/10/2023 kulwant kaur 2618001WL010377 kulwant kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428380 KULWANT KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256425 11/10/2023 seena begam 2618001WL010377 seena begam 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428486 SEENA BEGUM CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256154 11/10/2023 Kulwinder Kaur 2618001WL010366 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428527 KULWINDER KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256155 11/10/2023 Raj Rani 2618001WL010366 Raj Rani 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428423 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256156 11/10/2023 Binder Kaur 2618001WL010366 Binder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7376428434 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-081-001/168
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256157 11/10/2023 Sarabjit Kaur 2618001WL010366 Sarabjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428537 SARABJIT KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256158 11/10/2023 Ram Singh 2618001WL010366 Ram Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428425 MR RAM SINGH STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256159 11/10/2023 surjeet kaur 2618001WL010366 surjeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428478 SURJEET KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256160 11/10/2023 sukhwinder kaur 2618001WL010366 sukhwinder kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7376428378 SUKHWINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256161 11/10/2023 Masgoor 2618001WL010366 Masgoor 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428543 MASGOOR CANARA BANK(508532)
167 AMLOH PB-18-001-081-001/20
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256162 11/10/2023 gurmail Kaur 2618001WL010366 gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428376 GURMAIL KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256163 11/10/2023 Balvir Kaur 2618001WL010366 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428539 BALBIR KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256164 11/10/2023 Chand Singh 2618001WL010366 Chand Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428366 CHAND SINGH ICICI BANK LTD(508534)
170 AMLOH PB-18-001-081-001/210
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256165 11/10/2023 Amandeep Kaur 2618001WL010366 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428485 AMANDEEP KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256166 11/10/2023 kamaljeet Kaur 2618001WL010366 kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428473 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256167 11/10/2023 Paramjit kaur 2618001WL010366 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428415 PARMJIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256168 11/10/2023 Sarbjeet Kaur 2618001WL010366 Sarbjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428476 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256169 11/10/2023 Gurmukh Singh 2618001WL010366 Gurmukh Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428412 GURMUKH SINGH CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256170 11/10/2023 Harchand Singh 2618001WL010366 Harchand Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428364 HARCHAND SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256171 11/10/2023 Karnail Singh 2618001WL010366 Karnail Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428428 KARNAIL KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256172 11/10/2023 Sinder Singh 2618001WL010366 Sinder Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428411 SINDER SINGH CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256173 11/10/2023 Mahinder Kaur 2618001WL010366 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428433 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256174 11/10/2023 Shinder Kaur 2618001WL010366 Shinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428382 SHINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256175 11/10/2023 Sinder Kaur 2618001WL010366 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428379 SHINDER KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256176 11/10/2023 Sinder Kaur 2618001WL010366 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428465 SINDER KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256177 11/10/2023 Kulwant Kaur 2618001WL010366 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428432 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256178 11/10/2023 Tej Kaur 2618001WL010366 Tej Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428363 TEJ KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256179 11/10/2023 Makhan Singh 2618001WL010366 Makhan Singh 00078 CNRB0002128 2121 2121 Rejected 10/11/2023 7376428362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256180 11/10/2023 Jasvir Kaur 2618001WL010366 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428427 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256181 11/10/2023 Hardeep Kaur 2618001WL010366 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428424 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24111020230256182 11/10/2023 Swaranjit Kaur 2618001WL010366 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428471 SWARANJIT KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256397 11/10/2023 Kuldeep kaur 2618001WL010376 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428435 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256398 11/10/2023 Bimla Kaur 2618001WL010376 Bimla Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428371 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
190 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256399 11/10/2023 Jaspreet Kaur 2618001WL010376 Jaspreet Kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7376428469 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256400 11/10/2023 Manpreet kaur 2618001WL010376 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428544 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256401 11/10/2023 Jinder kaur 2618001WL010376 Jinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428475 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 AMLOH PB-18-001-095-001/115
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256402 11/10/2023 Paramjit kaur 2618001WL010376 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428472 PARAMJIT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256403 11/10/2023 Sarbjeet Kaur 2618001WL010376 Sarbjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428474 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256404 11/10/2023 Parmjeet Kaur 2618001WL010376 Parmjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428414 PARAMJIT KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-095-001/125
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256405 11/10/2023 Amandeep Kaur 2618001WL010376 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428480 AMANDEEP KAUR W/O MALKIAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-095-001/127
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256406 11/10/2023 Chhinderpal kaur 2618001WL010376 Chhinderpal kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428526 CHHINDERPAL KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256407 11/10/2023 Parminder Kaur 2618001WL010376 Parminder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428422 PARMINDER KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256408 11/10/2023 Baljeet Kaur 2618001WL010376 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7376428464 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256409 11/10/2023 Surjit kaur 2618001WL010376 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428418 SURJIT KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256410 11/10/2023 Jaswant Kaur 2618001WL010376 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428431 JASWANT KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256069 11/10/2023 manju Devi 2618001WL010362 manju Devi 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428421 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256070 11/10/2023 Bharpoor Singh 2618001WL010362 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428534 BHARPUR SINGH CANARA BANK(508532)
204 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256071 11/10/2023 Amar Kaur 2618001WL010362 Amar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428417 AMRIK KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256073 11/10/2023 Major Singh 2618001WL010362 Major Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428365 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256074 11/10/2023 Manjit Kaur 2618001WL010362 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428545 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256075 11/10/2023 najar singh 2618001WL010362 najar singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428377 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256076 11/10/2023 Ravinder Kaur 2618001WL010362 Ravinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428383 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256077 11/10/2023 Jasmail Kaur 2618001WL010362 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428466 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256078 11/10/2023 Jaspal kaur 2618001WL010362 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7376428429 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256079 11/10/2023 Parmjit kaur 2618001WL010362 Parmjit kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7376428481 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256080 11/10/2023 Amarjit kaur 2618001WL010362 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428370 AMARJIT KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256082 11/10/2023 Jasmail Kaur 2618001WL010362 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428477 JASMEL KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256083 11/10/2023 Satia 2618001WL010362 Satia 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7376428373 SATYA KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256084 11/10/2023 Baljeet kaur 2618001WL010362 Baljeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428420 Baljeet kaur INDUSIND BANK(607189)
216 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256085 11/10/2023 Harpreet Kaur 2618001WL010362 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428541 HARPREET KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256086 11/10/2023 Netar Singh 2618001WL010362 Netar Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428375 NETAR SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256087 11/10/2023 Hari singh 2618001WL010362 Hari singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428369 HARI SINGH CANARA BANK(508532)
219 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256088 11/10/2023 Mandeep kaur 2618001WL010362 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428463 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256089 11/10/2023 Manjit kaur 2618001WL010362 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428419 MANJIT KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256090 11/10/2023 Jeet Singh 2618001WL010362 Jeet Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428413 JIT SING CANARA BANK(508532)
222 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256091 11/10/2023 Jaspal Kaur 2618001WL010362 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428410 JASPAL KOUR CANARA BANK(508532)
223 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256092 11/10/2023 Charan singh 2618001WL010362 Charan singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428368 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256093 11/10/2023 Amrik Kaur 2618001WL010362 Amrik Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428530 AMRIK KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256094 11/10/2023 Gurmail Kaur 2618001WL010362 Gurmail Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7376428468 GURMAIL KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256095 11/10/2023 Manjeet Kaur 2618001WL010362 Manjeet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7376428430 MANJIT KAUR CANARA BANK(508532)
SubTotal 207858 207858
227 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24111020230256508 11/10/2023 Khushwinder Kaur 2618001WL010382 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428507 KHUSHWINDER KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24111020230256510 11/10/2023 Najia 2618001WL010382 Najia 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428082 NAJIA CANARA BANK(508532)
229 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24111020230256512 11/10/2023 Seema Begam 2618001WL010382 Seema Begam 00078 CNRB0004332 2121 2121 Rejected 10/11/2023 7376428083 Aadhaar Number not Mapped to Account Number
230 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24111020230256513 11/10/2023 Sukhvir Kaur 2618001WL010382 Sukhvir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428084 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24111020230256514 11/10/2023 Sukhwinder Kaur 2618001WL010382 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428085 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24111020230256515 11/10/2023 Jaspal Kaur 2618001WL010382 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428086 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24111020230256516 11/10/2023 Kulwant kaur 2618001WL010382 Kulwant kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428087 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
234 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24111020230256517 11/10/2023 Harpreet Kaur 2618001WL010382 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428088 HARPREET KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24111020230256519 11/10/2023 Mailo Kaur 2618001WL010382 Mailo Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428089 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24111020230256520 11/10/2023 Hajra 2618001WL010382 Hajra 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428090 HAJRA CANARA BANK(508532)
237 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24111020230256521 11/10/2023 rupinder kaur 2618001WL010382 rupinder kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428331 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
238 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24111020230256522 11/10/2023 karamjit kaur 2618001WL010382 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428335 KARAMJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24111020230256523 11/10/2023 harpreet kaur 2618001WL010382 harpreet kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428398 HARPREET KAUR CANARA BANK(508532)
240 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24111020230255942 11/10/2023 Malkit singh 2618001WL010355 Malkit singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428396 MALKIT SINGH CANARA BANK(508532)
241 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24111020230255944 11/10/2023 Karamjit kaur 2618001WL010355 Karamjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428503 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
242 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24111020230255948 11/10/2023 Manpreet Kaur 2618001WL010355 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428241 MANPREET KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG24111020230255950 11/10/2023 mukhtiar kaur 2618001WL010355 mukhtiar kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428286 MUKHTIAR KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24111020230255951 11/10/2023 sinderpal kaur 2618001WL010355 sinderpal kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428508 SINDER PAL KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24111020230256679 11/10/2023 Bahadar Singh 2618001WL010387 Bahadar Singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376428303 BAHADUR SINGH CANARA BANK(508532)
246 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24111020230256680 11/10/2023 Karamjeet Kaur 2618001WL010387 Karamjeet Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7376428349 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG24111020230256116 11/10/2023 sandeep kaur 2618001WL010364 sandeep kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428288 SANDEEP KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-078-001/124
(RANGHERA KHURD) 		2618001000NRG24111020230256117 11/10/2023 Amarjit Singh 2618001WL010364 Amarjit Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428289 AMARJIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24111020230256118 11/10/2023 Teja singh 2618001WL010364 Teja singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428234 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG24111020230256119 11/10/2023 jasvir kaur 2618001WL010364 jasvir kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428134 Mr. PARVINDER SINGH (M) INDIAN BANK(607105)
251 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG24111020230256121 11/10/2023 Ravina 2618001WL010364 Ravina 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428091 RAVINA CANARA BANK(508532)
252 AMLOH PB-18-001-078-001/18
(RANGHERA KHURD) 		2618001000NRG24111020230256122 11/10/2023 Balvir Singh 2618001WL010364 Balvir Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428338 BALVIR SINGH CANARA BANK(508532)
253 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG24111020230256123 11/10/2023 Gurmeet Kaur 2618001WL010364 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428135 GURMEET KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG24111020230256124 11/10/2023 Mukhtiar Singh 2618001WL010364 Mukhtiar Singh 00078 CNRB0004332 606 606 Processed 11/11/2023 7376428092 MUKHTIAR SINGH CANARA BANK(508532)
255 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24111020230256125 11/10/2023 Charanjit Singh 2618001WL010364 Charanjit Singh 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7376428093 CHARANJIT SINGH HDFC BANK LTD(607152)
256 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24111020230256126 11/10/2023 Sukhwinder Kaur 2618001WL010364 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428094 SUKHWINDER KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24111020230256127 11/10/2023 Sunita 2618001WL010364 Sunita 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428189 SUNITA RANI PUNJAB & SIND BANK(607087)
258 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG24111020230256128 11/10/2023 Charnjit Kaur 2618001WL010364 Charnjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428347 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG24111020230256129 11/10/2023 Harpal Kaur 2618001WL010364 Harpal Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7376428095 HARPAL KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG24111020230256130 11/10/2023 Kuldeep Kaur 2618001WL010364 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428123 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG24111020230256131 11/10/2023 Malkit Kaur 2618001WL010364 Malkit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428124 MALKIT KAUR CANARA BANK(508532)
262 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG24111020230256132 11/10/2023 Hardeep Kaur 2618001WL010364 Hardeep Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376428136 HARDEEP KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-078-001/53
(RANGHERA KHURD) 		2618001000NRG24111020230256133 11/10/2023 Jasveer Kaur 2618001WL010364 Jasveer Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428125 JASVEER KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG24111020230256134 11/10/2023 gurmail kaur 2618001WL010364 gurmail kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428339 GURMAIL KAUR CANARA BANK(508532)
265 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG24111020230256135 11/10/2023 Karnail kaur 2618001WL010364 Karnail kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376428122 KARNAIL KAUR CANARA BANK(508532)
266 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG24111020230256136 11/10/2023 Manjeet Kaur 2618001WL010364 Manjeet Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428337 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG24111020230256137 11/10/2023 Majidan 2618001WL010364 Majidan 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376428336 MAJIDAN CANARA BANK(508532)
268 AMLOH PB-18-001-078-001/7
(RANGHERA KHURD) 		2618001000NRG24111020230256139 11/10/2023 Harjinder Kaur 2618001WL010364 Harjinder Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376428127 HARJINDER KAUR CANARA BANK(508532)
269 AMLOH PB-18-001-078-001/7
(RANGHERA KHURD) 		2618001000NRG24111020230256138 11/10/2023 Jarnail singh 2618001WL010364 Jarnail singh 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7376428126 JARNAIL SINGH CANARA BANK(508532)
270 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG24111020230256140 11/10/2023 Paramjit Kaur 2618001WL010364 Paramjit Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428128 PARAMJIT KAUR CANARA BANK(508532)
271 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG24111020230256141 11/10/2023 Dalbir Kaur 2618001WL010364 Dalbir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428129 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-078-001/78
(RANGHERA KHURD) 		2618001000NRG24111020230256142 11/10/2023 Sapna Rani 2618001WL010364 Sapna Rani 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428137 SAPNA RANI CANARA BANK(508532)
273 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG24111020230256143 11/10/2023 Mahinder Kaur 2618001WL010364 Mahinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428130 MAHINDER KAUR CANARA BANK(508532)
274 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256072 11/10/2023 Balbir Singh 2618001WL010362 Balbir Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376428374 BALVIR SINGH CANARA BANK(508532)
275 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24111020230256081 11/10/2023 Sarbjit Kaur 2618001WL010362 Sarbjit Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376428467 SARBJIT KAUR CANARA BANK(508532)
SubTotal 91809 91809
276 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24111020230256219 11/10/2023 Balwinder Kaur 2618001WL010368 Balwinder Kaur 00078 CNRB0005885 1515 1515 Processed 11/11/2023 7376428301 BALWINDER KAUR CANARA BANK(508532)
277 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24111020230256341 11/10/2023 Jaswinder Kaur 2618001WL010373 Jaswinder Kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7376428450 JASWINDER KAUR CANARA BANK(508532)
278 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24111020230256345 11/10/2023 Navjot Kaur 2618001WL010373 Navjot Kaur 00078 CNRB0005885 909 909 Processed 11/11/2023 7376428409 NAVJOT KAUR CANARA BANK(508532)
279 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24111020230256355 11/10/2023 gurmeet kaur 2618001WL010373 gurmeet kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7376428138 GURMEET KAUR CANARA BANK(508532)
280 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24111020230256356 11/10/2023 rajinder kaur 2618001WL010373 rajinder kaur 00078 CNRB0005885 1818 1818 Processed 11/11/2023 7376428139 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24111020230256361 11/10/2023 Avtar Kaur 2618001WL010373 Avtar Kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7376428437 AVTAR KAUR CANARA BANK(508532)
SubTotal 10605 10605
282 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG24111020230256472 11/10/2023 karmjeet kaur 2618001WL010380 karmjeet kaur 00078 CNRB0018128 1212 1212 Processed 11/11/2023 7376428287 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
283 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24111020230256473 11/10/2023 jaswinder kaur 2618001WL010380 jaswinder kaur 00089 CBIN0280323 1212 1212 Processed 11/11/2023 7376428578 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
284 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG24111020230256687 11/10/2023 Parwinder Kaur 2618001WL010388 Parwinder Kaur 00127 FDRL0002134 2121 2121 Processed 11/11/2023 7376428546 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
285 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24111020230255970 11/10/2023 Harpreet kaur 2618001WL010356 Harpreet kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7376428116 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24111020230256033 11/10/2023 jasvir kaur 2618001WL010360 jasvir kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428118 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
287 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24111020230256036 11/10/2023 swaran kaur 2618001WL010360 swaran kaur 00152 HDFC0000803 303 303 Processed 11/11/2023 7376428190 SWARAN KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24111020230256468 11/10/2023 Manpreet Kaur 2618001WL010380 Manpreet Kaur 00152 HDFC0000803 909 909 Processed 11/11/2023 7376428111 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
289 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24111020230256475 11/10/2023 Jaswinder Kaur 2618001WL010380 Jaswinder Kaur 00152 HDFC0000803 909 909 Processed 11/11/2023 7376428113 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
290 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24111020230256476 11/10/2023 Bimal Kaur 2618001WL010380 Bimal Kaur 00152 HDFC0000803 909 909 Processed 11/11/2023 7376428117 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
291 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24111020230256477 11/10/2023 MANJIT KAUR 2618001WL010380 MANJIT KAUR 00152 HDFC0000803 909 909 Processed 11/11/2023 7376428114 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
292 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24111020230256478 11/10/2023 Sarabjit Kaur 2618001WL010380 Sarabjit Kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7376428109 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
293 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24111020230256479 11/10/2023 Binder Kaur 2618001WL010380 Binder Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428108 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
294 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24111020230256480 11/10/2023 Jasvir Kaur 2618001WL010380 Jasvir Kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7376428110 Mrs. JASVIR KAUR INDIAN BANK(607105)
295 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24111020230256481 11/10/2023 Mandip Kaur 2618001WL010380 Mandip Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428112 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
296 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG24111020230256482 11/10/2023 Sukhwinder Kaur 2618001WL010380 Sukhwinder Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428115 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
297 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24111020230256483 11/10/2023 Gurpreet Kaur 2618001WL010380 Gurpreet Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428131 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
298 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24111020230256484 11/10/2023 Harmesh kaur 2618001WL010380 Harmesh kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428132 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
299 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24111020230256485 11/10/2023 Ranbir kaur 2618001WL010380 Ranbir kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428296 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
300 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24111020230256486 11/10/2023 Gurbeant Kaur 2618001WL010380 Gurbeant Kaur 00152 HDFC0000803 909 909 Processed 11/11/2023 7376428297 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
301 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24111020230256489 11/10/2023 Usha Rani 2618001WL010380 Usha Rani 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428346 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
302 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256065 11/10/2023 Sukhdev kaur 2618001WL010361 Sukhdev kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7376428107 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 22725 22725
303 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24111020230256462 11/10/2023 rajwant kaur 2618001WL010379 rajwant kaur 00152 HDFC0002763 1212 1212 Processed 11/11/2023 7376428343 RAJWANT KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24111020230256492 11/10/2023 rajni 2618001WL010381 rajni 00152 HDFC0002763 1212 1212 Processed 11/11/2023 7376428143 RAJNI HDFC BANK LTD(607152)
SubTotal 2424 2424
305 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24111020230256260 11/10/2023 Parmjit Kaur 2618001WL010369 Parmjit Kaur 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7376428290 PARAMJIT KAUR HDFC BANK LTD(607152)
306 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG24111020230256184 11/10/2023 Sunita Rani 2618001WL010367 Sunita Rani 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7376428282 SUNITA RANI D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
307 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24111020230256374 11/10/2023 parkash kaur 2618001WL010374 parkash kaur 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376428187 Mrs. PASHO . INDIAN BANK(607105)
SubTotal 1818 1818
308 AMLOH PB-18-001-015-001/64
(BARECHAN) 		2618001000NRG24111020230256318 11/10/2023 Jaswinder kaur 2618001WL010371 Jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7376428292 JASWINDER KAUR PUNJAB & SIND BANK(607087)
309 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24111020230256470 11/10/2023 Manjit kaur 2618001WL010380 Manjit kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7376428458 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24111020230256471 11/10/2023 Swaran Kaur 2618001WL010380 Swaran Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376428144 Mrs. SAWRAN KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24111020230256490 11/10/2023 harlabh kaur 2618001WL010380 harlabh kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428460 Mrs. HARLABH KAUR INDIAN BANK(607105)
312 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG24111020230256449 11/10/2023 Kanta Devi 2618001WL010379 Kanta Devi 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428649 Mrs. KANTO DEVI INDIAN BANK(607105)
313 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24111020230256450 11/10/2023 Sarbjit Kaur 2618001WL010379 Sarbjit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428302 Mr. SARABJEET KAUR INDIAN BANK(607105)
314 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG24111020230256451 11/10/2023 Karanjit kaur 2618001WL010379 Karanjit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428650 KARAMJIT KAUR HDFC BANK LTD(607152)
315 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24111020230256452 11/10/2023 Jasvir kaur 2618001WL010379 Jasvir kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428651 Mrs. JASVIR KAUR INDIAN BANK(607105)
316 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24111020230256453 11/10/2023 Surinder kaur 2618001WL010379 Surinder kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428652 Mrs. SURINDER KAUR INDIAN BANK(607105)
317 AMLOH PB-18-001-048-001/155
(KUMBHRA) 		2618001000NRG24111020230256454 11/10/2023 Sukhvir kar 2618001WL010379 Sukhvir kar 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428332 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
318 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG24111020230256455 11/10/2023 Baljit kaur 2618001WL010379 Baljit kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7376428243 BALJIT KAUR CANARA BANK(508532)
319 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24111020230256456 11/10/2023 Balvir kaur 2618001WL010379 Balvir kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376428653 Mrs. BALVIR KAUR INDIAN BANK(607105)
320 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG24111020230256457 11/10/2023 Phatti Devi 2618001WL010379 Phatti Devi 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428654 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
321 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24111020230256458 11/10/2023 Harpreet kaur 2618001WL010379 Harpreet kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428655 Mrs. HARPREET KAUR INDIAN BANK(607105)
322 AMLOH PB-18-001-048-001/182
(KUMBHRA) 		2618001000NRG24111020230256459 11/10/2023 Harjit singh 2618001WL010379 Harjit singh 00176 IDIB000M204 606 606 Processed 11/11/2023 7376428656 HARJIT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
323 AMLOH PB-18-001-048-001/203
(KUMBHRA) 		2618001000NRG24111020230256461 11/10/2023 balwinder kaur 2618001WL010379 balwinder kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428345 Mrs. BALWINDER KAUR INDIAN BANK(607105)
324 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24111020230256463 11/10/2023 balvir kaur 2618001WL010379 balvir kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428389 Mrs. BALVIR KAUR INDIAN BANK(607105)
325 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24111020230256464 11/10/2023 jaswinder kaur 2618001WL010379 jaswinder kaur 00176 IDIB000M204 909 909 Rejected 10/11/2023 7376428344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 AMLOH PB-18-001-048-001/244
(KUMBHRA) 		2618001000NRG24111020230256465 11/10/2023 parwinder kaur 2618001WL010379 parwinder kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428014 Mrs. PARWINDER KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG24111020230256467 11/10/2023 Raj kaur 2618001WL010379 Raj kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428404 Mrs. RAJ KAUR INDIAN BANK(607105)
328 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24111020230256491 11/10/2023 GIAN KAUR 2618001WL010381 GIAN KAUR 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428436 Mrs. GIAN KAUR INDIAN BANK(607105)
329 AMLOH PB-18-001-048-001/268
(KUMBHRA) 		2618001000NRG24111020230256493 11/10/2023 sandeep kaur 2618001WL010381 sandeep kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428230 Mrs. SANDEEP KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24111020230256494 11/10/2023 HARPINDER KAUR 2618001WL010381 HARPINDER KAUR 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7376428490 Mrs. Harpinder Kaur INDIAN BANK(607105)
331 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG24111020230256495 11/10/2023 seema devi 2618001WL010381 seema devi 00176 IDIB000M204 909 909 Processed 11/11/2023 7376428495 Mrs. SEEMA DEVI INDIAN BANK(607105)
332 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG24111020230256498 11/10/2023 gurmeet kaur 2618001WL010381 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7376428459 GURMEET KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24111020230256501 11/10/2023 Jagwinder Kaur 2618001WL010381 Jagwinder Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428284 Mrs. Jagwinder Kaur INDIAN BANK(607105)
334 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG24111020230256503 11/10/2023 Ranjit Kaur 2618001WL010381 Ranjit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428512 Mr. RANJIT KAUR INDIAN BANK(607105)
335 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG24111020230256506 11/10/2023 Manjit kaur 2618001WL010381 Manjit kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7376428657 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
336 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24111020230256507 11/10/2023 Garib Nath 2618001WL010381 Garib Nath 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7376428658 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 43026 43026
337 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24111020230255964 11/10/2023 rukaia 2618001WL010356 rukaia 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376428506 RUKAIA . PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG24111020230256532 11/10/2023 Sinder kaur 2618001WL010384 Sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428619 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG24111020230256534 11/10/2023 Amandeep kaur 2618001WL010384 Amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428623 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24111020230256535 11/10/2023 Mohinder kaur 2618001WL010384 Mohinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428624 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-013-001/119
(BHARPOOR GARH) 		2618001000NRG24111020230256536 11/10/2023 baljinder kaur 2618001WL010384 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428625 BALJINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG24111020230256538 11/10/2023 Amandeep Kaur 2618001WL010384 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428626 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG24111020230256540 11/10/2023 Dalvar Kaur 2618001WL010384 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428627 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG24111020230256541 11/10/2023 Jatinder kaur 2618001WL010384 Jatinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428628 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
345 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24111020230256543 11/10/2023 Gurdev Kaur 2618001WL010384 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428629 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24111020230256545 11/10/2023 Karam Singh 2618001WL010384 Karam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428630 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24111020230256547 11/10/2023 Paramjeet Kaur 2618001WL010384 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428198 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24111020230256548 11/10/2023 Jasveer Kaur 2618001WL010384 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428353 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG24111020230256549 11/10/2023 Baljinder Kaur 2618001WL010384 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428350 HARMAN SINGH BY M G BANK OF BARODA(606985)
350 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24111020230256550 11/10/2023 Kuldeep Kaur 2618001WL010384 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428501 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24111020230256565 11/10/2023 Malkit Singh 2618001WL010384 Malkit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428631 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG24111020230256566 11/10/2023 Kulwant Kaur 2618001WL010384 Kulwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428632 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG24111020230256568 11/10/2023 Sinder Kaur 2618001WL010384 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428633 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-013-001/49
(BHARPOOR GARH) 		2618001000NRG24111020230256569 11/10/2023 Kulwant kaur 2618001WL010384 Kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428634 KULWANT KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG24111020230256570 11/10/2023 Amarjit Kaur 2618001WL010384 Amarjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376428635 AMARJIT KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG24111020230256571 11/10/2023 Jasmail Kaur 2618001WL010384 Jasmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428636 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24111020230256572 11/10/2023 Usha Rani 2618001WL010384 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428637 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG24111020230256573 11/10/2023 Baljit Kaur 2618001WL010384 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428638 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24111020230256575 11/10/2023 Shinder Kaur 2618001WL010384 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428639 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24111020230256330 11/10/2023 Manjit Kaur 2618001WL010372 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428668 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24111020230256331 11/10/2023 Himati 2618001WL010372 Himati 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428588 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24111020230256332 11/10/2023 Karamjit Kaur 2618001WL010372 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428669 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24111020230256333 11/10/2023 Harjinder Kaur 2618001WL010372 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428670 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24111020230256383 11/10/2023 surjit kaur 2618001WL010375 surjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376428443 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24111020230256384 11/10/2023 Sukhwinder Kaur 2618001WL010375 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428019 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24111020230256385 11/10/2023 Mahinder Kaur 2618001WL010375 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428020 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24111020230256387 11/10/2023 sadhu 2618001WL010375 sadhu 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428018 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24111020230256389 11/10/2023 Jasvir Kaur 2618001WL010375 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428022 ASVIR KAUR W O BAHA BANK OF BARODA(606985)
369 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24111020230256390 11/10/2023 Sarabjit Kaur 2618001WL010375 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376428388 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24111020230256391 11/10/2023 bachi devi 2618001WL010375 bachi devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428023 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG24111020230256186 11/10/2023 Bhuro 2618001WL010367 Bhuro 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428025 MRS BHURO STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24111020230256189 11/10/2023 Charanjit Kaur 2618001WL010367 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428026 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24111020230256190 11/10/2023 Mandeep Kaur 2618001WL010367 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428027 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24111020230256192 11/10/2023 Jarnail kaur 2618001WL010367 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376428028 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24111020230256193 11/10/2023 Sarda Rani 2618001WL010367 Sarda Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376428589 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24111020230256194 11/10/2023 Simranjit Kaur 2618001WL010367 Simranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428029 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG24111020230256195 11/10/2023 kirandeep Kaur 2618001WL010367 kirandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376428590 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24111020230256196 11/10/2023 Baljinder Kaur 2618001WL010367 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428030 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24111020230256201 11/10/2023 Mukhtiar Singh 2618001WL010367 Mukhtiar Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376428031 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24111020230256202 11/10/2023 Jarnail Kaur 2618001WL010367 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428032 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG24111020230256207 11/10/2023 Gurmeet singh 2618001WL010367 Gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376428033 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG24111020230256212 11/10/2023 Lakhwinder kaur 2618001WL010367 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376428394 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 84840 84840
383 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24111020230256496 11/10/2023 Rekha devi 2618001WL010381 Rekha devi 00349 PSIB0000195 1515 1515 Processed 11/11/2023 7376428010 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
384 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24111020230256469 11/10/2023 bheem Singh 2618001WL010380 bheem Singh 00349 PSIB0000197 1212 1212 Processed 11/11/2023 7376428011 BHIM SINGH PUNJAB & SIND BANK(607087)
385 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24111020230256466 11/10/2023 paso kaur 2618001WL010379 paso kaur 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7376428012 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
386 AMLOH PB-18-001-078-001/139
(RANGHERA KHURD) 		2618001000NRG24111020230256120 11/10/2023 Rajwant Kaur 2618001WL010364 Rajwant Kaur 00349 PSIB0000456 909 909 Processed 11/11/2023 7376428013 RAJWANT KAUR CANARA BANK(508532)
SubTotal 909 909
387 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24111020230256435 11/10/2023 Gurnam Khan 2618001WL010378 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428016 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
388 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24111020230256518 11/10/2023 Bholi 2618001WL010382 Bholi 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7376428096 BHOLI CANARA BANK(508532)
389 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24111020230256342 11/10/2023 Jangir Singh 2618001WL010373 Jangir Singh 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7376428106 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
390 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24111020230256488 11/10/2023 Paramjeet Kaur 2618001WL010380 Paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7376428105 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
391 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG24111020230255939 11/10/2023 Ranjit Kaur 2618001WL010355 Ranjit Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428059 RANJIT KAUR PUNJAB & SIND BANK(607087)
392 AMLOH PB-18-001-038-001/104
(JHAMBALA) 		2618001000NRG24111020230255940 11/10/2023 Nacchhatar Kaur 2618001WL010355 Nacchhatar Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7376428054 NACHHATAR KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
393 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24111020230255941 11/10/2023 Jaswinder kaur 2618001WL010355 Jaswinder kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428067 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24111020230255943 11/10/2023 Baljinder Kaur 2618001WL010355 Baljinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428061 BALJINDER KAUR PUNJAB & SIND BANK(607087)
395 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24111020230255945 11/10/2023 Harmesh kaur 2618001WL010355 Harmesh kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428097 HARMESH KAUR PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24111020230255946 11/10/2023 Ranjit Kaur 2618001WL010355 Ranjit Kaur 00349 PSIB0000686 303 303 Processed 11/11/2023 7376428100 RANJIT KAUR PUNJAB & SIND BANK(607087)
397 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24111020230255947 11/10/2023 harvinder kaur 2618001WL010355 harvinder kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428098 HARVINDER KAUR PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24111020230255949 11/10/2023 Harwinder Kaur 2618001WL010355 Harwinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428053 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24111020230255952 11/10/2023 Gurmeet Kaur 2618001WL010355 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428066 GURMEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24111020230255953 11/10/2023 Sukhwinder Kaur 2618001WL010355 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428060 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24111020230255955 11/10/2023 Paramjit Kaur 2618001WL010355 Paramjit Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7376428046 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24111020230255956 11/10/2023 Sinder Kaur 2618001WL010355 Sinder Kaur 00349 PSIB0000686 303 303 Processed 11/11/2023 7376428048 SINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24111020230255957 11/10/2023 Baljinder Kaur 2618001WL010355 Baljinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428052 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG24111020230256669 11/10/2023 Gurmeet Kaur 2618001WL010387 Gurmeet Kaur 00349 PSIB0000686 909 909 Processed 11/11/2023 7376428050 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
405 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG24111020230256670 11/10/2023 Rani Kaur 2618001WL010387 Rani Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428047 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24111020230256671 11/10/2023 Darshan Kaur 2618001WL010387 Darshan Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428062 DARSHAN KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24111020230256672 11/10/2023 Swaran kaur 2618001WL010387 Swaran kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428069 SWARAN KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-038-001/42
(JHAMBALA) 		2618001000NRG24111020230256673 11/10/2023 Amarjeet Kaur 2618001WL010387 Amarjeet Kaur 00349 PSIB0000686 909 909 Processed 11/11/2023 7376428102 AMARJEET KAUR HDFC BANK LTD(607152)
409 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG24111020230256674 11/10/2023 Manjit Kaur 2618001WL010387 Manjit Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428101 MANJIT KAUR PUNJAB & SIND BANK(607087)
410 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24111020230256675 11/10/2023 Pal Singh 2618001WL010387 Pal Singh 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7376428063 PAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
411 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24111020230256676 11/10/2023 Rajwinder Kaur 2618001WL010387 Rajwinder Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428055 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
412 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24111020230256677 11/10/2023 Amarjit Singh 2618001WL010387 Amarjit Singh 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428099 AMARJIT SINGH CANARA BANK(508532)
413 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24111020230256678 11/10/2023 Ramjan Khan 2618001WL010387 Ramjan Khan 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428068 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24111020230256681 11/10/2023 Paramjit Kaur 2618001WL010387 Paramjit Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428015 PARMJIT KAUR PUNJAB & SIND BANK(607087)
415 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24111020230256682 11/10/2023 Gurmeet Kaur 2618001WL010387 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428044 GURMEET KAUR WO KULWINDER KAUR PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24111020230256683 11/10/2023 Manjeet Kaur 2618001WL010387 Manjeet Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428057 MANJEET KAUR PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24111020230256684 11/10/2023 Harminder Kaur 2618001WL010387 Harminder Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428056 HARMINDER KAUR PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24111020230256685 11/10/2023 Amandeep Kaur 2618001WL010387 Amandeep Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428058 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
419 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24111020230256686 11/10/2023 Ramjit Kaur 2618001WL010387 Ramjit Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7376428051 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
420 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24111020230255958 11/10/2023 Gagndeep Kaur 2618001WL010355 Gagndeep Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7376428049 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-038-001/98
(JHAMBALA) 		2618001000NRG24111020230255959 11/10/2023 Kuldeep Kaur 2618001WL010355 Kuldeep Kaur 00349 PSIB0000686 303 303 Processed 11/11/2023 7376428065 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24111020230255960 11/10/2023 Charanjit Kaur 2618001WL010355 Charanjit Kaur 00349 PSIB0000686 303 303 Processed 11/11/2023 7376428064 CHARANJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
423 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24111020230256502 11/10/2023 charan singh 2618001WL010381 charan singh 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428017 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256040 11/10/2023 jasvir kaur 2618001WL010361 jasvir kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428045 JASBIR KAUR WO GULBIR SINGH PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24111020230256393 11/10/2023 Amanpal Kaur 2618001WL010375 Amanpal Kaur 00349 PSIB0000686 2121 2121 Rejected 10/11/2023 7376428103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AMLOH PB-18-001-077-001/8
(RAJ GARH CHHANA) 		2618001000NRG24111020230256530 11/10/2023 Ram Singh 2618001WL010383 Ram Singh 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7376428104 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 58782 58782
427 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24111020230256436 11/10/2023 Jang Singh 2618001WL010378 Jang Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376428229 JANG SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24111020230256439 11/10/2023 BABU KHAN 2618001WL010378 BABU KHAN 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428493 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG24111020230256537 11/10/2023 sarabjit kaur 2618001WL010384 sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428498 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG24111020230256542 11/10/2023 Sarabjit kaur 2618001WL010384 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376428133 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 AMLOH PB-18-001-013-001/165
(BHARPOOR GARH) 		2618001000NRG24111020230256544 11/10/2023 Daljit Kaur 2618001WL010384 Daljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428193 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-013-001/170
(BHARPOOR GARH) 		2618001000NRG24111020230256546 11/10/2023 Manjit Kaur 2618001WL010384 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428176 Manjit Kaur INDUSIND BANK(607189)
433 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG24111020230256553 11/10/2023 Harpal kaur 2618001WL010384 Harpal kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428500 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24111020230256564 11/10/2023 Paramjit singh 2618001WL010384 Paramjit singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428502 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24111020230256574 11/10/2023 Amandeep Kaur 2618001WL010384 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376428499 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24111020230256509 11/10/2023 Nikhat jahan 2618001WL010382 Nikhat jahan 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376428227 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24111020230256511 11/10/2023 Sandeep Kaur 2618001WL010382 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376428177 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24111020230256526 11/10/2023 jaswinder kaur 2618001WL010382 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428494 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24111020230256527 11/10/2023 kamaldeep 2618001WL010382 kamaldeep 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428199 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
440 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24111020230256324 11/10/2023 Mandeep Kaur 2618001WL010372 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428280 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG24111020230256325 11/10/2023 Dharam Singh 2618001WL010372 Dharam Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376428456 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 AMLOH PB-18-001-061-001/112
(MALO WAL) 		2618001000NRG24111020230256326 11/10/2023 Harbans Singh 2618001WL010372 Harbans Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428279 HARBANS SINGH S/O BHAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24111020230256382 11/10/2023 Karamjeet kaur 2618001WL010375 Karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428235 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24111020230256386 11/10/2023 Gurpreet Kaur 2618001WL010375 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428021 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
445 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24111020230256392 11/10/2023 Sandeep Kaur 2618001WL010375 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376428442 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24111020230256394 11/10/2023 Baljit Kaur 2618001WL010375 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428455 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24111020230256396 11/10/2023 Baljinder Kaur 2618001WL010375 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428228 BALJINDER KAUR BANK OF BARODA(606985)
448 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24111020230256204 11/10/2023 manpreet Kaur 2618001WL010367 manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428180 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24111020230256206 11/10/2023 jasveer kaur 2618001WL010367 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376428196 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24111020230256211 11/10/2023 Gurcharan singh 2618001WL010367 Gurcharan singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376428408 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
451 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24111020230256363 11/10/2023 Kartar kaur 2618001WL010374 Kartar kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428207 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
452 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24111020230256427 11/10/2023 Manpreet kaur 2618001WL010378 Manpreet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428172 MANPREET KAUR BANK OF INDIA(508505)
453 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24111020230256430 11/10/2023 Charanjit Kaur 2618001WL010378 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428261 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24111020230256431 11/10/2023 Manjeet Kaur 2618001WL010378 Manjeet Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428262 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24111020230256368 11/10/2023 balwinder kaur 2618001WL010374 balwinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428203 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24111020230256434 11/10/2023 jaswant kaur 2618001WL010378 jaswant kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428273 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24111020230256438 11/10/2023 Sukhwinder Kaur 2618001WL010378 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428275 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24111020230256371 11/10/2023 Charnjit Kaur 2618001WL010374 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428164 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24111020230256372 11/10/2023 Pammi 2618001WL010374 Pammi 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428202 PAMMI HDFC BANK LTD(607152)
460 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24111020230256376 11/10/2023 Karamjeet Kaur 2618001WL010374 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428161 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24111020230256377 11/10/2023 Jasvir kaur 2618001WL010374 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428163 JASVIR KAUR BANK OF INDIA(508505)
462 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24111020230256440 11/10/2023 Dharamjeet Kaur 2618001WL010378 Dharamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428168 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24111020230256378 11/10/2023 Jasvir Kaur 2618001WL010374 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428165 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24111020230256441 11/10/2023 Balwinder Kaur 2618001WL010378 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428171 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24111020230256442 11/10/2023 kuldeep Kaur 2618001WL010378 kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428170 KULDEEP KAUR BANK OF INDIA(508505)
466 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24111020230256379 11/10/2023 Harpreet Kaur 2618001WL010374 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428162 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
467 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24111020230256443 11/10/2023 Rimpi rani 2618001WL010378 Rimpi rani 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428201 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24111020230256444 11/10/2023 Parkash kaur 2618001WL010378 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428173 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
469 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24111020230256445 11/10/2023 Bhapa 2618001WL010378 Bhapa 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428204 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24111020230256381 11/10/2023 Kuldeep Kaur 2618001WL010374 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428205 KULDEEP KAUR BANK OF INDIA(508505)
471 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24111020230256446 11/10/2023 Mewa singh 2618001WL010378 Mewa singh 00354 PUNB0148810 303 303 Processed 11/11/2023 7376428166 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24111020230256447 11/10/2023 Harpal kaur 2618001WL010378 Harpal kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428206 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24111020230256448 11/10/2023 Manjit kaur 2618001WL010378 Manjit kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7376428200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24111020230256144 11/10/2023 Sinder Kaur 2618001WL010365 Sinder Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7376428256 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24111020230256145 11/10/2023 Jaswinder kaur 2618001WL010365 Jaswinder kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7376428215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24111020230256297 11/10/2023 Dalwara singh 2618001WL010371 Dalwara singh 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7376428268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24111020230256146 11/10/2023 charanjit kaur 2618001WL010365 charanjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428217 CHARANJIT KAUR BANK OF BARODA(606985)
478 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24111020230256147 11/10/2023 Charan kaur 2618001WL010365 Charan kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428211 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24111020230256096 11/10/2023 Rani Kaur 2618001WL010363 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428214 RANI KAUR PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24111020230256097 11/10/2023 Kulwinder kaur 2618001WL010363 Kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428216 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24111020230256098 11/10/2023 Amanveer Kaur 2618001WL010363 Amanveer Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428254 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24111020230256099 11/10/2023 Sinderpal Kaur 2618001WL010363 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428210 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24111020230256100 11/10/2023 Parveen begam 2618001WL010363 Parveen begam 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428156 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24111020230256101 11/10/2023 Jasvir Kaur 2618001WL010363 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428208 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24111020230256148 11/10/2023 Partap singh 2618001WL010365 Partap singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428155 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG24111020230256149 11/10/2023 Balwant Singh 2618001WL010365 Balwant Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428212 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24111020230256102 11/10/2023 Vavy kaur 2618001WL010363 Vavy kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428259 VEVY KAUR WO HARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24111020230256103 11/10/2023 Sukhwinder Kaur 2618001WL010363 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428255 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24111020230256104 11/10/2023 Sardara Begam 2618001WL010363 Sardara Begam 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428150 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24111020230256150 11/10/2023 Balvir Singh 2618001WL010365 Balvir Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428264 MR BALVIR SINGH STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24111020230256106 11/10/2023 Kuldeep kaur 2618001WL010363 Kuldeep kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428222 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24111020230256107 11/10/2023 Kararmjit Kaur 2618001WL010363 Kararmjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428157 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-015-001/153
(BARECHAN) 		2618001000NRG24111020230256108 11/10/2023 Sukhdeep Kaur 2618001WL010363 Sukhdeep Kaur 00354 PUNB0148810 606 606 Processed 11/11/2023 7376428267 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24111020230256109 11/10/2023 Balvir kaur 2618001WL010363 Balvir kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428120 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24111020230256111 11/10/2023 Kesaro kaur 2618001WL010363 Kesaro kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428276 KESARO KAUR PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG24111020230256299 11/10/2023 Harbans kaur 2618001WL010371 Harbans kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428266 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24111020230256300 11/10/2023 Gurmail Kaur 2618001WL010371 Gurmail Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428121 GURMEL KAUR IDBI BANK(607095)
498 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG24111020230256301 11/10/2023 Harbans kaur 2618001WL010371 Harbans kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428154 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24111020230256302 11/10/2023 Jaswinder Kaur 2618001WL010371 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428263 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG24111020230256303 11/10/2023 Jarnail Singh 2618001WL010371 Jarnail Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428223 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
501 AMLOH PB-18-001-015-001/175
(BARECHAN) 		2618001000NRG24111020230256152 11/10/2023 Chet Singh 2618001WL010365 Chet Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428151 CHET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-015-001/176
(BARECHAN) 		2618001000NRG24111020230256304 11/10/2023 Hasan Muhamd 2618001WL010371 Hasan Muhamd 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428159 HASAN MUHAMD PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG24111020230256306 11/10/2023 Soma 2618001WL010371 Soma 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428252 SOMA WO BALOR KHAN PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24111020230256153 11/10/2023 Chamkour Singh 2618001WL010365 Chamkour Singh 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428213 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24111020230256307 11/10/2023 Jaspal Kaur 2618001WL010371 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428257 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24111020230256309 11/10/2023 manjit kaur 2618001WL010371 manjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428221 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24111020230256310 11/10/2023 PARAMJIT KAUR 2618001WL010371 PARAMJIT KAUR 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428260 PARAMJIT KAUR BANK OF BARODA(606985)
508 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24111020230256312 11/10/2023 Jarnail kaur 2618001WL010371 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428218 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24111020230256313 11/10/2023 jasvir kaur 2618001WL010371 jasvir kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428258 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG24111020230256314 11/10/2023 Amarjit kaur 2618001WL010371 Amarjit kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428152 AMARJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24111020230256113 11/10/2023 Jaspinder Singh 2618001WL010363 Jaspinder Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428224 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24111020230256315 11/10/2023 kuldeep kaur 2618001WL010371 kuldeep kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428160 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24111020230256114 11/10/2023 Kesar Singh 2618001WL010363 Kesar Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428158 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24111020230256319 11/10/2023 Jarnail Kaur 2618001WL010371 Jarnail Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7376428149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24111020230256115 11/10/2023 Sukhdev Singh 2618001WL010363 Sukhdev Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428153 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG24111020230256321 11/10/2023 Parminder Kaur 2618001WL010371 Parminder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428209 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24111020230256322 11/10/2023 mohinder kaur 2618001WL010371 mohinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428148 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24111020230256578 11/10/2023 baljinder kaur 2618001WL010385 baljinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428265 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24111020230256579 11/10/2023 harpreet kaur 2618001WL010385 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428269 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24111020230256583 11/10/2023 Mahinder Kaur 2618001WL010385 Mahinder Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7376428220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24111020230256588 11/10/2023 sarabjit kaur 2618001WL010385 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428253 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24111020230256590 11/10/2023 Jaswant Kaur 2618001WL010385 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7376428272 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24111020230256606 11/10/2023 Bhinder Kaur 2618001WL010385 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428271 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24111020230256615 11/10/2023 Jaspal Kaur 2618001WL010385 Jaspal Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7376428225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24111020230256616 11/10/2023 surjit singh 2618001WL010385 surjit singh 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7376428270 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24111020230256524 11/10/2023 Raveena 2618001WL010382 Raveena 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428167 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-030-001/82
(GHULU MAJRA) 		2618001000NRG24111020230256525 11/10/2023 Balwinder Singh 2618001WL010382 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428219 BALWINDER SINGH SO RAM SINGH BANK OF INDIA(508505)
528 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24111020230256016 11/10/2023 sarabjit kaur 2618001WL010359 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428274 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256067 11/10/2023 Mehar Singh 2618001WL010361 Mehar Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7376428169 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 151197 151197
530 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24111020230255968 11/10/2023 Ramsaroop Singh 2618001WL010356 Ramsaroop Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7376428552 MR RAM SAROOP STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24111020230255983 11/10/2023 Balwinder Singh 2618001WL010356 Balwinder Singh 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7376428553 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
532 AMLOH PB-18-001-012-001/190
(BHAGWAN PURA) 		2618001000NRG24111020230256370 11/10/2023 Ajay Singh 2618001WL010374 Ajay Singh 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7376428551 MR AJAY SINGH SO SH BALVEER SINGH STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24111020230256105 11/10/2023 kashmir 2618001WL010363 kashmir 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428550 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24111020230256580 11/10/2023 manjit kaur 2618001WL010385 manjit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428567 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24111020230256581 11/10/2023 jasvir kaur 2618001WL010385 jasvir kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7376428574 MR JASVEER KAUR STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24111020230256585 11/10/2023 ranjit kaur 2618001WL010385 ranjit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428564 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24111020230256586 11/10/2023 Sukhwinder Kaur 2618001WL010385 Sukhwinder Kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7376428571 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
538 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24111020230256587 11/10/2023 Jarnail Kaur 2618001WL010385 Jarnail Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428547 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24111020230256589 11/10/2023 Rajinder kaur 2618001WL010385 Rajinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7376428563 RAJINDER KAUR IDBI BANK(607095)
540 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24111020230256592 11/10/2023 Rampal Singh 2618001WL010385 Rampal Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7376428548 MR RAM PAL STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24111020230256594 11/10/2023 mandeep kaur 2618001WL010385 mandeep kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428560 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24111020230256596 11/10/2023 manpreet kaur 2618001WL010385 manpreet kaur 00415 SBIN0011832 303 303 Rejected 10/11/2023 7376428562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24111020230256598 11/10/2023 Gurmeet kaur 2618001WL010385 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428559 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24111020230256599 11/10/2023 Baljinder kaur 2618001WL010385 Baljinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7376428557 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24111020230256600 11/10/2023 Paramjit kaur 2618001WL010385 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428558 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24111020230256602 11/10/2023 Sardara singh 2618001WL010385 Sardara singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428565 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24111020230256603 11/10/2023 Rani Kaur 2618001WL010385 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428556 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24111020230256605 11/10/2023 Ratia ram 2618001WL010385 Ratia ram 00415 SBIN0011832 2121 2121 Rejected 10/11/2023 7376428569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24111020230256607 11/10/2023 Kamaljit kaur 2618001WL010385 Kamaljit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428570 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24111020230256608 11/10/2023 Lakhwinder kaur 2618001WL010385 Lakhwinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7376428568 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24111020230256609 11/10/2023 Baljit kaur 2618001WL010385 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428572 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
552 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24111020230256610 11/10/2023 Sinderpal kaur 2618001WL010385 Sinderpal kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428566 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24111020230256611 11/10/2023 Lachhmi Kaur 2618001WL010385 Lachhmi Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428573 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
554 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24111020230256612 11/10/2023 Karamjeet kaur 2618001WL010385 Karamjeet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428561 KARMJEET KAUR IDBI BANK(607095)
555 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24111020230256614 11/10/2023 Gurjant Singh 2618001WL010385 Gurjant Singh 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7376428554 MR GURJANT SINGH STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24111020230256487 11/10/2023 Rano 2618001WL010380 Rano 00415 SBIN0011832 606 606 Processed 11/11/2023 7376428358 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
557 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24111020230255986 11/10/2023 Harbhajan Kaur 2618001WL010357 Harbhajan Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428577 HARBHAJAN KAUR ICICI BANK LTD(508534)
558 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256062 11/10/2023 Harjinder kaur 2618001WL010361 Harjinder kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7376428555 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
559 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256066 11/10/2023 Charn Kaur 2618001WL010361 Charn Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428575 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24111020230256388 11/10/2023 Gurpreet Kaur 2618001WL010375 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376428360 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24111020230256528 11/10/2023 Sadiq Mohamad 2618001WL010383 Sadiq Mohamad 00415 SBIN0011832 909 909 Processed 11/11/2023 7376428576 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 56964 56964
562 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24111020230255963 11/10/2023 Shamsher Kaur 2618001WL010356 Shamsher Kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7376428387 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24111020230256010 11/10/2023 Maya Devi 2618001WL010358 Maya Devi 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7376428451 MR MAYA DEVI STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24111020230256364 11/10/2023 Seeto 2618001WL010374 Seeto 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428236 MRS SEETO STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24111020230256437 11/10/2023 manjit kaur 2618001WL010378 manjit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428489 MANJIT KAUR PUNJAB & SIND BANK(607087)
566 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24111020230256552 11/10/2023 Bhan Singh 2618001WL010384 Bhan Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428440 MR BHAN SINGH STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24111020230256110 11/10/2023 Sandeep kaur 2618001WL010363 Sandeep kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428191 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24111020230256613 11/10/2023 Jasvir Kaur 2618001WL010385 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428333 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-032-001/19
(HARI PUR) 		2618001000NRG24111020230256225 11/10/2023 Surjan Singh 2618001WL010368 Surjan Singh 00415 SBIN0050018 303 303 Processed 11/11/2023 7376428354 MR SURJAN SINGH STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24111020230256359 11/10/2023 kulwant kaur 2618001WL010373 kulwant kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7376428185 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
571 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24111020230255954 11/10/2023 Amandeep Kaur 2618001WL010355 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7376428359 AMANDEEP KAUR ICICI BANK LTD(508534)
572 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256052 11/10/2023 kulwant kaur 2618001WL010361 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428299 KULWANT KAUR CANARA BANK(508532)
573 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256061 11/10/2023 Mamta kaur 2618001WL010361 Mamta kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428549 MAMTA KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
574 AMLOH PB-18-001-077-001/63
(RAJ GARH CHHANA) 		2618001000NRG24111020230256529 11/10/2023 Akbar Khan 2618001WL010383 Akbar Khan 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7376428250 MR AKBAR KHAN STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24111020230256227 11/10/2023 Malkiat kaur 2618001WL010369 Malkiat kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428034 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24111020230256262 11/10/2023 Karnail kaur 2618001WL010369 Karnail kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428072 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24111020230256263 11/10/2023 Jarnail kaur 2618001WL010369 Jarnail kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428073 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24111020230256265 11/10/2023 Jaswant kaur 2618001WL010369 Jaswant kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7376428070 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24111020230256323 11/10/2023 harjinder kaur 2618001WL010371 harjinder kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7376428581 HARJINDER KAUR CANARA BANK(508532)
SubTotal 33330 33330
580 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24111020230256531 11/10/2023 Ram Krishan 2618001WL010384 Ram Krishan 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428448 MR RAM KRISHAN STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24111020230256533 11/10/2023 avtar singh 2618001WL010384 avtar singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7376428179 MR AVTAR SINGH STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24111020230256539 11/10/2023 Balwinder singh 2618001WL010384 Balwinder singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428244 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG24111020230256551 11/10/2023 Malkit Kaur 2618001WL010384 Malkit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428445 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
584 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG24111020230256554 11/10/2023 Harjeet Kaur 2618001WL010384 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428580 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24111020230256555 11/10/2023 Rajinder Kaur 2618001WL010384 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428182 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG24111020230256556 11/10/2023 Darshan Singh 2618001WL010384 Darshan Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428583 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24111020230256557 11/10/2023 SHINDER 2618001WL010384 SHINDER 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7376428585 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-013-001/203
(BHARPOOR GARH) 		2618001000NRG24111020230256558 11/10/2023 DAVINDER KAUR 2618001WL010384 DAVINDER KAUR 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428496 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG24111020230256559 11/10/2023 Mandeep Singh 2618001WL010384 Mandeep Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428582 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
590 AMLOH PB-18-001-013-001/205
(BHARPOOR GARH) 		2618001000NRG24111020230256560 11/10/2023 Babli 2618001WL010384 Babli 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428145 MRS BABLI STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-013-001/206
(BHARPOOR GARH) 		2618001000NRG24111020230256561 11/10/2023 Jassi Kaur 2618001WL010384 Jassi Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428146 JASSI KAUR W/OGURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
592 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24111020230256562 11/10/2023 binder kaur 2618001WL010384 binder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428584 MRS BINDER KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24111020230256563 11/10/2023 bhana singh 2618001WL010384 bhana singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428181 MR BHANA SINGH STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-013-001/42
(BHARPOOR GARH) 		2618001000NRG24111020230256567 11/10/2023 bhola singh 2618001WL010384 bhola singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428291 MR BHOLA SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24111020230256576 11/10/2023 Gurmel Singh 2618001WL010384 Gurmel Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428184 MR GURMEL SINGH STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24111020230256329 11/10/2023 Gulzar Kaur 2618001WL010372 Gulzar Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7376428454 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
597 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24111020230256228 11/10/2023 Avtar Kaur 2618001WL010369 Avtar Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428035 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24111020230256229 11/10/2023 Karamjit Kaur 2618001WL010369 Karamjit Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7376428036 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24111020230256230 11/10/2023 parwinder kaur 2618001WL010369 parwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428449 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24111020230256231 11/10/2023 Karnail Kaur 2618001WL010369 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428037 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24111020230256232 11/10/2023 Kulwinder Kaur 2618001WL010369 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428497 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24111020230256233 11/10/2023 kirandeep kaur 2618001WL010369 kirandeep kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428342 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24111020230256234 11/10/2023 bhupinder kaur 2618001WL010369 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428341 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
604 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24111020230256235 11/10/2023 jang singh 2618001WL010369 jang singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428441 MR JANG SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24111020230256236 11/10/2023 Manpreet kaur 2618001WL010369 Manpreet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428186 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24111020230256237 11/10/2023 Jaswinder kaur 2618001WL010369 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428233 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24111020230256239 11/10/2023 Shahnaj Begam 2618001WL010369 Shahnaj Begam 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428447 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24111020230256240 11/10/2023 baljinder kaur 2618001WL010369 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428446 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
609 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24111020230256241 11/10/2023 Kuldeep Kaur 2618001WL010369 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428587 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
610 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24111020230256243 11/10/2023 narinder kaur 2618001WL010369 narinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428491 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24111020230256244 11/10/2023 baljeet kaur 2618001WL010369 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428510 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24111020230256245 11/10/2023 Chhinder Kaur 2618001WL010369 Chhinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428511 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24111020230256246 11/10/2023 Harpreet Kaur 2618001WL010369 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428513 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24111020230256247 11/10/2023 Baljinder Kaur 2618001WL010369 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428178 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24111020230256250 11/10/2023 Karamjit kaur 2618001WL010369 Karamjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428039 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24111020230256251 11/10/2023 Harbans kaur 2618001WL010369 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428452 HARBANS KAUR HDFC BANK LTD(607152)
617 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24111020230256252 11/10/2023 Manjit kaur 2618001WL010369 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428040 Manjit kaur INDUSIND BANK(607189)
618 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24111020230256253 11/10/2023 Nand Singh 2618001WL010369 Nand Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428237 MR NAND SINGH STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24111020230256254 11/10/2023 Kulvir kaur 2618001WL010369 Kulvir kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428041 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24111020230256255 11/10/2023 Sukhkwinder Kaur 2618001WL010369 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428042 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24111020230256256 11/10/2023 Randhir Kaur 2618001WL010369 Randhir Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428043 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24111020230256257 11/10/2023 Paramjit Kaur 2618001WL010369 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428071 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24111020230256258 11/10/2023 Baljinder Kaur 2618001WL010369 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428405 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24111020230256261 11/10/2023 Harpreet kaur 2618001WL010369 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428298 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG24111020230256183 11/10/2023 karnail kaur 2618001WL010367 karnail kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428024 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-086-001/102
(SHER GARH) 		2618001000NRG24111020230256185 11/10/2023 Kulwant Kaur 2618001WL010367 Kulwant Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428586 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24111020230256187 11/10/2023 gurpreet Kaur 2618001WL010367 gurpreet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428195 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24111020230256191 11/10/2023 Sahani 2618001WL010367 Sahani 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428579 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24111020230256198 11/10/2023 Hem raj 2618001WL010367 Hem raj 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428357 MR HEM RAJ STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24111020230256199 11/10/2023 Piar Kaur 2618001WL010367 Piar Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428074 MRS PIAR KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-086-001/48
(SHER GARH) 		2618001000NRG24111020230256200 11/10/2023 Paramjeet Kaur 2618001WL010367 Paramjeet Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7376428278 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24111020230256203 11/10/2023 Meta Singh 2618001WL010367 Meta Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428390 MR MEETA SINGH STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-086-001/59
(SHER GARH) 		2618001000NRG24111020230256205 11/10/2023 Kulwant singh 2618001WL010367 Kulwant singh 00415 SBIN0050299 606 606 Processed 11/11/2023 7376428081 MR KULWANT SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG24111020230256208 11/10/2023 Nimrat Kaur 2618001WL010367 Nimrat Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428406 MRS NIMRAT KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24111020230256213 11/10/2023 Harjeet Kaur 2618001WL010367 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428444 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24111020230256214 11/10/2023 Harpreet kaur 2618001WL010367 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428504 HARPREET KAUR ICICI BANK LTD(508534)
637 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG24111020230256215 11/10/2023 sandeep kaur 2618001WL010367 sandeep kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7376428283 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG24111020230256216 11/10/2023 gurwinder kaur 2618001WL010367 gurwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7376428238 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 116655 116655
639 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256053 11/10/2023 manjeet Kaur 2618001WL010361 manjeet Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7376428659 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256055 11/10/2023 Kuldeep Kaur 2618001WL010361 Kuldeep Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7376428661 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256056 11/10/2023 jasvir kaur 2618001WL010361 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7376428662 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256057 11/10/2023 jaspal kaur 2618001WL010361 jaspal kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7376428663 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256058 11/10/2023 Harpal Kaur 2618001WL010361 Harpal Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7376428664 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256059 11/10/2023 Bhinder kaur 2618001WL010361 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7376428665 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256063 11/10/2023 Charanjit Kaur 2618001WL010361 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7376428666 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256064 11/10/2023 Jaspreet Kaur 2618001WL010361 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7376428667 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
647 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24111020230256249 11/10/2023 Sukhdeep Kaur 2618001WL010369 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 11/11/2023 7376428038 SUKHDEEP KAUR HDFC BANK LTD(607152)
648 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24111020230256188 11/10/2023 Baljinder Kaur 2618001WL010367 Baljinder Kaur 00415 SBIN0051090 2121 2121 Processed 11/11/2023 7376428392 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24111020230256209 11/10/2023 Manjit Kaur 2618001WL010367 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 11/11/2023 7376428407 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24111020230256210 11/10/2023 Bhajan Kaur 2618001WL010367 Bhajan Kaur 00415 SBIN0051090 2121 2121 Processed 11/11/2023 7376428393 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
651 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24111020230256504 11/10/2023 Bant Singh 2618001WL010381 Bant Singh 00468 UBIN0917834 1818 1818 Processed 11/11/2023 7376428324 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
652 AMLOH PB-18-001-055-001/116
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256039 11/10/2023 niamte 2618001WL010361 niamte 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7376428330 NIAMTE WO SOHANI UNION BANK OF INDIA(508500)
653 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256043 11/10/2023 Sham Lal 2618001WL010361 Sham Lal 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7376428327 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
654 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256044 11/10/2023 kulwant kaur 2618001WL010361 kulwant kaur 00468 UBIN0919322 2121 2121 Rejected 10/11/2023 7376428453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 AMLOH PB-18-001-055-001/139
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256045 11/10/2023 Bala Devi 2618001WL010361 Bala Devi 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7376428328 BALA DEVI WO BABU LAL UNION BANK OF INDIA(508500)
656 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256048 11/10/2023 Aman 2618001WL010361 Aman 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7376428509 AMAN WO ASMAIL KHAN UNION BANK OF INDIA(508500)
657 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256049 11/10/2023 Surjit Singh 2618001WL010361 Surjit Singh 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7376428326 SURJIT SINGH SO BACHAN LAL UNION BANK OF INDIA(508500)
658 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256051 11/10/2023 Balvir Singh 2618001WL010361 Balvir Singh 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7376428248 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
659 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24111020230256060 11/10/2023 Kaka Singh 2618001WL010361 Kaka Singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7376428329 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
660 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24111020230256197 11/10/2023 Paramjit Kaur 2618001WL010367 Paramjit Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7376428325 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
661 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24111020230256474 11/10/2023 Manpreet Kaur 2618001WL010380 Manpreet Kaur 00553 INDB0000244 909 909 Processed 11/11/2023 7376428119 Manpreet Kaur INDUSIND BANK(607189)
SubTotal 909 909
Total 1188669 1188669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_111023APB_FTO_60520 AXIS BANK UTIB0000762 Amloh 17877
2 AMLOH PB2618001_111023APB_FTO_60520 Bank of Baroda BARB0AMLOHX AMLOH 37572
3 AMLOH PB2618001_111023APB_FTO_60520 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 2121
4 AMLOH PB2618001_111023APB_FTO_60520 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 909
5 AMLOH PB2618001_111023APB_FTO_60520 Bank of India BKID0006575 AMLOH 144834
6 AMLOH PB2618001_111023APB_FTO_60520 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
7 AMLOH PB2618001_111023APB_FTO_60520 Canara Bank CNRB0002128 SALANA 207858
8 AMLOH PB2618001_111023APB_FTO_60520 Canara Bank CNRB0004332 Rangheri kalan 91809
9 AMLOH PB2618001_111023APB_FTO_60520 Canara Bank CNRB0005885 Amloh 10605
10 AMLOH PB2618001_111023APB_FTO_60520 Canara Bank CNRB0018128 MANDI GOBINDGARH 1212
11 AMLOH PB2618001_111023APB_FTO_60520 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1212
12 AMLOH PB2618001_111023APB_FTO_60520 FEDERAL BANK FDRL0002134 Khanna 2121
13 AMLOH PB2618001_111023APB_FTO_60520 HDFC HDFC0000803 Amloh 8484
14 AMLOH PB2618001_111023APB_FTO_60520 HDFC HDFC0000803 AMLOH - PUNJAB 12423
15 AMLOH PB2618001_111023APB_FTO_60520 HDFC HDFC0000803 AMLPO 1818
16 AMLOH PB2618001_111023APB_FTO_60520 HDFC HDFC0002763 MANDIGOBINDGARH 2424
17 AMLOH PB2618001_111023APB_FTO_60520 HDFC HDFC0003170 Shamashpur 3636
18 AMLOH PB2618001_111023APB_FTO_60520 Indian Bank IDIB000C168 Chahal 1818
19 AMLOH PB2618001_111023APB_FTO_60520 Indian Bank IDIB000M204 MANDI GOBINDGARH 43026
20 AMLOH PB2618001_111023APB_FTO_60520 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 606
21 AMLOH PB2618001_111023APB_FTO_60520 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 84234
22 AMLOH PB2618001_111023APB_FTO_60520 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1515
23 AMLOH PB2618001_111023APB_FTO_60520 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2727
24 AMLOH PB2618001_111023APB_FTO_60520 Punjab & Sind Bank PSIB0000456 TOHRA 909
25 AMLOH PB2618001_111023APB_FTO_60520 Punjab & Sind Bank PSIB0000686 Amloh 58782
26 AMLOH PB2618001_111023APB_FTO_60520 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 6060
27 AMLOH PB2618001_111023APB_FTO_60520 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 35148
28 AMLOH PB2618001_111023APB_FTO_60520 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3939
29 AMLOH PB2618001_111023APB_FTO_60520 Punjab National Bank PUNB0148810 Amloh 151197
30 AMLOH PB2618001_111023APB_FTO_60520 State Bank of India SBIN0011832 AMLOH 56964
31 AMLOH PB2618001_111023APB_FTO_60520 State Bank of India SBIN0050018 AMLOH 33330
32 AMLOH PB2618001_111023APB_FTO_60520 State Bank of India SBIN0050299 HIMMATGARH 116655
33 AMLOH PB2618001_111023APB_FTO_60520 State Bank of India SBIN0051089 KHANIAN 15150
34 AMLOH PB2618001_111023APB_FTO_60520 State Bank of India SBIN0051090 HAMIRGARH 8484
35 AMLOH PB2618001_111023APB_FTO_60520 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1818
36 AMLOH PB2618001_111023APB_FTO_60520 Union Bank of India UBIN0919322 AMLOH 16968
37 AMLOH PB2618001_111023APB_FTO_60520 IndusInd Bank Ltd. INDB0000244 AMLOH 909

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