Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_140923APB_FTO_52320
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG24140920230216558 14/09/2023 Darshan Singh 2618001WL009070 Darshan Singh 00032 UTIB0000761 1515 1515 Processed 07/11/2023 7131781266 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/26
(JASSRAN) 		2618001000NRG24140920230216559 14/09/2023 Gurmal Kaur 2618001WL009070 Gurmal Kaur 00032 UTIB0000761 303 303 Processed 08/11/2023 7131781267 GURMAIL KAUR PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24140920230216560 14/09/2023 Labh Kaur 2618001WL009070 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 08/11/2023 7131781268 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24140920230216561 14/09/2023 Parkash Kaur 2618001WL009070 Parkash Kaur 00032 UTIB0000761 2121 2121 Processed 08/11/2023 7131781380 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24140920230216562 14/09/2023 Bhupinder Kaur 2618001WL009070 Bhupinder Kaur 00032 UTIB0000761 1515 1515 Processed 07/11/2023 7131781269 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24140920230216563 14/09/2023 Surjit Singh 2618001WL009070 Surjit Singh 00032 UTIB0000761 606 606 Processed 07/11/2023 7131781270 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24140920230216564 14/09/2023 Dilbir Kaur 2618001WL009070 Dilbir Kaur 00032 UTIB0000761 606 606 Processed 07/11/2023 7131781271 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24140920230216565 14/09/2023 Swarn Kaur 2618001WL009070 Swarn Kaur 00032 UTIB0000761 1818 1818 Processed 07/11/2023 7131781272 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24140920230216566 14/09/2023 Jarnail kaur 2618001WL009070 Jarnail kaur 00032 UTIB0000761 909 909 Processed 08/11/2023 7131781273 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24140920230216567 14/09/2023 Harprit Kaur 2618001WL009070 Harprit Kaur 00032 UTIB0000761 1818 1818 Processed 07/11/2023 7131781274 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24140920230216568 14/09/2023 jaspal kaur 2618001WL009070 jaspal kaur 00032 UTIB0000761 1818 1818 Processed 08/11/2023 7131781275 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG24140920230216569 14/09/2023 Bhajan Singh 2618001WL009070 Bhajan Singh 00032 UTIB0000761 1818 1818 Processed 07/11/2023 7131781276 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24140920230216571 14/09/2023 Hardeep Kaur 2618001WL009070 Hardeep Kaur 00032 UTIB0000761 2121 2121 Processed 07/11/2023 7131781425 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
14 AMLOH PB-18-001-034-001/6
(HAIBAT PUR) 		2618001000NRG24140920230216530 14/09/2023 Amrik Singh 2618001WL009069 Amrik Singh 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131781236 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
15 AMLOH PB-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24140920230216638 14/09/2023 Kirandeep Kaur 2618001WL009074 Kirandeep Kaur 00032 UTIB0000762 1818 1818 Processed 07/11/2023 7131781234 KIRANDEEP KAUR . KOTAK MAHINDRA BANK LTD(607420)
16 AMLOH PB-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24140920230216515 14/09/2023 baljinder kaur 2618001WL009068 baljinder kaur 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131781353 BALJINDER KAUR AXIS BANK(607153)
SubTotal 6060 6060
17 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24140920230216289 14/09/2023 Simran singh 2618001WL009056 Simran singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131781149 SIMRAN SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24140920230216735 14/09/2023 Hardeep Singh 2618001WL009077 Hardeep Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131781165 HARDEEP SINGH S O HA BANK OF BARODA(606985)
19 AMLOH PB-18-001-016-001/202
(BHAMBRI) 		2618001000NRG24140920230216765 14/09/2023 Gurjeet Kaur 2618001WL009079 Gurjeet Kaur 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7131781162 GURJEET KAUR WO HARP BANK OF BARODA(606985)
20 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24140920230216536 14/09/2023 bhinder kaur 2618001WL009069 bhinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131781225 BHINDER KAUR W O SH BANK OF BARODA(606985)
21 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG24140920230216502 14/09/2023 Manjeet Kaur 2618001WL009067 Manjeet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131781150 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
22 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24140920230216650 14/09/2023 sarbjit kaur 2618001WL009074 sarbjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131781260 SARBJIT KAUR BANK OF BARODA(606985)
SubTotal 10605 10605
23 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24140920230216403 14/09/2023 Jasvir kaur 2618001WL009061 Jasvir kaur 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781357 ASVIR KAUR W O SHER BANK OF BARODA(606985)
24 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24140920230216404 14/09/2023 Gyanti Devi 2618001WL009061 Gyanti Devi 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781241 GYANTI DEVI W O JAY BANK OF BARODA(606985)
25 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24140920230216405 14/09/2023 Amarjit Kaur 2618001WL009061 Amarjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781242 AMARJEET KAUR W O BH BANK OF BARODA(606985)
26 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24140920230216406 14/09/2023 anita 2618001WL009061 anita 00045 BARB0DBMUGH 1818 1818 Processed 07/11/2023 7131781238 ANITA W O KULDEEP SI BANK OF BARODA(606985)
27 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24140920230216407 14/09/2023 Rajwinder Singh 2618001WL009061 Rajwinder Singh 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781235 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24140920230216409 14/09/2023 Paramjit Kaur 2618001WL009061 Paramjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781240 PARAMJIT KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24140920230216410 14/09/2023 Gurpreet kaur 2618001WL009061 Gurpreet kaur 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781413 GURPREET KAUR W O MA BANK OF BARODA(606985)
30 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24140920230216411 14/09/2023 Rita Devi 2618001WL009061 Rita Devi 00045 BARB0DBMUGH 2121 2121 Processed 07/11/2023 7131781239 RITA DEVI W O RADHE BANK OF BARODA(606985)
SubTotal 16665 16665
31 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24140920230216383 14/09/2023 Harjeet Kaur 2618001WL009059 Harjeet Kaur 00045 BARB0KHAMAN 2121 2121 Processed 07/11/2023 7131781559 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
32 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24140920230216542 14/09/2023 Billu singh 2618001WL009070 Billu singh 00045 BARB0SSIGOB 1212 1212 Processed 08/11/2023 7131781321 BILLU SINGH PUNJAB & SIND BANK(607087)
33 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24140920230216572 14/09/2023 Shamsher Kaur 2618001WL009070 Shamsher Kaur 00045 BARB0SSIGOB 2121 2121 Processed 07/11/2023 7131781637 SHAMSHER KAUR W O FA BANK OF BARODA(606985)
SubTotal 3333 3333
34 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG24140920230216614 14/09/2023 ram singh 2618001WL009072 ram singh 00048 BKID0006552 1212 1212 Processed 07/11/2023 7131781278 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24140920230216408 14/09/2023 Shanti devi 2618001WL009061 Shanti devi 00048 BKID0006552 1818 1818 Processed 07/11/2023 7131781355 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24140920230216676 14/09/2023 Balwinder Kaur 2618002WL009075 Balwinder Kaur 00048 BKID0006552 1818 1818 Rejected 07/11/2023 7131781421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24140920230216682 14/09/2023 Geeta Devi 2618002WL009075 Geeta Devi 00048 BKID0006552 606 606 Processed 07/11/2023 7131781356 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 5454 5454
38 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24140920230216250 14/09/2023 Lakhvir kaur 2618001WL009056 Lakhvir kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781301 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24140920230216251 14/09/2023 Rupinder Kaur 2618001WL009056 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781464 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24140920230216252 14/09/2023 Harbans kaur 2618001WL009056 Harbans kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781465 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24140920230216253 14/09/2023 Jasvir Kaur 2618001WL009056 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781466 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24140920230216254 14/09/2023 Amarjit kaur 2618001WL009056 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781467 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24140920230216258 14/09/2023 Rajdeep kaur 2618001WL009056 Rajdeep kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781428 RAJDEEP KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-003-001/156
(ANIAN) 		2618001000NRG24140920230216261 14/09/2023 Parminder Kaur 2618001WL009056 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781468 PARMINDER KAUR W/O HEMRAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG24140920230216262 14/09/2023 Krishan Kaur 2618001WL009056 Krishan Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781469 KRISHAN KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24140920230216263 14/09/2023 Baldev Kaur 2618001WL009056 Baldev Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781285 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24140920230216265 14/09/2023 Nachhatar Singh 2618001WL009056 Nachhatar Singh 00048 BKID0006575 1212 1212 Processed 07/11/2023 7131781280 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24140920230216266 14/09/2023 Rani 2618001WL009056 Rani 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781305 RANI WO GURMEL SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24140920230216269 14/09/2023 Hardeep kaur 2618001WL009056 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781248 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG24140920230216270 14/09/2023 Swaran Kaur 2618001WL009056 Swaran Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781431 SAWARAN KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24140920230216275 14/09/2023 Hardeep Kaur 2618001WL009056 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781470 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24140920230216276 14/09/2023 Harbans kaur 2618001WL009056 Harbans kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781471 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24140920230216279 14/09/2023 Kuldeep Kaur 2618001WL009056 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781344 KULDIP KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24140920230216281 14/09/2023 Manpreet kaur 2618001WL009056 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781422 MANPREET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG24140920230216282 14/09/2023 Manjit Kaur 2618001WL009056 Manjit Kaur 00048 BKID0006575 909 909 Processed 07/11/2023 7131781288 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24140920230216283 14/09/2023 Karamjit Kaur 2618001WL009056 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781472 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24140920230216284 14/09/2023 Akabr Khan 2618001WL009056 Akabr Khan 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781368 AKABAR KHAN S/O BALJEET KHAN BANK OF INDIA(508505)
58 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24140920230216286 14/09/2023 Kulwant Kaur 2618001WL009056 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781473 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24140920230216288 14/09/2023 Gurmeet Kaur 2618001WL009056 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781427 GURMEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24140920230216290 14/09/2023 Jasvir Kaur 2618001WL009056 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781474 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24140920230216292 14/09/2023 Geeta Rani 2618001WL009056 Geeta Rani 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781286 GITA W O DURGA DASS BANK OF BARODA(606985)
62 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24140920230216295 14/09/2023 Harpal Kaur 2618001WL009056 Harpal Kaur 00048 BKID0006575 2121 2121 Processed 08/11/2023 7131781475 Harpal Kaur PUNJAB & SIND BANK(607087)
63 AMLOH PB-18-001-003-001/86
(ANIAN) 		2618001000NRG24140920230216296 14/09/2023 Sukhwinder kaur 2618001WL009056 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781476 SUKHWINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-003-001/94
(ANIAN) 		2618001000NRG24140920230216298 14/09/2023 Sarbjit kaur 2618001WL009056 Sarbjit kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781477 SARBJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/108
(BENA BULAND) 		2618001000NRG24140920230216720 14/09/2023 Parveen Kaur 2618001WL009077 Parveen Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781478 PARVEEN KAUR WO GURMEET SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24140920230216721 14/09/2023 Sadhu Singh 2618001WL009077 Sadhu Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781479 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG24140920230216722 14/09/2023 Gurmit Kaur 2618001WL009077 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781480 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24140920230216723 14/09/2023 Kuldeep Kaur 2618001WL009077 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781481 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24140920230216724 14/09/2023 Gurbachan kaur 2618001WL009077 Gurbachan kaur 00048 BKID0006575 909 909 Processed 07/11/2023 7131781482 GURBACHAN KAUR WO PREM SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24140920230216725 14/09/2023 Sumandeep kaur 2618001WL009077 Sumandeep kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7131781313 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
71 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24140920230216726 14/09/2023 Parwinder Kaur 2618001WL009077 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781306 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
72 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24140920230216727 14/09/2023 Pinki Kaur 2618001WL009077 Pinki Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781310 PINKI KAUR BANK OF INDIA(508505)
73 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24140920230216728 14/09/2023 Baljinder Kaur 2618001WL009077 Baljinder Kaur 00048 BKID0006575 1212 1212 Processed 07/11/2023 7131781379 BALJINDER KAUR BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24140920230216729 14/09/2023 Paramjit Kaur 2618001WL009077 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781345 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24140920230216730 14/09/2023 Kulwant Kaur 2618001WL009077 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781279 KULWANT KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24140920230216731 14/09/2023 Jasveer Kaur 2618001WL009077 Jasveer Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781311 JASVEER KAUR BANK OF INDIA(508505)
77 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG24140920230216732 14/09/2023 baljit kaur 2618001WL009077 baljit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781295 BALJIT KAUR BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG24140920230216733 14/09/2023 jaswant Kaur 2618001WL009077 jaswant Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781411 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24140920230216753 14/09/2023 Harpreet Kaur 2618001WL009078 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781412 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24140920230216734 14/09/2023 Paramjit kaur 2618001WL009077 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781483 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24140920230216736 14/09/2023 Gurmail Kaur 2618001WL009077 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781367 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24140920230216737 14/09/2023 Bhajan Singh 2618001WL009077 Bhajan Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781293 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24140920230216738 14/09/2023 Jasvir Kaur 2618001WL009077 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781484 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24140920230216739 14/09/2023 Sukhwinder kaur 2618001WL009077 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781485 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24140920230216754 14/09/2023 Kulwant Kaur 2618001WL009078 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781486 KULWANT KAUR W O MOH BANK OF BARODA(606985)
86 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24140920230216755 14/09/2023 Jasvir kaur 2618001WL009078 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781487 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24140920230216740 14/09/2023 Ranjit kaur 2618001WL009077 Ranjit kaur 00048 BKID0006575 606 606 Processed 07/11/2023 7131781488 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG24140920230216741 14/09/2023 Harvinder Kaur 2618001WL009077 Harvinder Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7131781515 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24140920230216742 14/09/2023 Darshan Kaur 2618001WL009077 Darshan Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781516 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24140920230216743 14/09/2023 sukhwant kaur 2618001WL009077 sukhwant kaur 00048 BKID0006575 2121 2121 Rejected 07/11/2023 7131781430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24140920230216744 14/09/2023 Surjit Kaur 2618001WL009077 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781517 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG24140920230216745 14/09/2023 Jinder Kaur 2618001WL009077 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781518 JINDAR KAUR PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24140920230216756 14/09/2023 Manjit Kaur 2618001WL009078 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781519 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24140920230216746 14/09/2023 Manjit Kaur 2618001WL009077 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781281 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24140920230216747 14/09/2023 Radha Rani 2618001WL009077 Radha Rani 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781520 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
96 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24140920230216748 14/09/2023 kulwinder kaur 2618001WL009077 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781521 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24140920230216749 14/09/2023 Gurdev Kaur 2618001WL009077 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781178 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24140920230216750 14/09/2023 ranjit kaur 2618001WL009077 ranjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781179 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24140920230216751 14/09/2023 jasvir kaur 2618001WL009077 jasvir kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781209 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24140920230216752 14/09/2023 baby 2618001WL009077 baby 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781210 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24140920230216517 14/09/2023 Nachhatter Kaur 2618001WL009069 Nachhatter Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7131781287 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24140920230216519 14/09/2023 Sandip singh 2618001WL009069 Sandip singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781244 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24140920230216531 14/09/2023 lakhvir kaur 2618001WL009069 lakhvir kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131781249 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24140920230216532 14/09/2023 karamjit kaur 2618001WL009069 karamjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781247 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
105 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24140920230216534 14/09/2023 karnail kaur 2618001WL009069 karnail kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781250 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-034-001/70
(HAIBAT PUR) 		2618001000NRG24140920230216535 14/09/2023 gurdeep kaur 2618001WL009069 gurdeep kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781229 GURDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG24140920230216609 14/09/2023 mehar singh 2618001WL009072 mehar singh 00048 BKID0006575 1515 1515 Processed 07/11/2023 7131781369 MEHAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24140920230216616 14/09/2023 dalwara singh 2618001WL009072 dalwara singh 00048 BKID0006575 1212 1212 Processed 07/11/2023 7131781370 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG24140920230216501 14/09/2023 Sarbjeet Kaur 2618001WL009067 Sarbjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781360 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG24140920230216632 14/09/2023 Rajina Begam 2618001WL009074 Rajina Begam 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781243 RAJEENA BEGUM ICICI BANK LTD(508534)
111 AMLOH PB-18-001-073-001/117
(RAIE-WAL) 		2618001000NRG24140920230216637 14/09/2023 Sarbjit Kaur 2618001WL009074 Sarbjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781462 SARBJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-073-001/47
(RAIE-WAL) 		2618001000NRG24140920230216644 14/09/2023 Ninder Kaur 2618001WL009074 Ninder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131781434 NINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 145743 145743
113 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24140920230216570 14/09/2023 Randhir Kaur 2618001WL009070 Randhir Kaur 00051 MAHB0001268 1515 1515 Processed 07/11/2023 7131781602 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG24140920230216610 14/09/2023 joti rani 2618001WL009072 joti rani 00051 MAHB0001268 1515 1515 Processed 07/11/2023 7131781603 Mrs. JOTI RANI BANK OF MAHARASHTRA(607387)
115 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24140920230216679 14/09/2023 BHINDER KAUR 2618002WL009075 BHINDER KAUR 00051 MAHB0001268 1818 1818 Processed 07/11/2023 7131781196 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4848 4848
116 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24140920230216320 14/09/2023 Hardeep kaur 2618001WL009058 Hardeep kaur 00051 MAHB0001289 1212 1212 Processed 07/11/2023 7131781604 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
117 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24140920230216310 14/09/2023 mahinder singh 2618001WL009058 mahinder singh 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131781639 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
118 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24140920230216353 14/09/2023 Kirandeep kaur 2618001WL009059 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131781320 KIRANDEEP KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG24140920230216620 14/09/2023 Taranjeet Kaur 2618001WL009073 Taranjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131781640 TARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
120 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24140920230216412 14/09/2023 baljinder kaur 2618001WL009062 baljinder kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781489 BALJINDER KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24140920230216415 14/09/2023 parmjit kaur 2618001WL009062 parmjit kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781495 PARAMJIT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG24140920230216416 14/09/2023 Dhyan Singh 2618001WL009062 Dhyan Singh 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781443 DHIAN SINGH CANARA BANK(508532)
123 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24140920230216417 14/09/2023 Gurmeet Kaur 2618001WL009062 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781337 GURMEET KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24140920230216418 14/09/2023 Bhupinder Kaur 2618001WL009062 Bhupinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781182 BHUPINDER KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24140920230216420 14/09/2023 Balvir Kaur 2618001WL009062 Balvir Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781390 BALVIR KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG24140920230216421 14/09/2023 Gurmail kaur 2618001WL009062 Gurmail kaur 00078 CNRB0004332 1818 1818 Processed 08/11/2023 7131781381 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG24140920230216422 14/09/2023 Sukhwinder Kaur 2618001WL009062 Sukhwinder Kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781385 SUKHWINDER KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG24140920230216423 14/09/2023 Sinder Kaur 2618001WL009062 Sinder Kaur 00078 CNRB0004332 2121 2121 Processed 08/11/2023 7131781335 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
129 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG24140920230216424 14/09/2023 Harpal Kaur 2618001WL009062 Harpal Kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781490 JASPAL KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24140920230216425 14/09/2023 Manjeet Kaur 2618001WL009062 Manjeet Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781387 MANJEET KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24140920230216426 14/09/2023 Swarnjit Kaur 2618001WL009062 Swarnjit Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781183 SWARNJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG24140920230216428 14/09/2023 Jaswinder Kaur 2618001WL009062 Jaswinder Kaur 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7131781340 JASWINDER KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG24140920230216429 14/09/2023 dalvir singh 2618001WL009062 dalvir singh 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781342 DALVEER SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24140920230216430 14/09/2023 BALJINDER KAUR 2618001WL009062 BALJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781388 BALJINDER KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-074-001/157
(RANGHERI KALAN) 		2618001000NRG24140920230216431 14/09/2023 LABH KAUR 2618001WL009062 LABH KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781391 LABH KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24140920230216432 14/09/2023 Jaswant Kaur 2618001WL009062 Jaswant Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781458 JASWANT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24140920230216433 14/09/2023 Gurmail singh 2618001WL009062 Gurmail singh 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781496 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24140920230216434 14/09/2023 Harpreet singh 2618001WL009062 Harpreet singh 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781334 HARPREET SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-074-001/170
(RANGHERI KALAN) 		2618001000NRG24140920230216435 14/09/2023 sukhvir kaur 2618001WL009062 sukhvir kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781437 SUKHVIR KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24140920230216436 14/09/2023 Amarjit kaur 2618001WL009062 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781336 AMARJIT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24140920230216437 14/09/2023 baljinder kaur 2618001WL009062 baljinder kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781332 BALJINDER KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-074-001/185
(RANGHERI KALAN) 		2618001000NRG24140920230216438 14/09/2023 jeevan singh 2618001WL009062 jeevan singh 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781333 JEEVAN SINGH CANARA BANK(508532)
143 AMLOH PB-18-001-074-001/217
(RANGHERI KALAN) 		2618001000NRG24140920230216440 14/09/2023 Amarjit Kaur 2618001WL009062 Amarjit Kaur 00078 CNRB0004332 606 606 Processed 07/11/2023 7131781341 AMARJIT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-074-001/220
(RANGHERI KALAN) 		2618001000NRG24140920230216442 14/09/2023 Jaswinder Kaur 2618001WL009062 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781339 JASWINDER KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG24140920230216443 14/09/2023 Jarnail Kaur 2618001WL009062 Jarnail Kaur 00078 CNRB0004332 2121 2121 Processed 08/11/2023 7131781338 JARNAIL KAUR PUNJAB & SIND BANK(607087)
146 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG24140920230216448 14/09/2023 Bhinder Kaur 2618001WL009062 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781389 BHINDER KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24140920230216451 14/09/2023 Salma 2618001WL009062 Salma 00078 CNRB0004332 2121 2121 Rejected 07/11/2023 7131781386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG24140920230216453 14/09/2023 Manjit Kaur 2618001WL009062 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781383 MANJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24140920230216454 14/09/2023 manjit kaur 2618001WL009062 manjit kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7131781382 MANJIT KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG24140920230216455 14/09/2023 Bhagwan Singh 2618001WL009062 Bhagwan Singh 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781343 BHAGWAN SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24140920230216456 14/09/2023 Darshana Davi 2618001WL009062 Darshana Davi 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7131781384 DARSHANA DEVI CANARA BANK(508532)
SubTotal 63327 63327
152 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24140920230216305 14/09/2023 Amar kaur 2618001WL009058 Amar kaur 00078 CNRB0005885 1212 1212 Processed 07/11/2023 7131781599 AMAR KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24140920230216618 14/09/2023 Gurpreet Kaur 2618001WL009073 Gurpreet Kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131781600 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
154 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24140920230216315 14/09/2023 Mamta Rani 2618001WL009058 Mamta Rani 00078 CNRB0018152 1818 1818 Processed 07/11/2023 7131781424 MAMTA RANI CANARA BANK(508532)
SubTotal 1818 1818
155 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24140920230216300 14/09/2023 Gurnam singh 2618001WL009057 Gurnam singh 00089 CBIN0280323 909 909 Processed 07/11/2023 7131781636 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 909 909
156 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG24140920230216257 14/09/2023 Guljar Kaur 2618001WL009056 Guljar Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781595 GULJAR KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG24140920230216256 14/09/2023 Harpal Kaur 2618001WL009056 Harpal Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781396 HARPAL KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24140920230216259 14/09/2023 Paramjit Kaur 2618001WL009056 Paramjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781584 PARAMJIT KAUR W O IN BANK OF BARODA(606985)
159 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24140920230216260 14/09/2023 Santokh Kaur 2618001WL009056 Santokh Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781585 SANTOKH KAUR W O GIA BANK OF BARODA(606985)
160 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24140920230216264 14/09/2023 Rani 2618001WL009056 Rani 00152 HDFC0000803 606 606 Processed 07/11/2023 7131781186 RANI HDFC BANK LTD(607152)
161 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24140920230216267 14/09/2023 karnail singh 2618001WL009056 karnail singh 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7131781393 KARNAIL SINGH HDFC BANK LTD(607152)
162 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24140920230216268 14/09/2023 sunil kumar 2618001WL009056 sunil kumar 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781499 SUNIL KUMAR HDFC BANK LTD(607152)
163 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24140920230216272 14/09/2023 Karnel Singh 2618001WL009056 Karnel Singh 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781398 KARNAIL SINGH HDFC BANK LTD(607152)
164 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG24140920230216273 14/09/2023 Harpreet kaur 2618001WL009056 Harpreet kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781500 HARPREET KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24140920230216278 14/09/2023 Kulwant Kaur 2618001WL009056 Kulwant Kaur 00152 HDFC0000803 303 303 Processed 07/11/2023 7131781181 KULWANT KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24140920230216280 14/09/2023 Paramjeet Kaur 2618001WL009056 Paramjeet Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781392 PARAMJEET KAUR WO BALJEET SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-003-001/60
(ANIAN) 		2618001000NRG24140920230216285 14/09/2023 Charanjit Kaur 2618001WL009056 Charanjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781397 CHARANJIT KAUR HDFC BANK LTD(607152)
168 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24140920230216287 14/09/2023 Jaswant kaur 2618001WL009056 Jaswant kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781395 JASWANT KAUR BANK OF INDIA(508505)
169 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24140920230216293 14/09/2023 Harbans Singh 2618001WL009056 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781492 HARBANS SINGH HDFC BANK LTD(607152)
170 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24140920230216297 14/09/2023 Gian singh 2618001WL009056 Gian singh 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781394 GIAN SINGH BANK OF INDIA(508505)
171 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24140920230216696 14/09/2023 Manjit Kaur 2618001WL009076 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781173 MANJEET KAUR HDFC BANK LTD(607152)
172 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24140920230216299 14/09/2023 Gurpreet kaur 2618001WL009057 Gurpreet kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781494 GURPREET KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24140920230216302 14/09/2023 jeet singh 2618001WL009057 jeet singh 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781493 JEET SINGH HDFC BANK LTD(607152)
174 AMLOH PB-18-001-016-001/136
(BHAMBRI) 		2618001000NRG24140920230216760 14/09/2023 Jasvir Kaur 2618001WL009079 Jasvir Kaur 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7131781589 JASVIR KAUR HDFC BANK LTD(607152)
175 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG24140920230216761 14/09/2023 Baljit Kaur 2618001WL009079 Baljit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781588 BALJIT KAUR HDFC BANK LTD(607152)
176 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG24140920230216763 14/09/2023 Kulwinder Kaur 2618001WL009079 Kulwinder Kaur 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7131781172 KULWINDER KAUR HDFC BANK LTD(607152)
177 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24140920230216764 14/09/2023 Parmjit Kaur 2618001WL009079 Parmjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131781591 PARAMJIT KAUR HDFC BANK LTD(607152)
178 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24140920230216766 14/09/2023 Harjit Kaur 2618001WL009079 Harjit Kaur 00152 HDFC0000803 1212 1212 Processed 07/11/2023 7131781586 HARJIT KAUR HDFC BANK LTD(607152)
179 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24140920230216767 14/09/2023 Kartar Singh 2618001WL009079 Kartar Singh 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7131781590 KARTAR SINGH HDFC BANK LTD(607152)
180 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG24140920230216769 14/09/2023 Malkit Kaur 2618001WL009079 Malkit Kaur 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7131781587 MALKIT KAUR W O PAL BANK OF BARODA(606985)
181 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG24140920230216771 14/09/2023 balvir kaur 2618001WL009079 balvir kaur 00152 HDFC0000803 303 303 Processed 07/11/2023 7131781169 BALVIR KAUR WO JAGTA BANK OF BARODA(606985)
182 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24140920230216374 14/09/2023 Amarjit Kaur 2618001WL009059 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131781592 AMARJIT KAUR STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24140920230216503 14/09/2023 Jasvir Kaur 2618001WL009067 Jasvir Kaur 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7131781505 JASVIR KAUR W/O BASANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 46662 46662
184 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24140920230216543 14/09/2023 Amarjit Kaur 2618001WL009070 Amarjit Kaur 00152 HDFC0002763 1818 1818 Processed 07/11/2023 7131781461 AMARJIT KAUR HDFC BANK LTD(607152)
185 AMLOH PB-18-001-036-001/90
(JASSRAN) 		2618001000NRG24140920230216574 14/09/2023 Ranjit kaur 2618001WL009070 Ranjit kaur 00152 HDFC0002763 606 606 Processed 07/11/2023 7131781491 RANJEET KAUR HDFC BANK LTD(607152)
186 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24140920230216605 14/09/2023 rajni 2618001WL009072 rajni 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7131781187 RAJNI HDFC BANK LTD(607152)
SubTotal 4545 4545
187 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24140920230216701 14/09/2023 Sarbjeet Kaur 2618001WL009076 Sarbjeet Kaur 00152 HDFC0003147 1212 1212 Processed 07/11/2023 7131781188 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
188 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24140920230216457 14/09/2023 Balwinder Kaur 2618001WL009063 Balwinder Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781401 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24140920230216458 14/09/2023 Charnjit Kaur 2618001WL009063 Charnjit Kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781402 CHARANJIT KAUR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24140920230216460 14/09/2023 Balwinder kaur 2618001WL009063 Balwinder kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781456 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24140920230216461 14/09/2023 mahinder kaur 2618001WL009063 mahinder kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781455 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24140920230216462 14/09/2023 Lachhmi kaur 2618001WL009063 Lachhmi kaur 00152 HDFC0003170 606 606 Processed 07/11/2023 7131781460 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24140920230216463 14/09/2023 Anlo Kaur 2618001WL009063 Anlo Kaur 00152 HDFC0003170 909 909 Processed 07/11/2023 7131781459 ANLO KAUR HDFC BANK LTD(607152)
194 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24140920230216466 14/09/2023 Balwinder Kaur 2618001WL009063 Balwinder Kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781170 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24140920230216469 14/09/2023 baljinder kaur 2618001WL009063 baljinder kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781184 BALJINDER KAUR HDFC BANK LTD(607152)
196 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24140920230216471 14/09/2023 Harpreet kaur 2618001WL009063 Harpreet kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781399 HARPREET KAUR HDFC BANK LTD(607152)
197 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24140920230216474 14/09/2023 Harpreet Khan 2618001WL009063 Harpreet Khan 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781503 HARPREET KHAN HDFC BANK LTD(607152)
198 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24140920230216478 14/09/2023 Shinder Kaur 2618001WL009063 Shinder Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781400 SHINDER KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24140920230216345 14/09/2023 Charanjit Kaur 2618001WL009059 Charanjit Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781445 CHARANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
200 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24140920230216346 14/09/2023 Sinder Kaur 2618001WL009059 Sinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781403 MRS SINDER KAUR STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24140920230216348 14/09/2023 Sohan Singh 2618001WL009059 Sohan Singh 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781448 MR SOHAN SINGH STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24140920230216496 14/09/2023 Kulwant kaur 2618001WL009065 Kulwant kaur 00152 HDFC0003170 1212 1212 Processed 07/11/2023 7131781436 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-059-001/22
(MEHMOOD PUR) 		2618001000NRG24140920230216350 14/09/2023 Gurmail Kaur 2618001WL009059 Gurmail Kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781442 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24140920230216352 14/09/2023 Swaran Kaur 2618001WL009059 Swaran Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781450 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24140920230216355 14/09/2023 Bhinder Singh 2618001WL009059 Bhinder Singh 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781171 BHINDER SINGH & SINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24140920230216356 14/09/2023 Sinder kaur 2618001WL009059 Sinder kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781444 SHINDER KAUR HDFC BANK LTD(607152)
207 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24140920230216357 14/09/2023 Amarjit Kaur 2618001WL009059 Amarjit Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781451 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
208 AMLOH PB-18-001-059-001/30
(MEHMOOD PUR) 		2618001000NRG24140920230216497 14/09/2023 Jasvir Kaur 2618001WL009065 Jasvir Kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781405 JASVIR KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24140920230216359 14/09/2023 Charan Singh 2618001WL009059 Charan Singh 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781449 MR CHARAN SINGH STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24140920230216360 14/09/2023 Harbans kaur 2618001WL009059 Harbans kaur 00152 HDFC0003170 303 303 Processed 07/11/2023 7131781446 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24140920230216361 14/09/2023 Harvinder Singh 2618001WL009059 Harvinder Singh 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781447 HARVINDER SINGH HDFC BANK LTD(607152)
212 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24140920230216362 14/09/2023 Sarabjit Kaur 2618001WL009059 Sarabjit Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781407 SARBJIT KAUR HDFC BANK LTD(607152)
213 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24140920230216363 14/09/2023 Manjit Kaur 2618001WL009059 Manjit Kaur 00152 HDFC0003170 1212 1212 Processed 07/11/2023 7131781457 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
214 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24140920230216364 14/09/2023 Labh Singh 2618001WL009059 Labh Singh 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781440 LABH SINGH HDFC BANK LTD(607152)
215 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24140920230216365 14/09/2023 Balvir Singh 2618001WL009059 Balvir Singh 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781441 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24140920230216367 14/09/2023 Tarandip singh 2618001WL009059 Tarandip singh 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781438 TARANDIP KAUR HDFC BANK LTD(607152)
217 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24140920230216368 14/09/2023 Mandeep Kaur 2618001WL009059 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781439 MANDEEP KAUR HDFC BANK LTD(607152)
218 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24140920230216369 14/09/2023 Rupinder kaur 2618001WL009059 Rupinder kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781404 RUPINDER KAUR HDFC BANK LTD(607152)
219 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24140920230216370 14/09/2023 Sarabjeet Kaur 2618001WL009059 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781406 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-059-001/5
(MEHMOOD PUR) 		2618001000NRG24140920230216371 14/09/2023 Gian Singh 2618001WL009059 Gian Singh 00152 HDFC0003170 1212 1212 Processed 07/11/2023 7131781454 MR GIAN SINGH STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24140920230216372 14/09/2023 Manpreet Kaur 2618001WL009059 Manpreet Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781435 MANPREET KAUR HDFC BANK LTD(607152)
222 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24140920230216373 14/09/2023 Pal Kaur 2618001WL009059 Pal Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781452 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
223 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24140920230216375 14/09/2023 Mahinder Kaur 2618001WL009059 Mahinder Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781623 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24140920230216377 14/09/2023 Manjiit kaur 2618001WL009059 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131781180 MANJIT KAUR HDFC BANK LTD(607152)
225 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24140920230216381 14/09/2023 Talwinder Kaur 2618001WL009059 Talwinder Kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131781185 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24140920230216385 14/09/2023 Parmjit Kaur 2618001WL009059 Parmjit Kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781453 PARMJIT KAUR HDFC BANK LTD(607152)
227 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24140920230216389 14/09/2023 Sarabjit kaur 2618001WL009059 Sarabjit kaur 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781502 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24140920230216391 14/09/2023 Surmukh Singh 2618001WL009059 Surmukh Singh 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131781189 SURMUKH SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
229 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24140920230216313 14/09/2023 manjit kaur 2618001WL009058 manjit kaur 00176 IDIB000K035 303 303 Processed 07/11/2023 7131781601 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 303 303
230 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24140920230216319 14/09/2023 Sharanjeet Kaur 2618001WL009058 Sharanjeet Kaur 00176 IDIB000K680 1818 1818 Processed 07/11/2023 7131781507 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
231 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24140920230216304 14/09/2023 Seera 2618001WL009057 Seera 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781429 Mrs. SEERA . INDIAN BANK(607105)
232 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24140920230216393 14/09/2023 jasvir kaur 2618001WL009060 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781630 Mrs. JASVIR KAUR INDIAN BANK(607105)
233 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24140920230216394 14/09/2023 Karamjit Kaur 2618001WL009060 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781631 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
234 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24140920230216395 14/09/2023 Manjit Kaur 2618001WL009060 Manjit Kaur 00176 IDIB000M204 1212 1212 Processed 08/11/2023 7131781176 MANJIT KAUR PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24140920230216397 14/09/2023 Jaspal Kaur 2618001WL009060 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781632 Mrs. JASPAL KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24140920230216398 14/09/2023 kulwant kaur 2618001WL009060 kulwant kaur 00176 IDIB000M204 909 909 Processed 07/11/2023 7131781197 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24140920230216399 14/09/2023 gurlabh kaur 2618001WL009060 gurlabh kaur 00176 IDIB000M204 1212 1212 Processed 07/11/2023 7131781377 Mrs. GURLABH KAUR INDIAN BANK(607105)
238 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24140920230216402 14/09/2023 Meena rani 2618001WL009060 Meena rani 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781433 MEENA RANI HDFC BANK LTD(607152)
239 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24140920230216575 14/09/2023 Manjit Kaur 2618001WL009070 Manjit Kaur 00176 IDIB000M204 909 909 Processed 07/11/2023 7131781635 MANJIT KAVR HDFC BANK LTD(607152)
240 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24140920230216576 14/09/2023 Kulwinder Kaur 2618001WL009070 Kulwinder Kaur 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781633 Mr. Kulwinder Kaur INDIAN BANK(607105)
241 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24140920230216580 14/09/2023 Bhajan kaur 2618001WL009072 Bhajan kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781608 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
242 AMLOH PB-18-001-048-001/110
(KUMBHRA) 		2618001000NRG24140920230216581 14/09/2023 Sunita 2618001WL009072 Sunita 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781620 Mrs. SUNITA W/O BAHADAR SINGH INDIAN BANK(607105)
243 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24140920230216582 14/09/2023 Karnail singh 2618001WL009072 Karnail singh 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781613 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24140920230216583 14/09/2023 Sarabjit kaur 2618001WL009072 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781626 Mrs. SARABJIT KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24140920230216584 14/09/2023 Baljit singh 2618001WL009072 Baljit singh 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781606 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
246 AMLOH PB-18-001-048-001/117
(KUMBHRA) 		2618001000NRG24140920230216585 14/09/2023 Baljinder kaur 2618001WL009072 Baljinder kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781611 BALJINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
247 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG24140920230216586 14/09/2023 Kamaljit kaur 2618001WL009072 Kamaljit kaur 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781609 KAMLJIT KAUR HDFC BANK LTD(607152)
248 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24140920230216587 14/09/2023 bhinder kaur 2618001WL009072 bhinder kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781618 Mrs. BHINDER KAUR INDIAN BANK(607105)
249 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG24140920230216588 14/09/2023 Beero Devi 2618001WL009072 Beero Devi 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781621 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
250 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24140920230216589 14/09/2023 Sarbjit Kaur 2618001WL009072 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781175 Mr. SARABJEET KAUR INDIAN BANK(607105)
251 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24140920230216590 14/09/2023 Amrjit kaur 2618001WL009072 Amrjit kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781610 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
252 AMLOH PB-18-001-048-001/148
(KUMBHRA) 		2618001000NRG24140920230216591 14/09/2023 Rajjinder kaur 2618001WL009072 Rajjinder kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781612 Mrs. Raj Jinder Kaur INDIAN BANK(607105)
253 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24140920230216592 14/09/2023 Jarnail kaur 2618001WL009072 Jarnail kaur 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781625 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
254 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG24140920230216593 14/09/2023 Nachhatar singh 2618001WL009072 Nachhatar singh 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781607 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
255 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24140920230216594 14/09/2023 Karmi 2618001WL009072 Karmi 00176 IDIB000M204 1212 1212 Processed 07/11/2023 7131781622 Mrs. KARMI INDIAN BANK(607105)
256 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24140920230216595 14/09/2023 Paramjit kaur 2618001WL009072 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781624 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
257 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24140920230216596 14/09/2023 Jaswinder kaur 2618001WL009072 Jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781628 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
258 AMLOH PB-18-001-048-001/182
(KUMBHRA) 		2618001000NRG24140920230216597 14/09/2023 Harjit singh 2618001WL009072 Harjit singh 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781614 HARJIT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
259 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24140920230216598 14/09/2023 Kashmiro Rani 2618001WL009072 Kashmiro Rani 00176 IDIB000M204 2121 2121 Rejected 07/11/2023 7131781629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24140920230216600 14/09/2023 Paramjit kaur 2618001WL009072 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781616 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
261 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24140920230216601 14/09/2023 Harpreet kaur 2618001WL009072 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781615 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
262 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG24140920230216602 14/09/2023 sindo 2618001WL009072 sindo 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781198 Mrs. CHHINDO DEVI INDIAN BANK(607105)
263 AMLOH PB-18-001-048-001/219
(KUMBHRA) 		2618001000NRG24140920230216603 14/09/2023 swaranjeet kaur 2618001WL009072 swaranjeet kaur 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781634 SWARANJIT KAUR WO MUKHTIAR RAM BANK OF INDIA(508505)
264 AMLOH PB-18-001-048-001/272
(KUMBHRA) 		2618001000NRG24140920230216606 14/09/2023 gurmeet kaur 2618001WL009072 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781199 Mr. GURMEET KAUR INDIAN BANK(607105)
265 AMLOH PB-18-001-048-001/278
(KUMBHRA) 		2618001000NRG24140920230216607 14/09/2023 balbir kaur 2618001WL009072 balbir kaur 00176 IDIB000M204 303 303 Processed 07/11/2023 7131781627 Mrs. BALBIR KAUR INDIAN BANK(607105)
266 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24140920230216608 14/09/2023 dalbara singh 2618001WL009072 dalbara singh 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781359 Mr. DALBARA SINGH INDIAN BANK(607105)
267 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24140920230216611 14/09/2023 Harbans kaur 2618001WL009072 Harbans kaur 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781619 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
268 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24140920230216612 14/09/2023 Sukhvinder kaur 2618001WL009072 Sukhvinder kaur 00176 IDIB000M204 1818 1818 Processed 07/11/2023 7131781423 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
269 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24140920230216613 14/09/2023 Jagwinder Kaur 2618001WL009072 Jagwinder Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131781232 Mrs. Jagwinder Kaur INDIAN BANK(607105)
270 AMLOH PB-18-001-048-001/8
(KUMBHRA) 		2618001000NRG24140920230216615 14/09/2023 Jaswinder kaur 2618001WL009072 Jaswinder kaur 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7131781617 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 70599 70599
271 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24140920230216669 14/09/2023 Jaswinder Singh 2618002WL009075 Jaswinder Singh 00176 IDIB000S251 1515 1515 Processed 07/11/2023 7131781246 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
272 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24140920230216516 14/09/2023 Jasmer kaur 2618001WL009069 Jasmer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781211 JASMER KAUR PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG24140920230216520 14/09/2023 Surjit Singh 2618001WL009069 Surjit Singh 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131781308 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
274 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24140920230216522 14/09/2023 Jaswinder Kaur 2618001WL009069 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781213 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24140920230216499 14/09/2023 Charno kaur 2618001WL009066 Charno kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781214 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24140920230216523 14/09/2023 jaswinder kaur 2618001WL009069 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781215 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24140920230216525 14/09/2023 Mukhtiar Kaur 2618001WL009069 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781216 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
278 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24140920230216526 14/09/2023 Balvir Singh 2618001WL009069 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781303 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
279 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24140920230216527 14/09/2023 Sarabjit Kaur 2618001WL009069 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781374 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24140920230216528 14/09/2023 Binder Kaur 2618001WL009069 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781302 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG24140920230216529 14/09/2023 Jasvir Kaur 2618001WL009069 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781304 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24140920230216539 14/09/2023 Charnjit Kaur 2618001WL009069 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781217 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24140920230216639 14/09/2023 Salma begam 2618001WL009074 Salma begam 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781218 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24140920230216641 14/09/2023 Baljit kaur 2618001WL009074 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781219 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24140920230216643 14/09/2023 Jaspreet kaur 2618001WL009074 Jaspreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781292 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24140920230216646 14/09/2023 Sandeep kaur 2618001WL009074 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781220 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24140920230216648 14/09/2023 Sinderpal kaur 2618001WL009074 Sinderpal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781221 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24140920230216649 14/09/2023 Swarnjit kaur 2618001WL009074 Swarnjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781222 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24140920230216657 14/09/2023 manpreet kaur 2618001WL009074 manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781314 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24140920230216505 14/09/2023 rajwant kaur 2618001WL009067 rajwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781363 RAJWANT KAUR BANK OF BARODA(606985)
291 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24140920230216413 14/09/2023 Manjit Kaur 2618001WL009062 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781223 MANJIT KAUR CANARA BANK(508532)
292 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24140920230216414 14/09/2023 GUrmit kaur 2618001WL009062 GUrmit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781523 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-074-001/118
(RANGHERI KALAN) 		2618001000NRG24140920230216419 14/09/2023 Manjeet Kaur 2618001WL009062 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781463 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG24140920230216444 14/09/2023 Rajvir Kaur 2618001WL009062 Rajvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131781522 RAJVIR KAUR CANARA BANK(508532)
295 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24140920230216445 14/09/2023 Nirmala Devi 2618001WL009062 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781525 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24140920230216446 14/09/2023 Darshna 2618001WL009062 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781524 DARSHAN DEVI CANARA BANK(508532)
297 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24140920230216447 14/09/2023 Harbans Kaur 2618001WL009062 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131781263 HARBANS KAUR CANARA BANK(508532)
298 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG24140920230216450 14/09/2023 Balbir kaur 2618001WL009062 Balbir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131781264 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52116 52116
299 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24140920230216554 14/09/2023 balvir kaur 2618001WL009070 balvir kaur 00349 PSIB0000195 2121 2121 Rejected 07/11/2023 7131781251 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
300 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24140920230216545 14/09/2023 surinder Kaur 2618001WL009070 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7131781255 SURINDER KAUR PUNJAB & SIND BANK(607087)
301 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24140920230216553 14/09/2023 gurmeet kaur 2618001WL009070 gurmeet kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7131781256 GURMEET KAUR PUNJAB & SIND BANK(607087)
302 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24140920230216556 14/09/2023 jaspal kaur 2618001WL009070 jaspal kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7131781254 JASPAL KAUR PUNJAB & SIND BANK(607087)
303 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24140920230216557 14/09/2023 Rajinder Kaur 2618001WL009070 Rajinder Kaur 00349 PSIB0000197 2121 2121 Processed 07/11/2023 7131781594 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
304 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24140920230216577 14/09/2023 Amar Kaur 2618001WL009070 Amar Kaur 00349 PSIB0000197 1818 1818 Processed 08/11/2023 7131781252 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
305 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24140920230216579 14/09/2023 Mohinder pal singh 2618001WL009071 Mohinder pal singh 00349 PSIB0000197 1515 1515 Processed 08/11/2023 7131781253 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
306 AMLOH PB-18-001-074-001/218
(RANGHERI KALAN) 		2618001000NRG24140920230216441 14/09/2023 Sandeep kumar 2618001WL009062 Sandeep kumar 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131781257 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
307 AMLOH PB-18-001-073-001/115
(RAIE-WAL) 		2618001000NRG24140920230216635 14/09/2023 Pritam Kaur 2618001WL009074 Pritam Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7131781593 PRITAM KAUR PUNJAB & SIND BANK(607087)
308 AMLOH PB-18-001-073-001/116
(RAIE-WAL) 		2618001000NRG24140920230216636 14/09/2023 Sajia 2618001WL009074 Sajia 00349 PSIB0000686 1818 1818 Processed 07/11/2023 7131781258 Sajia FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3939 3939
309 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG24140920230216274 14/09/2023 Kiranjeet kaur 2618001WL009056 Kiranjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781432 MS KIRANJEET KAUR WO SANGAT SINGH STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG24140920230216521 14/09/2023 Pushpa 2618001WL009069 Pushpa 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781212 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24140920230216524 14/09/2023 chhaju singh 2618001WL009069 chhaju singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781408 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24140920230216538 14/09/2023 karmjit kaur 2618001WL009069 karmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781245 KARAMJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-073-001/102
(RAIE-WAL) 		2618001000NRG24140920230216631 14/09/2023 Sukhwinder Kaur 2618001WL009074 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131781228 SHAMANPREET KAUR U G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24140920230216500 14/09/2023 Gurdev Singh 2618001WL009067 Gurdev Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131781417 GURDEV SINGH S/O TOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24140920230216634 14/09/2023 Gurbachan Kaur 2618001WL009074 Gurbachan Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781362 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24140920230216640 14/09/2023 Rom Preet Kaur 2618001WL009074 Rom Preet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781361 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-073-001/51
(RAIE-WAL) 		2618001000NRG24140920230216645 14/09/2023 Gurdeep Kaur 2618001WL009074 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131781233 GURDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24140920230216647 14/09/2023 Isar Singh 2618001WL009074 Isar Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131781366 ISAR SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24140920230216651 14/09/2023 Smina 2618001WL009074 Smina 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781373 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24140920230216652 14/09/2023 sinderpal kaur 2618001WL009074 sinderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781296 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24140920230216653 14/09/2023 RAJ KAUR 2618001WL009074 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131781316 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24140920230216654 14/09/2023 harjit kaur 2618001WL009074 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781294 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24140920230216655 14/09/2023 raveena begam 2618001WL009074 raveena begam 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781299 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24140920230216656 14/09/2023 amandeep kaur 2618001WL009074 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131781372 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24140920230216658 14/09/2023 harjeet kaur 2618001WL009074 harjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781371 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG24140920230216659 14/09/2023 kamaljit kaur 2618001WL009074 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781298 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24140920230216504 14/09/2023 bachni 2618001WL009067 bachni 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781365 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24140920230216660 14/09/2023 sinder kaur 2618001WL009074 sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781364 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-074-001/56
(RANGHERI KALAN) 		2618001000NRG24140920230216449 14/09/2023 Karnail Kaur 2618001WL009062 Karnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131781227 KARNAIL KAUR HDFC BANK LTD(607152)
330 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24140920230216452 14/09/2023 Sukhwinder kaur 2618001WL009062 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131781290 SUKHWWINDER KAUR CANARA BANK(508532)
331 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24140920230216673 14/09/2023 HARJINDER SINGH 2618002WL009075 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131781207 HARJINDER SINGH AXIS BANK(607153)
SubTotal 43935 43935
332 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24140920230216692 14/09/2023 Balvir Kaur 2618001WL009076 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781526 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
333 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24140920230216693 14/09/2023 Hardeep Kaur 2618001WL009076 Hardeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781531 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24140920230216694 14/09/2023 Parmjit Kaur 2618001WL009076 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781529 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24140920230216695 14/09/2023 sarabjit Kaur 2618001WL009076 sarabjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781530 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
336 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24140920230216697 14/09/2023 Samulia devi 2618001WL009076 Samulia devi 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781528 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24140920230216301 14/09/2023 Paramjit kaur 2618001WL009057 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781167 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24140920230216698 14/09/2023 Baljinder Kaur 2618001WL009076 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781578 BALJINDER KAUR CANARA BANK(508532)
339 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24140920230216700 14/09/2023 Chhinder pal Kaur 2618001WL009076 Chhinder pal Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781580 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24140920230216702 14/09/2023 Angerj Kaur 2618001WL009076 Angerj Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781574 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24140920230216703 14/09/2023 Bhinder Kaur 2618001WL009076 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781168 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24140920230216704 14/09/2023 Parkash Kaur 2618001WL009076 Parkash Kaur 00354 PUNB0148810 909 909 Processed 07/11/2023 7131781576 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24140920230216705 14/09/2023 Baljit Kaur 2618001WL009076 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781577 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24140920230216706 14/09/2023 Paramjit kaur 2618001WL009076 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781575 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24140920230216707 14/09/2023 Sukhwinder Kaur 2618001WL009076 Sukhwinder Kaur 00354 PUNB0148810 606 606 Processed 07/11/2023 7131781573 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24140920230216708 14/09/2023 Mahinder Kaur 2618001WL009076 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781572 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24140920230216709 14/09/2023 Sukhjit Kaur 2618001WL009076 Sukhjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781571 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24140920230216710 14/09/2023 Karamjeet Kaur 2618001WL009076 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781579 KARAMJEET KAUR HDFC BANK LTD(607152)
349 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24140920230216711 14/09/2023 Charanjit kaur 2618001WL009076 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781533 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24140920230216712 14/09/2023 Binderpal Kaur 2618001WL009076 Binderpal Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781534 SUKHVIR SINGH BANK OF BARODA(606985)
351 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24140920230216713 14/09/2023 Chhota Singh 2618001WL009076 Chhota Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781538 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24140920230216714 14/09/2023 Gurwinder Kaur 2618001WL009076 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781537 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24140920230216715 14/09/2023 Rajinder kaur 2618001WL009076 Rajinder kaur 00354 PUNB0148810 1212 1212 Rejected 07/11/2023 7131781539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24140920230216716 14/09/2023 Mandeep kaur 2618001WL009076 Mandeep kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781535 MANDEEP KAUR CANARA BANK(508532)
355 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24140920230216717 14/09/2023 Ranjit Kaur 2618001WL009076 Ranjit Kaur 00354 PUNB0148810 909 909 Processed 07/11/2023 7131781536 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
356 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24140920230216718 14/09/2023 Gurmeet Kaur 2618001WL009076 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781532 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
357 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24140920230216719 14/09/2023 Karnail Singh 2618001WL009076 Karnail Singh 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781540 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24140920230216757 14/09/2023 Nachhtar Singh 2618001WL009079 Nachhtar Singh 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781541 NACHTAR SINGH SO KIS BANK OF BARODA(606985)
359 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24140920230216758 14/09/2023 Reena Devi 2618001WL009079 Reena Devi 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781527 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
360 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24140920230216768 14/09/2023 Jaswinder Kaur 2618001WL009079 Jaswinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781569 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
361 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24140920230216770 14/09/2023 Ranvir Singh 2618001WL009079 Ranvir Singh 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781581 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24140920230216772 14/09/2023 Rani Kaur 2618001WL009079 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781583 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
363 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24140920230216773 14/09/2023 Manjit Kaur 2618001WL009079 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781582 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24140920230216774 14/09/2023 Gurmail Kaur 2618001WL009079 Gurmail Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131781166 GURMEL KAUR BANK OF BARODA(606985)
365 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24140920230216775 14/09/2023 rani 2618001WL009079 rani 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781570 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG24140920230216489 14/09/2023 Manjit Kaur 2618001WL009064 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781226 MANJIT KAUR ICICI BANK LTD(508534)
367 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24140920230216493 14/09/2023 Rajwinder kaur 2618001WL009064 Rajwinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131781259 RAJWINDER KAUR ICICI BANK LTD(508534)
368 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24140920230216677 14/09/2023 RANJIT KAUR 2618002WL009075 RANJIT KAUR 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131781557 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64539 64539
369 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24140920230216308 14/09/2023 sheela kaur 2618001WL009058 sheela kaur 00354 PUNB0175620 1818 1818 Processed 07/11/2023 7131781206 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24140920230216312 14/09/2023 gurjeet kaur 2618001WL009058 gurjeet kaur 00354 PUNB0175620 1515 1515 Rejected 07/11/2023 7131781642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24140920230216314 14/09/2023 manjit kaur 2618001WL009058 manjit kaur 00354 PUNB0175620 1212 1212 Processed 07/11/2023 7131781646 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
372 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24140920230216316 14/09/2023 jeet kaur 2618001WL009058 jeet kaur 00354 PUNB0175620 1818 1818 Processed 07/11/2023 7131781139 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
373 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24140920230216327 14/09/2023 Tejinder Singh 2618001WL009058 Tejinder Singh 00354 PUNB0175620 1818 1818 Processed 07/11/2023 7131781261 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
374 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24140920230216332 14/09/2023 kukku singh 2618001WL009058 kukku singh 00354 PUNB0175620 1515 1515 Processed 07/11/2023 7131781262 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
375 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24140920230216333 14/09/2023 amrik kaur 2618001WL009058 amrik kaur 00354 PUNB0175620 1818 1818 Processed 07/11/2023 7131781148 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
376 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24140920230216337 14/09/2023 Harjinder Kaur 2618001WL009058 Harjinder Kaur 00354 PUNB0175620 909 909 Processed 07/11/2023 7131781134 Mrs. Harjinder Kaur INDIAN BANK(607105)
SubTotal 12423 12423
377 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24140920230216661 14/09/2023 BINDER KAUR 2618002WL009075 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781556 BINDER DEVI PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24140920230216663 14/09/2023 BALJINDER KAUR 2618002WL009075 BALJINDER KAUR 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781550 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
379 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24140920230216664 14/09/2023 PARAMJIT KAUR 2618002WL009075 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781547 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24140920230216665 14/09/2023 SUKHWINDER KAUR 2618002WL009075 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781511 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24140920230216666 14/09/2023 Mahinder singh 2618002WL009075 Mahinder singh 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781542 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
382 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24140920230216667 14/09/2023 CHARANJIT KAUR 2618002WL009075 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781546 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24140920230216668 14/09/2023 AMAR KAUR 2618002WL009075 AMAR KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781545 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
384 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24140920230216670 14/09/2023 karam singh 2618002WL009075 karam singh 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781554 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
385 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24140920230216671 14/09/2023 KAMALDEEP KAUR 2618002WL009075 KAMALDEEP KAUR 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781193 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24140920230216672 14/09/2023 Saranjit Kaur 2618002WL009075 Saranjit Kaur 00354 PUNB0524810 1515 1515 Processed 07/11/2023 7131781191 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
387 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24140920230216674 14/09/2023 BALWINDER KAUR 2618002WL009075 BALWINDER KAUR 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781549 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
388 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24140920230216675 14/09/2023 beant kaur 2618002WL009075 beant kaur 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781555 BEANT KAUR HDFC BANK LTD(607152)
389 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24140920230216678 14/09/2023 SUNITA RANI 2618002WL009075 SUNITA RANI 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781514 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
390 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24140920230216680 14/09/2023 LAKHVIR KAUR 2618002WL009075 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781553 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
391 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24140920230216681 14/09/2023 Gurpinder Kaur 2618002WL009075 Gurpinder Kaur 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781551 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24140920230216683 14/09/2023 BHUPINDER KAUR 2618002WL009075 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781194 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
393 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24140920230216685 14/09/2023 GURDEEP KAUR 2618002WL009075 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781512 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24140920230216686 14/09/2023 KULDEEP KAUR 2618002WL009075 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781174 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
395 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24140920230216687 14/09/2023 DARSHAN KAUR 2618002WL009075 DARSHAN KAUR 00354 PUNB0524810 1818 1818 Processed 07/11/2023 7131781543 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
396 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24140920230216688 14/09/2023 PARAMJIT KAUR 2618002WL009075 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781544 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
397 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24140920230216689 14/09/2023 AMRJIT KAUR 2618002WL009075 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/11/2023 7131781552 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
398 AMLOH PB-18-001-043-001/48
(KAHANPUR) 		2618001000NRG24140920230216331 14/09/2023 bhinder kaur 2618001WL009058 bhinder kaur 00415 SBIN0001466 1818 1818 Processed 07/11/2023 7131781328 BHINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
399 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24140920230216396 14/09/2023 binderpal kaur 2618001WL009060 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 07/11/2023 7131781506 Mr. BINDERPAL KAUR INDIAN BANK(607105)
400 AMLOH PB-18-001-020-001/90
(CHATAR PURA) 		2618001000NRG24140920230216401 14/09/2023 Sarabjit Kaur 2618001WL009060 Sarabjit Kaur 00415 SBIN0009530 2121 2121 Processed 07/11/2023 7131781327 SARABJIT KAUR HDFC BANK LTD(607152)
401 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24140920230216541 14/09/2023 Jasvir Kaur 2618001WL009070 Jasvir Kaur 00415 SBIN0009530 606 606 Processed 07/11/2023 7131781322 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24140920230216544 14/09/2023 Surinder Kaur 2618001WL009070 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 08/11/2023 7131781324 RAJVEER KAUR PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24140920230216546 14/09/2023 Karnail Kaur 2618001WL009070 Karnail Kaur 00415 SBIN0009530 1212 1212 Processed 07/11/2023 7131781513 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24140920230216547 14/09/2023 Gurpreet Kaur 2618001WL009070 Gurpreet Kaur 00415 SBIN0009530 1515 1515 Processed 07/11/2023 7131781323 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24140920230216548 14/09/2023 Guljaro Kaur 2618001WL009070 Guljaro Kaur 00415 SBIN0009530 1515 1515 Processed 07/11/2023 7131781192 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24140920230216549 14/09/2023 Manjeet Kaur 2618001WL009070 Manjeet Kaur 00415 SBIN0009530 1212 1212 Processed 07/11/2023 7131781510 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24140920230216552 14/09/2023 Mandeep kaur 2618001WL009070 Mandeep kaur 00415 SBIN0009530 606 606 Processed 07/11/2023 7131781329 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24140920230216555 14/09/2023 parmjit kaur 2618001WL009070 parmjit kaur 00415 SBIN0009530 1818 1818 Processed 07/11/2023 7131781325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24140920230216573 14/09/2023 Kawaljit kaur 2618001WL009070 Kawaljit kaur 00415 SBIN0009530 1818 1818 Processed 07/11/2023 7131781508 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24140920230216578 14/09/2023 Kuldeep Kaur 2618001WL009070 Kuldeep Kaur 00415 SBIN0009530 1818 1818 Processed 07/11/2023 7131781548 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
411 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24140920230216699 14/09/2023 Jaspreet Kaur 2618001WL009076 Jaspreet Kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7131781563 MISS JASPREET KAUR DO SH MAJER SINGH STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG24140920230216633 14/09/2023 Roma Begam 2618001WL009074 Roma Begam 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7131781326 MR ROMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
413 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24140920230216551 14/09/2023 nasib kaur 2618001WL009070 nasib kaur 00415 SBIN0016199 1515 1515 Processed 07/11/2023 7131781558 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
414 AMLOH PB-18-001-003-001/131
(ANIAN) 		2618001000NRG24140920230216255 14/09/2023 Palwinder Kaur 2618001WL009056 Palwinder Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781562 PALWINDER KAUR HDFC BANK LTD(607152)
415 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24140920230216271 14/09/2023 Karnail Kaur 2618001WL009056 Karnail Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7131781200 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24140920230216277 14/09/2023 Harchand Singh 2618001WL009056 Harchand Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781136 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24140920230216291 14/09/2023 Jaspal Kaur 2618001WL009056 Jaspal Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781284 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
418 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24140920230216294 14/09/2023 Kuldeep Kaur 2618001WL009056 Kuldeep Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781644 KULDEEP KAUR HDFC BANK LTD(607152)
419 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24140920230216303 14/09/2023 Jaswinder Kaur 2618001WL009057 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7131781354 JASWINDER KAUR HDFC BANK LTD(607152)
420 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG24140920230216480 14/09/2023 Darshan Kaur 2618001WL009064 Darshan Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7131781130 DARSHAN KAUR ICICI BANK LTD(508534)
421 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG24140920230216482 14/09/2023 Kirpal 2618001WL009064 Kirpal 00415 SBIN0050018 1212 1212 Processed 07/11/2023 7131781141 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24140920230216483 14/09/2023 Gurpreet Kaur 2618001WL009064 Gurpreet Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7131781128 GURPREET KAUR ICICI BANK LTD(508534)
423 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24140920230216484 14/09/2023 Charnjit Kaur 2618001WL009064 Charnjit Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781129 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24140920230216487 14/09/2023 Hardeep Kaur 2618001WL009064 Hardeep Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7131781127 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24140920230216311 14/09/2023 bhinder kaur 2618001WL009058 bhinder kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7131781277 BHINDER KAUR ICICI BANK LTD(508534)
426 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24140920230216322 14/09/2023 Anju Bala 2618001WL009058 Anju Bala 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7131781605 MISS ANJU BALA STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24140920230216642 14/09/2023 Nachattar Singh 2618001WL009074 Nachattar Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781561 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
428 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24140920230216622 14/09/2023 Kuldip Singh 2618001WL009073 Kuldip Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131781195 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 27876 27876
429 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24140920230216400 14/09/2023 harpreet kaur 2618001WL009060 harpreet kaur 00415 SBIN0050023 2121 2121 Processed 07/11/2023 7131781237 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
430 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24140920230216537 14/09/2023 jamal deen 2618001WL009069 jamal deen 00415 SBIN0050087 2121 2121 Processed 07/11/2023 7131781560 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 2121 2121
431 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24140920230216684 14/09/2023 BALJINDER KAUR 2618002WL009075 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 07/11/2023 7131781133 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
432 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24140920230216550 14/09/2023 jarnail Kaur 2618001WL009070 jarnail Kaur 00415 SBIN0050237 2121 2121 Processed 08/11/2023 7131781348 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
433 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24140920230216459 14/09/2023 reena rani 2618001WL009063 reena rani 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131781568 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24140920230216464 14/09/2023 karmjit kaur 2618001WL009063 karmjit kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131781347 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24140920230216468 14/09/2023 baljeet kaur 2618001WL009063 baljeet kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131781352 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24140920230216473 14/09/2023 Gurmeet Kaur 2618001WL009063 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131781416 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24140920230216477 14/09/2023 Sunita Kaur 2618001WL009063 Sunita Kaur 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7131781351 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24140920230216479 14/09/2023 Didar Singh 2618001WL009063 Didar Singh 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131781567 MR DIDAR SINGH STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24140920230216344 14/09/2023 Gurmail Singh 2618001WL009059 Gurmail Singh 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131781643 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-059-001/13
(MEHMOOD PUR) 		2618001000NRG24140920230216347 14/09/2023 Rajwinder Kaur 2618001WL009059 Rajwinder Kaur 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7131781375 MRS RAJWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24140920230216349 14/09/2023 Labh kaur 2618001WL009059 Labh kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131781144 MRS LABH KAUR STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24140920230216495 14/09/2023 Grumukh Singh 2618001WL009065 Grumukh Singh 00415 SBIN0050299 303 303 Processed 07/11/2023 7131781265 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24140920230216351 14/09/2023 Taro 2618001WL009059 Taro 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7131781146 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24140920230216354 14/09/2023 Darshan Singh 2618001WL009059 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781565 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24140920230216358 14/09/2023 Ram Singh 2618001WL009059 Ram Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781566 MR RAM SINGH STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24140920230216366 14/09/2023 Ramandeep kaur 2618001WL009059 Ramandeep kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781426 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24140920230216498 14/09/2023 Nand Singh 2618001WL009065 Nand Singh 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131781409 MR NAND SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24140920230216376 14/09/2023 Kamla Wati 2618001WL009059 Kamla Wati 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781161 MRS KAMLA WATI STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24140920230216378 14/09/2023 Daljeet Kaur 2618001WL009059 Daljeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781164 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
450 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24140920230216379 14/09/2023 Manpreet Kaur 2618001WL009059 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781163 MANPREET KAUR HDFC BANK LTD(607152)
451 AMLOH PB-18-001-059-001/76
(MEHMOOD PUR) 		2618001000NRG24140920230216380 14/09/2023 Kulvir Kaur 2618001WL009059 Kulvir Kaur 00415 SBIN0050299 606 606 Processed 07/11/2023 7131781231 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24140920230216382 14/09/2023 Kulwinder Kaur 2618001WL009059 Kulwinder Kaur 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7131781291 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24140920230216384 14/09/2023 Harjinder Kaur 2618001WL009059 Harjinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131781300 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
454 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24140920230216386 14/09/2023 Jasvir Singh 2618001WL009059 Jasvir Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781645 MR JASVIR SINGH STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24140920230216387 14/09/2023 Ranjit Kaur 2618001WL009059 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781596 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24140920230216388 14/09/2023 manjit kaur 2618001WL009059 manjit kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781145 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
457 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24140920230216390 14/09/2023 Manpreet Kaur 2618001WL009059 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131781504 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24140920230216392 14/09/2023 Gurjit Kaur 2618001WL009059 Gurjit Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131781498 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43935 43935
459 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24140920230216662 14/09/2023 MALKIT SINGH 2618002WL009075 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7131781648 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24140920230216690 14/09/2023 AMARJIT KAUR 2618002WL009075 AMARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7131781649 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
461 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24140920230216691 14/09/2023 KULVINDER KAUR 2618002WL009075 KULVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7131781647 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
462 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24140920230216306 14/09/2023 bhajan kaur 2618001WL009058 bhajan kaur 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781283 BHAJAN KAUR ICICI BANK LTD(508534)
463 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24140920230216307 14/09/2023 sunita rani 2618001WL009058 sunita rani 00415 SBIN0050876 1515 1515 Processed 07/11/2023 7131781230 MRS SUNITA RANI STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24140920230216309 14/09/2023 Mahinder singh 2618001WL009058 Mahinder singh 00415 SBIN0050876 1515 1515 Processed 07/11/2023 7131781497 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
465 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24140920230216323 14/09/2023 Kulwant Kaur 2618001WL009058 Kulwant Kaur 00415 SBIN0050876 1515 1515 Processed 07/11/2023 7131781564 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24140920230216324 14/09/2023 Chhinder Singh 2618001WL009058 Chhinder Singh 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781202 Mr. Sinder Singh INDIAN BANK(607105)
467 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24140920230216325 14/09/2023 manjit kaur 2618001WL009058 manjit kaur 00415 SBIN0050876 606 606 Processed 07/11/2023 7131781597 manjit kaur INDUSIND BANK(607189)
468 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG24140920230216326 14/09/2023 rani kaur 2618001WL009058 rani kaur 00415 SBIN0050876 303 303 Processed 07/11/2023 7131781641 RANI KAUR CANARA BANK(508532)
469 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24140920230216328 14/09/2023 surjit kaur 2618001WL009058 surjit kaur 00415 SBIN0050876 1515 1515 Processed 07/11/2023 7131781140 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24140920230216330 14/09/2023 charan singh 2618001WL009058 charan singh 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781132 MR CHARAN SINGH STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24140920230216334 14/09/2023 harnek kaur 2618001WL009058 harnek kaur 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781135 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
472 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24140920230216335 14/09/2023 amarjit kaur 2618001WL009058 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781289 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
473 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24140920230216336 14/09/2023 rani 2618001WL009058 rani 00415 SBIN0050876 1212 1212 Processed 07/11/2023 7131781376 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24140920230216338 14/09/2023 amarjit kaur 2618001WL009058 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781224 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24140920230216339 14/09/2023 Ginder Singh 2618001WL009058 Ginder Singh 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781126 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24140920230216340 14/09/2023 Kulvir Kaur 2618001WL009058 Kulvir Kaur 00415 SBIN0050876 1212 1212 Processed 07/11/2023 7131781312 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
477 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24140920230216341 14/09/2023 Ramandeep Kaur 2618001WL009058 Ramandeep Kaur 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781598 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
478 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24140920230216343 14/09/2023 jasvir kaur 2618001WL009058 jasvir kaur 00415 SBIN0050876 1818 1818 Processed 07/11/2023 7131781282 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
479 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24140920230216481 14/09/2023 amandeep kaur 2618001WL009064 amandeep kaur 00415 SBIN0051089 1818 1818 Rejected 07/11/2023 7131781137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24140920230216485 14/09/2023 Swarn Kaur 2618001WL009064 Swarn Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781378 SWARAN KAUR ICICI BANK LTD(508534)
481 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24140920230216486 14/09/2023 Sadha Singh 2618001WL009064 Sadha Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781177 MR SADHA SINGH STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24140920230216488 14/09/2023 Jaswinder Kaur 2618001WL009064 Jaswinder Kaur 00415 SBIN0051089 303 303 Processed 07/11/2023 7131781131 JASWINDER KAUR ICICI BANK LTD(508534)
483 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24140920230216490 14/09/2023 suresh pal 2618001WL009064 suresh pal 00415 SBIN0051089 1212 1212 Processed 07/11/2023 7131781160 SURESH PAL ICICI BANK LTD(508534)
484 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24140920230216491 14/09/2023 Jaswinder kaur 2618001WL009064 Jaswinder kaur 00415 SBIN0051089 606 606 Processed 07/11/2023 7131781307 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24140920230216492 14/09/2023 gurpreet kaur 2618001WL009064 gurpreet kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781330 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24140920230216494 14/09/2023 Jinder Kaur 2618001WL009064 Jinder Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131781410 JINDER KAUR ICICI BANK LTD(508534)
487 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24140920230216465 14/09/2023 jasvir kaur 2618001WL009063 jasvir kaur 00415 SBIN0051089 1212 1212 Processed 07/11/2023 7131781415 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24140920230216467 14/09/2023 piara singh 2618001WL009063 piara singh 00415 SBIN0051089 1212 1212 Processed 07/11/2023 7131781142 MR PIARA SINGH STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24140920230216470 14/09/2023 Parmjeet kaur 2618001WL009063 Parmjeet kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131781143 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24140920230216472 14/09/2023 Amarjeet kaur 2618001WL009063 Amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131781147 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24140920230216475 14/09/2023 lekh raj 2618001WL009063 lekh raj 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131781414 MR LEKH RAJ STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24140920230216476 14/09/2023 Jasvir Kaur 2618001WL009063 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131781350 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24140920230216617 14/09/2023 Sarbjit Kaur 2618001WL009073 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781309 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24140920230216619 14/09/2023 Gurnam Kaur 2618001WL009073 Gurnam Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131781158 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24140920230216621 14/09/2023 Manjit Kaur 2618001WL009073 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781154 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24140920230216623 14/09/2023 Meeha Singh 2618001WL009073 Meeha Singh 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131781297 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
497 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24140920230216624 14/09/2023 Manpreet Singh 2618001WL009073 Manpreet Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781157 MANPREET SINGH ICICI BANK LTD(508534)
498 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG24140920230216625 14/09/2023 Darbara Singh 2618001WL009073 Darbara Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781159 MR DARBARA SINGH STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24140920230216626 14/09/2023 Bhinder Kaur 2618001WL009073 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781155 BHINDER KAUR ICICI BANK LTD(508534)
500 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24140920230216627 14/09/2023 Surinder Singh 2618001WL009073 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781138 SURINDER SINGH ICICI BANK LTD(508534)
501 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24140920230216628 14/09/2023 Manjit KAur 2618001WL009073 Manjit KAur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781152 MANJIT KAUR ICICI BANK LTD(508534)
502 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24140920230216629 14/09/2023 Raj Kaur 2618001WL009073 Raj Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781156 MRS RAJ KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24140920230216630 14/09/2023 Mandeep Kaur 2618001WL009073 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781153 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24140920230216506 14/09/2023 Sukhjit Kaur 2618001WL009068 Sukhjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781151 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24140920230216507 14/09/2023 balbir kaur 2618001WL009068 balbir kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781208 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG24140920230216508 14/09/2023 Jaswinder Kaur 2618001WL009068 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781315 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24140920230216509 14/09/2023 Swaranjeet Kaur 2618001WL009068 Swaranjeet Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781204 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24140920230216510 14/09/2023 Harpreet Kaur 2618001WL009068 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781205 HARPREET KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24140920230216511 14/09/2023 Mandeep Kaur 2618001WL009068 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781346 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24140920230216512 14/09/2023 Jaspreet Kaur 2618001WL009068 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781358 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG24140920230216513 14/09/2023 HARDIYAL SINGH 2618001WL009068 HARDIYAL SINGH 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781203 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG24140920230216514 14/09/2023 mandeep kaur 2618001WL009068 mandeep kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131781349 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 62721 62721
513 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG24140920230216427 14/09/2023 Kuldeep Kaur 2618001WL009062 Kuldeep Kaur 00415 SBIN0051510 2121 2121 Processed 07/11/2023 7131781331 KULDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
514 AMLOH PB-18-001-048-001/192
(KUMBHRA) 		2618001000NRG24140920230216599 14/09/2023 Kamaljeet Kaur 2618001WL009072 Kamaljeet Kaur 00462 UCBA0001942 2121 2121 Processed 07/11/2023 7131781319 Ms. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
515 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24140920230216342 14/09/2023 nachhatar kaur 2618001WL009058 nachhatar kaur 00468 UBIN0538914 1515 1515 Processed 07/11/2023 7131781501 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
516 AMLOH PB-18-001-074-001/186
(RANGHERI KALAN) 		2618001000NRG24140920230216439 14/09/2023 safi mohamad 2618001WL009062 safi mohamad 00468 UBIN0821845 2121 2121 Processed 07/11/2023 7131781638 SAFI MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 2121 2121
517 AMLOH PB-18-001-048-001/252
(KUMBHRA) 		2618001000NRG24140920230216604 14/09/2023 rajinder kaur 2618001WL009072 rajinder kaur 00468 UBIN0917834 1818 1818 Processed 07/11/2023 7131781201 RAJINDER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
518 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24140920230216759 14/09/2023 Shehnaz 2618001WL009079 Shehnaz 00468 UBIN0919322 1818 1818 Rejected 07/11/2023 7131781318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24140920230216762 14/09/2023 Jeet Singh 2618001WL009079 Jeet Singh 00468 UBIN0919322 1515 1515 Processed 07/11/2023 7131781190 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
520 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24140920230216518 14/09/2023 Kulwinder Kaur 2618001WL009069 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7131781317 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
521 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24140920230216317 14/09/2023 Gurdev Kaur 2618001WL009058 Gurdev Kaur 00554 KKBK0000266 1515 1515 Processed 07/11/2023 7131781418 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
522 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24140920230216318 14/09/2023 gagandeep kaur 2618001WL009058 gagandeep kaur 00554 KKBK0000266 1515 1515 Processed 07/11/2023 7131781509 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
523 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24140920230216321 14/09/2023 Hardev Singh 2618001WL009058 Hardev Singh 00554 KKBK0000266 1818 1818 Processed 07/11/2023 7131781420 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
524 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24140920230216329 14/09/2023 Kesar Singh 2618001WL009058 Kesar Singh 00554 KKBK0000266 909 909 Processed 07/11/2023 7131781419 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5757 5757
Total 942633 942633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140923APB_FTO_52320 AXIS BANK UTIB0000761 GOBINDGARH 9999
2 AMLOH PB2618001_140923APB_FTO_52320 AXIS BANK UTIB0000761 Mandi Gobindgarh 9090
3 AMLOH PB2618001_140923APB_FTO_52320 AXIS BANK UTIB0000762 AMLOH 6060
4 AMLOH PB2618001_140923APB_FTO_52320 Bank of Baroda BARB0AMLOHX AMLOH 10605
5 AMLOH PB2618001_140923APB_FTO_52320 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 16665
6 AMLOH PB2618001_140923APB_FTO_52320 Bank of Baroda BARB0KHAMAN KHAMANON 2121
7 AMLOH PB2618001_140923APB_FTO_52320 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 3333
8 AMLOH PB2618001_140923APB_FTO_52320 Bank of India BKID0006552 MANDI GOBINDGARH 5454
9 AMLOH PB2618001_140923APB_FTO_52320 Bank of India BKID0006575 AMLOH 145743
10 AMLOH PB2618001_140923APB_FTO_52320 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4848
11 AMLOH PB2618001_140923APB_FTO_52320 Bank of Maharastra MAHB0001289 KHANNA 1212
12 AMLOH PB2618001_140923APB_FTO_52320 Canara Bank CNRB0002128 SALANA 6060
13 AMLOH PB2618001_140923APB_FTO_52320 Canara Bank CNRB0004332 Rangheri kalan 63327
14 AMLOH PB2618001_140923APB_FTO_52320 Canara Bank CNRB0005885 Amloh 3333
15 AMLOH PB2618001_140923APB_FTO_52320 Canara Bank CNRB0018152 KHANNA II 1818
16 AMLOH PB2618001_140923APB_FTO_52320 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 909
17 AMLOH PB2618001_140923APB_FTO_52320 HDFC HDFC0000803 amloh 8181
18 AMLOH PB2618001_140923APB_FTO_52320 HDFC HDFC0000803 AMLOH - PUNJAB 38481
19 AMLOH PB2618001_140923APB_FTO_52320 HDFC HDFC0002763 MANDIGOBINDGARH 4545
20 AMLOH PB2618001_140923APB_FTO_52320 HDFC HDFC0003147 BHAMARSI 1212
21 AMLOH PB2618001_140923APB_FTO_52320 HDFC HDFC0003170 Shamashpur 69690
22 AMLOH PB2618001_140923APB_FTO_52320 Indian Bank IDIB000K035 KHANNA 303
23 AMLOH PB2618001_140923APB_FTO_52320 Indian Bank IDIB000K680 Khanna 1818
24 AMLOH PB2618001_140923APB_FTO_52320 Indian Bank IDIB000M204 MANDI GOBINDGARH 70599
25 AMLOH PB2618001_140923APB_FTO_52320 Indian Bank IDIB000S251 Sirhind 1515
26 AMLOH PB2618001_140923APB_FTO_52320 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 20301
27 AMLOH PB2618001_140923APB_FTO_52320 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 15150
28 AMLOH PB2618001_140923APB_FTO_52320 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 16665
29 AMLOH PB2618001_140923APB_FTO_52320 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
30 AMLOH PB2618001_140923APB_FTO_52320 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 11817
31 AMLOH PB2618001_140923APB_FTO_52320 Punjab & Sind Bank PSIB0000456 TOHRA 2121
32 AMLOH PB2618001_140923APB_FTO_52320 Punjab & Sind Bank PSIB0000686 Amloh 3939
33 AMLOH PB2618001_140923APB_FTO_52320 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 8484
34 AMLOH PB2618001_140923APB_FTO_52320 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
35 AMLOH PB2618001_140923APB_FTO_52320 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3939
36 AMLOH PB2618001_140923APB_FTO_52320 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 29694
37 AMLOH PB2618001_140923APB_FTO_52320 Punjab National Bank PUNB0148810 Amloh 64539
38 AMLOH PB2618001_140923APB_FTO_52320 Punjab National Bank PUNB0175620 Khanna 12423
39 AMLOH PB2618001_140923APB_FTO_52320 Punjab National Bank PUNB0524810 Mandi Gobind Garh 41511
40 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0001466 KHANNA 1818
41 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0009530 MANDI GOBINDGARH 18483
42 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0011832 AMLOH 3939
43 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1515
44 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050018 AMLOH 27876
45 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050023 GOBINDGARH 2121
46 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050087 SIRHIND MANDI 2121
47 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050129 SIRHIND CITY 2121
48 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
49 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050299 HIMMATGARH 43935
50 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5757
51 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0050876 KHANNA 25755
52 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0051089 KHANIAN 62721
53 AMLOH PB2618001_140923APB_FTO_52320 State Bank of India SBIN0051510 SOUNDHA 2121
54 AMLOH PB2618001_140923APB_FTO_52320 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
55 AMLOH PB2618001_140923APB_FTO_52320 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1515
56 AMLOH PB2618001_140923APB_FTO_52320 Union Bank of India UBIN0821845 FATEHGARH SAHIB 2121
57 AMLOH PB2618001_140923APB_FTO_52320 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1818
58 AMLOH PB2618001_140923APB_FTO_52320 Union Bank of India UBIN0919322 AMLOH 5454
59 AMLOH PB2618001_140923APB_FTO_52320 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 5757

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