Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:30 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_131023APB_FTO_60841
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-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG24131020230258605 13/10/2023 Amarjit kaur 2618001WL010458 Amarjit kaur 00032 UTIB0000762 2424 2424 Processed 11/11/2023 7377651300 AMARJEET KAUR ICICI BANK LTD(508534)
2 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24131020230258614 13/10/2023 Harbans Kaur 2618001WL010458 Harbans Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377651299 HARBANS KAUR ICICI BANK LTD(508534)
3 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG24131020230258642 13/10/2023 Manjit Kaur 2618001WL010462 Manjit Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377650759 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/29
(ROORKEE) 		2618001000NRG24131020230258651 13/10/2023 Jasvir Kaur 2618001WL010462 Jasvir Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377651303 JASVIR KAUR W/O MEJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24131020230258652 13/10/2023 Jit kaur 2618001WL010462 Jit kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377651302 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24131020230258654 13/10/2023 Manjit kaur 2618001WL010462 Manjit kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377651301 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
7 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24131020230258538 13/10/2023 Hardeep Singh 2618001WL010456 Hardeep Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650861 HARDEEP SINGH S O HA BANK OF BARODA(606985)
8 AMLOH PB-18-001-021-001/71
(CHEHLAN) 		2618001000NRG24131020230258104 13/10/2023 kiran 2618001WL010441 kiran 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377651036 KIRAN WO JASWANT KUMAR PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24131020230258555 13/10/2023 manisha 2618001WL010457 manisha 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377650891 MANISHA BANK OF BARODA(606985)
10 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24131020230258577 13/10/2023 Manjit Kaur 2618001WL010457 Manjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377651033 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
11 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24131020230258446 13/10/2023 Ranjit Kaur 2618001WL010453 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650890 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-058-001/10
(MACHHRAI KHURD) 		2618001000NRG24131020230258369 13/10/2023 Harwinder Kaur 2618001WL010451 Harwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377650860 HARWINDER KAUR W O G BANK OF BARODA(606985)
13 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24131020230258391 13/10/2023 Gurpreet Singh 2618001WL010451 Gurpreet Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377650858 GURPREET SINGH S O BANK OF BARODA(606985)
14 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG24131020230258400 13/10/2023 Jasvir Kaur 2618001WL010451 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377651037 ASBIR KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG24131020230258402 13/10/2023 kuldeep kaur 2618001WL010451 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650865 KULDEEP KAUR BANK OF BARODA(606985)
16 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG24131020230258404 13/10/2023 Surinder Kaur 2618001WL010451 Surinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377651032 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG24131020230258412 13/10/2023 Harpreet Kaur 2618001WL010451 Harpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650864 HARPREET KAUR BANK OF BARODA(606985)
18 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG24131020230258416 13/10/2023 sinder kaur 2618001WL010451 sinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650892 SINDER KAUR BANK OF BARODA(606985)
19 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24131020230258597 13/10/2023 harpreet kaur 2618001WL010458 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377650893 HARPREET KAUR BANK OF BARODA(606985)
20 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24131020230258599 13/10/2023 Joginder singh 2618001WL010458 Joginder singh 00045 BARB0AMLOHX 2424 2424 Processed 11/11/2023 7377650856 JOGINDER SINGH S O BANK OF BARODA(606985)
21 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24131020230258600 13/10/2023 Lakhwinder Kaur 2618001WL010458 Lakhwinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650859 LAKHWINDER KAUR ICICI BANK LTD(508534)
22 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24131020230258607 13/10/2023 Rajvinder Kaur 2618001WL010458 Rajvinder Kaur 00045 BARB0AMLOHX 2424 2424 Processed 11/11/2023 7377651035 RAJWINDER KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24131020230258617 13/10/2023 Jang Singh 2618001WL010458 Jang Singh 00045 BARB0AMLOHX 2424 2424 Processed 11/11/2023 7377650898 JANG SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-062-001/81
(MACHHRAI KALAN) 		2618001000NRG24131020230258618 13/10/2023 pal singh 2618001WL010458 pal singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377651034 MR PAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24131020230258619 13/10/2023 Ramandeep kaur 2618001WL010458 Ramandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650899 RAMANDEEP KAUR ICICI BANK LTD(508534)
26 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24131020230258324 13/10/2023 Manpreet Kaur 2618001WL010448 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377650854 MANPRIT KAUR W O GUR BANK OF BARODA(606985)
27 AMLOH PB-18-001-072-001/119
(ROORKEE) 		2618001000NRG24131020230258632 13/10/2023 Sarabjeet Kaur 2618001WL010462 Sarabjeet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377650894 SARABJIT KAUR BANK OF BARODA(606985)
28 AMLOH PB-18-001-072-001/181
(ROORKEE) 		2618001000NRG24131020230258648 13/10/2023 Gurdev Kaur 2618001WL010462 Gurdev Kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7377650862 MR GURDEV KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 41814 41814
29 AMLOH PB-18-001-060-001/101
(MUGAL MAJRA) 		2618001000NRG24131020230258461 13/10/2023 Saranjeet Kaur 2618001WL010454 Saranjeet Kaur 00045 BARB0DBMUGH 1515 1515 Processed 11/11/2023 7377651286 SARANJEET KAUR W O J BANK OF BARODA(606985)
30 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24131020230258462 13/10/2023 Gyanti Devi 2618001WL010454 Gyanti Devi 00045 BARB0DBMUGH 1212 1212 Processed 11/11/2023 7377651231 GYANTI DEVI W O JAY BANK OF BARODA(606985)
31 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24131020230258463 13/10/2023 Amarjit Kaur 2618001WL010454 Amarjit Kaur 00045 BARB0DBMUGH 1818 1818 Processed 11/11/2023 7377651230 AMARJEET KAUR W O BH BANK OF BARODA(606985)
32 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24131020230258465 13/10/2023 anita 2618001WL010454 anita 00045 BARB0DBMUGH 1818 1818 Processed 11/11/2023 7377651242 ANITA W O KULDEEP SI BANK OF BARODA(606985)
33 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24131020230258466 13/10/2023 Rajwinder Singh 2618001WL010454 Rajwinder Singh 00045 BARB0DBMUGH 1818 1818 Processed 11/11/2023 7377651282 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24131020230258468 13/10/2023 Rita Devi 2618001WL010454 Rita Devi 00045 BARB0DBMUGH 1515 1515 Processed 11/11/2023 7377651241 RITA DEVI W O RADHE BANK OF BARODA(606985)
35 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24131020230258471 13/10/2023 neelam bharti 2618001WL010454 neelam bharti 00045 BARB0DBMUGH 1515 1515 Processed 11/11/2023 7377651232 Mrs. NEELAM BHARTI INDIAN BANK(607105)
36 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24131020230258473 13/10/2023 Neelawati Devi 2618001WL010454 Neelawati Devi 00045 BARB0DBMUGH 1818 1818 Processed 11/11/2023 7377651102 NEELAWATI W O MOHIND BANK OF BARODA(606985)
SubTotal 13029 13029
37 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24131020230258070 13/10/2023 Sevo Rani 2618001WL010440 Sevo Rani 00045 BARB0SSIGOB 2121 2121 Processed 11/11/2023 7377651025 SEVO RANI W O SUKHA BANK OF BARODA(606985)
38 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24131020230258075 13/10/2023 Ajmer Singh 2618001WL010440 Ajmer Singh 00045 BARB0SSIGOB 2121 2121 Processed 11/11/2023 7377651197 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
39 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24131020230258113 13/10/2023 Manveer Kaur 2618001WL010442 Manveer Kaur 00045 BARB0VJMAFA 2121 2121 Processed 11/11/2023 7377650881 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
40 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258134 13/10/2023 jeet singh 2618001WL010443 jeet singh 00048 BKID0006552 2121 2121 Processed 11/11/2023 7377651180 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 AMLOH PB-18-001-060-001/13
(MUGAL MAJRA) 		2618001000NRG24131020230258464 13/10/2023 Swarn kaur 2618001WL010454 Swarn kaur 00048 BKID0006552 303 303 Processed 11/11/2023 7377651100 SWARN KAUR WO AVTAR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24131020230258467 13/10/2023 Shanti devi 2618001WL010454 Shanti devi 00048 BKID0006552 1818 1818 Processed 11/11/2023 7377651173 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24131020230258469 13/10/2023 Ranjeet Kaur 2618001WL010454 Ranjeet Kaur 00048 BKID0006552 1515 1515 Processed 11/11/2023 7377651101 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24131020230258470 13/10/2023 Avtar Kaur 2618001WL010454 Avtar Kaur 00048 BKID0006552 909 909 Processed 11/11/2023 7377651247 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
45 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24131020230258472 13/10/2023 Manjit Kaur 2618001WL010454 Manjit Kaur 00048 BKID0006552 1212 1212 Processed 11/11/2023 7377650880 MANJIT KAUR W O NISH BANK OF BARODA(606985)
46 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24131020230258474 13/10/2023 Badami bharti 2618001WL010454 Badami bharti 00048 BKID0006552 1818 1818 Processed 11/11/2023 7377651103 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 9696 9696
47 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24131020230258521 13/10/2023 Jangir Singh 2618001WL010456 Jangir Singh 00048 BKID0006575 303 303 Processed 11/11/2023 7377650868 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
48 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24131020230258522 13/10/2023 Binder Kaur 2618001WL010456 Binder Kaur 00048 BKID0006575 2121 2121 Rejected 10/11/2023 7377650825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24131020230258523 13/10/2023 Manjit Kaur 2618001WL010456 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650876 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24131020230258524 13/10/2023 Jaswant Kaur 2618001WL010456 Jaswant Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650824 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24131020230258525 13/10/2023 Surjit Kaur 2618001WL010456 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650823 SURJIT KAUR W O JOGI BANK OF BARODA(606985)
52 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24131020230258526 13/10/2023 Sadhu Singh 2618001WL010456 Sadhu Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650822 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24131020230258527 13/10/2023 Darshan Singh 2618001WL010456 Darshan Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650821 DARSHAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24131020230258528 13/10/2023 Rano 2618001WL010456 Rano 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650820 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24131020230258529 13/10/2023 Karnail Singh 2618001WL010456 Karnail Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650867 KARNAIL SINGH S O MI BANK OF BARODA(606985)
56 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24131020230258530 13/10/2023 Gurjit Singh 2618001WL010456 Gurjit Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651280 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG24131020230258531 13/10/2023 Kulwinder Kaur 2618001WL010456 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650838 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24131020230258532 13/10/2023 jasvir kaur 2618001WL010456 jasvir kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650888 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24131020230258533 13/10/2023 sarabjit kaur 2618001WL010456 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651127 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24131020230258534 13/10/2023 Nirmal Kaur 2618001WL010456 Nirmal Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650871 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG24131020230258535 13/10/2023 Rajwinder kaur 2618001WL010456 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651179 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24131020230258537 13/10/2023 Preet kaur 2618001WL010456 Preet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650884 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24131020230258539 13/10/2023 Charnjit Kaur 2618001WL010456 Charnjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650819 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24131020230258540 13/10/2023 Jasvir Kaur 2618001WL010456 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650818 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24131020230258541 13/10/2023 Darshan Singh 2618001WL010456 Darshan Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651178 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24131020230258542 13/10/2023 Ranjit kaur 2618001WL010456 Ranjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650817 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG24131020230258543 13/10/2023 KULDEEP KAUR 2618001WL010456 KULDEEP KAUR 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650816 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24131020230258544 13/10/2023 Dalip Singh 2618001WL010456 Dalip Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651249 DALIP SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24131020230258545 13/10/2023 Balveer Kaur 2618001WL010456 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650812 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24131020230258546 13/10/2023 jinder kaur 2618001WL010456 jinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650815 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
71 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24131020230258547 13/10/2023 Manjit Kaur 2618001WL010456 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651295 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24131020230258548 13/10/2023 ranjit kaur 2618001WL010456 ranjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650814 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24131020230258549 13/10/2023 jasvir kaur 2618001WL010456 jasvir kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650813 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24131020230258550 13/10/2023 Balvir Kaur 2618001WL010456 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651279 BALBIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG24131020230258374 13/10/2023 harjinder kaur 2618001WL010451 harjinder kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651186 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG24131020230258378 13/10/2023 karamjeet kaur 2618001WL010451 karamjeet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650882 KARAMJEET KAUR BANK OF INDIA(508505)
77 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG24131020230258381 13/10/2023 swarnjeet Kaur 2618001WL010451 swarnjeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377651153 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24131020230258382 13/10/2023 Gurmeet Kaur 2618001WL010451 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650877 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-058-001/45
(MACHHRAI KHURD) 		2618001000NRG24131020230258395 13/10/2023 Manjeet kaur 2618001WL010451 Manjeet kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377651243 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG24131020230258398 13/10/2023 jaswinder kaur 2618001WL010451 jaswinder kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377651111 JASWINDER KAUR BANK OF INDIA(508505)
81 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24131020230258304 13/10/2023 Gurpreet Kaur 2618001WL010448 Gurpreet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650772 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
82 AMLOH PB-18-001-067-001/100
(NOOR PURA) 		2618001000NRG24131020230258305 13/10/2023 Baljinder Kaur 2618001WL010448 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650771 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24131020230258307 13/10/2023 Jinder Kaur 2618001WL010448 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651149 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24131020230258308 13/10/2023 Manjit Kaur 2618001WL010448 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650770 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG24131020230258309 13/10/2023 Paramjeet Kaur 2618001WL010448 Paramjeet Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377650769 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG24131020230258310 13/10/2023 Darshan Kaur 2618001WL010448 Darshan Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650768 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
87 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24131020230258312 13/10/2023 Parwinder Kaur 2618001WL010448 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651287 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-067-001/155
(NOOR PURA) 		2618001000NRG24131020230258313 13/10/2023 Kuldeep Kaur 2618001WL010448 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651250 KULDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24131020230258320 13/10/2023 Amarjeet Kaur 2618001WL010448 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651228 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24131020230258325 13/10/2023 Manjit Kaur 2618001WL010448 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651148 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG24131020230258326 13/10/2023 Harbans Kaur 2618001WL010448 Harbans Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650767 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24131020230258327 13/10/2023 Gurcharan Kaur 2618001WL010448 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650766 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24131020230258328 13/10/2023 Balbir Kaur 2618001WL010448 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650765 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG24131020230258329 13/10/2023 Surinder Kaur 2618001WL010448 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650764 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24131020230258330 13/10/2023 Chinder Kaur 2618001WL010448 Chinder Kaur 00048 BKID0006575 2121 2121 Rejected 10/11/2023 7377651117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24131020230258331 13/10/2023 Kuldip Kaur 2618001WL010448 Kuldip Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651177 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-067-001/99
(NOOR PURA) 		2618001000NRG24131020230258332 13/10/2023 Charanjit Kaur 2618001WL010448 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650763 CHARANJIT KAUR WO SHINDER PAL SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24131020230258344 13/10/2023 balwinder kaur 2618001WL010450 balwinder kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377651192 BALWINDER KAUR BANK OF BARODA(606985)
99 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24131020230258345 13/10/2023 Mahinder Kaur 2618001WL010450 Mahinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651298 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24131020230258346 13/10/2023 Amarjeet Kaur 2618001WL010450 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650762 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG24131020230258347 13/10/2023 Manpreet Kaur 2618001WL010450 Manpreet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377651188 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24131020230258348 13/10/2023 Mohan Singh 2618001WL010450 Mohan Singh 00048 BKID0006575 606 606 Processed 11/11/2023 7377651110 MOHAN SINGH SO JAGAR BANK OF BARODA(606985)
103 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24131020230258349 13/10/2023 Jaswant kaur 2618001WL010450 Jaswant kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651224 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24131020230258351 13/10/2023 Kirandeep kaur 2618001WL010450 Kirandeep kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651187 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-068-001/176
(NARAIN GARH) 		2618001000NRG24131020230258354 13/10/2023 sukhchan singh 2618001WL010450 sukhchan singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651284 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMLOH PB-18-001-068-001/31
(NARAIN GARH) 		2618001000NRG24131020230258359 13/10/2023 Darshna Kaur 2618001WL010450 Darshna Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377650885 DARSHAN KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24131020230258360 13/10/2023 Mukhtiar Singh 2618001WL010450 Mukhtiar Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651121 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24131020230258363 13/10/2023 harwinder Kaur 2618001WL010450 harwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650873 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24131020230258364 13/10/2023 Jasvir Kaur 2618001WL010450 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651106 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24131020230258365 13/10/2023 Jaswinder Kaur 2618001WL010450 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377650872 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24131020230258368 13/10/2023 Sandeep Kaur 2618001WL010450 Sandeep Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650889 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG24131020230258634 13/10/2023 Salma 2618001WL010462 Salma 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651128 SALMA WO YUSAF BANK OF INDIA(508505)
113 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG24131020230258635 13/10/2023 Dalip Kaur 2618001WL010462 Dalip Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650761 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG24131020230258626 13/10/2023 Daljit Kaur 2618001WL010460 Daljit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377650833 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG24131020230258636 13/10/2023 Mangat Ram 2618001WL010462 Mangat Ram 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651281 MR MANGAT RAM STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24131020230258637 13/10/2023 Balwinder Kaur 2618001WL010462 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377651130 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
117 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24131020230258639 13/10/2023 sarbjit kaur 2618001WL010462 sarbjit kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650887 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG24131020230258643 13/10/2023 kiran kaur 2618001WL010462 kiran kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651131 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG24131020230258644 13/10/2023 Kulwinder Kaur 2618001WL010462 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650834 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-072-001/157
(ROORKEE) 		2618001000NRG24131020230258646 13/10/2023 Manjit Singh 2618001WL010462 Manjit Singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377650886 MANJIT SINGH SO GHOKA SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG24131020230258649 13/10/2023 Surinder Kaur 2618001WL010462 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651116 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-072-001/27
(ROORKEE) 		2618001000NRG24131020230258650 13/10/2023 Harpreet Kaur 2618001WL010462 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377651158 HARPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 150288 150288
123 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258132 13/10/2023 Harjit kaur 2618001WL010443 Harjit kaur 00078 CNRB0002101 1818 1818 Processed 11/11/2023 7377650938 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
124 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258137 13/10/2023 Balvir Kaur 2618001WL010443 Balvir Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650937 BALVIR KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258144 13/10/2023 Paramjit Kaur 2618001WL010443 Paramjit Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650935 PARAMJIT KAUR ICICI BANK LTD(508534)
126 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258147 13/10/2023 Swaran Kaur 2618001WL010443 Swaran Kaur 00078 CNRB0002101 1515 1515 Processed 11/11/2023 7377650922 SWARAN KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258148 13/10/2023 Baljit Kaur 2618001WL010443 Baljit Kaur 00078 CNRB0002101 1212 1212 Processed 11/11/2023 7377651047 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258149 13/10/2023 Baljinder Kaur 2618001WL010443 Baljinder Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650924 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
129 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258150 13/10/2023 Kuldeep kaur 2618001WL010443 Kuldeep kaur 00078 CNRB0002101 1818 1818 Processed 11/11/2023 7377650936 KULDEEP KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258151 13/10/2023 Rajinder Kaur 2618001WL010443 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650921 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
131 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258153 13/10/2023 Dalbara Singh 2618001WL010443 Dalbara Singh 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650929 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
132 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258154 13/10/2023 Jit Kaur 2618001WL010443 Jit Kaur 00078 CNRB0002101 303 303 Processed 11/11/2023 7377650927 JIT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258157 13/10/2023 Swaran Kaur 2618001WL010443 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650945 SWARAN KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258158 13/10/2023 Chhinder Kaur 2618001WL010443 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650928 CHHINDER KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258159 13/10/2023 Charanjit Kaur 2618001WL010443 Charanjit Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650932 CHARANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258160 13/10/2023 Saminder Kaur 2618001WL010443 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650926 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
137 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258162 13/10/2023 Kamaljeet Kaur 2618001WL010443 Kamaljeet Kaur 00078 CNRB0002101 606 606 Processed 11/11/2023 7377650933 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258163 13/10/2023 Angrej kaur 2618001WL010443 Angrej kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650925 ANGREJ KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258165 13/10/2023 Manjit Kaur 2618001WL010443 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650934 MANJIT KAUR ICICI BANK LTD(508534)
140 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258166 13/10/2023 Kesar Singh 2618001WL010443 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650944 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
141 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258167 13/10/2023 Dharamjit kaur 2618001WL010443 Dharamjit kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650942 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
142 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258168 13/10/2023 Piar Kaur 2618001WL010443 Piar Kaur 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650946 PIAR KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258171 13/10/2023 Chhinder Kaur 2618001WL010443 Chhinder Kaur 00078 CNRB0002101 1818 1818 Processed 11/11/2023 7377650943 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258172 13/10/2023 Sohan Singh 2618001WL010443 Sohan Singh 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377651059 SOHNA SINGH CANARA BANK(508532)
145 AMLOH PB-18-001-054-001/9
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258174 13/10/2023 Amrik singh 2618001WL010443 Amrik singh 00078 CNRB0002101 2121 2121 Processed 11/11/2023 7377650950 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 43026 43026
146 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24131020230258556 13/10/2023 mahinder singh 2618001WL010457 mahinder singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377651198 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
147 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24131020230258175 13/10/2023 mohinder singh 2618001WL010444 mohinder singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650979 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24131020230258176 13/10/2023 Sukhwinder kaur 2618001WL010444 Sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650970 SUKHWINDER KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG24131020230258177 13/10/2023 Jaswant kaur 2618001WL010444 Jaswant kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7377650972 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24131020230258178 13/10/2023 Gurdev Kaur 2618001WL010444 Gurdev Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650971 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24131020230258179 13/10/2023 Amarjit kaur 2618001WL010444 Amarjit kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7377650973 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24131020230258180 13/10/2023 Charan kaur 2618001WL010444 Charan kaur 00078 CNRB0002128 2121 2121 Rejected 10/11/2023 7377650980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24131020230258181 13/10/2023 Ravinder singh 2618001WL010444 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650974 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24131020230258182 13/10/2023 Jasvir kaur 2618001WL010444 Jasvir kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7377650966 JASVIR KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24131020230258183 13/10/2023 Kiranjeet kaur 2618001WL010444 Kiranjeet kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377650967 KIRANJEET KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24131020230258184 13/10/2023 Kulwant kaur 2618001WL010444 Kulwant kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650968 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24131020230258185 13/10/2023 Baljinder kaur 2618001WL010444 Baljinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650969 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG24131020230258186 13/10/2023 Jagmel Kaur 2618001WL010444 Jagmel Kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7377650963 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24131020230258187 13/10/2023 Kamaljeet Kaur 2618001WL010444 Kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650965 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24131020230258188 13/10/2023 Mamta Rani 2618001WL010444 Mamta Rani 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377650964 MAMTA RANI CANARA BANK(508532)
161 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24131020230258189 13/10/2023 Malkit Kaur 2618001WL010444 Malkit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650975 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24131020230258190 13/10/2023 gurmeet kaur 2618001WL010444 gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377651199 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24131020230258191 13/10/2023 Baljit Kaur 2618001WL010444 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650962 BALJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24131020230258192 13/10/2023 pritam kau 2618001WL010444 pritam kau 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377650978 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24131020230258193 13/10/2023 rajvir kaur 2618001WL010444 rajvir kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650961 RAJVIR KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG24131020230258194 13/10/2023 gurtej kaur 2618001WL010444 gurtej kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377650977 GURTEJ KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24131020230258197 13/10/2023 Surjit kaur 2618001WL010444 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377651169 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24131020230258200 13/10/2023 Jaswant Kaur 2618001WL010444 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377650960 JASWANT KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24131020230258201 13/10/2023 Karamjit Kaur 2618001WL010444 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377650976 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 42117 42117
170 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24131020230258065 13/10/2023 Harjinder Kaur 2618001WL010440 Harjinder Kaur 00078 CNRB0003782 2121 2121 Processed 11/11/2023 7377651206 HARJINDER KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24131020230258068 13/10/2023 Paramjit kaur 2618001WL010440 Paramjit kaur 00078 CNRB0003782 1818 1818 Processed 11/11/2023 7377651205 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 3939 3939
172 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24131020230258031 13/10/2023 Kulwant Kaur 2618001WL010439 Kulwant Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651048 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
173 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24131020230258276 13/10/2023 Kuldeep Kaur 2618001WL010447 Kuldeep Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651054 KULDEEP KAUR UCO BANK(607066)
174 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24131020230258277 13/10/2023 Baljeet Kaur 2618001WL010447 Baljeet Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651057 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
175 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24131020230258278 13/10/2023 Raj Kaur 2618001WL010447 Raj Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377651050 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24131020230258034 13/10/2023 Amanpreet kaur 2618001WL010439 Amanpreet kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651049 AMANPREET KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24131020230258280 13/10/2023 Amarjeet Kaur 2618001WL010447 Amarjeet Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651058 AMARJEET KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24131020230258039 13/10/2023 Jaspreet Kaur 2618001WL010439 Jaspreet Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377651252 JASPREET KAUR ICICI BANK LTD(508534)
179 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24131020230258285 13/10/2023 Charanjit Kaur 2618001WL010447 Charanjit Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651052 CHARANJIT KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24131020230258041 13/10/2023 charnjeet Kaur 2618001WL010439 charnjeet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650918 CHARNJEET KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24131020230258289 13/10/2023 sandeep kaur 2618001WL010447 sandeep kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650735 SANDEEP KAUR IDBI BANK(607095)
182 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24131020230258290 13/10/2023 Daljit kaur 2618001WL010447 Daljit kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377651267 DALJIT KAUR ICICI BANK LTD(508534)
183 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24131020230258291 13/10/2023 Paramjit kaur 2618001WL010447 Paramjit kaur 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7377651262 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
184 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24131020230258292 13/10/2023 Charanjit kaur 2618001WL010447 Charanjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650951 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
185 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24131020230258293 13/10/2023 Parkash kaur 2618001WL010447 Parkash kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651212 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24131020230258042 13/10/2023 Pritam kaur 2618001WL010439 Pritam kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651265 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
187 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG24131020230258295 13/10/2023 Surinder kaur 2618001WL010447 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651211 SURINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24131020230258296 13/10/2023 Paramjit kaur 2618001WL010447 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651270 PARAMJIT KAUR ICICI BANK LTD(508534)
189 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG24131020230258297 13/10/2023 Amarjit kaur 2618001WL010447 Amarjit kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377650952 AMARJEET KAUR W O GHOLLA SINGH CANARA BANK(508532)
190 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24131020230258044 13/10/2023 Surinder kaur 2618001WL010439 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651222 SURINDER KAUR ICICI BANK LTD(508534)
191 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24131020230258045 13/10/2023 Harpreet kaur 2618001WL010439 Harpreet kaur 00078 CNRB0004333 909 909 Processed 11/11/2023 7377651259 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
192 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24131020230258300 13/10/2023 Jaswinder kaur 2618001WL010447 Jaswinder kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651261 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
193 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24131020230258301 13/10/2023 Ranjit kaur 2618001WL010447 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651276 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
194 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24131020230258302 13/10/2023 Amritpal kaur 2618001WL010447 Amritpal kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651257 AMRITPAL KAUR ICICI BANK LTD(508534)
195 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24131020230258046 13/10/2023 Sarabjit kaur 2618001WL010439 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650953 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
196 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24131020230258417 13/10/2023 Kamaljit kaur 2618001WL010452 Kamaljit kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377650954 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
197 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24131020230258047 13/10/2023 Charan kaur 2618001WL010439 Charan kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651213 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
198 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24131020230258418 13/10/2023 Rupinder kaur 2618001WL010452 Rupinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650955 RUPINDER KAUR ICICI BANK LTD(508534)
199 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24131020230258419 13/10/2023 Soni 2618001WL010452 Soni 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651039 SONI UCO BANK(607066)
200 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24131020230258420 13/10/2023 Paramjit kaur 2618001WL010452 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650731 PARAMJIT KAUR WO TARSEM SINGH CANARA BANK(508532)
201 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24131020230258421 13/10/2023 Paramjit kaur 2618001WL010452 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651218 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
202 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24131020230258049 13/10/2023 charanjit kaur 2618001WL010439 charanjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651215 CHARANJIT KAUR UCO BANK(607066)
203 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24131020230258422 13/10/2023 Bailhar kaur 2618001WL010452 Bailhar kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651214 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
204 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24131020230258423 13/10/2023 Davinder kaur 2618001WL010452 Davinder kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651217 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
205 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24131020230258424 13/10/2023 Surinder kaur 2618001WL010452 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651221 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
206 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24131020230258425 13/10/2023 Gej kaur 2618001WL010452 Gej kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7377651216 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
207 AMLOH PB-18-001-035-001/85
(JALLO WAL) 		2618001000NRG24131020230258426 13/10/2023 Manjit Kaur 2618001WL010452 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650998 MANJEET KAUR W/O SARDARA SINGH UCO BANK(607066)
208 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24131020230258427 13/10/2023 Harbans Kaur 2618001WL010452 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650999 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
209 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24131020230258052 13/10/2023 Bhupinder Kaur 2618001WL010439 Bhupinder Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651219 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
210 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24131020230258053 13/10/2023 Harbans Kaur 2618001WL010439 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651220 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
211 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24131020230258054 13/10/2023 Manjit Kaur 2618001WL010439 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651041 MANJIT KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG24131020230258428 13/10/2023 mahinder kaur 2618001WL010452 mahinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651051 MAHINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
213 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24131020230258430 13/10/2023 AMARJEET KAUR 2618001WL010452 AMARJEET KAUR 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650909 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
214 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24131020230258431 13/10/2023 Paramjit kaur 2618001WL010452 Paramjit kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377650910 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
215 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258125 13/10/2023 Balbir Kaur 2618001WL010443 Balbir Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651040 BALBIR KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-054-001/115
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258126 13/10/2023 Sukhwinder Kaur 2618001WL010443 Sukhwinder Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651055 SUKHWINDER KAUR WO JAGTAR SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258128 13/10/2023 Lachhman Singh 2618001WL010443 Lachhman Singh 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650948 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
218 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258129 13/10/2023 Karamjit Kaur 2618001WL010443 Karamjit Kaur 00078 CNRB0004333 2121 2121 Rejected 10/11/2023 7377651056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258130 13/10/2023 Mewa Singh 2618001WL010443 Mewa Singh 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651000 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
220 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258131 13/10/2023 Manjit Kaur 2618001WL010443 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651061 MANJIT KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258133 13/10/2023 Jaspreet Kaur 2618001WL010443 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651046 JASPREET KAUR CANARA BANK(508532)
222 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258135 13/10/2023 baljeet kaur 2618001WL010443 baljeet kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651060 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
223 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258138 13/10/2023 Geeta devi 2618001WL010443 Geeta devi 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650913 GEETA DEVI ICICI BANK LTD(508534)
224 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258139 13/10/2023 Baljinder kaur 2618001WL010443 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650919 BALJINDER KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258140 13/10/2023 Gurmeet Kaur 2618001WL010443 Gurmeet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650911 GURMEET KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258141 13/10/2023 Kuljeet Kaur 2618001WL010443 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650939 KULJIT KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258145 13/10/2023 Gurpreet Kaur 2618001WL010443 Gurpreet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650917 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258146 13/10/2023 Gurmail Singh 2618001WL010443 Gurmail Singh 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650920 GURMEL SINGH ICICI BANK LTD(508534)
229 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258152 13/10/2023 Swaran Kaur 2618001WL010443 Swaran Kaur 00078 CNRB0004333 606 606 Processed 11/11/2023 7377650947 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
230 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258155 13/10/2023 shingar kaur 2618001WL010443 shingar kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377650940 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
231 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258156 13/10/2023 Jarnail Singh 2618001WL010443 Jarnail Singh 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650930 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
232 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258164 13/10/2023 Ajaib Singh 2618001WL010443 Ajaib Singh 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650949 AJAIB SINGH CANARA BANK(508532)
233 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258169 13/10/2023 Sukhwinder kaur 2618001WL010443 Sukhwinder kaur 00078 CNRB0004333 909 909 Processed 11/11/2023 7377650931 SUKHWINDER KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258170 13/10/2023 paramjit kaur 2618001WL010443 paramjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377650941 PARAMJIT KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258173 13/10/2023 binder kaur 2618001WL010443 binder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7377651053 BINDER KAUR CANARA BANK(508532)
SubTotal 124836 124836
236 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24131020230258536 13/10/2023 Palwinder Singh 2618001WL010456 Palwinder Singh 00078 CNRB0005885 303 303 Processed 11/11/2023 7377650802 PALWINDER SINGH CANARA BANK(508532)
237 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24131020230258551 13/10/2023 Amar kaur 2618001WL010457 Amar kaur 00078 CNRB0005885 1515 1515 Processed 11/11/2023 7377651239 AMAR KAUR CANARA BANK(508532)
238 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24131020230258594 13/10/2023 Ravina 2618001WL010458 Ravina 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7377650883 RAVINA CANARA BANK(508532)
SubTotal 3939 3939
239 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24131020230258562 13/10/2023 Mamta Rani 2618001WL010457 Mamta Rani 00078 CNRB0018152 1212 1212 Processed 11/11/2023 7377651248 MAMTA RANI CANARA BANK(508532)
SubTotal 1212 1212
240 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24131020230258061 13/10/2023 Amandeep Kaur 2618001WL010440 Amandeep Kaur 00127 FDRL0001983 2121 2121 Processed 11/11/2023 7377651165 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
241 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24131020230258106 13/10/2023 charanjeet kaur 2618001WL010442 charanjeet kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377650829 CHARANJEET KAUR HDFC BANK LTD(607152)
242 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24131020230258107 13/10/2023 saranjit kaur 2618001WL010442 saranjit kaur 00152 HDFC0000803 606 606 Processed 11/11/2023 7377650828 SARNJIT KAUR HDFC BANK LTD(607152)
243 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24131020230258108 13/10/2023 sukhwinder kaur 2618001WL010442 sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377651067 SUKHWINDER KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24131020230258114 13/10/2023 Amandeep kaur 2618001WL010442 Amandeep kaur 00152 HDFC0000803 909 909 Processed 11/11/2023 7377651066 AMANDEEP KAUR HDFC BANK LTD(607152)
245 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24131020230258445 13/10/2023 manju lata 2618001WL010453 manju lata 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7377651064 MANJU LATA HDFC BANK LTD(607152)
SubTotal 7575 7575
246 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24131020230258058 13/10/2023 kiranjeet kaur 2618001WL010440 kiranjeet kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377651065 KIRANJEET KAUR HDFC BANK LTD(607152)
247 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24131020230258081 13/10/2023 Pooja Devi 2618001WL010440 Pooja Devi 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377651062 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
248 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24131020230258067 13/10/2023 Beant Kaur 2618001WL010440 Beant Kaur 00152 HDFC0002768 2121 2121 Processed 11/11/2023 7377651063 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
249 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24131020230258560 13/10/2023 manjit kaur 2618001WL010457 manjit kaur 00176 IDIB000K035 1818 1818 Processed 11/11/2023 7377651141 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
250 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24131020230258568 13/10/2023 Sharanjeet Kaur 2618001WL010457 Sharanjeet Kaur 00176 IDIB000K680 1818 1818 Processed 11/11/2023 7377650827 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
251 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24131020230258318 13/10/2023 Kamaljeet kaur 2618001WL010448 Kamaljeet kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377651240 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
252 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258161 13/10/2023 Amandeep Kaur 2618001WL010443 Amandeep Kaur 00176 IDIB000S251 2121 2121 Processed 11/11/2023 7377651144 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
253 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258142 13/10/2023 Amandeep Kaur 2618001WL010443 Amandeep Kaur 00200 JAKA0GOBIND 1818 1818 Processed 11/11/2023 7377651002 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
254 AMLOH PB-18-001-054-001/168
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258143 13/10/2023 Kuldeep Kaur 2618001WL010443 Kuldeep Kaur 00200 JAKA0GOBIND 909 909 Processed 11/11/2023 7377651258 KULDEEP KAUR WO LATE PARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2727 2727
255 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24131020230258233 13/10/2023 Hari ram 2618001WL010446 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377650773 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24131020230258235 13/10/2023 Bhajno Devi 2618001WL010446 Bhajno Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377651181 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-045-001/229
(KAPOOR GARH) 		2618001000NRG24131020230258238 13/10/2023 Sarabjit Kaur 2618001WL010446 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377651291 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-045-001/231
(KAPOOR GARH) 		2618001000NRG24131020230258239 13/10/2023 Bhanso Dev 2618001WL010446 Bhanso Dev 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377651229 MISS BANSO DEVI STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG24131020230258240 13/10/2023 Ambo Devi 2618001WL010446 Ambo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377651277 MISS AMBO DEVI STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-045-001/246
(KAPOOR GARH) 		2618001000NRG24131020230258246 13/10/2023 Jeeto Devi 2618001WL010446 Jeeto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377651288 JEETO DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG24131020230258249 13/10/2023 pritto Devi 2618001WL010446 pritto Devi 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377651290 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-045-001/253
(KAPOOR GARH) 		2618001000NRG24131020230258250 13/10/2023 Jasvir Kaur 2618001WL010446 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377651227 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG24131020230258266 13/10/2023 Bholi Devi 2618001WL010446 Bholi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377651105 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16665 16665
264 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24131020230258037 13/10/2023 Mandeep Kaur 2618001WL010439 Mandeep Kaur 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7377651255 MANDEEP KAUR PUNJAB & SIND BANK(607087)
265 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24131020230258040 13/10/2023 sarbjit kaur 2618001WL010439 sarbjit kaur 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7377651251 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
266 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24131020230258341 13/10/2023 Jaswant Kaur 2618001WL010450 Jaswant Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377651268 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
267 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24131020230258342 13/10/2023 Sukhwinder kaur 2618001WL010450 Sukhwinder kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7377651008 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24131020230258343 13/10/2023 Harvinder Kaur 2618001WL010450 Harvinder Kaur 00349 PSIB0000686 303 303 Processed 11/11/2023 7377651266 HARVINDER KAUR PUNJAB & SIND BANK(607087)
269 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24131020230258350 13/10/2023 Shinderpal Kaur 2618001WL010450 Shinderpal Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377651005 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
270 AMLOH PB-18-001-068-001/149
(NARAIN GARH) 		2618001000NRG24131020230258353 13/10/2023 Gurmeet Kaur 2618001WL010450 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377651269 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
271 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24131020230258355 13/10/2023 Jasmit Kaur 2618001WL010450 Jasmit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377651260 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24131020230258356 13/10/2023 Balwinder Kaur 2618001WL010450 Balwinder Kaur 00349 PSIB0000686 909 909 Processed 11/11/2023 7377651003 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24131020230258357 13/10/2023 Jaswinder Kaur 2618001WL010450 Jaswinder Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377651263 JASWINDER KAUR BANK OF INDIA(508505)
274 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24131020230258358 13/10/2023 Baljit Kaur 2618001WL010450 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377651004 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24131020230258361 13/10/2023 Sinderpal Kaur 2618001WL010450 Sinderpal Kaur 00349 PSIB0000686 1818 1818 Rejected 10/11/2023 7377651006 Aadhaar Number not Mapped to Account Number
276 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24131020230258362 13/10/2023 Shero 2618001WL010450 Shero 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377651007 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
277 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24131020230258366 13/10/2023 Baljit Kaur 2618001WL010450 Baljit Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7377651264 BALJEET KAUR BANK OF INDIA(508505)
SubTotal 19392 19392
278 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24131020230258234 13/10/2023 Baldev singh 2618001WL010446 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377651170 MR BALDEV SINGH STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-045-001/241
(KAPOOR GARH) 		2618001000NRG24131020230258243 13/10/2023 Bimla Rani 2618001WL010446 Bimla Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377651226 BIMLA RANI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG24131020230258253 13/10/2023 shindo devi 2618001WL010446 shindo devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377650866 MISS SHINDO DEVI STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-045-001/285
(KAPOOR GARH) 		2618001000NRG24131020230258255 13/10/2023 des raj 2618001WL010446 des raj 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377651285 MR DESH RAJ STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-045-001/289
(KAPOOR GARH) 		2618001000NRG24131020230258256 13/10/2023 deepo 2618001WL010446 deepo 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377651196 DEEPO W/O PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG24131020230258258 13/10/2023 reshma rani 2618001WL010446 reshma rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377650832 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24131020230258261 13/10/2023 pammi devi 2618001WL010446 pammi devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377651126 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG24131020230258265 13/10/2023 gurmeet kaur 2618001WL010446 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377650836 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
286 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24131020230258195 13/10/2023 Jarnail singh 2618001WL010444 Jarnail singh 00354 PUNB0007410 2121 2121 Processed 11/11/2023 7377651001 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
287 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24131020230258196 13/10/2023 Manish 2618001WL010444 Manish 00354 PUNB0007410 2121 2121 Processed 11/11/2023 7377651223 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24131020230258199 13/10/2023 Ramandeep kaur 2618001WL010444 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 11/11/2023 7377650997 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
289 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24131020230258063 13/10/2023 harjinder kaur 2618001WL010440 harjinder kaur 00354 PUNB0019100 1818 1818 Processed 11/11/2023 7377651254 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258127 13/10/2023 Paramjeet Kaur 2618001WL010443 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 11/11/2023 7377651253 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
291 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24131020230258198 13/10/2023 pawan kumar 2618001WL010444 pawan kumar 00354 PUNB0026500 2121 2121 Processed 11/11/2023 7377651256 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
292 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24131020230258109 13/10/2023 Anita rani 2618001WL010442 Anita rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650853 ANITA RANI D O DALVA BANK OF BARODA(606985)
293 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24131020230258110 13/10/2023 Sukhwinder Kaur 2618001WL010442 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650850 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24131020230258112 13/10/2023 Shadi Singh 2618001WL010442 Shadi Singh 00354 PUNB0148810 909 909 Processed 11/11/2023 7377651026 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG24131020230258115 13/10/2023 Bhajan Singh 2618001WL010442 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377650806 BHAJAN SINGH HDFC BANK LTD(607152)
296 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24131020230258116 13/10/2023 Amarjit Kaur 2618001WL010442 Amarjit Kaur 00354 PUNB0148810 909 909 Rejected 10/11/2023 7377650808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24131020230258117 13/10/2023 Mandeep kaur 2618001WL010442 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377650807 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24131020230258118 13/10/2023 Lakhwinder kaur 2618001WL010442 Lakhwinder kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377650810 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24131020230258119 13/10/2023 Prem kaur 2618001WL010442 Prem kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377650809 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24131020230258120 13/10/2023 Mandeep kaur 2618001WL010442 Mandeep kaur 00354 PUNB0148810 1515 1515 Rejected 10/11/2023 7377650840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24131020230258121 13/10/2023 Mukhtiar Kaur 2618001WL010442 Mukhtiar Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377650811 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24131020230258103 13/10/2023 Rajwinder kaur 2618001WL010441 Rajwinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650849 RAJWINDER KAUR ICICI BANK LTD(508534)
303 AMLOH PB-18-001-053-001/169
(LAKHA SINGH WALA) 		2618001000NRG24131020230258340 13/10/2023 Shikha 2618001WL010449 Shikha 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650804 SHIKHA PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24131020230258460 13/10/2023 Harjinder kaur 2618001WL010453 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377651031 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24131020230258306 13/10/2023 Manjit Kaur 2618001WL010448 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377651024 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG24131020230258311 13/10/2023 jaspal singh 2618001WL010448 jaspal singh 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377650841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24131020230258314 13/10/2023 Rani 2618001WL010448 Rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650847 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24131020230258315 13/10/2023 Balwinder Singh 2618001WL010448 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377651030 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG24131020230258316 13/10/2023 Baldev Kaur 2618001WL010448 Baldev Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377651027 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24131020230258317 13/10/2023 Mahinder Kaur 2618001WL010448 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377651028 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24131020230258319 13/10/2023 Charanjit kaur 2618001WL010448 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650845 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-067-001/191
(NOOR PURA) 		2618001000NRG24131020230258321 13/10/2023 Manjit Kaur 2618001WL010448 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377650852 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG24131020230258322 13/10/2023 Swaran Kaur 2618001WL010448 Swaran Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377650844 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24131020230258323 13/10/2023 Sarbjit kaur 2618001WL010448 Sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377651029 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
315 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24131020230258060 13/10/2023 kuldeep kaur 2618001WL010440 kuldeep kaur 00354 PUNB0173320 1818 1818 Processed 11/11/2023 7377650900 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
316 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24131020230258553 13/10/2023 sheela kaur 2618001WL010457 sheela kaur 00354 PUNB0175620 1515 1515 Processed 11/11/2023 7377650901 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
317 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24131020230258558 13/10/2023 gurjeet kaur 2618001WL010457 gurjeet kaur 00354 PUNB0175620 1818 1818 Rejected 10/11/2023 7377650907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24131020230258561 13/10/2023 manjit kaur 2618001WL010457 manjit kaur 00354 PUNB0175620 909 909 Processed 11/11/2023 7377650906 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24131020230258563 13/10/2023 jeet kaur 2618001WL010457 jeet kaur 00354 PUNB0175620 1818 1818 Processed 11/11/2023 7377650903 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24131020230258575 13/10/2023 Tejinder Singh 2618001WL010457 Tejinder Singh 00354 PUNB0175620 1818 1818 Processed 11/11/2023 7377651038 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24131020230258580 13/10/2023 kukku singh 2618001WL010457 kukku singh 00354 PUNB0175620 1515 1515 Processed 11/11/2023 7377650996 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24131020230258581 13/10/2023 amrik kaur 2618001WL010457 amrik kaur 00354 PUNB0175620 606 606 Processed 11/11/2023 7377650902 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24131020230258585 13/10/2023 Harjinder Kaur 2618001WL010457 Harjinder Kaur 00354 PUNB0175620 1818 1818 Processed 11/11/2023 7377650905 Mrs. Harjinder Kaur INDIAN BANK(607105)
324 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24131020230258629 13/10/2023 Satia Devi 2618001WL010461 Satia Devi 00354 PUNB0175620 909 909 Processed 11/11/2023 7377650904 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
325 AMLOH PB-18-001-043-001/48
(KAHANPUR) 		2618001000NRG24131020230258579 13/10/2023 bhinder kaur 2618001WL010457 bhinder kaur 00415 SBIN0001466 1818 1818 Processed 11/11/2023 7377651204 BHINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
326 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24131020230258062 13/10/2023 avtar kaur 2618001WL010440 avtar kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377650755 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24131020230258074 13/10/2023 Rupa Rani 2618001WL010440 Rupa Rani 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377651202 RUPA RANI STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24131020230258076 13/10/2023 Asha Kaur 2618001WL010440 Asha Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377651246 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
329 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24131020230258123 13/10/2023 Amandeep Kaur 2618001WL010442 Amandeep Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377651019 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-043-001/132
(KAHANPUR) 		2618001000NRG24131020230258565 13/10/2023 Charn Singh 2618001WL010457 Charn Singh 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7377650958 CHARN SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24131020230258242 13/10/2023 Gian Chand 2618001WL010446 Gian Chand 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650800 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24131020230258254 13/10/2023 Sodhi Ram 2618001WL010446 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377651166 MR SODHI RAM STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24131020230258393 13/10/2023 Nachhatar kaur 2618001WL010451 Nachhatar kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650914 MRS NACHHTAR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24131020230258403 13/10/2023 kirandeep kaur 2618001WL010451 kirandeep kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650908 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24131020230258407 13/10/2023 Harpreet Kaur 2618001WL010451 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377651203 MRS HARPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24131020230258409 13/10/2023 Kaka Singh 2618001WL010451 Kaka Singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650916 KAKA SINGH PUNJAB & SIND BANK(607087)
337 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24131020230258588 13/10/2023 Hardeep Kaur 2618001WL010458 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377650895 HARDEEP KAUR BANK OF BARODA(606985)
338 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24131020230258589 13/10/2023 Sinder Kaur 2618001WL010458 Sinder Kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650851 SINDER KAUR CANARA BANK(508532)
339 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24131020230258590 13/10/2023 Baljeet Kaur 2618001WL010458 Baljeet Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377650803 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24131020230258591 13/10/2023 Baljit kaur 2618001WL010458 Baljit kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650842 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24131020230258593 13/10/2023 kulwant kaur 2618001WL010458 kulwant kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650797 KULWANT KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24131020230258595 13/10/2023 Jarnail kaur 2618001WL010458 Jarnail kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650897 JARNAIL KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24131020230258596 13/10/2023 Bharpoor singh 2618001WL010458 Bharpoor singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650923 BHARPUR SINGH ICICI BANK LTD(508534)
344 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24131020230258598 13/10/2023 amandeep kaur 2618001WL010458 amandeep kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650790 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24131020230258602 13/10/2023 Jaswinder Kaur 2618001WL010458 Jaswinder Kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650801 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24131020230258603 13/10/2023 Sukhwinder Kaur 2618001WL010458 Sukhwinder Kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650912 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24131020230258604 13/10/2023 Sukhwinder kaur 2618001WL010458 Sukhwinder kaur 00415 SBIN0011832 606 606 Processed 11/11/2023 7377650843 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24131020230258606 13/10/2023 Karnail Kaur 2618001WL010458 Karnail Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650863 KARNAIL KAUR ICICI BANK LTD(508534)
349 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24131020230258608 13/10/2023 Ritu Kaur 2618001WL010458 Ritu Kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7377650957 MS RITU KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24131020230258609 13/10/2023 malkit kaur 2618001WL010458 malkit kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650846 MALKIT KAUR BANK OF BARODA(606985)
351 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24131020230258610 13/10/2023 Amar Kaur 2618001WL010458 Amar Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377650839 AMAR KAUR ICICI BANK LTD(508534)
352 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24131020230258611 13/10/2023 Charanjit kaur 2618001WL010458 Charanjit kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377650857 CHARANJEET KAUR ICICI BANK LTD(508534)
353 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24131020230258612 13/10/2023 Bhinder kaur 2618001WL010458 Bhinder kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650855 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24131020230258615 13/10/2023 Raj Kaur 2618001WL010458 Raj Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377650796 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24131020230258620 13/10/2023 mukhtyar singh 2618001WL010458 mukhtyar singh 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650915 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24131020230258621 13/10/2023 Sukhwinder Kaur 2618001WL010458 Sukhwinder Kaur 00415 SBIN0011832 909 909 Processed 11/11/2023 7377650805 SUKHWINDER KAUR ICICI BANK LTD(508534)
357 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24131020230258623 13/10/2023 Sukhpal Kaur 2618001WL010458 Sukhpal Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377650896 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24131020230258624 13/10/2023 Charanjit kaur 2618001WL010458 Charanjit kaur 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377650848 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24131020230258640 13/10/2023 RAJ KAUR 2618001WL010462 RAJ KAUR 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377651020 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
360 AMLOH PB-18-001-018-001/134
(BARONGA BULAND) 		2618001000NRG24131020230258111 13/10/2023 Baljeet Kaur 2618001WL010442 Baljeet Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377651289 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24131020230258122 13/10/2023 Ritu 2618001WL010442 Ritu 00415 SBIN0050018 909 909 Processed 11/11/2023 7377651122 MR RITU STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-021-001/10
(CHEHLAN) 		2618001000NRG24131020230258090 13/10/2023 Veena Rani 2618001WL010441 Veena Rani 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377650784 VEENA RANI ICICI BANK LTD(508534)
363 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24131020230258092 13/10/2023 Rupinder Kaur 2618001WL010441 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377650782 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24131020230258093 13/10/2023 Charnjit Kaur 2618001WL010441 Charnjit Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377650781 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24131020230258098 13/10/2023 Hardeep Kaur 2618001WL010441 Hardeep Kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7377650779 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24131020230258557 13/10/2023 bhinder kaur 2618001WL010457 bhinder kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377651108 BHINDER KAUR ICICI BANK LTD(508534)
367 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24131020230258570 13/10/2023 Anju Bala 2618001WL010457 Anju Bala 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377651201 MISS ANJU BALA STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24131020230258085 13/10/2023 manjit kaur 2618001WL010440 manjit kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377651135 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG24131020230258438 13/10/2023 Usha Rani 2618001WL010453 Usha Rani 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377651278 MRS USHA RANI STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24131020230258379 13/10/2023 Parminder Kaur 2618001WL010451 Parminder Kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7377651184 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-058-001/147
(MACHHRAI KHURD) 		2618001000NRG24131020230258384 13/10/2023 Bhagwan Singh 2618001WL010451 Bhagwan Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377651167 BHAGWAN SINGH S/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 AMLOH PB-18-001-058-001/24
(MACHHRAI KHURD) 		2618001000NRG24131020230258388 13/10/2023 Baljinder Kaur 2618001WL010451 Baljinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377650959 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG24131020230258401 13/10/2023 sinder kaur 2618001WL010451 sinder kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377651156 MRS SINDER KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG24131020230258405 13/10/2023 Gurpreet Kaur 2618001WL010451 Gurpreet Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377650956 GURPREET KAUR BANK OF INDIA(508505)
375 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG24131020230258406 13/10/2023 Gurwinder Kaur 2618001WL010451 Gurwinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377651168 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG24131020230258411 13/10/2023 Jaswinder Kaur 2618001WL010451 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377651155 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24131020230258601 13/10/2023 Kundan Singh 2618001WL010458 Kundan Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377651244 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24131020230258616 13/10/2023 Manjit Kaur 2618001WL010458 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377650760 MANJIT KAUR ICICI BANK LTD(508534)
379 AMLOH PB-18-001-072-001/144
(ROORKEE) 		2618001000NRG24131020230258638 13/10/2023 Sandeep Kaur 2618001WL010462 Sandeep Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377650875 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG24131020230258645 13/10/2023 Manjeet Kaur 2618001WL010462 Manjeet Kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7377650835 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
381 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24131020230258229 13/10/2023 SANO DEVI 2618001WL010446 SANO DEVI 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650776 MRS SHANO DEVI STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24131020230258230 13/10/2023 surjit singh 2618001WL010446 surjit singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377650837 MR SURJIT SINGH STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG24131020230258231 13/10/2023 Harbans kaur 2618001WL010446 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650775 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG24131020230258232 13/10/2023 Jinder kaur 2618001WL010446 Jinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650774 MS JINDER KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24131020230258236 13/10/2023 Soma Singh 2618001WL010446 Soma Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651225 MR SOMA SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG24131020230258237 13/10/2023 Mahinder Singh 2618001WL010446 Mahinder Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651172 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG24131020230258241 13/10/2023 Dalip Kaur 2618001WL010446 Dalip Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651134 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG24131020230258244 13/10/2023 Ranjit Singh 2618001WL010446 Ranjit Singh 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377651293 MR RANJIT SINGH STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24131020230258245 13/10/2023 Jangir Singh 2618001WL010446 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651292 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-045-001/247
(KAPOOR GARH) 		2618001000NRG24131020230258247 13/10/2023 Anita Rani 2618001WL010446 Anita Rani 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651171 ANITA W/O VIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
391 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG24131020230258248 13/10/2023 Meena Devi 2618001WL010446 Meena Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651189 MRS MINA DEVI STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-045-001/26
(KAPOOR GARH) 		2618001000NRG24131020230258251 13/10/2023 swarno devi 2618001WL010446 swarno devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651079 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-045-001/267
(KAPOOR GARH) 		2618001000NRG24131020230258252 13/10/2023 Rajni Rani 2618001WL010446 Rajni Rani 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651207 RAJNI RANI W/O RINKU THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG24131020230258257 13/10/2023 sindro 2618001WL010446 sindro 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651017 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG24131020230258259 13/10/2023 mahindro 2618001WL010446 mahindro 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650830 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-045-001/324
(KAPOOR GARH) 		2618001000NRG24131020230258260 13/10/2023 gurmeet kaur 2618001WL010446 gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377650831 GURMEET KAUR W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG24131020230258262 13/10/2023 rekha devi 2618001WL010446 rekha devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650879 MRS REKHA DEVI STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG24131020230258263 13/10/2023 suneha devi 2618001WL010446 suneha devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650870 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-045-001/339
(KAPOOR GARH) 		2618001000NRG24131020230258264 13/10/2023 sumitra devi 2618001WL010446 sumitra devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651129 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-045-001/382
(KAPOOR GARH) 		2618001000NRG24131020230258267 13/10/2023 Jeeto Devi 2618001WL010446 Jeeto Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377650741 MRS JEETO DEVI STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG24131020230258268 13/10/2023 Karnail Kaur 2618001WL010446 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651080 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-045-001/62
(KAPOOR GARH) 		2618001000NRG24131020230258269 13/10/2023 bano devi 2618001WL010446 bano devi 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377650874 MRS SANO DEVI STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG24131020230258270 13/10/2023 Hansa Singh 2618001WL010446 Hansa Singh 00415 SBIN0050299 909 909 Processed 11/11/2023 7377651174 MR HANSA SINGH STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-045-001/66
(KAPOOR GARH) 		2618001000NRG24131020230258271 13/10/2023 Baldev kaur 2618001WL010446 Baldev kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651194 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG24131020230258272 13/10/2023 Sukhwinder Kaur 2618001WL010446 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651081 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-045-001/81
(KAPOOR GARH) 		2618001000NRG24131020230258273 13/10/2023 baljit kaur 2618001WL010446 baljit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651078 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG24131020230258274 13/10/2023 Bimla Devi 2618001WL010446 Bimla Devi 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651114 MR BIMLA DEVI STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24131020230258433 13/10/2023 Harpreet kaur 2618001WL010453 Harpreet kaur 00415 SBIN0050299 303 303 Processed 11/11/2023 7377651209 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
409 AMLOH PB-18-001-058-001/111
(MACHHRAI KHURD) 		2618001000NRG24131020230258377 13/10/2023 Balwinder kaur 2618001WL010451 Balwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651151 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-058-001/143
(MACHHRAI KHURD) 		2618001000NRG24131020230258383 13/10/2023 Amarjeet Kaur 2618001WL010451 Amarjeet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377651233 MRS AMARJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG24131020230258641 13/10/2023 lovely devi 2618001WL010462 lovely devi 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377651133 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-072-001/167
(ROORKEE) 		2618001000NRG24131020230258647 13/10/2023 Swaranjit Kaur 2618001WL010462 Swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377651157 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 61812 61812
413 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24131020230258552 13/10/2023 sunita rani 2618001WL010457 sunita rani 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651283 MRS SUNITA RANI STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24131020230258554 13/10/2023 Mahinder singh 2618001WL010457 Mahinder singh 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651210 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
415 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24131020230258559 13/10/2023 parmjit kaur 2618001WL010457 parmjit kaur 00415 SBIN0050876 909 909 Processed 11/11/2023 7377651185 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24131020230258567 13/10/2023 manpreet kaur 2618001WL010457 manpreet kaur 00415 SBIN0050876 1515 1515 Processed 11/11/2023 7377651183 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
417 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24131020230258571 13/10/2023 Kulwant Kaur 2618001WL010457 Kulwant Kaur 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651238 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24131020230258572 13/10/2023 Chhinder Singh 2618001WL010457 Chhinder Singh 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651123 Mr. Sinder Singh INDIAN BANK(607105)
419 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24131020230258573 13/10/2023 manjit kaur 2618001WL010457 manjit kaur 00415 SBIN0050876 1515 1515 Processed 11/11/2023 7377651107 manjit kaur INDUSIND BANK(607189)
420 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24131020230258576 13/10/2023 surjit kaur 2618001WL010457 surjit kaur 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651143 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24131020230258582 13/10/2023 harnek kaur 2618001WL010457 harnek kaur 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651142 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
422 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24131020230258583 13/10/2023 amarjit kaur 2618001WL010457 amarjit kaur 00415 SBIN0050876 1212 1212 Processed 11/11/2023 7377651124 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
423 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24131020230258584 13/10/2023 rani 2618001WL010457 rani 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651132 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24131020230258586 13/10/2023 amarjit kaur 2618001WL010457 amarjit kaur 00415 SBIN0050876 1212 1212 Processed 11/11/2023 7377651113 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24131020230258587 13/10/2023 Ginder Singh 2618001WL010457 Ginder Singh 00415 SBIN0050876 1212 1212 Processed 11/11/2023 7377651120 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24131020230258627 13/10/2023 Kulvir Kaur 2618001WL010461 Kulvir Kaur 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651297 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
427 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24131020230258628 13/10/2023 Ramandeep Kaur 2618001WL010461 Ramandeep Kaur 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651119 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
428 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24131020230258631 13/10/2023 jasvir kaur 2618001WL010461 jasvir kaur 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377651115 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
429 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24131020230258091 13/10/2023 Manisha 2618001WL010441 Manisha 00415 SBIN0051089 606 606 Processed 11/11/2023 7377650783 MANISHA MANISHA ICICI BANK LTD(508534)
430 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24131020230258094 13/10/2023 Swarn Kaur 2618001WL010441 Swarn Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377651193 SWARAN KAUR ICICI BANK LTD(508534)
431 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24131020230258095 13/10/2023 Sadha Singh 2618001WL010441 Sadha Singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651118 MR SADHA SINGH STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG24131020230258096 13/10/2023 Sukhwindr kaur 2618001WL010441 Sukhwindr kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7377650780 SUKHWINDER KAUR ICICI BANK LTD(508534)
433 AMLOH PB-18-001-021-001/40
(CHEHLAN) 		2618001000NRG24131020230258097 13/10/2023 Surinder kaur 2618001WL010441 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377650869 SURINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
434 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24131020230258099 13/10/2023 Jaswinder Kaur 2618001WL010441 Jaswinder Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377650778 JASWINDER KAUR ICICI BANK LTD(508534)
435 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24131020230258100 13/10/2023 suresh pal 2618001WL010441 suresh pal 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377650777 SURESH PAL ICICI BANK LTD(508534)
436 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG24131020230258101 13/10/2023 Jasvir Kaur 2618001WL010441 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651152 JASVIR KAUR ICICI BANK LTD(508534)
437 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24131020230258102 13/10/2023 gurpreet kaur 2618001WL010441 gurpreet kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377650754 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24131020230258333 13/10/2023 amarjeet kaur 2618001WL010449 amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651083 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24131020230258334 13/10/2023 Rafina Begum 2618001WL010449 Rafina Begum 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651084 RAFINA BEGAM HDFC BANK LTD(607152)
440 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG24131020230258335 13/10/2023 Kulwant kaur 2618001WL010449 Kulwant kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7377651085 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24131020230258336 13/10/2023 JITO 2618001WL010449 JITO 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651086 MRS JEETO STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24131020230258337 13/10/2023 Sandeep Kaur 2618001WL010449 Sandeep Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377651125 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24131020230258338 13/10/2023 Rani 2618001WL010449 Rani 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651087 MRS RANI STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24131020230258339 13/10/2023 Fazal Mohammad 2618001WL010449 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651088 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
445 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24131020230258432 13/10/2023 Gurmeet kaur 2618001WL010453 Gurmeet kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651145 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24131020230258434 13/10/2023 Gurcharan Kaur 2618001WL010453 Gurcharan Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651294 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24131020230258435 13/10/2023 Pargat Singh 2618001WL010453 Pargat Singh 00415 SBIN0051089 606 606 Processed 11/11/2023 7377651137 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24131020230258436 13/10/2023 Kulwinder Kaur 2618001WL010453 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651138 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24131020230258437 13/10/2023 Jamaldeen 2618001WL010453 Jamaldeen 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377650757 MR JAMALDEEN STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24131020230258439 13/10/2023 Parminder Kaur 2618001WL010453 Parminder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651139 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24131020230258440 13/10/2023 piar kaur 2618001WL010453 piar kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651136 MRS PIAR KAUR STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24131020230258441 13/10/2023 sinder kaur 2618001WL010453 sinder kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377650878 SINDER KAUR HDFC BANK LTD(607152)
453 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24131020230258442 13/10/2023 Natha singh 2618001WL010453 Natha singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651146 MR NATHA SINGH STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24131020230258443 13/10/2023 Mukhtiar Kaur 2618001WL010453 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651176 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24131020230258444 13/10/2023 rajinder kaur 2618001WL010453 rajinder kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377651147 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24131020230258447 13/10/2023 PARAMJIT KAUR 2618001WL010453 PARAMJIT KAUR 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24131020230258448 13/10/2023 HARWINDER KAUR 2618001WL010453 HARWINDER KAUR 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651090 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24131020230258449 13/10/2023 BALWINDER KAUR 2618001WL010453 BALWINDER KAUR 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377651091 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24131020230258450 13/10/2023 Baljit Kaur 2618001WL010453 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651092 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24131020230258451 13/10/2023 Ajmer Singh 2618001WL010453 Ajmer Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651093 MR AJMER SINGH STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24131020230258452 13/10/2023 Sukhwinder Kaur 2618001WL010453 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377651094 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24131020230258453 13/10/2023 Jit Singh 2618001WL010453 Jit Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651095 MR JIT SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24131020230258454 13/10/2023 Harjeet Kaur 2618001WL010453 Harjeet Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377651175 HARJIT KAUR HDFC BANK LTD(607152)
464 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24131020230258455 13/10/2023 Rupinder Kaur 2618001WL010453 Rupinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651096 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
465 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24131020230258456 13/10/2023 Savitri Devi 2618001WL010453 Savitri Devi 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651097 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24131020230258457 13/10/2023 Dalbara Singh 2618001WL010453 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651098 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
467 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24131020230258458 13/10/2023 Mahinder Kaur 2618001WL010453 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651195 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24131020230258459 13/10/2023 Karamjit Kaur 2618001WL010453 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377651099 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 AMLOH PB-18-001-070-001/61
(RAM GARH) 		2618001000NRG24131020230258625 13/10/2023 Jasvir kaur 2618001WL010459 Jasvir kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377650758 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-072-001/133
(ROORKEE) 		2618001000NRG24131020230258633 13/10/2023 Deepo 2618001WL010462 Deepo 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377651112 MRS DEEPO STATE BANK OF INDIA(508548)
SubTotal 72417 72417
471 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24131020230258203 13/10/2023 Baljit Kaur 2618001WL010445 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651273 BALJIT KAUR UCO BANK(607066)
472 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24131020230258204 13/10/2023 RANJIT KAUR 2618001WL010445 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650756 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
473 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24131020230258205 13/10/2023 Ravtej Kaur 2618001WL010445 Ravtej Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650798 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
474 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24131020230258206 13/10/2023 Paramjit Kaur 2618001WL010445 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650742 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
475 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24131020230258207 13/10/2023 Jasvir Kaur 2618001WL010445 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651023 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
476 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24131020230258208 13/10/2023 HARJIT KAUR 2618001WL010445 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651015 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
477 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24131020230258209 13/10/2023 RANJIT KAUR 2618001WL010445 RANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377651045 RANJIT KAUR UCO BANK(607066)
478 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24131020230258210 13/10/2023 Ramandeep Kaur 2618001WL010445 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650748 RAMANDEEP KAUR UCO BANK(607066)
479 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24131020230258211 13/10/2023 Sarabjit Kaur 2618001WL010445 Sarabjit Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377650751 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
480 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24131020230258212 13/10/2023 Mandeep Kaur 2618001WL010445 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650786 MANDEEP KAUR UCO BANK(607066)
481 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24131020230258213 13/10/2023 Jasvir Kaur 2618001WL010445 Jasvir Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377650740 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
482 AMLOH PB-18-001-026-001/16
(FATEHGARH NIWAN) 		2618001000NRG24131020230258214 13/10/2023 Manjeet kaur 2618001WL010445 Manjeet kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650734 MANJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
483 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24131020230258215 13/10/2023 Karamjit Kaur 2618001WL010445 Karamjit Kaur 00462 UCBA0000915 1212 1212 Processed 11/11/2023 7377650795 KARAMJIT KAUR UCO BANK(607066)
484 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24131020230258216 13/10/2023 Soni Kaur 2618001WL010445 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651021 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
485 AMLOH PB-18-001-026-001/190
(FATEHGARH NIWAN) 		2618001000NRG24131020230258217 13/10/2023 Parmjit Kaur 2618001WL010445 Parmjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651010 PARAMJIT KAUR W/O JASWANT SINGH UCO BANK(607066)
486 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24131020230258218 13/10/2023 Jagtar Kaur 2618001WL010445 Jagtar Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650746 JAGTAR KAUR UCO BANK(607066)
487 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24131020230258219 13/10/2023 Kulwinder kaur 2618001WL010445 Kulwinder kaur 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7377651009 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24131020230258220 13/10/2023 Dalvir Kaur 2618001WL010445 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651022 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
489 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG24131020230258221 13/10/2023 Jaswant Kaur 2618001WL010445 Jaswant Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650732 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
490 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24131020230258222 13/10/2023 Harjit Kaur 2618001WL010445 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650793 HARJEET KAUR UCO BANK(607066)
491 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24131020230258223 13/10/2023 Sukhwant Kaur 2618001WL010445 Sukhwant Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377650733 SUKHWANT KAUR UCO BANK(607066)
492 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24131020230258224 13/10/2023 PARMJIT KAUR 2618001WL010445 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650799 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
493 AMLOH PB-18-001-026-001/81
(FATEHGARH NIWAN) 		2618001000NRG24131020230258225 13/10/2023 Kamaljit Kaur 2618001WL010445 Kamaljit Kaur 00462 UCBA0000915 2121 2121 Rejected 10/11/2023 7377650753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24131020230258226 13/10/2023 Karnail Kaur 2618001WL010445 Karnail Kaur 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7377650747 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
495 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24131020230258227 13/10/2023 Balwinder Kaur 2618001WL010445 Balwinder Kaur 00462 UCBA0000915 606 606 Processed 11/11/2023 7377650736 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
496 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24131020230258228 13/10/2023 Swaran Kaur 2618001WL010445 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651011 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
497 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24131020230258030 13/10/2023 Sukhwinder Kaur 2618001WL010439 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651272 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
498 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24131020230258275 13/10/2023 Amanpreet Kaur 2618001WL010447 Amanpreet Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377651012 AMANPREET KAUR UCO BANK(607066)
499 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24131020230258032 13/10/2023 Shamsher Kaur 2618001WL010439 Shamsher Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650749 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
500 AMLOH PB-18-001-035-001/109
(JALLO WAL) 		2618001000NRG24131020230258033 13/10/2023 Shila 2618001WL010439 Shila 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651014 SHILA W/O PIARA SINGH UCO BANK(607066)
501 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24131020230258279 13/10/2023 Kamaljeet kaur 2618001WL010447 Kamaljeet kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377650787 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
502 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24131020230258035 13/10/2023 Mewa singh 2618001WL010439 Mewa singh 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650788 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
503 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24131020230258036 13/10/2023 Sawaranjit Kaur 2618001WL010439 Sawaranjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650789 SAWARANJIT KAUR ICICI BANK LTD(508534)
504 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24131020230258038 13/10/2023 Shinder Singh 2618001WL010439 Shinder Singh 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651016 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
505 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG24131020230258281 13/10/2023 Bhupinder kaur 2618001WL010447 Bhupinder kaur 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7377651018 BHUPINDER KAUR UCO BANK(607066)
506 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24131020230258282 13/10/2023 Rajwant kaur 2618001WL010447 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377650737 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
507 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24131020230258283 13/10/2023 sarbjit kaur 2618001WL010447 sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7377650785 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
508 AMLOH PB-18-001-035-001/157
(JALLO WAL) 		2618001000NRG24131020230258284 13/10/2023 Kuljeet Kaur 2618001WL010447 Kuljeet Kaur 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7377650738 KULJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
509 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24131020230258286 13/10/2023 Kulwant Kaur 2618001WL010447 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650739 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
510 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24131020230258287 13/10/2023 Pushpa Devi 2618001WL010447 Pushpa Devi 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650794 PUSHPA DEVI CANARA BANK(508532)
511 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG24131020230258288 13/10/2023 Gurpreet kaur 2618001WL010447 Gurpreet kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650750 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
512 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24131020230258294 13/10/2023 Shinder kaur 2618001WL010447 Shinder kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650744 SHINDER KAUR CANARA BANK(508532)
513 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24131020230258043 13/10/2023 Ajmer Kaur 2618001WL010439 Ajmer Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650745 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
514 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24131020230258298 13/10/2023 Swaran Kaur 2618001WL010447 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651013 SWARAN KAUR UCO BANK(607066)
515 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG24131020230258299 13/10/2023 Fool kumari 2618001WL010447 Fool kumari 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650743 FOOL KUMARI W O FENKAN SINGH CANARA BANK(508532)
516 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG24131020230258303 13/10/2023 Inderjeet singh 2618001WL010447 Inderjeet singh 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651271 INDERJIT SINGH S/O SHYAM SINGH UCO BANK(607066)
517 AMLOH PB-18-001-035-001/7
(JALLO WAL) 		2618001000NRG24131020230258048 13/10/2023 Lala Singh 2618001WL010439 Lala Singh 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377650791 LAL SINGH S/O GURMAIL SINGH UCO BANK(607066)
518 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG24131020230258050 13/10/2023 Sinder kaur 2618001WL010439 Sinder kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651274 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
519 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24131020230258051 13/10/2023 Malkit kaur 2618001WL010439 Malkit kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7377651275 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
520 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG24131020230258429 13/10/2023 sohan singh 2618001WL010452 sohan singh 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7377650792 SOHAN SINGH UCO BANK(607066)
SubTotal 98172 98172
521 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24131020230258574 13/10/2023 Jaswant kaur 2618001WL010457 Jaswant kaur 00468 UBIN0538914 1818 1818 Processed 11/11/2023 7377651208 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
522 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24131020230258630 13/10/2023 nachhatar kaur 2618001WL010461 nachhatar kaur 00468 UBIN0538914 1818 1818 Processed 11/11/2023 7377650752 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
523 AMLOH PB-18-001-050-001/170
(LAD PUR (T)) 		2618001000NRG24131020230258069 13/10/2023 kashmiro 2618001WL010440 kashmiro 00468 UBIN0538914 1212 1212 Processed 11/11/2023 7377651070 KASHMIRO W O KARAMJI BANK OF BARODA(606985)
524 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24131020230258072 13/10/2023 manjit kaur 2618001WL010440 manjit kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377650989 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
525 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24131020230258080 13/10/2023 Jaswinder kaur 2618001WL010440 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377651068 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
526 AMLOH PB-18-001-071-001/85
(RATTAN PALON) 		2618001000NRG24131020230258202 13/10/2023 Kuldip Kaur 2618001WL010444 Kuldip Kaur 00468 UBIN0823694 1818 1818 Processed 11/11/2023 7377651200 KULDIP KAUR CANARA BANK(508532)
SubTotal 1818 1818
527 AMLOH PB-18-001-050-001/119
(LAD PUR (T)) 		2618001000NRG24131020230258055 13/10/2023 geeta 2618001WL010440 geeta 00468 UBIN0917834 1818 1818 Processed 11/11/2023 7377650992 GEETA WO JAGDISH LAL UNION BANK OF INDIA(508500)
528 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24131020230258056 13/10/2023 avtar kaur 2618001WL010440 avtar kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377650988 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
529 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24131020230258057 13/10/2023 jasvir kaur 2618001WL010440 jasvir kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377650987 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
530 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24131020230258059 13/10/2023 jaspal 2618001WL010440 jaspal 00468 UBIN0917834 1818 1818 Processed 11/11/2023 7377651042 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
531 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24131020230258064 13/10/2023 karmjeet kaur 2618001WL010440 karmjeet kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377651160 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24131020230258066 13/10/2023 shinder kaur 2618001WL010440 shinder kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377651245 SHINDER KAUR UNION BANK OF INDIA(508500)
533 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24131020230258071 13/10/2023 Charanjit Kaur 2618001WL010440 Charanjit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377650994 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
534 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24131020230258073 13/10/2023 Mandeep Kaur 2618001WL010440 Mandeep Kaur 00468 UBIN0917834 1818 1818 Processed 11/11/2023 7377651159 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
535 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24131020230258077 13/10/2023 Harbans Kaur 2618001WL010440 Harbans Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377650995 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
536 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24131020230258078 13/10/2023 Paramjit Kaur 2618001WL010440 Paramjit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377651161 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
537 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24131020230258079 13/10/2023 Baljit Kaur 2618001WL010440 Baljit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377651082 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
538 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24131020230258082 13/10/2023 rajwinder 2618001WL010440 rajwinder 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377651044 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
539 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24131020230258083 13/10/2023 Manjit Kaur 2618001WL010440 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377651104 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
540 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24131020230258084 13/10/2023 Baljinder Kaur 2618001WL010440 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377650993 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
541 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24131020230258086 13/10/2023 Gurpreet kaur 2618001WL010440 Gurpreet kaur 00468 UBIN0917834 1515 1515 Processed 11/11/2023 7377650991 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
542 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24131020230258087 13/10/2023 Jaspal Kaur 2618001WL010440 Jaspal Kaur 00468 UBIN0917834 1212 1212 Processed 11/11/2023 7377650990 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
543 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24131020230258088 13/10/2023 karamjit kaur 2618001WL010440 karamjit kaur 00468 UBIN0917834 1212 1212 Processed 11/11/2023 7377651043 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 32724 32724
544 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24131020230258089 13/10/2023 jaswinder kaur 2618001WL010440 jaswinder kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651140 HARMAN SINGH S O AVT BANK OF BARODA(606985)
545 AMLOH PB-18-001-058-001/101
(MACHHRAI KHURD) 		2618001000NRG24131020230258370 13/10/2023 darbar kaur 2618001WL010451 darbar kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377651190 DARBAR KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
546 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG24131020230258371 13/10/2023 harbans kaur 2618001WL010451 harbans kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377650986 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
547 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG24131020230258372 13/10/2023 raj kaur 2618001WL010451 raj kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377651191 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
548 AMLOH PB-18-001-058-001/105
(MACHHRAI KHURD) 		2618001000NRG24131020230258373 13/10/2023 harvinder kaur 2618001WL010451 harvinder kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651071 DARSHAN SINGH BANK OF BARODA(606985)
549 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG24131020230258375 13/10/2023 manpreet kaur 2618001WL010451 manpreet kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377651150 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
550 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24131020230258376 13/10/2023 Raj Kaur 2618001WL010451 Raj Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377651076 RAJ KAUR WO SINDA UNION BANK OF INDIA(508500)
551 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24131020230258380 13/10/2023 Harbans Singh 2618001WL010451 Harbans Singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651162 HARBANS SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
552 AMLOH PB-18-001-058-001/16
(MACHHRAI KHURD) 		2618001000NRG24131020230258385 13/10/2023 Sukhwinder Kaur 2618001WL010451 Sukhwinder Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377651109 SUKHWINDER KAUR WO BITU SINGH UNION BANK OF INDIA(508500)
553 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24131020230258387 13/10/2023 Kulwinder Kaur 2618001WL010451 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651069 PRABHJOT SINGH MGM KULWINDER KAUR UNION BANK OF INDIA(508500)
554 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24131020230258389 13/10/2023 Amarjit Kaur 2618001WL010451 Amarjit Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377650982 AMARJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
555 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24131020230258390 13/10/2023 Sarabjit kaur 2618001WL010451 Sarabjit kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651164 SARABJIT KAUR IDBI BANK(607095)
556 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG24131020230258392 13/10/2023 Sita devi 2618001WL010451 Sita devi 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377650984 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
557 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG24131020230258394 13/10/2023 Shinder kaur 2618001WL010451 Shinder kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651072 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
558 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG24131020230258396 13/10/2023 gurpreet kaur 2618001WL010451 gurpreet kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377650983 GURPREET KAUR BANK OF INDIA(508505)
559 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG24131020230258397 13/10/2023 kulwinder kaur 2618001WL010451 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651074 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
560 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG24131020230258399 13/10/2023 Mandeep kaur 2618001WL010451 Mandeep kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651075 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
561 AMLOH PB-18-001-058-001/86
(MACHHRAI KHURD) 		2618001000NRG24131020230258408 13/10/2023 Inderjeet Kaur 2618001WL010451 Inderjeet Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651163 INDERJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
562 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24131020230258410 13/10/2023 Krishna Kaur 2618001WL010451 Krishna Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651154 KRISHNA KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
563 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG24131020230258413 13/10/2023 Gurpal Kaur 2618001WL010451 Gurpal Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651077 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
564 AMLOH PB-18-001-058-001/97
(MACHHRAI KHURD) 		2618001000NRG24131020230258414 13/10/2023 sandeep kaur 2618001WL010451 sandeep kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377651182 SANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
565 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG24131020230258415 13/10/2023 kuldeep kaur 2618001WL010451 kuldeep kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651073 KULDEEP KAUR BANK OF INDIA(508505)
566 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24131020230258592 13/10/2023 jasvir Kaur 2618001WL010458 jasvir Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377651296 JASVIR KAUR ICICI BANK LTD(508534)
567 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24131020230258613 13/10/2023 Swarnjeet Kaur 2618001WL010458 Swarnjeet Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377650981 SAWRANJEET KAUR ICICI BANK LTD(508534)
568 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24131020230258622 13/10/2023 manpreet kaur 2618001WL010458 manpreet kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377650985 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
569 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24131020230258653 13/10/2023 Charnjit Kaur 2618001WL010462 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377650826 CHARANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 52419 52419
570 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24131020230258564 13/10/2023 Gurdev Kaur 2618001WL010457 Gurdev Kaur 00554 KKBK0000266 1818 1818 Processed 11/11/2023 7377651234 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
571 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24131020230258566 13/10/2023 gagandeep kaur 2618001WL010457 gagandeep kaur 00554 KKBK0000266 1818 1818 Processed 11/11/2023 7377651237 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
572 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24131020230258569 13/10/2023 Hardev Singh 2618001WL010457 Hardev Singh 00554 KKBK0000266 1515 1515 Processed 11/11/2023 7377651236 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
573 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24131020230258578 13/10/2023 Kesar Singh 2618001WL010457 Kesar Singh 00554 KKBK0000266 1818 1818 Processed 11/11/2023 7377651235 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6969 6969
Total 1072317 1072317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_131023APB_FTO_60841 AXIS BANK UTIB0000762 AMLOH 13029
2 AMLOH PB2618001_131023APB_FTO_60841 Bank of Baroda BARB0AMLOHX AMLOH 41814
3 AMLOH PB2618001_131023APB_FTO_60841 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 13029
4 AMLOH PB2618001_131023APB_FTO_60841 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4242
5 AMLOH PB2618001_131023APB_FTO_60841 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
6 AMLOH PB2618001_131023APB_FTO_60841 Bank of India BKID0006552 MANDI GOBINDGARH 9696
7 AMLOH PB2618001_131023APB_FTO_60841 Bank of India BKID0006575 AMLOH 150288
8 AMLOH PB2618001_131023APB_FTO_60841 Canara Bank CNRB0002101 G T ROAD, KHANNA 43026
9 AMLOH PB2618001_131023APB_FTO_60841 Canara Bank CNRB0002128 SALANA 42117
10 AMLOH PB2618001_131023APB_FTO_60841 Canara Bank CNRB0003782 MANDI GOBINDGARH 3939
11 AMLOH PB2618001_131023APB_FTO_60841 Canara Bank CNRB0004333 KOTLA DADHERI 124836
12 AMLOH PB2618001_131023APB_FTO_60841 Canara Bank CNRB0005885 Amloh 3939
13 AMLOH PB2618001_131023APB_FTO_60841 Canara Bank CNRB0018152 KHANNA II 1212
14 AMLOH PB2618001_131023APB_FTO_60841 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 2121
15 AMLOH PB2618001_131023APB_FTO_60841 HDFC HDFC0000803 AMLOH - PUNJAB 7575
16 AMLOH PB2618001_131023APB_FTO_60841 HDFC HDFC0002763 MANDIGOBINDGARH 3636
17 AMLOH PB2618001_131023APB_FTO_60841 HDFC HDFC0002768 DHARAMKOT 2121
18 AMLOH PB2618001_131023APB_FTO_60841 Indian Bank IDIB000K035 KHANNA 1818
19 AMLOH PB2618001_131023APB_FTO_60841 Indian Bank IDIB000K680 Khanna 1818
20 AMLOH PB2618001_131023APB_FTO_60841 Indian Bank IDIB000M597 MANDI GOVINDGARH 2121
21 AMLOH PB2618001_131023APB_FTO_60841 Indian Bank IDIB000S251 Sirhind 2121
22 AMLOH PB2618001_131023APB_FTO_60841 JK Bank JAKA0GOBIND GOBINDGARH 2727
23 AMLOH PB2618001_131023APB_FTO_60841 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 16665
24 AMLOH PB2618001_131023APB_FTO_60841 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4242
25 AMLOH PB2618001_131023APB_FTO_60841 Punjab & Sind Bank PSIB0000686 Amloh 19392
26 AMLOH PB2618001_131023APB_FTO_60841 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 16059
27 AMLOH PB2618001_131023APB_FTO_60841 Punjab National Bank PUNB0007410 Ikolaha 6363
28 AMLOH PB2618001_131023APB_FTO_60841 Punjab National Bank PUNB0019100 GOBINDGARH 3939
29 AMLOH PB2618001_131023APB_FTO_60841 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
30 AMLOH PB2618001_131023APB_FTO_60841 Punjab National Bank PUNB0148810 Amloh 41814
31 AMLOH PB2618001_131023APB_FTO_60841 Punjab National Bank PUNB0173320 Mandi Gobindgarh 1818
32 AMLOH PB2618001_131023APB_FTO_60841 Punjab National Bank PUNB0175620 Khanna 12726
33 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0001466 KHANNA 1818
34 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0009530 MANDI GOBINDGARH 6363
35 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0011832 AMLOH 62115
36 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0050018 AMLOH 36360
37 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0050299 HIMMATGARH 61812
38 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0050876 KHANNA 25755
39 AMLOH PB2618001_131023APB_FTO_60841 State Bank of India SBIN0051089 KHANIAN 72417
40 AMLOH PB2618001_131023APB_FTO_60841 UCO Bank UCBA0000915 RAIPUR MAJRI 98172
41 AMLOH PB2618001_131023APB_FTO_60841 Union Bank of India UBIN0538914 GOBINDGARH MANDI 9090
42 AMLOH PB2618001_131023APB_FTO_60841 Union Bank of India UBIN0823694 Rasullra 1818
43 AMLOH PB2618001_131023APB_FTO_60841 Union Bank of India UBIN0917834 MANDI GOBINDGARH 32724
44 AMLOH PB2618001_131023APB_FTO_60841 Union Bank of India UBIN0919322 AMLOH 52419
45 AMLOH PB2618001_131023APB_FTO_60841 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 6969

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