Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_220923APB_FTO_54920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24220920230229307 22/09/2023 Lakhvir singh 2618001WL009489 Lakhvir singh 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7375776527 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
2 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24220920230229308 22/09/2023 Gurmeet Kaur 2618001WL009489 Gurmeet Kaur 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7375776539 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
3 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24220920230229315 22/09/2023 Harpreet Kaur 2618001WL009491 Harpreet Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776586 HARPREET KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24220920230229316 22/09/2023 Jameela Begam 2618001WL009491 Jameela Begam 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776588 JAMEELA BEGAM W O KE BANK OF BARODA(606985)
5 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24220920230229317 22/09/2023 harpreet kaur 2618001WL009491 harpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7375776587 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24220920230229319 22/09/2023 balvir kaur 2618001WL009491 balvir kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7375776589 BALVIR KAUR WO AMRIK BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24220920230229320 22/09/2023 Bhajan Singh 2618001WL009491 Bhajan Singh 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7375776570 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24220920230229321 22/09/2023 gian kaur 2618001WL009491 gian kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776590 GIAN KAUR W O GURMEE BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24220920230229322 22/09/2023 gurjit kaur 2618001WL009491 gurjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776605 GURJIT KAUR D O NACH BANK OF BARODA(606985)
10 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24220920230229324 22/09/2023 Gurmeet Kaur 2618001WL009491 Gurmeet Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7375776608 GURMEET KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24220920230229325 22/09/2023 Mahinder Kaur 2618001WL009491 Mahinder Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776329 MAHINDER KAUR WO CHU BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24220920230229326 22/09/2023 kuldeep kaur 2618001WL009491 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776609 KULDEEP KAUR BANK OF BARODA(606985)
13 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24220920230229327 22/09/2023 sarabjit kaur 2618001WL009491 sarabjit kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776607 SARABJEET KAUR BANK OF BARODA(606985)
14 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24220920230229328 22/09/2023 Sonia Rani 2618001WL009491 Sonia Rani 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776611 SONIA RANI BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24220920230229329 22/09/2023 jagmail singh 2618001WL009491 jagmail singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776335 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24220920230229331 22/09/2023 Jaswinder Kaur 2618001WL009491 Jaswinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776326 ASWINDER KAUR BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24220920230229332 22/09/2023 gian Kaur 2618001WL009491 gian Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776599 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
18 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG24220920230229333 22/09/2023 Shano 2618001WL009491 Shano 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776571 SHANO WO ROOP CHAND BANK OF BARODA(606985)
19 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24220920230229335 22/09/2023 Bholi 2618001WL009491 Bholi 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776594 BHOLI BANK OF INDIA(508505)
20 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL) 		2618001000NRG24220920230229337 22/09/2023 Mahinder Kaur 2618001WL009491 Mahinder Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776325 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24220920230229339 22/09/2023 Guro 2618001WL009491 Guro 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776567 GORO W O KAPOORA RAM BANK OF BARODA(606985)
22 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24220920230229338 22/09/2023 Kasmeer Kaur 2618001WL009491 Kasmeer Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776597 KASMEER KAUR WO JASV BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24220920230229340 22/09/2023 Komalpreet kaur 2618001WL009491 Komalpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776578 KOMALPREET KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24220920230229343 22/09/2023 Jagsir Singh 2618001WL009491 Jagsir Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7375776331 JAGSIR SINGH S O CHU BANK OF BARODA(606985)
25 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24220920230229345 22/09/2023 Sunita Devi 2618001WL009491 Sunita Devi 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7375776600 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24220920230229346 22/09/2023 Paramjit Kaur 2618001WL009491 Paramjit Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776581 PARAMJIT KAUR WO MEH BANK OF BARODA(606985)
27 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24220920230229347 22/09/2023 Karamjeet kaur 2618001WL009491 Karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776596 KARMJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24220920230229348 22/09/2023 Jaspreet Kaur 2618001WL009491 Jaspreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776327 JASVIR KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24220920230229349 22/09/2023 Sukhdev kaur 2618001WL009491 Sukhdev kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776603 SUKHDEV KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24220920230229097 22/09/2023 Jaspal kaur 2618001WL009483 Jaspal kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776565 JASPAL KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG24220920230229098 22/09/2023 mandeep Kaur 2618001WL009483 mandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776601 MANDEEP KAUR W O BIR BANK OF BARODA(606985)
32 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24220920230229099 22/09/2023 swarn kaur 2618001WL009483 swarn kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776566 SWARN KAUR W O LT KH BANK OF BARODA(606985)
33 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24220920230229350 22/09/2023 Gurcharan Kaur 2618001WL009491 Gurcharan Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776575 GURCHARAN KAUR BANK OF INDIA(508505)
34 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24220920230229100 22/09/2023 netar singh 2618001WL009483 netar singh 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776569 NETAR SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24220920230229351 22/09/2023 Karnail kaur 2618001WL009491 Karnail kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776574 KARNAIL KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24220920230229101 22/09/2023 nasib Kaur 2618001WL009483 nasib Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776573 NASIB KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24220920230229102 22/09/2023 Sumail khan 2618001WL009483 Sumail khan 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776572 SUMAIL KHAN BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG24220920230229103 22/09/2023 gurmeet Kaur 2618001WL009483 gurmeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776591 GURMEET KAUR BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24220920230229104 22/09/2023 hanso 2618001WL009483 hanso 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776595 HANSO WO DARSHAN SIN BANK OF BARODA(606985)
40 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24220920230229352 22/09/2023 Jit Singh 2618001WL009491 Jit Singh 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776576 JIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24220920230229105 22/09/2023 Harbans singh 2618001WL009483 Harbans singh 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776604 HARBANS SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24220920230229353 22/09/2023 Jang singh 2618001WL009491 Jang singh 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776438 JANG SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24220920230229354 22/09/2023 Surjit kaur 2618001WL009491 Surjit kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776577 SURJIT KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24220920230229106 22/09/2023 Hanso kaur 2618001WL009483 Hanso kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776332 HANSO W O SEVA RAM BANK OF BARODA(606985)
45 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24220920230229355 22/09/2023 Sevi 2618001WL009491 Sevi 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776602 SEVI I W O SIKANDER BANK OF BARODA(606985)
46 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24220920230229107 22/09/2023 kirandeep kaur 2618001WL009483 kirandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776580 KIRANDEEP KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24220920230229108 22/09/2023 Teja Singh 2618001WL009483 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776334 TEJA SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24220920230229109 22/09/2023 Charnjit kaur 2618001WL009483 Charnjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776598 CHARANJIT KAUR W O M BANK OF BARODA(606985)
49 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24220920230229110 22/09/2023 Pritam Kaur 2618001WL009483 Pritam Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776579 PRITAM KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24220920230229111 22/09/2023 Munni Kaur 2618001WL009483 Munni Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776328 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
51 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24220920230229112 22/09/2023 Bhajan Kaur 2618001WL009483 Bhajan Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7375776333 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24220920230229356 22/09/2023 Rajinder Kaur 2618001WL009491 Rajinder Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776584 RAJINDER KAUR BANK OF INDIA(508505)
53 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24220920230229357 22/09/2023 Babljit Kaur 2618001WL009491 Babljit Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776583 BABLJIT KAUR W O DHA BANK OF BARODA(606985)
54 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24220920230229113 22/09/2023 Jasvir Kaur 2618001WL009483 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776585 JASVIR KAUR BANK OF INDIA(508505)
55 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24220920230229115 22/09/2023 rupan devi 2618001WL009483 rupan devi 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776582 RUPAN DEVI BANK OF BARODA(606985)
56 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24220920230229228 22/09/2023 Urvashi 2618001WL009487 Urvashi 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776592 URVASHI RAVINDER HDFC BANK LTD(607152)
57 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24220920230229297 22/09/2023 Harjinder Kaur 2618001WL009489 Harjinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776439 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24220920230229301 22/09/2023 Balvir Singh 2618001WL009489 Balvir Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776568 BALVIR SINGH S O LAB BANK OF BARODA(606985)
59 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24220920230229118 22/09/2023 Swaran Singh 2618001WL009484 Swaran Singh 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7375776330 MR SWARAN SINGH STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24220920230229131 22/09/2023 Manpreet Kaur 2618001WL009484 Manpreet Kaur 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7375776593 MISS MANPREET KAUR UG TARSEM SINGH STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-019-001/12
(BRIHMA) 		2618001000NRG24220920230229254 22/09/2023 varinder kaur 2618001WL009488 varinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776606 VARINDER KAUR BANK OF BARODA(606985)
62 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24220920230229147 22/09/2023 Shinderpal kaur 2618001WL009485 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776612 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24220920230229155 22/09/2023 Kiranpal kaur 2618001WL009485 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7375776610 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
SubTotal 87870 87870
64 AMLOH PB-18-001-038-001/91
(JHAMBALA) 		2618001000NRG24220920230229213 22/09/2023 Mandeep Kaur 2618001WL009486 Mandeep Kaur 00045 BARB0SIRHIN 606 606 Processed 11/11/2023 7375776644 MANDEEP KAUR BANK OF BARODA(606985)
65 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG24220920230229622 22/09/2023 Gurjant Singh 2618001WL009499 Gurjant Singh 00045 BARB0SIRHIN 1515 1515 Processed 11/11/2023 7375776297 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
66 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24220920230229318 22/09/2023 Kulwinder Kaur 2618001WL009491 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776165 KULWINDER KAUR BANK OF INDIA(508505)
67 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24220920230229323 22/09/2023 Amandeep Kaur 2618001WL009491 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776175 AMANDEEP KAUR BANK OF INDIA(508505)
68 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24220920230229334 22/09/2023 Sukhwinder Kaur 2618001WL009491 Sukhwinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7375776162 SUKHWINDER KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24220920230229336 22/09/2023 Mehar Singh 2618001WL009491 Mehar Singh 00048 BKID0006575 303 303 Processed 11/11/2023 7375776212 MEHAR SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24220920230229341 22/09/2023 kulwant Kaur 2618001WL009491 kulwant Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776166 KULWANT KAUR BANK OF INDIA(508505)
71 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24220920230229342 22/09/2023 Sunita Devi 2618001WL009491 Sunita Devi 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776180 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
72 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24220920230229344 22/09/2023 Geeta Devi 2618001WL009491 Geeta Devi 00048 BKID0006575 303 303 Processed 11/11/2023 7375776190 GEETA DEVI WO JAGSEER SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24220920230229114 22/09/2023 jagjit kaur 2618001WL009483 jagjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776196 JAGJEET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24220920230229214 22/09/2023 Manjit Kaur 2618001WL009487 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776273 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24220920230229216 22/09/2023 Sarabjit Kaur 2618001WL009487 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776274 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24220920230229219 22/09/2023 Mandeep Kaur 2618001WL009487 Mandeep Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7375776275 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG24220920230229221 22/09/2023 Sukhwinder Kaur 2618001WL009487 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776276 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24220920230229222 22/09/2023 Kuldeep Kaur 2618001WL009487 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776277 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24220920230229224 22/09/2023 Sukhwinder Kaur 2618001WL009487 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776278 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG24220920230229225 22/09/2023 Bholi 2618001WL009487 Bholi 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776279 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
81 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24220920230229226 22/09/2023 Gurpreet kaur 2618001WL009487 Gurpreet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776280 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24220920230229227 22/09/2023 Harjeet Kaur 2618001WL009487 Harjeet Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7375776281 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24220920230229229 22/09/2023 Balvir Kaur 2618001WL009487 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776282 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-003-001/161
(ANIAN) 		2618001000NRG24220920230229230 22/09/2023 Gurjit Kaur 2618001WL009487 Gurjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776283 GURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24220920230229231 22/09/2023 Kulwinder Kaur 2618001WL009487 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776284 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24220920230229233 22/09/2023 Paramjit kaur 2618001WL009487 Paramjit kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7375776215 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24220920230229234 22/09/2023 Gurmeet kaur 2618001WL009487 Gurmeet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776285 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24220920230229235 22/09/2023 Parmjeet kaur 2618001WL009487 Parmjeet kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776184 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24220920230229237 22/09/2023 Kamaljeet kaur 2618001WL009487 Kamaljeet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776174 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24220920230229238 22/09/2023 Gurmail Kaur 2618001WL009487 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776286 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG24220920230229243 22/09/2023 Simran kaur 2618001WL009487 Simran kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776287 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24220920230229245 22/09/2023 Karamjit Kaur 2618001WL009487 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776442 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24220920230229252 22/09/2023 Bhinder Kaur 2618001WL009487 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776443 BHINDER KAUR PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24220920230229291 22/09/2023 GURDEEP SINGH 2618001WL009489 GURDEEP SINGH 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375776200 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24220920230229130 22/09/2023 klaso kaur 2618001WL009484 klaso kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7375776202 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
96 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG24220920230229134 22/09/2023 Sarabjit kaur 2618001WL009484 Sarabjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375776187 SARBJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 56055 56055
97 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24220920230229311 22/09/2023 Kamalpreet kaur 2618001WL009489 Kamalpreet kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7375776620 KAMALPREET KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24220920230229159 22/09/2023 Karamjeet Kaur 2618001WL009485 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7375776619 KARAMJEET KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24220920230229160 22/09/2023 najera 2618001WL009485 najera 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7375776323 NAJIRA CANARA BANK(508532)
SubTotal 6363 6363
100 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24220920230229143 22/09/2023 Gurmukh Singh 2618001WL009485 Gurmukh Singh 00078 CNRB0003782 303 303 Processed 11/11/2023 7375776641 GURMUKH SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG24220920230229150 22/09/2023 paramjit kaur 2618001WL009485 paramjit kaur 00078 CNRB0003782 2121 2121 Processed 11/11/2023 7375776638 PARAMJIT KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-083-001/246
(SALANI) 		2618001000NRG24220920230229153 22/09/2023 HARPREET SINGH 2618001WL009485 HARPREET SINGH 00078 CNRB0003782 2121 2121 Processed 11/11/2023 7375776640 MR HARPREET SINGH STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-083-001/302
(SALANI) 		2618001000NRG24220920230229158 22/09/2023 Ravina Begam 2618001WL009485 Ravina Begam 00078 CNRB0003782 2121 2121 Processed 11/11/2023 7375776639 RAVINA BEGAM CANARA BANK(508532)
SubTotal 6666 6666
104 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24220920230229175 22/09/2023 Malkit singh 2618001WL009486 Malkit singh 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7375776296 MALKIT SINGH CANARA BANK(508532)
105 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24220920230229178 22/09/2023 Jaspal kaur 2618001WL009486 Jaspal kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776143 JASPAL KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24220920230229179 22/09/2023 Karamjit kaur 2618001WL009486 Karamjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776142 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24220920230229183 22/09/2023 Manpreet Kaur 2618001WL009486 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776138 MANPREET KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG24220920230229184 22/09/2023 mukhtiar kaur 2618001WL009486 mukhtiar kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776139 MUKHTIAR KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24220920230229185 22/09/2023 sinderpal kaur 2618001WL009486 sinderpal kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776140 SINDER PAL KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24220920230229189 22/09/2023 Jarnail Kaur 2618001WL009486 Jarnail Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776440 JARNAIL KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24220920230229205 22/09/2023 Bahadar Singh 2618001WL009486 Bahadar Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7375776141 BAHADUR SINGH CANARA BANK(508532)
SubTotal 13938 13938
112 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24220920230229543 22/09/2023 Kulwant Kaur 2618001WL009497 Kulwant Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776235 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24220920230229545 22/09/2023 Kuldeep Kaur 2618001WL009497 Kuldeep Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7375776293 KULDEEP KAUR UCO BANK(607066)
114 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24220920230229547 22/09/2023 Baljeet Kaur 2618001WL009497 Baljeet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776238 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
115 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24220920230229549 22/09/2023 Raj Kaur 2618001WL009497 Raj Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776236 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
116 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24220920230229556 22/09/2023 Jaspreet Kaur 2618001WL009497 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776157 JASPREET KAUR ICICI BANK LTD(508534)
117 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24220920230229560 22/09/2023 charnjeet Kaur 2618001WL009497 charnjeet Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776230 CHARNJEET KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24220920230229563 22/09/2023 sandeep kaur 2618001WL009497 sandeep kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776144 SANDEEP KAUR IDBI BANK(607095)
119 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24220920230229564 22/09/2023 Daljit kaur 2618001WL009497 Daljit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776148 DALJIT KAUR ICICI BANK LTD(508534)
120 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24220920230229565 22/09/2023 Paramjit kaur 2618001WL009497 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776150 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24220920230229566 22/09/2023 Parkash kaur 2618001WL009497 Parkash kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776155 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24220920230229568 22/09/2023 Pritam kaur 2618001WL009497 Pritam kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776149 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
123 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG24220920230229569 22/09/2023 Surinder kaur 2618001WL009497 Surinder kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776154 SURINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24220920230229570 22/09/2023 Paramjit kaur 2618001WL009497 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776147 PARAMJIT KAUR ICICI BANK LTD(508534)
125 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG24220920230229571 22/09/2023 Amarjit kaur 2618001WL009497 Amarjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776231 AMARJEET KAUR W O GHOLLA SINGH CANARA BANK(508532)
126 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24220920230229573 22/09/2023 Surinder kaur 2618001WL009497 Surinder kaur 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7375776295 SURINDER KAUR ICICI BANK LTD(508534)
127 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24220920230229575 22/09/2023 Harpreet kaur 2618001WL009497 Harpreet kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776152 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24220920230229577 22/09/2023 Jaswinder kaur 2618001WL009497 Jaswinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776151 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
129 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24220920230229578 22/09/2023 Ranjit kaur 2618001WL009497 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776146 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
130 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24220920230229579 22/09/2023 Amritpal kaur 2618001WL009497 Amritpal kaur 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7375776153 AMRITPAL KAUR ICICI BANK LTD(508534)
131 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24220920230229580 22/09/2023 Sarabjit kaur 2618001WL009497 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776232 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
132 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24220920230229581 22/09/2023 Kamaljit kaur 2618001WL009497 Kamaljit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776233 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
133 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24220920230229582 22/09/2023 Charan kaur 2618001WL009497 Charan kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776156 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
134 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24220920230229583 22/09/2023 Rupinder kaur 2618001WL009497 Rupinder kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776234 RUPINDER KAUR ICICI BANK LTD(508534)
135 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24220920230229584 22/09/2023 Manjit Kaur 2618001WL009497 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776227 MANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24220920230229586 22/09/2023 Swran kaur 2618001WL009497 Swran kaur 00078 CNRB0004333 606 606 Processed 11/11/2023 7375776219 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
137 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24220920230229587 22/09/2023 Paramjit kaur 2618001WL009497 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776145 PARAMJIT KAUR WO TARSEM SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24220920230229588 22/09/2023 Paramjit kaur 2618001WL009497 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776218 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24220920230229589 22/09/2023 charanjit kaur 2618001WL009497 charanjit kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776221 CHARANJIT KAUR UCO BANK(607066)
140 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24220920230229591 22/09/2023 Bailhar kaur 2618001WL009497 Bailhar kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776158 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24220920230229592 22/09/2023 Davinder kaur 2618001WL009497 Davinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776220 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
142 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24220920230229593 22/09/2023 Surinder kaur 2618001WL009497 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776159 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
143 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24220920230229594 22/09/2023 Gej kaur 2618001WL009497 Gej kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776222 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
144 AMLOH PB-18-001-035-001/85
(JALLO WAL) 		2618001000NRG24220920230229596 22/09/2023 Manjit Kaur 2618001WL009497 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776223 MANJEET KAUR W/O SARDARA SINGH UCO BANK(607066)
145 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24220920230229597 22/09/2023 Harbans Kaur 2618001WL009497 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776224 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24220920230229598 22/09/2023 Bhupinder Kaur 2618001WL009497 Bhupinder Kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776225 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24220920230229599 22/09/2023 Harbans Kaur 2618001WL009497 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776226 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24220920230229600 22/09/2023 Manjit Kaur 2618001WL009497 Manjit Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7375776294 MANJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG24220920230229601 22/09/2023 mahinder kaur 2618001WL009497 mahinder kaur 00078 CNRB0004333 2121 2121 Processed 11/11/2023 7375776237 MAHINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
150 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24220920230229603 22/09/2023 AMARJEET KAUR 2618001WL009497 AMARJEET KAUR 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7375776228 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24220920230229604 22/09/2023 Paramjit kaur 2618001WL009497 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 11/11/2023 7375776229 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
SubTotal 76053 76053
152 AMLOH PB-18-001-083-001/19
(SALANI) 		2618001000NRG24220920230229140 22/09/2023 Gulzar Singh 2618001WL009485 Gulzar Singh 00078 CNRB0005885 1818 1818 Processed 11/11/2023 7375776262 GULZAR SINGH & C DP O PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
153 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG24220920230229630 22/09/2023 karmjeet kaur 2618001WL009501 karmjeet kaur 00078 CNRB0018128 1515 1515 Processed 11/11/2023 7375776198 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
154 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24220920230229633 22/09/2023 Kashmira Singh 2618001WL009501 Kashmira Singh 00089 CBIN0280323 1818 1818 Processed 11/11/2023 7375776634 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
155 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24220920230229659 22/09/2023 sukhwinder kaur 2618001WL009502 sukhwinder kaur 00089 CBIN0280323 2121 2121 Processed 11/11/2023 7375776636 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24220920230229661 22/09/2023 ranjit kaur 2618001WL009502 ranjit kaur 00089 CBIN0280323 2121 2121 Processed 11/11/2023 7375776635 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
157 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24220920230229215 22/09/2023 Baljinder Kaur 2618001WL009487 Baljinder Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776240 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24220920230229217 22/09/2023 Swaran Kaur 2618001WL009487 Swaran Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776242 SWARAN KAUR BANK OF INDIA(508505)
159 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24220920230229218 22/09/2023 Karamjit Kaur 2618001WL009487 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776292 KARAMJEET KAUR HDFC BANK LTD(607152)
160 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG24220920230229223 22/09/2023 Harpal Kaur 2618001WL009487 Harpal Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776248 HARPAL KAUR HDFC BANK LTD(607152)
161 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24220920230229232 22/09/2023 Sivtar Singh 2618001WL009487 Sivtar Singh 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776290 SHIVTAR SINGH AXIS BANK(607153)
162 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24220920230229236 22/09/2023 Jaspal Singh 2618001WL009487 Jaspal Singh 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776356 ASPAL SINGH S O NIK BANK OF BARODA(606985)
163 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24220920230229240 22/09/2023 Jarnail Kaur 2618001WL009487 Jarnail Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776243 JARNAIL KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-003-001/49
(ANIAN) 		2618001000NRG24220920230229242 22/09/2023 Gurmeet Kaur 2618001WL009487 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776244 GURMEET KAUR HDFC BANK LTD(607152)
165 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24220920230229244 22/09/2023 Charanjit kaur 2618001WL009487 Charanjit kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776247 CHARANJEET KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24220920230229247 22/09/2023 Vidya Devi 2618001WL009487 Vidya Devi 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776241 VIDYA DEVI HDFC BANK LTD(607152)
167 AMLOH PB-18-001-003-001/60
(ANIAN) 		2618001000NRG24220920230229248 22/09/2023 Charanjit Kaur 2618001WL009487 Charanjit Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776249 CHARANJIT KAUR HDFC BANK LTD(607152)
168 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24220920230229249 22/09/2023 Kulwinder Kaur 2618001WL009487 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776291 KULWINDER KAUR PUNJAB & SIND BANK(607087)
169 AMLOH PB-18-001-003-001/9
(ANIAN) 		2618001000NRG24220920230229251 22/09/2023 Jaspal Kaur 2618001WL009487 Jaspal Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776245 JASPAL KAUR HDFC BANK LTD(607152)
170 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24220920230229634 22/09/2023 Jaswinder Kaur 2618001WL009501 Jaswinder Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776394 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
171 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24220920230229635 22/09/2023 Bimal Kaur 2618001WL009501 Bimal Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776389 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
172 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24220920230229636 22/09/2023 MANJIT KAUR 2618001WL009501 MANJIT KAUR 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776391 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
173 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24220920230229637 22/09/2023 Amar Kaur 2618001WL009501 Amar Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7375776393 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
174 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24220920230229638 22/09/2023 Gurmeet Kaur 2618001WL009501 Gurmeet Kaur 00152 HDFC0000803 606 606 Processed 11/11/2023 7375776357 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
175 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24220920230229639 22/09/2023 Sarabjit Kaur 2618001WL009501 Sarabjit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776398 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
176 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG24220920230229640 22/09/2023 jagtar Singh 2618001WL009501 jagtar Singh 00152 HDFC0000803 909 909 Processed 11/11/2023 7375776253 JAGTAR SINGH HDFC BANK LTD(607152)
177 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG24220920230229641 22/09/2023 Parkash Kaur 2618001WL009501 Parkash Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776427 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
178 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24220920230229642 22/09/2023 Jasvir Kaur 2618001WL009501 Jasvir Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776396 Mrs. JASVIR KAUR INDIAN BANK(607105)
179 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24220920230229643 22/09/2023 Mandip Kaur 2618001WL009501 Mandip Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776395 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
180 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24220920230229644 22/09/2023 Karamjeet kaur 2618001WL009501 Karamjeet kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776390 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
181 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24220920230229645 22/09/2023 Jaspreet Kaur 2618001WL009501 Jaspreet Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776397 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
182 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG24220920230229646 22/09/2023 Satwinder Kaur 2618001WL009501 Satwinder Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776426 SATWINDER KAUR HDFC BANK LTD(607152)
183 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24220920230229647 22/09/2023 Harmesh kaur 2618001WL009501 Harmesh kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7375776239 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
184 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24220920230229648 22/09/2023 Ranbir kaur 2618001WL009501 Ranbir kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7375776251 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
185 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24220920230229649 22/09/2023 Manjit kaur 2618001WL009501 Manjit kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7375776250 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
186 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24220920230229650 22/09/2023 Gurmeet kaur 2618001WL009501 Gurmeet kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7375776246 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
187 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24220920230229653 22/09/2023 Gurbeant Kaur 2618001WL009502 Gurbeant Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776252 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
188 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24220920230229655 22/09/2023 Harbans Kaur 2618001WL009502 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776255 HARBANS KAUR BANK OF INDIA(508505)
189 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24220920230229656 22/09/2023 Kamalpreet Kaur 2618001WL009502 Kamalpreet Kaur 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776254 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
190 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24220920230229657 22/09/2023 GURMEET KAUR 2618001WL009502 GURMEET KAUR 00152 HDFC0000803 2121 2121 Processed 11/11/2023 7375776392 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 63327 63327
191 AMLOH PB-18-001-039-001/154
(KHANIAN) 		2618001000NRG24220920230229081 22/09/2023 Bhim Singh 2618001WL009482 Bhim Singh 00168 ICIC0001514 1818 1818 Processed 11/11/2023 7375776564 BHIM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
192 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24220920230229475 22/09/2023 amandeep kaur 2618001WL009495 amandeep kaur 00168 ICIC0002752 2121 2121 Processed 11/11/2023 7375776622 AMANDEEP KAUR ICICI BANK LTD(508534)
193 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24220920230229493 22/09/2023 Jasvir Kaur 2618001WL009495 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 11/11/2023 7375776623 JASVIR KAUR ICICI BANK LTD(508534)
194 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24220920230229495 22/09/2023 Bhinder Kaur 2618001WL009495 Bhinder Kaur 00168 ICIC0002752 1515 1515 Processed 11/11/2023 7375776621 BHINDER DEVI ICICI BANK LTD(508534)
SubTotal 5757 5757
195 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24220920230229627 22/09/2023 jaswant kaur 2618001WL009501 jaswant kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7375776266 Mrs. JASWANT KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24220920230229628 22/09/2023 Swaran Kaur 2618001WL009501 Swaran Kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7375776263 Mrs. SAWRAN KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24220920230229632 22/09/2023 paramjeet Kaur 2618001WL009501 paramjeet Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7375776267 Mrs. Paramjeet Kaur INDIAN BANK(607105)
198 AMLOH PB-18-001-037-001/74
(JALAL PUR) 		2618001000NRG24220920230229652 22/09/2023 Karamjit Kaur 2618001WL009502 Karamjit Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7375776264 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24220920230229660 22/09/2023 harlabh kaur 2618001WL009502 harlabh kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7375776265 Mrs. HARLABH KAUR INDIAN BANK(607105)
SubTotal 8181 8181
200 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG24220920230229470 22/09/2023 Balvir Kaur 2618001WL009495 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776270 BALVIR KAUR ICICI BANK LTD(508534)
201 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24220920230229471 22/09/2023 Manjit Kaur 2618001WL009495 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776444 MANJIT KAUR ICICI BANK LTD(508534)
202 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24220920230229472 22/09/2023 Gurjit Kaur 2618001WL009495 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776445 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG24220920230229473 22/09/2023 Gurjit Kaur 2618001WL009495 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776446 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG24220920230229474 22/09/2023 Rekha 2618001WL009495 Rekha 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776447 REKHA ICICI BANK LTD(508534)
205 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24220920230229476 22/09/2023 Randeep Kaur 2618001WL009495 Randeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776271 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24220920230229478 22/09/2023 Paramjit kaur 2618001WL009495 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776448 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24220920230229479 22/09/2023 Baljinder Kaur 2618001WL009495 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776542 BALJINDER KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24220920230229480 22/09/2023 Parmjit Kaur 2618001WL009495 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375776449 PARAMJIT KAUR ICICI BANK LTD(508534)
209 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24220920230229482 22/09/2023 Sukhdev Kaur 2618001WL009495 Sukhdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776450 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24220920230229483 22/09/2023 Shinderpal kaur 2618001WL009495 Shinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375776451 SHINDERPAL KAUR ICICI BANK LTD(508534)
211 AMLOH PB-18-001-014-001/201
(BUGGA KALAN) 		2618001000NRG24220920230229484 22/09/2023 Paramjit kaur 2618001WL009495 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776452 PARAMJIT KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24220920230229485 22/09/2023 karamjit kaur 2618001WL009495 karamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776474 KARAMJIT KAUR ICICI BANK LTD(508534)
213 AMLOH PB-18-001-014-001/21
(BUGGA KALAN) 		2618001000NRG24220920230229486 22/09/2023 kulwant Singh 2618001WL009495 kulwant Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776475 KULWANT KAUR ICICI BANK LTD(508534)
214 AMLOH PB-18-001-014-001/211
(BUGGA KALAN) 		2618001000NRG24220920230229487 22/09/2023 Baljinder Singh 2618001WL009495 Baljinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776543 BALJINDER SINGH ICICI BANK LTD(508534)
215 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24220920230229488 22/09/2023 Karamjit Kaur 2618001WL009495 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776176 KARAMJIT KAUR ICICI BANK LTD(508534)
216 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24220920230229497 22/09/2023 Rani Kaur 2618001WL009495 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776476 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24220920230229498 22/09/2023 baljeet kaur 2618001WL009495 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776477 BALJIT KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24220920230229499 22/09/2023 Bahadar Khan 2618001WL009495 Bahadar Khan 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375776272 BAHADER KHAN ICICI BANK LTD(508534)
219 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG24220920230229500 22/09/2023 Piyar kaur 2618001WL009495 Piyar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375776478 PIYAR KAUR ICICI BANK LTD(508534)
220 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24220920230229501 22/09/2023 Kuldeep Kaur 2618001WL009495 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776479 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24220920230229502 22/09/2023 Jaswant kaur 2618001WL009495 Jaswant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776480 JASWANT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24220920230229503 22/09/2023 Manjit Kaur 2618001WL009495 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776481 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24220920230229508 22/09/2023 Sarbjit kaur 2618001WL009495 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776482 SARABJIT KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24220920230229509 22/09/2023 Khushi Singh 2618001WL009495 Khushi Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776483 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24220920230229510 22/09/2023 raj kaur 2618001WL009495 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375776484 RAJ KAUR ICICI BANK LTD(508534)
226 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG24220920230229512 22/09/2023 Inderjit singh 2618001WL009495 Inderjit singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375776485 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
SubTotal 52419 52419
227 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24220920230229239 22/09/2023 manjit kaur 2618001WL009487 manjit kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7375776301 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24220920230229626 22/09/2023 bheem Singh 2618001WL009501 bheem Singh 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7375776299 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
229 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24220920230229552 22/09/2023 Mandeep Kaur 2618001WL009497 Mandeep Kaur 00349 PSIB0000210 1818 1818 Processed 11/11/2023 7375776300 MANDEEP KAUR PUNJAB & SIND BANK(607087)
230 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24220920230229557 22/09/2023 sarbjit kaur 2618001WL009497 sarbjit kaur 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7375776437 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
231 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24220920230229651 22/09/2023 Paramjeet Kaur 2618001WL009501 Paramjeet Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776355 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
232 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24220920230229658 22/09/2023 Rajinder Kaur 2618001WL009502 Rajinder Kaur 00349 PSIB0000686 909 909 Processed 11/11/2023 7375776302 RAJINDER KAUR PUNJAB & SIND BANK(607087)
233 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24220920230229171 22/09/2023 Minder Kaur 2618001WL009486 Minder Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7375776313 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24220920230229172 22/09/2023 Jasvir Kaur 2618001WL009486 Jasvir Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776317 JASVIR KAUR PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24220920230229173 22/09/2023 Manjit kaur 2618001WL009486 Manjit kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7375776315 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
236 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24220920230229174 22/09/2023 Jaswinder kaur 2618001WL009486 Jaswinder kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776349 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
237 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24220920230229176 22/09/2023 sumanpreet kaur 2618001WL009486 sumanpreet kaur 00349 PSIB0000686 606 606 Processed 11/11/2023 7375776435 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24220920230229177 22/09/2023 Baljinder Kaur 2618001WL009486 Baljinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776430 BALJINDER KAUR PUNJAB & SIND BANK(607087)
239 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24220920230229180 22/09/2023 Harmesh kaur 2618001WL009486 Harmesh kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776351 HARMESH KAUR PUNJAB & SIND BANK(607087)
240 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24220920230229181 22/09/2023 Ranjit Kaur 2618001WL009486 Ranjit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776353 RANJIT KAUR PUNJAB & SIND BANK(607087)
241 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24220920230229182 22/09/2023 harvinder kaur 2618001WL009486 harvinder kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776352 HARVINDER KAUR PUNJAB & SIND BANK(607087)
242 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24220920230229186 22/09/2023 Sukhwinder Kaur 2618001WL009486 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776316 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24220920230229188 22/09/2023 Paramjit Kaur 2618001WL009486 Paramjit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776434 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24220920230229190 22/09/2023 Jasvir Kaur 2618001WL009486 Jasvir Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776431 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24220920230229191 22/09/2023 Sinder Kaur 2618001WL009486 Sinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776306 SINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
246 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24220920230229192 22/09/2023 Mahinder Kaur 2618001WL009486 Mahinder Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7375776348 MOHINDER KAUR PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24220920230229193 22/09/2023 Baljeet Kaur 2618001WL009486 Baljeet Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7375776304 BALJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
248 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24220920230229194 22/09/2023 Baljit Kaur 2618001WL009486 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776314 BALJIT KAUR PUNJAB & SIND BANK(607087)
249 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG24220920230229621 22/09/2023 Gurmeet Kaur 2618001WL009499 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7375776432 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
250 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG24220920230229195 22/09/2023 Rani Kaur 2618001WL009486 Rani Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776303 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
251 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24220920230229196 22/09/2023 Darshan Kaur 2618001WL009486 Darshan Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776318 DARSHAN KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
252 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24220920230229197 22/09/2023 Swaran kaur 2618001WL009486 Swaran kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776350 SWARAN KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
253 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24220920230229198 22/09/2023 Manjit Kaur 2618001WL009486 Manjit Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7375776312 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
254 AMLOH PB-18-001-038-001/42
(JHAMBALA) 		2618001000NRG24220920230229199 22/09/2023 Amarjeet Kaur 2618001WL009486 Amarjeet Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776354 AMARJEET KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24220920230229200 22/09/2023 Daljit Kaur 2618001WL009486 Daljit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776433 DALJIT KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
256 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24220920230229201 22/09/2023 Pal Singh 2618001WL009486 Pal Singh 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776346 PAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
257 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24220920230229202 22/09/2023 Rajwinder Kaur 2618001WL009486 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776309 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
258 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24220920230229203 22/09/2023 Amarjit Singh 2618001WL009486 Amarjit Singh 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776428 AMARJIT SINGH CANARA BANK(508532)
259 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24220920230229204 22/09/2023 Ramjan Khan 2618001WL009486 Ramjan Khan 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776429 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
260 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24220920230229206 22/09/2023 Paramjit Kaur 2618001WL009486 Paramjit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776436 PARMJIT KAUR PUNJAB & SIND BANK(607087)
261 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24220920230229207 22/09/2023 Gurmeet Kaur 2618001WL009486 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776305 GURMEET KAUR WO KULWINDER KAUR PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24220920230229209 22/09/2023 Manjeet Kaur 2618001WL009486 Manjeet Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776311 MANJEET KAUR PUNJAB & SIND BANK(607087)
263 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24220920230229210 22/09/2023 Harminder Kaur 2618001WL009486 Harminder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776310 HARMINDER KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24220920230229211 22/09/2023 Gagndeep Kaur 2618001WL009486 Gagndeep Kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7375776307 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
265 AMLOH PB-18-001-038-001/9
(JHAMBALA) 		2618001000NRG24220920230229212 22/09/2023 Nirmal Kaur 2618001WL009486 Nirmal Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375776308 NIRMAL KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-038-001/98
(JHAMBALA) 		2618001000NRG24220920230229623 22/09/2023 Kuldeep Kaur 2618001WL009499 Kuldeep Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7375776347 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 61509 61509
267 AMLOH PB-18-001-014-001/175
(BUGGA KALAN) 		2618001000NRG24220920230229481 22/09/2023 sukhdev ram 2618001WL009495 sukhdev ram 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375776164 SUKHDEV RAM S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24220920230229490 22/09/2023 Harpreet kaur 2618001WL009495 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375776201 HARPREET KAUR ICICI BANK LTD(508534)
269 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24220920230229491 22/09/2023 Malkit Singh 2618001WL009495 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375776217 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24220920230229505 22/09/2023 Avtar Singh 2618001WL009495 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375776207 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-014-001/89
(BUGGA KALAN) 		2618001000NRG24220920230229511 22/09/2023 Dara Singh 2618001WL009495 Dara Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375776199 DARA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 AMLOH PB-18-001-019-001/14
(BRIHMA) 		2618001000NRG24220920230229255 22/09/2023 Prem Singh 2618001WL009488 Prem Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375776193 PREM SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-019-001/60
(BRIHMA) 		2618001000NRG24220920230229260 22/09/2023 Manjot Kaur 2618001WL009488 Manjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375776194 ManjotKaur FINCARE SMALL FINANCE BANK LTD(608304)
274 AMLOH PB-18-001-089-001/133
(TANDA BADHA KALAN) 		2618001000NRG24220920230229314 22/09/2023 Gaganpreet Kaur 2618001WL009490 Gaganpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375776185 GAGANPREET KAUR CO JAI BAKSHI PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
275 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24220920230229477 22/09/2023 Bhinder Kaur 2618001WL009495 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776337 BHINDER KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24220920230229489 22/09/2023 Devi Rani 2618001WL009495 Devi Rani 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7375776561 DEVI RANI PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24220920230229496 22/09/2023 Harbhajan Kaur 2618001WL009495 Harbhajan Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776559 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24220920230229507 22/09/2023 kulwinder kaur 2618001WL009495 kulwinder kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7375776338 KULWINDER KAUR ICICI BANK LTD(508534)
279 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24220920230229264 22/09/2023 Sinder Kaur 2618001WL009489 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776550 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24220920230229266 22/09/2023 Jaswinder kaur 2618001WL009489 Jaswinder kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7375776530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24220920230229267 22/09/2023 charanjit kaur 2618001WL009489 charanjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776532 CHARANJIT KAUR BANK OF BARODA(606985)
282 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24220920230229268 22/09/2023 Charan kaur 2618001WL009489 Charan kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776343 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24220920230229269 22/09/2023 Rani Kaur 2618001WL009489 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776528 RANI KAUR PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24220920230229270 22/09/2023 Kulwinder kaur 2618001WL009489 Kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776531 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24220920230229271 22/09/2023 Amanveer Kaur 2618001WL009489 Amanveer Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776549 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24220920230229272 22/09/2023 Sinderpal Kaur 2618001WL009489 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776472 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24220920230229273 22/09/2023 Parveen begam 2618001WL009489 Parveen begam 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776465 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-015-001/122
(BARECHAN) 		2618001000NRG24220920230229274 22/09/2023 Davinder singh 2618001WL009489 Davinder singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776342 DAVINDER SINGH S O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24220920230229275 22/09/2023 Partap singh 2618001WL009489 Partap singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776464 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG24220920230229276 22/09/2023 Balwant Singh 2618001WL009489 Balwant Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776473 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24220920230229277 22/09/2023 Vavy kaur 2618001WL009489 Vavy kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776552 VEVY KAUR WO HARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24220920230229278 22/09/2023 Sukhwinder Kaur 2618001WL009489 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776341 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24220920230229279 22/09/2023 Sardara Begam 2618001WL009489 Sardara Begam 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7375776344 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24220920230229281 22/09/2023 Kuldeep kaur 2618001WL009489 Kuldeep kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7375776537 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24220920230229282 22/09/2023 Kararmjit Kaur 2618001WL009489 Kararmjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776466 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-015-001/153
(BARECHAN) 		2618001000NRG24220920230229283 22/09/2023 Sukhdeep Kaur 2618001WL009489 Sukhdeep Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7375776557 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG24220920230229284 22/09/2023 Juweda 2618001WL009489 Juweda 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776529 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24220920230229285 22/09/2023 Balvir kaur 2618001WL009489 Balvir kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776375 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-015-001/159
(BARECHAN) 		2618001000NRG24220920230229286 22/09/2023 Sukhchen Singh 2618001WL009489 Sukhchen Singh 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7375776459 MR SUKHCHEN SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24220920230229288 22/09/2023 Kesaro kaur 2618001WL009489 Kesaro kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7375776563 KESARO KAUR PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG24220920230229289 22/09/2023 Harbans kaur 2618001WL009489 Harbans kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776556 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24220920230229290 22/09/2023 Gurmail Kaur 2618001WL009489 Gurmail Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7375776460 GURMEL KAUR IDBI BANK(607095)
303 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG24220920230229292 22/09/2023 Harbans kaur 2618001WL009489 Harbans kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7375776463 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24220920230229293 22/09/2023 Jaswinder Kaur 2618001WL009489 Jaswinder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7375776555 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-015-001/19
(BARECHAN) 		2618001000NRG24220920230229294 22/09/2023 Harpal Kaur 2618001WL009489 Harpal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776554 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG24220920230229295 22/09/2023 Soma 2618001WL009489 Soma 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776340 SOMA WO BALOR KHAN PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24220920230229296 22/09/2023 Jaspal Kaur 2618001WL009489 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776339 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24220920230229298 22/09/2023 manjit kaur 2618001WL009489 manjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776536 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG24220920230229299 22/09/2023 karamjit kaur 2618001WL009489 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776548 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24220920230229300 22/09/2023 PARAMJIT KAUR 2618001WL009489 PARAMJIT KAUR 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776553 PARAMJIT KAUR BANK OF BARODA(606985)
311 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24220920230229302 22/09/2023 Jarnail kaur 2618001WL009489 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776534 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24220920230229303 22/09/2023 jasvir kaur 2618001WL009489 jasvir kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776551 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24220920230229304 22/09/2023 Jaspinder Singh 2618001WL009489 Jaspinder Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776538 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24220920230229305 22/09/2023 kuldeep kaur 2618001WL009489 kuldeep kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776470 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24220920230229306 22/09/2023 Kesar Singh 2618001WL009489 Kesar Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776467 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24220920230229309 22/09/2023 Jarnail Kaur 2618001WL009489 Jarnail Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7375776461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24220920230229310 22/09/2023 Sukhdev Singh 2618001WL009489 Sukhdev Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776462 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG24220920230229312 22/09/2023 Parminder Kaur 2618001WL009489 Parminder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7375776471 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-015-001/84
(BARECHAN) 		2618001000NRG24220920230229313 22/09/2023 Parwinder kaur 2618001WL009489 Parwinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776533 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24220920230229259 22/09/2023 lachmi devi 2618001WL009488 lachmi devi 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776562 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG24220920230229139 22/09/2023 Rani 2618001WL009485 Rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776558 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24220920230229141 22/09/2023 Mukhtiar Kaur 2618001WL009485 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776425 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24220920230229144 22/09/2023 Ramandeep Kaur 2618001WL009485 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776373 RAMANDEEP KAUR W O G BANK OF BARODA(606985)
324 AMLOH PB-18-001-083-001/211
(SALANI) 		2618001000NRG24220920230229145 22/09/2023 Kuldeep Kaur 2618001WL009485 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776458 KULDEEP KAUR W O GUR BANK OF BARODA(606985)
325 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24220920230229146 22/09/2023 Ravneet Kaur 2618001WL009485 Ravneet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776454 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24220920230229149 22/09/2023 Surinder Kaur 2618001WL009485 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7375776547 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-083-001/240
(SALANI) 		2618001000NRG24220920230229152 22/09/2023 sukhwinder kaur 2618001WL009485 sukhwinder kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7375776560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24220920230229154 22/09/2023 Baljinder kaur 2618001WL009485 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776424 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24220920230229156 22/09/2023 Jasdeep kaur 2618001WL009485 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776535 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24220920230229161 22/09/2023 Bhinder Kaur 2618001WL009485 Bhinder Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7375776345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24220920230229162 22/09/2023 Baljit Kaur 2618001WL009485 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776372 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG24220920230229163 22/09/2023 Lavpreet Kaur 2618001WL009485 Lavpreet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776456 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
333 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24220920230229164 22/09/2023 Rajiya 2618001WL009485 Rajiya 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776455 Mrs. Rajia Begum . INDIAN BANK(607105)
334 AMLOH PB-18-001-083-001/49
(SALANI) 		2618001000NRG24220920230229165 22/09/2023 Nirmal Kaur 2618001WL009485 Nirmal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776453 NIRMAL KAUR PUNJAB & SIND BANK(607087)
335 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG24220920230229166 22/09/2023 Sukhdeep Kaur 2618001WL009485 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776469 SUKHDEEP KAUR CANARA BANK(508532)
336 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24220920230229167 22/09/2023 Manpreet Kaur 2618001WL009485 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776336 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-083-001/71
(SALANI) 		2618001000NRG24220920230229168 22/09/2023 Charanjit Kaur 2618001WL009485 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776374 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
338 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG24220920230229169 22/09/2023 Jasmail Kaur 2618001WL009485 Jasmail Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375776457 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24220920230229170 22/09/2023 sucha singh 2618001WL009485 sucha singh 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7375776468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 124836 124836
340 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24220920230229330 22/09/2023 Rajpal kaur 2618001WL009491 Rajpal kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7375776631 RAJPAL KAUR BANK OF INDIA(508505)
341 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24220920230229241 22/09/2023 Pardeep Kaur 2618001WL009487 Pardeep Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776321 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
342 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24220920230229246 22/09/2023 Jasvir Kaur 2618001WL009487 Jasvir Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776629 JASVIR KAUR HDFC BANK LTD(607152)
343 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24220920230229250 22/09/2023 Mahinder Singh 2618001WL009487 Mahinder Singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776322 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24220920230229469 22/09/2023 Gurpreet kaur 2618001WL009495 Gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776628 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG24220920230229504 22/09/2023 Balwinder Kaur 2618001WL009495 Balwinder Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776320 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24220920230229265 22/09/2023 Simranjeet kaur 2618001WL009489 Simranjeet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776627 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24220920230229280 22/09/2023 kashmir 2618001WL009489 kashmir 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7375776624 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-019-001/2
(BRIHMA) 		2618001000NRG24220920230229256 22/09/2023 harnek singh 2618001WL009488 harnek singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776630 MR HARNEK SINGH STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-019-001/9
(BRIHMA) 		2618001000NRG24220920230229263 22/09/2023 Ravinder Kaur 2618001WL009488 Ravinder Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776637 RAVINDER KAUR W O JA BANK OF BARODA(606985)
350 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG24220920230229629 22/09/2023 kuldeep kaur 2618001WL009501 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7375776632 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
351 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24220920230229654 22/09/2023 Rano 2618001WL009502 Rano 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7375776618 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
352 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24220920230229077 22/09/2023 Gurpreet Kaur 2618001WL009482 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776626 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24220920230229142 22/09/2023 Beant Kaur 2618001WL009485 Beant Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7375776625 MISS BEANT KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-083-001/237
(SALANI) 		2618001000NRG24220920230229151 22/09/2023 Gurjeet kaur 2618001WL009485 Gurjeet kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7375776633 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
355 AMLOH PB-18-001-003-001/131
(ANIAN) 		2618001000NRG24220920230229220 22/09/2023 Palwinder Kaur 2618001WL009487 Palwinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776258 PALWINDER KAUR HDFC BANK LTD(607152)
356 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24220920230229506 22/09/2023 amandeep kaur 2618001WL009495 amandeep kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776642 AMANDIP KAUR ICICI BANK LTD(508534)
357 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24220920230229287 22/09/2023 Sandeep kaur 2618001WL009489 Sandeep kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776261 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG24220920230229116 22/09/2023 Dalwinder Kaur 2618001WL009484 Dalwinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776167 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG24220920230229117 22/09/2023 sarekha 2618001WL009484 sarekha 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7375776172 MRS SAREKHA STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24220920230229120 22/09/2023 Swaran Kaur 2618001WL009484 Swaran Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7375776171 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24220920230229122 22/09/2023 Chhinder Kaur 2618001WL009484 Chhinder Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7375776486 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24220920230229123 22/09/2023 Malkit kaur 2618001WL009484 Malkit kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7375776487 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG24220920230229124 22/09/2023 Inderjit Kaur 2618001WL009484 Inderjit Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7375776488 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24220920230229125 22/09/2023 Shinder KAur 2618001WL009484 Shinder KAur 00415 SBIN0050018 909 909 Processed 11/11/2023 7375776489 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24220920230229126 22/09/2023 Sardara Singh 2618001WL009484 Sardara Singh 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7375776490 SARDARA SINGH SO VAR BANK OF BARODA(606985)
366 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24220920230229129 22/09/2023 kiranpal kaur 2618001WL009484 kiranpal kaur 00415 SBIN0050018 303 303 Processed 11/11/2023 7375776491 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG24220920230229132 22/09/2023 Balwinder Kaur 2618001WL009484 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7375776492 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24220920230229133 22/09/2023 Sarabjit Kaur 2618001WL009484 Sarabjit Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776493 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG24220920230229135 22/09/2023 Amarjit kaur 2618001WL009484 Amarjit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776173 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24220920230229257 22/09/2023 Baldev singh 2618001WL009488 Baldev singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776260 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24220920230229258 22/09/2023 Sukhwinder Singh 2618001WL009488 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776269 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-019-001/7
(BRIHMA) 		2618001000NRG24220920230229261 22/09/2023 sahali devi 2618001WL009488 sahali devi 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776319 MR SAHALI DEVI STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24220920230229262 22/09/2023 Harminder Kaur 2618001WL009488 Harminder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776643 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
374 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24220920230229187 22/09/2023 Amandeep Kaur 2618001WL009486 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7375776324 AMANDEEP KAUR ICICI BANK LTD(508534)
375 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24220920230229148 22/09/2023 sarabjeet kaur 2618001WL009485 sarabjeet kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776210 SARBJEET KAUR CANARA BANK(508532)
376 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24220920230229157 22/09/2023 Hans Raj 2618001WL009485 Hans Raj 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7375776188 MR HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 39390 39390
377 AMLOH PB-18-001-040-001/169
(KAUL GARH) 		2618001000NRG24220920230229050 22/09/2023 Lakhvir Singh 2618001WL009481 Lakhvir Singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7375776182 MR LAKHVIR SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG24220920230229052 22/09/2023 Manpreet Kaur 2618001WL009481 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7375776206 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG24220920230229054 22/09/2023 Bhag kaur 2618001WL009481 Bhag kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7375776514 MRS BHAG KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG24220920230229062 22/09/2023 Jarnail Kaur 2618001WL009481 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7375776519 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-040-001/36
(KAUL GARH) 		2618001000NRG24220920230229063 22/09/2023 Sinder Kaur 2618001WL009481 Sinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7375776168 MRS SHINDER KAUR WO JASSI SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG24220920230229066 22/09/2023 Binder Kaur 2618001WL009481 Binder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7375776169 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG24220920230229071 22/09/2023 Jasvir Kaur 2618001WL009481 Jasvir Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7375776298 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG24220920230229074 22/09/2023 Harbans kaur 2618001WL009481 Harbans kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7375776525 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
385 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24220920230229078 22/09/2023 Balveer Kaur 2618001WL009482 Balveer Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776494 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24220920230229079 22/09/2023 Baljeet Kaur 2618001WL009482 Baljeet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776495 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24220920230229080 22/09/2023 Jaswinder Kaur 2618001WL009482 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776496 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-039-001/157
(KHANIAN) 		2618001000NRG24220920230229082 22/09/2023 Jasveer Kaur 2618001WL009482 Jasveer Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776497 JASVIR KAUR ICICI BANK LTD(508534)
389 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24220920230229083 22/09/2023 malkeet Kaur 2618001WL009482 malkeet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776498 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24220920230229084 22/09/2023 Dalip Singh 2618001WL009482 Dalip Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776499 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG24220920230229085 22/09/2023 Surinder kaur 2618001WL009482 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776500 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24220920230229086 22/09/2023 Karamjit kaur 2618001WL009482 Karamjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776501 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24220920230229087 22/09/2023 Ranjeet kaur 2618001WL009482 Ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776502 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-039-001/179
(KHANIAN) 		2618001000NRG24220920230229088 22/09/2023 Joti 2618001WL009482 Joti 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776192 MS JOTI STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24220920230229089 22/09/2023 Gurnam kaur 2618001WL009482 Gurnam kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776503 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG24220920230229090 22/09/2023 Jasvir kaur 2618001WL009482 Jasvir kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7375776504 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG24220920230229091 22/09/2023 salma 2618001WL009482 salma 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776211 MRS SALMA STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-039-001/199
(KHANIAN) 		2618001000NRG24220920230229092 22/09/2023 Gagandeep Kaur 2618001WL009482 Gagandeep Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776179 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24220920230229093 22/09/2023 Avtar kaur 2618001WL009482 Avtar kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776177 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-039-001/225
(KHANIAN) 		2618001000NRG24220920230229094 22/09/2023 Baljinder Kaur 2618001WL009482 Baljinder Kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7375776203 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24220920230229095 22/09/2023 Soni 2618001WL009482 Soni 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7375776545 MRS SONI SONI STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-039-001/234
(KHANIAN) 		2618001000NRG24220920230229096 22/09/2023 Harjit Kaur 2618001WL009482 Harjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776161 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24220920230229605 22/09/2023 Kamaljit Kaur 2618001WL009498 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776214 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24220920230229606 22/09/2023 amandeep singh 2618001WL009498 amandeep singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776191 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24220920230229607 22/09/2023 Satpal kaur 2618001WL009498 Satpal kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7375776546 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG24220920230229608 22/09/2023 Mahinder Kaur 2618001WL009498 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776178 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24220920230229609 22/09/2023 Paramjit Singh 2618001WL009498 Paramjit Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776163 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-039-001/4
(KHANIAN) 		2618001000NRG24220920230229610 22/09/2023 Charanjit Singh 2618001WL009498 Charanjit Singh 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7375776209 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-039-001/49
(KHANIAN) 		2618001000NRG24220920230229611 22/09/2023 Hardeep Kaur 2618001WL009498 Hardeep Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7375776197 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-039-001/51
(KHANIAN) 		2618001000NRG24220920230229612 22/09/2023 Bachni 2618001WL009498 Bachni 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776195 MRS BACHNI STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-039-001/53
(KHANIAN) 		2618001000NRG24220920230229613 22/09/2023 paramjit kaur 2618001WL009498 paramjit kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24220920230229614 22/09/2023 Surinder Singh 2618001WL009498 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776505 MR SURINDER SINGH STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24220920230229615 22/09/2023 Kulwant Kaur 2618001WL009498 Kulwant Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776160 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24220920230229616 22/09/2023 Baljinder kaur 2618001WL009498 Baljinder kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776506 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-039-001/81
(KHANIAN) 		2618001000NRG24220920230229617 22/09/2023 kamal jit kaur 2618001WL009498 kamal jit kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7375776268 KAMALJIT KAUR W/O LATE GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24220920230229618 22/09/2023 shinder 2618001WL009498 shinder 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776544 MRS SHINDER STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24220920230229619 22/09/2023 Surjeet Kaur 2618001WL009498 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776507 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24220920230229620 22/09/2023 Keshar Singh 2618001WL009498 Keshar Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776508 MR KESAR SINGH STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG24220920230229042 22/09/2023 Swaran kaur 2618001WL009481 Swaran kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776509 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG24220920230229043 22/09/2023 Jasvir Kaur 2618001WL009481 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776510 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG24220920230229044 22/09/2023 charanjit kaur 2618001WL009481 charanjit kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7375776511 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG24220920230229045 22/09/2023 harjinder kaur 2618001WL009481 harjinder kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7375776208 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG24220920230229046 22/09/2023 kesar singh 2618001WL009481 kesar singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776512 MR KESAR SINGH STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-040-001/15
(KAUL GARH) 		2618001000NRG24220920230229047 22/09/2023 Parmjit Kaur 2618001WL009481 Parmjit Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7375776170 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG24220920230229048 22/09/2023 Paramjit kaur 2618001WL009481 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776513 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-040-001/157
(KAUL GARH) 		2618001000NRG24220920230229049 22/09/2023 Balvir singh 2618001WL009481 Balvir singh 00415 SBIN0051089 303 303 Processed 11/11/2023 7375776259 MR BALVIR SINGH STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG24220920230229051 22/09/2023 Jasmail Kaur 2618001WL009481 Jasmail Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776216 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG24220920230229053 22/09/2023 Charanjit Kaur 2618001WL009481 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776181 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 AMLOH PB-18-001-040-001/184
(KAUL GARH) 		2618001000NRG24220920230229055 22/09/2023 Balwinder Kaur 2618001WL009481 Balwinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776186 BALWINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG24220920230229056 22/09/2023 Babli 2618001WL009481 Babli 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776204 MRS BABLI BABLI STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG24220920230229058 22/09/2023 Ajaib Kaur 2618001WL009481 Ajaib Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776515 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG24220920230229059 22/09/2023 Amanjit Kaur 2618001WL009481 Amanjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776516 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG24220920230229060 22/09/2023 Charanjit kaur 2618001WL009481 Charanjit kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7375776517 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG24220920230229061 22/09/2023 Harjinder Kaur 2618001WL009481 Harjinder Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7375776518 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-040-001/38
(KAUL GARH) 		2618001000NRG24220920230229064 22/09/2023 Najira 2618001WL009481 Najira 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7375776183 MR ROSE KHAN M UGN GURMAIL KHAN STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG24220920230229065 22/09/2023 Sukhwinder kaur 2618001WL009481 Sukhwinder kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776520 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 AMLOH PB-18-001-040-001/50
(KAUL GARH) 		2618001000NRG24220920230229662 22/09/2023 Ranjit Singh 2618001WL009503 Ranjit Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776189 MR RANJIT SINGH STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG24220920230229067 22/09/2023 Baljit Kaur 2618001WL009481 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776540 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG24220920230229068 22/09/2023 Kulwinder Kaur 2618001WL009481 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776521 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG24220920230229069 22/09/2023 Charanjit Kaur 2618001WL009481 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776522 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG24220920230229070 22/09/2023 Karamjit Kaur 2618001WL009481 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776523 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 AMLOH PB-18-001-040-001/66
(KAUL GARH) 		2618001000NRG24220920230229072 22/09/2023 Amarjot Kaur 2618001WL009481 Amarjot Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7375776205 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG24220920230229073 22/09/2023 Gurmeet Kaur 2618001WL009481 Gurmeet Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7375776524 MR GURMIT KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG24220920230229075 22/09/2023 kulwant kaur 2618001WL009481 kulwant kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776541 MR KULWANT KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG24220920230229076 22/09/2023 Swaran Kaur 2618001WL009481 Swaran Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7375776526 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 110595 110595
446 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24220920230229513 22/09/2023 Baljit Kaur 2618001WL009496 Baljit Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776388 BALJIT KAUR UCO BANK(607066)
447 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24220920230229514 22/09/2023 Geeta rani 2618001WL009496 Geeta rani 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776367 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
448 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24220920230229515 22/09/2023 RANJIT KAUR 2618001WL009496 RANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 11/11/2023 7375776408 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
449 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24220920230229516 22/09/2023 Ravtej Kaur 2618001WL009496 Ravtej Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776418 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
450 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24220920230229517 22/09/2023 Paramjit Kaur 2618001WL009496 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776370 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
451 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24220920230229518 22/09/2023 Jasvir Kaur 2618001WL009496 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776376 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
452 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24220920230229519 22/09/2023 HARJIT KAUR 2618001WL009496 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776407 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
453 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24220920230229520 22/09/2023 JASPREET KAUR 2618001WL009496 JASPREET KAUR 00462 UCBA0000915 1212 1212 Processed 11/11/2023 7375776420 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
454 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24220920230229521 22/09/2023 Ramandeep Kaur 2618001WL009496 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776403 RAMANDEEP KAUR UCO BANK(607066)
455 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24220920230229522 22/09/2023 Sarabjit Kaur 2618001WL009496 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776405 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
456 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24220920230229523 22/09/2023 Mandeep Kaur 2618001WL009496 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776409 MANDEEP KAUR UCO BANK(607066)
457 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24220920230229524 22/09/2023 Jasvir Kaur 2618001WL009496 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776383 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
458 AMLOH PB-18-001-026-001/16
(FATEHGARH NIWAN) 		2618001000NRG24220920230229525 22/09/2023 Manjeet kaur 2618001WL009496 Manjeet kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776363 MANJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
459 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24220920230229526 22/09/2023 Karamjit Kaur 2618001WL009496 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776417 KARAMJIT KAUR UCO BANK(607066)
460 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24220920230229527 22/09/2023 Soni Kaur 2618001WL009496 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776378 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
461 AMLOH PB-18-001-026-001/190
(FATEHGARH NIWAN) 		2618001000NRG24220920230229528 22/09/2023 Parmjit Kaur 2618001WL009496 Parmjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776385 PARAMJIT KAUR W/O JASWANT SINGH UCO BANK(607066)
462 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24220920230229529 22/09/2023 Jagtar Kaur 2618001WL009496 Jagtar Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776401 JAGTAR KAUR UCO BANK(607066)
463 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24220920230229530 22/09/2023 Kulwinder kaur 2618001WL009496 Kulwinder kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776359 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24220920230229531 22/09/2023 Dalvir Kaur 2618001WL009496 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776377 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
465 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG24220920230229532 22/09/2023 Jaswant Kaur 2618001WL009496 Jaswant Kaur 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7375776361 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
466 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24220920230229533 22/09/2023 Sarabjit Kaur 2618001WL009496 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776360 SARABJIT KAUR UCO BANK(607066)
467 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24220920230229534 22/09/2023 Harjit Kaur 2618001WL009496 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776379 HARJEET KAUR UCO BANK(607066)
468 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24220920230229535 22/09/2023 Sukhwant Kaur 2618001WL009496 Sukhwant Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776362 SUKHWANT KAUR UCO BANK(607066)
469 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24220920230229536 22/09/2023 PARMJIT KAUR 2618001WL009496 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776419 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
470 AMLOH PB-18-001-026-001/81
(FATEHGARH NIWAN) 		2618001000NRG24220920230229537 22/09/2023 Kamaljit Kaur 2618001WL009496 Kamaljit Kaur 00462 UCBA0000915 1818 1818 Rejected 10/11/2023 7375776406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24220920230229538 22/09/2023 Karnail Kaur 2618001WL009496 Karnail Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776402 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
472 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24220920230229539 22/09/2023 Sukhwinder Kaur 2618001WL009496 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776368 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
473 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24220920230229540 22/09/2023 Balwinder Kaur 2618001WL009496 Balwinder Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776364 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
474 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24220920230229541 22/09/2023 Swaran Kaur 2618001WL009496 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776384 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
475 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24220920230229542 22/09/2023 Sukhwinder Kaur 2618001WL009497 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776358 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
476 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24220920230229544 22/09/2023 Amanpreet Kaur 2618001WL009497 Amanpreet Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776369 AMANPREET KAUR UCO BANK(607066)
477 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24220920230229546 22/09/2023 Shamsher Kaur 2618001WL009497 Shamsher Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776382 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
478 AMLOH PB-18-001-035-001/109
(JALLO WAL) 		2618001000NRG24220920230229548 22/09/2023 Shila 2618001WL009497 Shila 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776380 SHILA W/O PIARA SINGH UCO BANK(607066)
479 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24220920230229550 22/09/2023 Kamaljeet kaur 2618001WL009497 Kamaljeet kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776410 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
480 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24220920230229551 22/09/2023 Sawaranjit Kaur 2618001WL009497 Sawaranjit Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776412 SAWARANJIT KAUR ICICI BANK LTD(508534)
481 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24220920230229553 22/09/2023 Shinder Singh 2618001WL009497 Shinder Singh 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776441 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
482 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG24220920230229554 22/09/2023 Bhupinder kaur 2618001WL009497 Bhupinder kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776413 BHUPINDER KAUR UCO BANK(607066)
483 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24220920230229555 22/09/2023 Rajwant kaur 2618001WL009497 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776365 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
484 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24220920230229558 22/09/2023 sarbjit kaur 2618001WL009497 sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776411 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
485 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24220920230229559 22/09/2023 Kulwant Kaur 2618001WL009497 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776366 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
486 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24220920230229561 22/09/2023 Pushpa Devi 2618001WL009497 Pushpa Devi 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776416 PUSHPA DEVI CANARA BANK(508532)
487 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG24220920230229562 22/09/2023 Gurpreet kaur 2618001WL009497 Gurpreet kaur 00462 UCBA0000915 1515 1515 Processed 11/11/2023 7375776404 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
488 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24220920230229567 22/09/2023 Shinder kaur 2618001WL009497 Shinder kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776399 SHINDER KAUR CANARA BANK(508532)
489 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24220920230229572 22/09/2023 Ajmer Kaur 2618001WL009497 Ajmer Kaur 00462 UCBA0000915 1212 1212 Processed 11/11/2023 7375776400 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
490 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24220920230229574 22/09/2023 Swaran Kaur 2618001WL009497 Swaran Kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776381 SWARAN KAUR UCO BANK(607066)
491 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG24220920230229576 22/09/2023 Fool kumari 2618001WL009497 Fool kumari 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776371 FOOL KUMARI W O FENKAN SINGH CANARA BANK(508532)
492 AMLOH PB-18-001-035-001/7
(JALLO WAL) 		2618001000NRG24220920230229585 22/09/2023 Lala Singh 2618001WL009497 Lala Singh 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776414 LAL SINGH S/O GURMAIL SINGH UCO BANK(607066)
493 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG24220920230229590 22/09/2023 Sinder kaur 2618001WL009497 Sinder kaur 00462 UCBA0000915 2121 2121 Processed 11/11/2023 7375776387 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
494 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24220920230229595 22/09/2023 Malkit kaur 2618001WL009497 Malkit kaur 00462 UCBA0000915 1818 1818 Processed 11/11/2023 7375776386 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
495 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG24220920230229602 22/09/2023 sohan singh 2618001WL009497 sohan singh 00462 UCBA0000915 303 303 Processed 11/11/2023 7375776415 SOHAN SINGH UCO BANK(607066)
SubTotal 97263 97263
496 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24220920230229119 22/09/2023 Baljit Kaur 2618001WL009484 Baljit Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7375776613 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
497 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24220920230229121 22/09/2023 Kuljeet Kaur 2618001WL009484 Kuljeet Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7375776615 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24220920230229127 22/09/2023 Manpreet Kaur 2618001WL009484 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7375776289 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
499 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24220920230229128 22/09/2023 Sukhwinder kaur 2618001WL009484 Sukhwinder kaur 00468 UBIN0919322 1818 1818 Rejected 10/11/2023 7375776616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG24220920230229136 22/09/2023 Maan kaur 2618001WL009484 Maan kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7375776256 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
501 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24220920230229137 22/09/2023 Jarnail Kaur 2618001WL009484 Jarnail Kaur 00468 UBIN0919322 303 303 Processed 11/11/2023 7375776614 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
502 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24220920230229138 22/09/2023 Manjeet Kaur 2618001WL009484 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7375776288 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
503 AMLOH PB-18-001-019-001/1
(BRIHMA) 		2618001000NRG24220920230229253 22/09/2023 Rani kaur 2618001WL009488 Rani kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7375776257 RaniKaur FINCARE SMALL FINANCE BANK LTD(608304)
504 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24220920230229057 22/09/2023 Jaswinder singh 2618001WL009481 Jaswinder singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7375776617 JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15453 15453
505 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24220920230229631 22/09/2023 Manpreet Kaur 2618001WL009501 Manpreet Kaur 00553 INDB0000244 1818 1818 Processed 11/11/2023 7375776421 Manpreet Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
506 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24220920230229492 22/09/2023 Ramandeep Kaur 2618001WL009495 Ramandeep Kaur 00555 YESB0001172 2121 2121 Processed 11/11/2023 7375776423 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
507 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24220920230229494 22/09/2023 Gurjeet kaur 2618001WL009495 Gurjeet kaur 00555 YESB0001172 2121 2121 Processed 11/11/2023 7375776422 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
Total 917181 917181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220923APB_FTO_54920 AXIS BANK UTIB0000762 AMLOH 4242
2 AMLOH PB2618001_220923APB_FTO_54920 Bank of Baroda BARB0AMLOHX AMLOH 87870
3 AMLOH PB2618001_220923APB_FTO_54920 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2121
4 AMLOH PB2618001_220923APB_FTO_54920 Bank of India BKID0006575 AMLOH 56055
5 AMLOH PB2618001_220923APB_FTO_54920 Canara Bank CNRB0002128 SALANA 6363
6 AMLOH PB2618001_220923APB_FTO_54920 Canara Bank CNRB0003782 MANDI GOBINDGARH 6666
7 AMLOH PB2618001_220923APB_FTO_54920 Canara Bank CNRB0004332 Rangheri kalan 13938
8 AMLOH PB2618001_220923APB_FTO_54920 Canara Bank CNRB0004333 KOTLA DADHERI 76053
9 AMLOH PB2618001_220923APB_FTO_54920 Canara Bank CNRB0005885 Amloh 1818
10 AMLOH PB2618001_220923APB_FTO_54920 Canara Bank CNRB0018128 MANDI GOBINDGARH 1515
11 AMLOH PB2618001_220923APB_FTO_54920 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 6060
12 AMLOH PB2618001_220923APB_FTO_54920 HDFC HDFC0000803 Amloh 12726
13 AMLOH PB2618001_220923APB_FTO_54920 HDFC HDFC0000803 AMLOH - PUNJAB 50601
14 AMLOH PB2618001_220923APB_FTO_54920 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1818
15 AMLOH PB2618001_220923APB_FTO_54920 ICICI BANK ICIC0002752 BUGGA 5757
16 AMLOH PB2618001_220923APB_FTO_54920 Indian Bank IDIB000M204 MANDI GOBINDGARH 8181
17 AMLOH PB2618001_220923APB_FTO_54920 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 52419
18 AMLOH PB2618001_220923APB_FTO_54920 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 3636
19 AMLOH PB2618001_220923APB_FTO_54920 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3939
20 AMLOH PB2618001_220923APB_FTO_54920 Punjab & Sind Bank PSIB0000686 Amloh 61509
21 AMLOH PB2618001_220923APB_FTO_54920 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 16059
22 AMLOH PB2618001_220923APB_FTO_54920 Punjab National Bank PUNB0148810 Amloh 124836
23 AMLOH PB2618001_220923APB_FTO_54920 State Bank of India SBIN0011832 AMLOH 29088
24 AMLOH PB2618001_220923APB_FTO_54920 State Bank of India SBIN0050018 AMLOH 39390
25 AMLOH PB2618001_220923APB_FTO_54920 State Bank of India SBIN0050299 HIMMATGARH 15150
26 AMLOH PB2618001_220923APB_FTO_54920 State Bank of India SBIN0051089 KHANIAN 110595
27 AMLOH PB2618001_220923APB_FTO_54920 UCO Bank UCBA0000915 RAIPUR MAJRI 97263
28 AMLOH PB2618001_220923APB_FTO_54920 Union Bank of India UBIN0919322 AMLOH 15453
29 AMLOH PB2618001_220923APB_FTO_54920 IndusInd Bank Ltd. INDB0000244 AMLOH 1818
30 AMLOH PB2618001_220923APB_FTO_54920 Yes Bank Ltd. YESB0001172 AMLOH 4242

Download In Excel