Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_231123APB_FTO_70866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24231120230302848 23/11/2023 Darshan Singh 2618001WL012456 Darshan Singh 00032 UTIB0000761 606 606 Processed 01/02/2024 9908985286 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24231120230302849 23/11/2023 Labh Kaur 2618001WL012456 Labh Kaur 00032 UTIB0000761 1818 1818 Processed 01/02/2024 9908985287 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24231120230302850 23/11/2023 Parkash Kaur 2618001WL012456 Parkash Kaur 00032 UTIB0000761 1212 1212 Processed 01/02/2024 9908985319 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24231120230302851 23/11/2023 Bhinder Kaur 2618001WL012456 Bhinder Kaur 00032 UTIB0000761 2121 2121 Processed 01/02/2024 9908985288 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24231120230302852 23/11/2023 Minder Kaur 2618001WL012456 Minder Kaur 00032 UTIB0000761 303 303 Processed 01/02/2024 9908985289 MAHINDER KAUR PUNJAB & SIND BANK(607087)
6 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24231120230302853 23/11/2023 Surjit Singh 2618001WL012456 Surjit Singh 00032 UTIB0000761 2121 2121 Processed 01/02/2024 9908985290 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24231120230302854 23/11/2023 Dilbir Kaur 2618001WL012456 Dilbir Kaur 00032 UTIB0000761 606 606 Processed 01/02/2024 9908985291 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/52
(JASSRAN) 		2618001000NRG24231120230302855 23/11/2023 Surinder Kaur 2618001WL012456 Surinder Kaur 00032 UTIB0000761 2121 2121 Processed 01/02/2024 9908985292 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24231120230302856 23/11/2023 Swarn Kaur 2618001WL012456 Swarn Kaur 00032 UTIB0000761 909 909 Processed 01/02/2024 9908985293 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24231120230302857 23/11/2023 Jarnail kaur 2618001WL012456 Jarnail kaur 00032 UTIB0000761 1515 1515 Processed 01/02/2024 9908985294 JARNAIL KAUR PUNJAB & SIND BANK(607087)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24231120230302858 23/11/2023 jaspal kaur 2618001WL012456 jaspal kaur 00032 UTIB0000761 2121 2121 Processed 01/02/2024 9908985295 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24231120230302863 23/11/2023 sawarnjit kaur 2618001WL012456 sawarnjit kaur 00032 UTIB0000761 2121 2121 Processed 01/02/2024 9908985298 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 17574 17574
13 AMLOH PB-18-001-011-001/25
(BHADAL THUHA) 		2618001000NRG24231120230301928 23/11/2023 Avtar Kaur 2618001WL012416 Avtar Kaur 00032 UTIB0000762 909 909 Processed 01/02/2024 9908985280 AVTAR KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24231120230301956 23/11/2023 Amarjit Kaur 2618001WL012416 Amarjit Kaur 00032 UTIB0000762 1515 1515 Processed 01/02/2024 9908985614 AMARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24231120230301957 23/11/2023 Ajaib kaur 2618001WL012416 Ajaib kaur 00032 UTIB0000762 1212 1212 Processed 01/02/2024 9908985615 AJAIB KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG24231120230301959 23/11/2023 Jarnail Kaur 2618001WL012416 Jarnail Kaur 00032 UTIB0000762 909 909 Processed 01/02/2024 9908985616 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
17 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24231120230301963 23/11/2023 Malkeet Kaur 2618001WL012416 Malkeet Kaur 00032 UTIB0000762 1818 1818 Processed 01/02/2024 9908985281 MALKIT KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24231120230301964 23/11/2023 Jarnail Kaur 2618001WL012416 Jarnail Kaur 00032 UTIB0000762 1515 1515 Processed 01/02/2024 9908985282 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG24231120230302799 23/11/2023 Parmjit Kaur 2618001WL012453 Parmjit Kaur 00032 UTIB0000762 606 606 Processed 01/02/2024 9908985441 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
20 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24231120230302815 23/11/2023 Malkit kaur 2618001WL012454 Malkit kaur 00032 UTIB0000762 606 606 Rejected 01/02/2024 9908985313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24231120230302817 23/11/2023 Gurdeep kaur 2618001WL012454 Gurdeep kaur 00032 UTIB0000762 2121 2121 Processed 01/02/2024 9908985283 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
22 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24231120230302819 23/11/2023 Tej Kaur 2618001WL012454 Tej Kaur 00032 UTIB0000762 1818 1818 Processed 01/02/2024 9908985284 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24231120230302820 23/11/2023 Gurmeet Kaur 2618001WL012454 Gurmeet Kaur 00032 UTIB0000762 1818 1818 Processed 01/02/2024 9908985285 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24231120230302826 23/11/2023 Jaspal Kaur 2618001WL012454 Jaspal Kaur 00032 UTIB0000762 2121 2121 Processed 01/02/2024 9908985314 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24231120230302803 23/11/2023 Harjinder kaur 2618001WL012453 Harjinder kaur 00032 UTIB0000762 909 909 Processed 01/02/2024 9908985581 DILVIR SINGH SO HARI BANK OF BARODA(606985)
26 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG24231120230302755 23/11/2023 Amarjit kaur 2618001WL012451 Amarjit kaur 00032 UTIB0000762 1818 1818 Processed 01/02/2024 9908985315 AMARJEET KAUR ICICI BANK LTD(508534)
27 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24231120230302762 23/11/2023 Maya Devi 2618001WL012451 Maya Devi 00032 UTIB0000762 1515 1515 Processed 01/02/2024 9908985316 MAYA DEVI ICICI BANK LTD(508534)
28 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24231120230302768 23/11/2023 Harbans Kaur 2618001WL012451 Harbans Kaur 00032 UTIB0000762 1818 1818 Processed 01/02/2024 9908985317 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
29 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24231120230301904 23/11/2023 Jinder kaur 2618001WL012416 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985121 JINDER KAUR WO GURDI BANK OF BARODA(606985)
30 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24231120230301907 23/11/2023 Sukhwinder kaur 2618001WL012416 Sukhwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/02/2024 9908985120 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24231120230301914 23/11/2023 Harmesh Singh 2618001WL012416 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985117 MR HARMESH SINGH STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24231120230301922 23/11/2023 Amandeep kaur 2618001WL012416 Amandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985140 AMANDEEP KAUR BANK OF BARODA(606985)
33 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24231120230301927 23/11/2023 sardaro 2618001WL012416 sardaro 00045 BARB0AMLOHX 909 909 Processed 01/02/2024 9908985124 SARDARO WO SARAJ KHA BANK OF BARODA(606985)
34 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24231120230301930 23/11/2023 Jyoti Kaur 2618001WL012416 Jyoti Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/02/2024 9908985134 JYOTI KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24231120230301938 23/11/2023 Karamjit Kaur 2618001WL012416 Karamjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/02/2024 9908985116 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24231120230302782 23/11/2023 seema rani 2618001WL012452 seema rani 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985125 SEEMA RANI W O SUKHD BANK OF BARODA(606985)
37 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24231120230302808 23/11/2023 Manpreet Kaur 2618001WL012454 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985139 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
38 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG24231120230302810 23/11/2023 Amrinder Kaur 2618001WL012454 Amrinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985138 AMRINDER KAUR BANK OF BARODA(606985)
39 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24231120230302024 23/11/2023 Ravina 2618001WL012420 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985127 RAVINA W O IQBAL DEE BANK OF BARODA(606985)
40 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301880 23/11/2023 paramjit kaur 2618001WL012415 paramjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/02/2024 9908985118 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
41 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301884 23/11/2023 Sukhvir Kaur 2618001WL012415 Sukhvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985135 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301891 23/11/2023 Jasvir kaur 2618001WL012415 Jasvir kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/02/2024 9908985133 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-058-001/10
(MACHHRAI KHURD) 		2618001000NRG24231120230301965 23/11/2023 Harwinder Kaur 2618001WL012417 Harwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985126 HARWINDER KAUR W O G BANK OF BARODA(606985)
44 AMLOH PB-18-001-058-001/138
(MACHHRAI KHURD) 		2618001000NRG24231120230302606 23/11/2023 Navjot Kaur 2618001WL012445 Navjot Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985136 NAVJOT KAUR BANK OF BARODA(606985)
45 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG24231120230301984 23/11/2023 Pal Singh 2618001WL012417 Pal Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985198 ASPAL SINGH S O NIM BANK OF BARODA(606985)
46 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24231120230301986 23/11/2023 Gurpreet Singh 2618001WL012417 Gurpreet Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985122 GURPREET SINGH S O BANK OF BARODA(606985)
47 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG24231120230301996 23/11/2023 Jasvir Kaur 2618001WL012417 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985137 ASBIR KAUR BANK OF BARODA(606985)
48 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG24231120230301998 23/11/2023 kuldeep kaur 2618001WL012417 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985129 KULDEEP KAUR BANK OF BARODA(606985)
49 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG24231120230302000 23/11/2023 Surinder Kaur 2618001WL012417 Surinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985119 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG24231120230302008 23/11/2023 Harpreet Kaur 2618001WL012417 Harpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/02/2024 9908985128 HARPREET KAUR BANK OF BARODA(606985)
51 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG24231120230302020 23/11/2023 sinder kaur 2618001WL012418 sinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985131 SINDER KAUR BANK OF BARODA(606985)
52 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24231120230302748 23/11/2023 sonu 2618001WL012451 sonu 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985130 SONU BANK OF BARODA(606985)
53 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24231120230302751 23/11/2023 harpreet kaur 2618001WL012451 harpreet kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/02/2024 9908985132 HARPREET KAUR BANK OF BARODA(606985)
54 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24231120230302753 23/11/2023 Lakhwinder Kaur 2618001WL012451 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/02/2024 9908985123 LAKHWINDER KAUR ICICI BANK LTD(508534)
55 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24231120230302758 23/11/2023 Rajvinder Kaur 2618001WL012451 Rajvinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/02/2024 9908985197 RAJWINDER KAUR BANK OF BARODA(606985)
SubTotal 49086 49086
56 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24231120230302527 23/11/2023 Rekha Rani 2618001WL012441 Rekha Rani 00045 BARB0DBMUGH 1515 1515 Processed 01/02/2024 9908985580 REKHA RANI W O KHANN BANK OF BARODA(606985)
57 AMLOH PB-18-001-060-001/101
(MUGAL MAJRA) 		2618001000NRG24231120230302613 23/11/2023 Saranjeet Kaur 2618001WL012447 Saranjeet Kaur 00045 BARB0DBMUGH 1818 1818 Processed 01/02/2024 9908985542 SARANJEET KAUR W O J BANK OF BARODA(606985)
58 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24231120230302614 23/11/2023 Jasvir kaur 2618001WL012447 Jasvir kaur 00045 BARB0DBMUGH 1515 1515 Processed 01/02/2024 9908985419 ASVIR KAUR W O SHER BANK OF BARODA(606985)
59 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24231120230302615 23/11/2023 Gyanti Devi 2618001WL012447 Gyanti Devi 00045 BARB0DBMUGH 1818 1818 Processed 01/02/2024 9908985481 GYANTI DEVI W O JAY BANK OF BARODA(606985)
60 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24231120230302616 23/11/2023 Amarjit Kaur 2618001WL012447 Amarjit Kaur 00045 BARB0DBMUGH 1818 1818 Processed 01/02/2024 9908985480 AMARJEET KAUR W O BH BANK OF BARODA(606985)
61 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24231120230302617 23/11/2023 anita 2618001WL012447 anita 00045 BARB0DBMUGH 606 606 Processed 01/02/2024 9908985490 ANITA W O KULDEEP SI BANK OF BARODA(606985)
62 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24231120230302618 23/11/2023 Rajwinder Singh 2618001WL012447 Rajwinder Singh 00045 BARB0DBMUGH 2121 2121 Processed 01/02/2024 9908985532 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24231120230302619 23/11/2023 Paramjit Kaur 2618001WL012447 Paramjit Kaur 00045 BARB0DBMUGH 909 909 Processed 01/02/2024 9908985482 PARAMJIT KAUR HDFC BANK LTD(607152)
64 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24231120230302620 23/11/2023 Rita Devi 2618001WL012447 Rita Devi 00045 BARB0DBMUGH 2121 2121 Processed 01/02/2024 9908985489 RITA DEVI W O RADHE BANK OF BARODA(606985)
65 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24231120230302622 23/11/2023 neelam bharti 2618001WL012447 neelam bharti 00045 BARB0DBMUGH 909 909 Processed 01/02/2024 9908985483 Mrs. NEELAM BHARTI INDIAN BANK(607105)
66 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24231120230302625 23/11/2023 Neelawati Devi 2618001WL012447 Neelawati Devi 00045 BARB0DBMUGH 1515 1515 Processed 01/02/2024 9908985176 NEELAWATI W O MOHIND BANK OF BARODA(606985)
SubTotal 16665 16665
67 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24231120230302837 23/11/2023 Billu singh 2618001WL012456 Billu singh 00045 BARB0SSIGOB 303 303 Processed 01/02/2024 9908985330 BILLU SINGH PUNJAB & SIND BANK(607087)
68 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24231120230302593 23/11/2023 Ajmer Singh 2618001WL012444 Ajmer Singh 00045 BARB0SSIGOB 2121 2121 Processed 01/02/2024 9908985423 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
69 AMLOH PB-18-001-092-001/11
(TOORAN) 		2618001000NRG24231120230302694 23/11/2023 Kashmir Kaur 2618001WL012450 Kashmir Kaur 00045 BARB0SSIGOB 2121 2121 Processed 01/02/2024 9908985528 KASHMIR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
70 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24231120230302539 23/11/2023 sonia 2618001WL012441 sonia 00045 BARB0VJMAFA 1515 1515 Processed 01/02/2024 9908985209 SONIA BANK OF BARODA(606985)
SubTotal 1515 1515
71 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24231120230302528 23/11/2023 Kulwant kaur 2618001WL012441 Kulwant kaur 00048 BKID0006523 1515 1515 Processed 01/02/2024 9908985512 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 1515 1515
72 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24231120230302621 23/11/2023 Ranjeet Kaur 2618001WL012447 Ranjeet Kaur 00048 BKID0006552 606 606 Processed 01/02/2024 9908985561 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24231120230302623 23/11/2023 Joginder kaur 2618001WL012447 Joginder kaur 00048 BKID0006552 909 909 Processed 01/02/2024 9908985563 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24231120230302624 23/11/2023 Manjit Kaur 2618001WL012447 Manjit Kaur 00048 BKID0006552 909 909 Processed 01/02/2024 9908985558 MANJIT KAUR W O NISH BANK OF BARODA(606985)
75 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24231120230302626 23/11/2023 Badami bharti 2618001WL012447 Badami bharti 00048 BKID0006552 606 606 Processed 01/02/2024 9908985562 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
76 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG24231120230302729 23/11/2023 Jaswinder Kaur 2618001WL012450 Jaswinder Kaur 00048 BKID0006552 2121 2121 Processed 01/02/2024 9908985560 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-092-001/47
(TOORAN) 		2618001000NRG24231120230302730 23/11/2023 Bhinder Kaur 2618001WL012450 Bhinder Kaur 00048 BKID0006552 1818 1818 Processed 01/02/2024 9908985559 BHINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
78 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24231120230301905 23/11/2023 Kamaljit kaur 2618001WL012416 Kamaljit kaur 00048 BKID0006575 303 303 Processed 01/02/2024 9908985607 KAMALJIT KAUR W/O SWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
79 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24231120230301916 23/11/2023 Jarnail Kaur 2618001WL012416 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985211 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24231120230301917 23/11/2023 Kulwinder Kaur 2618001WL012416 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985574 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24231120230301920 23/11/2023 Ranjit Kaur 2618001WL012416 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985606 RANJIT KAUR BANK OF INDIA(508505)
82 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24231120230301939 23/11/2023 Simranjit Kaur 2618001WL012416 Simranjit Kaur 00048 BKID0006575 1515 1515 Processed 01/02/2024 9908985608 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
83 AMLOH PB-18-001-011-001/333
(BHADAL THUHA) 		2618001000NRG24231120230301943 23/11/2023 Baljeet Kaur 2618001WL012416 Baljeet Kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985611 BALJEET KAUR BANK OF INDIA(508505)
84 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24231120230301948 23/11/2023 koser Parveen 2618001WL012416 koser Parveen 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985572 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
85 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24231120230301949 23/11/2023 Karmjit Kaur 2618001WL012416 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985210 KARAMJEET KAUR BANK OF INDIA(508505)
86 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24231120230301950 23/11/2023 Kehar Singh 2618001WL012416 Kehar Singh 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985610 KEHAR SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24231120230301953 23/11/2023 Kulwant Kaur 2618001WL012416 Kulwant Kaur 00048 BKID0006575 1515 1515 Processed 01/02/2024 9908985603 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
88 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24231120230301955 23/11/2023 Baljit kaur 2618001WL012416 Baljit kaur 00048 BKID0006575 1515 1515 Processed 01/02/2024 9908985609 BALJIT KAUR BANK OF INDIA(508505)
89 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24231120230302775 23/11/2023 Charanjit Kaur 2618001WL012452 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985567 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24231120230302779 23/11/2023 Manjit Kaur 2618001WL012452 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985605 MANJIT KAUR BANK OF INDIA(508505)
91 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24231120230302780 23/11/2023 Gurmeet Kaur 2618001WL012452 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985569 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24231120230302781 23/11/2023 Rajwinder kaur 2618001WL012452 Rajwinder kaur 00048 BKID0006575 606 606 Processed 01/02/2024 9908985604 RAJWINDER KAUR BANK OF INDIA(508505)
93 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG24231120230302783 23/11/2023 BINDERA DEVI 2618001WL012452 BINDERA DEVI 00048 BKID0006575 1212 1212 Processed 01/02/2024 9908985212 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
94 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24231120230302784 23/11/2023 Lajwanti 2618001WL012452 Lajwanti 00048 BKID0006575 1515 1515 Processed 01/02/2024 9908985568 MRS LAJVANTI STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24231120230302785 23/11/2023 Usha Rani 2618001WL012452 Usha Rani 00048 BKID0006575 909 909 Processed 01/02/2024 9908985573 USHA RANI AXIS BANK(607153)
96 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24231120230302790 23/11/2023 Shehnaaz 2618001WL012452 Shehnaaz 00048 BKID0006575 303 303 Processed 01/02/2024 9908985564 SHEHNAJ DO MANGU KHAN BANK OF INDIA(508505)
97 AMLOH PB-18-001-012-001/65
(BHAGWAN PURA) 		2618001000NRG24231120230302792 23/11/2023 KRISHNA DEVI 2618001WL012452 KRISHNA DEVI 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985602 KRISHNA DEVI WO PAWAN KUMAR BANK OF INDIA(508505)
98 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301877 23/11/2023 inderjit kaur 2618001WL012415 inderjit kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985571 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
99 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301879 23/11/2023 simranpreet kaur 2618001WL012415 simranpreet kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985601 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301894 23/11/2023 Jeet Singh 2618001WL012415 Jeet Singh 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985566 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG24231120230301970 23/11/2023 harjinder kaur 2618001WL012417 harjinder kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985565 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG24231120230301974 23/11/2023 karamjeet kaur 2618001WL012417 karamjeet kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985612 KARAMJEET KAUR BANK OF INDIA(508505)
103 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG24231120230301978 23/11/2023 swarnjeet Kaur 2618001WL012417 swarnjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985570 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24231120230301979 23/11/2023 Gurmeet Kaur 2618001WL012417 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985214 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-058-001/45
(MACHHRAI KHURD) 		2618001000NRG24231120230301991 23/11/2023 Manjeet kaur 2618001WL012417 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 01/02/2024 9908985213 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG24231120230301994 23/11/2023 jaswinder kaur 2618001WL012417 jaswinder kaur 00048 BKID0006575 1818 1818 Processed 01/02/2024 9908985613 JASWINDER KAUR BANK OF INDIA(508505)
SubTotal 49086 49086
107 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG24231120230302843 23/11/2023 Gurmeet Kaur 2618001WL012456 Gurmeet Kaur 00051 MAHB0001268 606 606 Processed 01/02/2024 9908985236 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24231120230302859 23/11/2023 Randhir Kaur 2618001WL012456 Randhir Kaur 00051 MAHB0001268 2121 2121 Processed 01/02/2024 9908985413 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
109 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24231120230301866 23/11/2023 BHINDER KAUR 2618002WL012414 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 01/02/2024 9908985235 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4848 4848
110 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302882 23/11/2023 Kuldeep kaur 2618001WL012459 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985267 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302883 23/11/2023 Swaran Kaur 2618001WL012459 Swaran Kaur 00078 CNRB0002128 1515 1515 Processed 01/02/2024 9908985327 SWARAN KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302884 23/11/2023 Amarjeet Kaur 2618001WL012459 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Rejected 01/02/2024 9908985329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302885 23/11/2023 Amarjeet Kaur 2618001WL012459 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985421 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302886 23/11/2023 Kuldeep Kaur 2618001WL012459 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985594 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302887 23/11/2023 Harpreet Kaur 2618001WL012459 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985472 HARPREET KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302888 23/11/2023 Harjinder kaur 2618001WL012459 Harjinder kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985492 HARJINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302889 23/11/2023 Jinder kaur 2618001WL012459 Jinder kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985390 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302890 23/11/2023 Jinder kaur 2618001WL012459 Jinder kaur 00078 CNRB0002128 909 909 Processed 01/02/2024 9908985491 JINDER KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302891 23/11/2023 Jaswinder Kaur 2618001WL012459 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985389 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302892 23/11/2023 Paramjit Kaur 2618001WL012459 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985369 PARAMJEET KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302893 23/11/2023 Bharpoor Singh 2618001WL012459 Bharpoor Singh 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985473 BHARPUR SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302894 23/11/2023 Kulwinder Kaur 2618001WL012459 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985268 KULWINDER KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302896 23/11/2023 Major Singh 2618001WL012459 Major Singh 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985529 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302897 23/11/2023 Manjit Kaur 2618001WL012459 Manjit Kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985585 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302898 23/11/2023 Sadhu Mohammad 2618001WL012459 Sadhu Mohammad 00078 CNRB0002128 606 606 Processed 01/02/2024 9908985424 SADHU MOHAMAD CANARA BANK(508532)
126 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302899 23/11/2023 najar singh 2618001WL012459 najar singh 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985584 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302900 23/11/2023 Surinder kaur 2618001WL012459 Surinder kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985485 SURINDER KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302901 23/11/2023 Lakhvir Kaur 2618001WL012459 Lakhvir Kaur 00078 CNRB0002128 1212 1212 Processed 01/02/2024 9908985388 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302902 23/11/2023 Ravinder Kaur 2618001WL012459 Ravinder Kaur 00078 CNRB0002128 606 606 Processed 01/02/2024 9908985470 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302903 23/11/2023 Baljit kaur 2618001WL012459 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985269 BALJEET KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302904 23/11/2023 Jasmail Kaur 2618001WL012459 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985270 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302905 23/11/2023 Amandeep kaur 2618001WL012459 Amandeep kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985271 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302906 23/11/2023 Gurmail Kaur 2618001WL012459 Gurmail Kaur 00078 CNRB0002128 303 303 Processed 01/02/2024 9908985272 GURMAIL KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302907 23/11/2023 Jaspal Kaur 2618001WL012459 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985595 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302908 23/11/2023 Charan kaur 2618001WL012459 Charan kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985486 CHARAN KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302910 23/11/2023 Angrej Kaur 2618001WL012459 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985273 ANGREJ KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302911 23/11/2023 Raj Kaur 2618001WL012459 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985336 RAJ KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302912 23/11/2023 Baljeet kaur 2618001WL012459 Baljeet kaur 00078 CNRB0002128 909 909 Processed 01/02/2024 9908985274 Baljeet kaur INDUSIND BANK(607189)
139 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302913 23/11/2023 Harbans kaur 2618001WL012459 Harbans kaur 00078 CNRB0002128 909 909 Processed 01/02/2024 9908985439 HARBANS KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302914 23/11/2023 Raj singh 2618001WL012459 Raj singh 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985275 DES RAJ CANARA BANK(508532)
141 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302915 23/11/2023 Harpreet Kaur 2618001WL012459 Harpreet Kaur 00078 CNRB0002128 1515 1515 Processed 01/02/2024 9908985427 HARPREET KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302916 23/11/2023 Jaswant Kaur 2618001WL012459 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985471 JASWANT KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302917 23/11/2023 Netar Singh 2618001WL012459 Netar Singh 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985587 NETAR SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302918 23/11/2023 Harjit kaur 2618001WL012459 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985276 HARJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302919 23/11/2023 Gurdeep Kaur 2618001WL012459 Gurdeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985328 GURDEEP KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302920 23/11/2023 Manjit kaur 2618001WL012459 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985277 MANJIT KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302921 23/11/2023 Harwinder KAur 2618001WL012459 Harwinder KAur 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985278 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302922 23/11/2023 Jeet Singh 2618001WL012459 Jeet Singh 00078 CNRB0002128 1818 1818 Processed 01/02/2024 9908985599 JIT SINHG CANARA BANK(508532)
149 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302923 23/11/2023 Charan singh 2618001WL012459 Charan singh 00078 CNRB0002128 2121 2121 Processed 01/02/2024 9908985631 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 70599 70599
150 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24231120230302588 23/11/2023 Paramjit kaur 2618001WL012444 Paramjit kaur 00078 CNRB0003782 1818 1818 Processed 01/02/2024 9908985437 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
151 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302895 23/11/2023 Balbir Singh 2618001WL012459 Balbir Singh 00078 CNRB0004332 1515 1515 Processed 01/02/2024 9908985484 BALVIR SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24231120230302909 23/11/2023 Sarbjit Kaur 2618001WL012459 Sarbjit Kaur 00078 CNRB0004332 2121 2121 Processed 01/02/2024 9908985593 SARBJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
153 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24231120230302750 23/11/2023 Ravina 2618001WL012451 Ravina 00078 CNRB0005885 1212 1212 Processed 01/02/2024 9908985412 RAVINA CANARA BANK(508532)
SubTotal 1212 1212
154 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24231120230302582 23/11/2023 Amandeep Kaur 2618001WL012444 Amandeep Kaur 00127 FDRL0001983 2121 2121 Processed 01/02/2024 9908985495 AMANDEEP KAUR FEDERAL BANK(607165)
155 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG24231120230302728 23/11/2023 Jagtar singh 2618001WL012450 Jagtar singh 00127 FDRL0001983 1212 1212 Rejected 01/02/2024 9908985548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
156 AMLOH PB-18-001-011-001/111
(BHADAL THUHA) 		2618001000NRG24231120230301897 23/11/2023 Jaspal kaur 2618001WL012416 Jaspal kaur 00152 HDFC0000803 1818 1818 Processed 01/02/2024 9908985259 JASPAL KAUR BANK OF INDIA(508505)
157 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24231120230301898 23/11/2023 Sukhwinder kaur 2618001WL012416 Sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 01/02/2024 9908985260 SUKHWINDER KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24231120230301899 23/11/2023 Sukhwinder kaur 2618001WL012416 Sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 01/02/2024 9908985261 SUKHWINDER KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24231120230301900 23/11/2023 Harbans kaur 2618001WL012416 Harbans kaur 00152 HDFC0000803 606 606 Processed 01/02/2024 9908985257 HARBANS KAUR BANK OF INDIA(508505)
160 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24231120230301901 23/11/2023 Harpal kaur 2618001WL012416 Harpal kaur 00152 HDFC0000803 1818 1818 Processed 01/02/2024 9908985258 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24231120230301903 23/11/2023 Karamjit kaur 2618001WL012416 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 01/02/2024 9908985311 KARAMJIT KAUR BANK OF INDIA(508505)
162 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24231120230301909 23/11/2023 Salma Begum 2618001WL012416 Salma Begum 00152 HDFC0000803 1818 1818 Processed 01/02/2024 9908985312 SALMA BEGAM HDFC BANK LTD(607152)
163 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24231120230301910 23/11/2023 Sinder Kaur 2618001WL012416 Sinder Kaur 00152 HDFC0000803 1212 1212 Processed 01/02/2024 9908985343 SINDER KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24231120230301951 23/11/2023 Raj kaur 2618001WL012416 Raj kaur 00152 HDFC0000803 1818 1818 Processed 01/02/2024 9908985308 RAJ KAUR BANK OF INDIA(508505)
165 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24231120230301952 23/11/2023 Jasvir kaur 2618001WL012416 Jasvir kaur 00152 HDFC0000803 1515 1515 Processed 01/02/2024 9908985262 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
166 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24231120230302581 23/11/2023 kiranjeet kaur 2618001WL012444 kiranjeet kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985349 KIRANJEET KAUR HDFC BANK LTD(607152)
167 AMLOH PB-18-001-092-001/127
(TOORAN) 		2618001000NRG24231120230302700 23/11/2023 Tej kaur 2618001WL012450 Tej kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985303 TEJ KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24231120230302701 23/11/2023 Malkeet Sing 2618001WL012450 Malkeet Sing 00152 HDFC0002763 1818 1818 Processed 01/02/2024 9908985345 MALKIT SINGH HDFC BANK LTD(607152)
169 AMLOH PB-18-001-092-001/151
(TOORAN) 		2618001000NRG24231120230302704 23/11/2023 Kamaljit Kaur 2618001WL012450 Kamaljit Kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985341 KAMALJEET KAUR HDFC BANK LTD(607152)
170 AMLOH PB-18-001-092-001/154
(TOORAN) 		2618001000NRG24231120230302705 23/11/2023 Bant Kaur 2618001WL012450 Bant Kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985304 JASWANT KAUR HDFC BANK LTD(607152)
171 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24231120230302707 23/11/2023 Gurbachan singh 2618001WL012450 Gurbachan singh 00152 HDFC0002763 1515 1515 Processed 01/02/2024 9908985306 GURBACHAN SINGH HDFC BANK LTD(607152)
172 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24231120230302714 23/11/2023 Jarnail kaur 2618001WL012450 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985302 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
173 AMLOH PB-18-001-092-001/251
(TOORAN) 		2618001000NRG24231120230302715 23/11/2023 Bimal kaur 2618001WL012450 Bimal kaur 00152 HDFC0002763 1818 1818 Processed 01/02/2024 9908985307 BIMAL KAUR HDFC BANK LTD(607152)
174 AMLOH PB-18-001-092-001/260
(TOORAN) 		2618001000NRG24231120230302716 23/11/2023 Baljit kaur 2618001WL012450 Baljit kaur 00152 HDFC0002763 1515 1515 Processed 01/02/2024 9908985301 BALJIT KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG24231120230302717 23/11/2023 Baljit Kaur 2618001WL012450 Baljit Kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985255 BALJEET KAUR HDFC BANK LTD(607152)
176 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24231120230302718 23/11/2023 Pritam Singh 2618001WL012450 Pritam Singh 00152 HDFC0002763 1515 1515 Processed 01/02/2024 9908985342 PRITAM SINGH PUNJAB & SIND BANK(607087)
177 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG24231120230302720 23/11/2023 Jaswinder Kaur 2618001WL012450 Jaswinder Kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985346 JASWINDER KAUR HDFC BANK LTD(607152)
178 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG24231120230302732 23/11/2023 Manjit Kaur 2618001WL012450 Manjit Kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-092-001/55
(TOORAN) 		2618001000NRG24231120230302733 23/11/2023 Jaspal Kaur 2618001WL012450 Jaspal Kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985340 JASPAL KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG24231120230302734 23/11/2023 Bhinder kaur 2618001WL012450 Bhinder kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985305 BHINDER KAUR HDFC BANK LTD(607152)
181 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24231120230302735 23/11/2023 Angrej kaur 2618001WL012450 Angrej kaur 00152 HDFC0002763 1818 1818 Processed 01/02/2024 9908985310 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG24231120230302736 23/11/2023 Krishna Devi 2618001WL012450 Krishna Devi 00152 HDFC0002763 1818 1818 Processed 01/02/2024 9908985344 KRISHNA DEVI HDFC BANK LTD(607152)
183 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG24231120230302737 23/11/2023 Swaran kaur 2618001WL012450 Swaran kaur 00152 HDFC0002763 2121 2121 Processed 01/02/2024 9908985256 SWARAN KAUR HDFC BANK LTD(607152)
184 AMLOH PB-18-001-092-001/76
(TOORAN) 		2618001000NRG24231120230302739 23/11/2023 Jasvir Kaur 2618001WL012450 Jasvir Kaur 00152 HDFC0002763 303 303 Processed 01/02/2024 9908985339 JASVIR KAUR HDFC BANK LTD(607152)
185 AMLOH PB-18-001-092-001/93
(TOORAN) 		2618001000NRG24231120230302742 23/11/2023 Sukhvir Kaur 2618001WL012450 Sukhvir Kaur 00152 HDFC0002763 1818 1818 Processed 01/02/2024 9908985348 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 37269 37269
186 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24231120230302873 23/11/2023 Gura kaur 2618001WL012457 Gura kaur 00152 HDFC0003170 2121 2121 Processed 01/02/2024 9908985309 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG24231120230302658 23/11/2023 Sunita Rani 2618001WL012449 Sunita Rani 00152 HDFC0003170 2121 2121 Processed 01/02/2024 9908985254 SUNITA RANI D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
188 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24231120230302788 23/11/2023 parkash kaur 2618001WL012452 parkash kaur 00176 IDIB000C168 2121 2121 Processed 01/02/2024 9908985557 Mrs. PASHO . INDIAN BANK(607105)
SubTotal 2121 2121
189 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24231120230302864 23/11/2023 Manjit Kaur 2618001WL012456 Manjit Kaur 00176 IDIB000M204 303 303 Processed 01/02/2024 9908985414 MANJIT KAVR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24231120230302692 23/11/2023 Charanjeet Kaur 2618001WL012450 Charanjeet Kaur 00176 IDIB000M204 2121 2121 Processed 01/02/2024 9908985415 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24231120230302695 23/11/2023 Jaspal Kaur 2618001WL012450 Jaspal Kaur 00176 IDIB000M204 1212 1212 Rejected 01/02/2024 9908985208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24231120230302709 23/11/2023 Baljit Kaur 2618001WL012450 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 01/02/2024 9908985445 Mrs. BALJEET KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG24231120230302711 23/11/2023 Harbans kaur 2618001WL012450 Harbans kaur 00176 IDIB000M204 1515 1515 Processed 01/02/2024 9908985444 Mrs. HARBANS KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG24231120230302712 23/11/2023 Jaswant kaur 2618001WL012450 Jaswant kaur 00176 IDIB000M204 1515 1515 Processed 01/02/2024 9908985417 Mrs. JASWANT KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-092-001/344
(TOORAN) 		2618001000NRG24231120230302725 23/11/2023 Jasvir Kaur 2618001WL012450 Jasvir Kaur 00176 IDIB000M204 1818 1818 Processed 01/02/2024 9908985454 Mrs. Jasvir Kaur INDIAN BANK(607105)
196 AMLOH PB-18-001-092-001/346
(TOORAN) 		2618001000NRG24231120230302726 23/11/2023 Bholi Rani 2618001WL012450 Bholi Rani 00176 IDIB000M204 2121 2121 Processed 01/02/2024 9908985446 Mrs. BHOLI RANI INDIAN BANK(607105)
197 AMLOH PB-18-001-092-001/9
(TOORAN) 		2618001000NRG24231120230302741 23/11/2023 Karamjit Kaur 2618001WL012450 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/02/2024 9908985416 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 14847 14847
198 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24231120230302524 23/11/2023 kulvinder kaur 2618001WL012441 kulvinder kaur 00176 IDIB000M597 909 909 Processed 01/02/2024 9908985351 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24231120230302526 23/11/2023 Jai kala 2618001WL012441 Jai kala 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985531 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
200 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24231120230302529 23/11/2023 Seema 2618001WL012441 Seema 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985350 Mr. Seema INDIAN BANK(607105)
201 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24231120230302530 23/11/2023 Kuldeep Kaur 2618001WL012441 Kuldeep Kaur 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985630 Mrs. KULDEEP KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24231120230302531 23/11/2023 Raj Rani 2618001WL012441 Raj Rani 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985588 Mrs. RAJ RANI INDIAN BANK(607105)
203 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24231120230302532 23/11/2023 Sarabjit Kaur 2618001WL012441 Sarabjit Kaur 00176 IDIB000M597 1212 1212 Processed 01/02/2024 9908985629 Mrs. SARABJEET KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24231120230302533 23/11/2023 Sarabjit Kaur 2618001WL012441 Sarabjit Kaur 00176 IDIB000M597 606 606 Processed 01/02/2024 9908985374 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24231120230302534 23/11/2023 Manjit Kaur 2618001WL012441 Manjit Kaur 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985253 Mr. Manjit Kaur INDIAN BANK(607105)
206 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24231120230302536 23/11/2023 sony 2618001WL012441 sony 00176 IDIB000M597 1212 1212 Processed 01/02/2024 9908985252 Mrs. SONY INDIAN BANK(607105)
207 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24231120230302537 23/11/2023 Gurpreet Kaur 2618001WL012441 Gurpreet Kaur 00176 IDIB000M597 303 303 Processed 01/02/2024 9908985352 GURPREET KAUR BANK OF BARODA(606985)
208 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24231120230302538 23/11/2023 sarabjeet kaur 2618001WL012441 sarabjeet kaur 00176 IDIB000M597 606 606 Processed 01/02/2024 9908985356 SARABJEET KAUR BANK OF BARODA(606985)
209 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24231120230302540 23/11/2023 karnail kaur 2618001WL012441 karnail kaur 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985353 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24231120230302541 23/11/2023 bimla rani 2618001WL012441 bimla rani 00176 IDIB000M597 1212 1212 Processed 01/02/2024 9908985373 BIMLA KAUR FEDERAL BANK(607165)
211 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24231120230302542 23/11/2023 jasvir kaur 2618001WL012441 jasvir kaur 00176 IDIB000M597 1515 1515 Processed 01/02/2024 9908985355 Mrs. JASVIR KAUR INDIAN BANK(607105)
212 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24231120230302543 23/11/2023 sukhwinder kaur 2618001WL012441 sukhwinder kaur 00176 IDIB000M597 303 303 Processed 01/02/2024 9908985354 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 16968 16968
213 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24231120230301961 23/11/2023 Balvir kaur 2618001WL012416 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985597 BALVIR KAUR BANK OF INDIA(508505)
214 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24231120230302548 23/11/2023 Sindi devi 2618001WL012442 Sindi devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908985171 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24231120230302549 23/11/2023 Hari ram 2618001WL012442 Hari ram 00280 SBIN0RRMLGB 909 909 Processed 01/02/2024 9908985172 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG24231120230302551 23/11/2023 Shero devi 2618001WL012442 Shero devi 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985173 MRS SHERO DEVI STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24231120230302554 23/11/2023 Bhajno Devi 2618001WL012442 Bhajno Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985367 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-045-001/229
(KAPOOR GARH) 		2618001000NRG24231120230302559 23/11/2023 Sarabjit Kaur 2618001WL012443 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985627 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG24231120230302560 23/11/2023 Harpreet Kaur 2618001WL012443 Harpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985365 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24231120230302565 23/11/2023 Punnan Ram 2618001WL012443 Punnan Ram 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908985589 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-045-001/8
(KAPOOR GARH) 		2618001000NRG24231120230302577 23/11/2023 Kelasho 2618001WL012443 Kelasho 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985174 KALASHO DEVI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24231120230302867 23/11/2023 Jaspreet Kaur 2618001WL012457 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985320 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24231120230302874 23/11/2023 Jarnail Kaur 2618001WL012457 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985175 MRS JARNAIL KAUR WO GURMAIL SINGH CDPO STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24231120230302627 23/11/2023 paramjit kaur 2618001WL012448 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985207 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24231120230302628 23/11/2023 balvinder kaur 2618001WL012448 balvinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985188 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24231120230302629 23/11/2023 Baldev Singh 2618001WL012448 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985626 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG24231120230302630 23/11/2023 mejor singh 2618001WL012448 mejor singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985623 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24231120230302632 23/11/2023 Jaspal singh 2618001WL012448 Jaspal singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985635 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24231120230302633 23/11/2023 sunita 2618001WL012448 sunita 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985384 SUNITA RANI PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG24231120230302634 23/11/2023 Maghi Khan 2618001WL012448 Maghi Khan 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985189 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24231120230302635 23/11/2023 gurmit Kaur 2618001WL012448 gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908985618 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24231120230302637 23/11/2023 Gurmeet kaur 2618001WL012448 Gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985321 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24231120230302640 23/11/2023 Paramjit kaur 2618001WL012448 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985324 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG24231120230302647 23/11/2023 Raji 2618001WL012448 Raji 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985625 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24231120230302648 23/11/2023 paramjit kaur 2618001WL012448 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985619 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-069-001/41
(PAHERI) 		2618001000NRG24231120230302649 23/11/2023 karamjit Singh 2618001WL012448 karamjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985586 KARAMJIT SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG24231120230302650 23/11/2023 Malkiat kaur 2618001WL012448 Malkiat kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985206 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24231120230302651 23/11/2023 Balvir Kaur 2618001WL012448 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985617 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24231120230302652 23/11/2023 manjit kaur 2618001WL012448 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985621 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24231120230302653 23/11/2023 Amarjit kaur 2618001WL012448 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985632 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG24231120230302662 23/11/2023 Bhuro 2618001WL012449 Bhuro 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985191 MRS BHURO STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24231120230302664 23/11/2023 Balvir kaur 2618001WL012449 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985192 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24231120230302665 23/11/2023 Charanjit Kaur 2618001WL012449 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985193 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24231120230302666 23/11/2023 Mandeep Kaur 2618001WL012449 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985194 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24231120230302667 23/11/2023 Baljinder kaur 2618001WL012449 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985263 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG24231120230302668 23/11/2023 kirandeep Kaur 2618001WL012449 kirandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908985638 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24231120230302669 23/11/2023 Baljinder Kaur 2618001WL012449 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985637 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24231120230302672 23/11/2023 Sinder kaur 2618001WL012449 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908985636 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24231120230302675 23/11/2023 Mukhtiar Singh 2618001WL012449 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985264 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24231120230302676 23/11/2023 Jarnail Kaur 2618001WL012449 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985265 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG24231120230302678 23/11/2023 Gurmeet singh 2618001WL012449 Gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908985266 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24231120230302679 23/11/2023 Sinder 2618001WL012449 Sinder 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908985628 SINDER W O PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24231120230302681 23/11/2023 Swarn Singh 2618001WL012449 Swarn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/02/2024 9908985318 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 77265 77265
254 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24231120230302845 23/11/2023 balvir kaur 2618001WL012456 balvir kaur 00349 PSIB0000195 909 909 Processed 01/02/2024 9908985641 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
255 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24231120230302846 23/11/2023 jaspal kaur 2618001WL012456 jaspal kaur 00349 PSIB0000197 1818 1818 Processed 01/02/2024 9908985646 JASPAL KAUR PUNJAB & SIND BANK(607087)
256 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24231120230302847 23/11/2023 Rajinder Kaur 2618001WL012456 Rajinder Kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985644 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
257 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24231120230302866 23/11/2023 Mohinder pal singh 2618001WL012456 Mohinder pal singh 00349 PSIB0000197 606 606 Processed 01/02/2024 9908985205 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
258 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24231120230302585 23/11/2023 Jarnail Kaur 2618001WL012444 Jarnail Kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985650 JARNAIL KAUR PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24231120230302697 23/11/2023 Amarjit Kaur 2618001WL012450 Amarjit Kaur 00349 PSIB0000197 1818 1818 Processed 01/02/2024 9908985642 AMARJEET KAUR PUNJAB & SIND BANK(607087)
260 AMLOH PB-18-001-092-001/12
(TOORAN) 		2618001000NRG24231120230302698 23/11/2023 Sheela Devi 2618001WL012450 Sheela Devi 00349 PSIB0000197 1515 1515 Processed 01/02/2024 9908985649 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
261 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG24231120230302702 23/11/2023 Kulwinder Kaur 2618001WL012450 Kulwinder Kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985653 KULWINDER KAUR PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24231120230302706 23/11/2023 Jodha singh 2618001WL012450 Jodha singh 00349 PSIB0000197 909 909 Processed 01/02/2024 9908985204 JODHA SINGH PUNJAB & SIND BANK(607087)
263 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24231120230302708 23/11/2023 Kirandeep kaur 2618001WL012450 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985654 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24231120230302710 23/11/2023 Kulwant Kaur 2618001WL012450 Kulwant Kaur 00349 PSIB0000197 2121 2121 Rejected 01/02/2024 9908985647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24231120230302719 23/11/2023 Charanjit Kaur 2618001WL012450 Charanjit Kaur 00349 PSIB0000197 1515 1515 Processed 01/02/2024 9908985643 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG24231120230302724 23/11/2023 Sarabjeet Kaur 2618001WL012450 Sarabjeet Kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985651 SARBJEET KAUR PUNJAB & SIND BANK(607087)
267 AMLOH PB-18-001-092-001/348
(TOORAN) 		2618001000NRG24231120230302727 23/11/2023 Gudo 2618001WL012450 Gudo 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985655 GUDO PUNJAB & SIND BANK(607087)
268 AMLOH PB-18-001-092-001/48
(TOORAN) 		2618001000NRG24231120230302731 23/11/2023 Chotti 2618001WL012450 Chotti 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985648 CHOTI W/O MINDER SINGH PUNJAB & SIND BANK(607087)
269 AMLOH PB-18-001-092-001/74
(TOORAN) 		2618001000NRG24231120230302738 23/11/2023 Harjinder Kaur 2618001WL012450 Harjinder Kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985203 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-092-001/89
(TOORAN) 		2618001000NRG24231120230302740 23/11/2023 Jaswinder Kaur 2618001WL012450 Jaswinder Kaur 00349 PSIB0000197 1818 1818 Processed 01/02/2024 9908985652 JASWINDER KAUR PUNJAB & SIND BANK(607087)
271 AMLOH PB-18-001-092-001/96
(TOORAN) 		2618001000NRG24231120230302743 23/11/2023 Nettar kaur 2618001WL012450 Nettar kaur 00349 PSIB0000197 2121 2121 Processed 01/02/2024 9908985645 NETTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
272 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24231120230301921 23/11/2023 Kesar Singh 2618001WL012416 Kesar Singh 00349 PSIB0000686 2121 2121 Processed 01/02/2024 9908985095 KESAR SINGH BANK OF INDIA(508505)
273 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301878 23/11/2023 jasvir kaur 2618001WL012415 jasvir kaur 00349 PSIB0000686 1515 1515 Processed 01/02/2024 9908985094 JASBIR KAUR WO GULBIR SINGH PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-058-001/42
(MACHHRAI KHURD) 		2618001000NRG24231120230301989 23/11/2023 Kamaljeet kaur 2618001WL012417 Kamaljeet kaur 00349 PSIB0000686 2121 2121 Processed 01/02/2024 9908985093 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-086-001/103
(SHER GARH) 		2618001000NRG24231120230302661 23/11/2023 Harpreet Kaur 2618001WL012449 Harpreet Kaur 00349 PSIB0000686 1818 1818 Processed 01/02/2024 9908985202 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7575 7575
276 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24231120230301906 23/11/2023 Nahar singh 2618001WL012416 Nahar singh 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985440 MR NAHAR SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24231120230301911 23/11/2023 shahnaz begam 2618001WL012416 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985433 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG24231120230301919 23/11/2023 Fariad Ali 2618001WL012416 Fariad Ali 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985541 FARIAD ALY BANK OF INDIA(508505)
279 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24231120230301926 23/11/2023 jaswant kaur 2618001WL012416 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985385 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24231120230301929 23/11/2023 Akbari Begam 2618001WL012416 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985522 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24231120230301932 23/11/2023 Inderjit Kaur 2618001WL012416 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985434 INDERJIT KAUR PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-011-001/272
(BHADAL THUHA) 		2618001000NRG24231120230301933 23/11/2023 bhuro 2618001WL012416 bhuro 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985575 MRS BHURO STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24231120230301935 23/11/2023 Kapoora 2618001WL012416 Kapoora 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985435 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24231120230301936 23/11/2023 Ranjit Kaur 2618001WL012416 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985426 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24231120230301937 23/11/2023 Sarbjit Kaur 2618001WL012416 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985383 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-011-001/328
(BHADAL THUHA) 		2618001000NRG24231120230301940 23/11/2023 Sabri 2618001WL012416 Sabri 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9908985543 SABRI . PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-011-001/330
(BHADAL THUHA) 		2618001000NRG24231120230301941 23/11/2023 Kulwinder Kaur 2618001WL012416 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985544 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-011-001/331
(BHADAL THUHA) 		2618001000NRG24231120230301942 23/11/2023 Hardeep Singh 2618001WL012416 Hardeep Singh 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985538 HARDEEP SINGH BANK OF INDIA(508505)
289 AMLOH PB-18-001-011-001/334
(BHADAL THUHA) 		2618001000NRG24231120230301944 23/11/2023 Rano 2618001WL012416 Rano 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908985545 RANO . PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24231120230302022 23/11/2023 Paramjit kaur 2618001WL012420 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985533 PARAMJIT KAUR UCO BANK(607066)
291 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG24231120230302550 23/11/2023 Kulwinder kaur 2618001WL012442 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985381 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24231120230302552 23/11/2023 Baldev singh 2618001WL012442 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985391 MR BALDEV SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG24231120230302553 23/11/2023 Kuldeep Kaur 2618001WL012442 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985382 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24231120230302557 23/11/2023 Baljinder Kaur 2618001WL012442 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985325 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG24231120230302558 23/11/2023 Gurmeet Kaur 2618001WL012443 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985418 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24231120230302881 23/11/2023 Prabjot kaur 2618001WL012458 Prabjot kaur 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908985488 PRABJOT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG24231120230302561 23/11/2023 Kiranjit Kaur 2618001WL012443 Kiranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985591 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-045-001/289
(KAPOOR GARH) 		2618001000NRG24231120230302562 23/11/2023 deepo 2618001WL012443 deepo 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985438 DEEPO W/O PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG24231120230302566 23/11/2023 Rekha Devi 2618001WL012443 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985592 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG24231120230302569 23/11/2023 binder kaur 2618001WL012443 binder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985442 BINDER KAUR W O MOR SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-045-001/353
(KAPOOR GARH) 		2618001000NRG24231120230302570 23/11/2023 swarno devi 2618001WL012443 swarno devi 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985576 SWARNO DEVI W/O GAMI CHAND PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-045-001/360
(KAPOOR GARH) 		2618001000NRG24231120230302571 23/11/2023 Manjit Kaur 2618001WL012443 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985443 SIMRAN JYOTI U G MANJIT KAUR PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-045-001/385
(KAPOOR GARH) 		2618001000NRG24231120230302574 23/11/2023 Baljit Kaur 2618001WL012443 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985525 Baljit Kaur INDUSIND BANK(607189)
304 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24231120230302871 23/11/2023 Hardeep Kaur 2618001WL012457 Hardeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9908985634 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
305 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24231120230302879 23/11/2023 Kulwant kaur 2618001WL012457 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985530 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24231120230302631 23/11/2023 kursaid 2618001WL012448 kursaid 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985547 KURSED W O YUSUF KHAN PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24231120230302636 23/11/2023 Jagat singh 2618001WL012448 Jagat singh 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985633 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24231120230302638 23/11/2023 Harnek Singh 2618001WL012448 Harnek Singh 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985622 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24231120230302641 23/11/2023 karamjit kaur 2618001WL012448 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985583 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24231120230302642 23/11/2023 Sultana begam 2618001WL012448 Sultana begam 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985432 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24231120230302643 23/11/2023 Bant singh 2618001WL012448 Bant singh 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985624 BANT SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24231120230302644 23/11/2023 Paramjit kaur 2618001WL012448 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985475 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24231120230302646 23/11/2023 Karamjit kaur 2618001WL012448 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908985524 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 AMLOH PB-18-001-069-001/56
(PAHERI) 		2618001000NRG24231120230302654 23/11/2023 Chhoti 2618001WL012448 Chhoti 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908985546 CHHOTI PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24231120230302655 23/11/2023 Chand Singh 2618001WL012448 Chand Singh 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985620 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24231120230302677 23/11/2023 jasveer kaur 2618001WL012449 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985474 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24231120230302686 23/11/2023 Gurcharan singh 2618001WL012449 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985596 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24231120230302691 23/11/2023 Kashmira singh 2618001WL012449 Kashmira singh 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908985420 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76659 76659
319 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24231120230302525 23/11/2023 Pawandeep Kaur 2618001WL012441 Pawandeep Kaur 00354 PUNB0019100 303 303 Processed 01/02/2024 9908985639 PAWANDEEP KAUR W O J BANK OF BARODA(606985)
320 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24231120230301873 23/11/2023 SUKHWINDER KAUR 2618002WL012414 SUKHWINDER KAUR 00354 PUNB0019100 1818 1818 Processed 01/02/2024 9908985640 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
321 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24231120230301864 23/11/2023 GURDEV KAUR 2618002WL012414 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 01/02/2024 9908985657 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
322 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24231120230302776 23/11/2023 Kartar kaur 2618001WL012452 Kartar kaur 00354 PUNB0148810 909 909 Processed 01/02/2024 9908985105 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
323 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24231120230302777 23/11/2023 Krishana Devi 2618001WL012452 Krishana Devi 00354 PUNB0148810 1818 1818 Processed 01/02/2024 9908985108 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-001-012-001/195
(BHAGWAN PURA) 		2618001000NRG24231120230302786 23/11/2023 Bhupinder Kaur 2618001WL012452 Bhupinder Kaur 00354 PUNB0148810 606 606 Processed 01/02/2024 9908985096 BHUPINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
325 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24231120230302787 23/11/2023 Pammi 2618001WL012452 Pammi 00354 PUNB0148810 606 606 Processed 01/02/2024 9908985103 PAMMI HDFC BANK LTD(607152)
326 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24231120230302789 23/11/2023 Balvir Kaur 2618001WL012452 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985102 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
327 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24231120230302791 23/11/2023 Harpreet Kaur 2618001WL012452 Harpreet Kaur 00354 PUNB0148810 606 606 Processed 01/02/2024 9908985101 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
328 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24231120230302793 23/11/2023 Kuldeep Kaur 2618001WL012452 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 01/02/2024 9908985104 KULDEEP KAUR BANK OF INDIA(508505)
329 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG24231120230302795 23/11/2023 jinder kaur 2618001WL012453 jinder kaur 00354 PUNB0148810 1515 1515 Processed 01/02/2024 9908985109 JINDER KAUR PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24231120230302796 23/11/2023 harpreet kaur 2618001WL012453 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985112 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24231120230302809 23/11/2023 kulwinder Kaur 2618001WL012454 kulwinder Kaur 00354 PUNB0148810 1515 1515 Processed 01/02/2024 9908985111 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24231120230302811 23/11/2023 Mahinder Kaur 2618001WL012454 Mahinder Kaur 00354 PUNB0148810 2121 2121 Rejected 01/02/2024 9908985106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24231120230302833 23/11/2023 Karnail Kaur 2618001WL012455 Karnail Kaur 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985201 KARNAIL KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24231120230302834 23/11/2023 Makhan Singh 2618001WL012455 Makhan Singh 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985199 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24231120230302801 23/11/2023 sarabjit kaur 2618001WL012453 sarabjit kaur 00354 PUNB0148810 1212 1212 Rejected 01/02/2024 9908985107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24231120230302814 23/11/2023 Jaswant Kaur 2618001WL012454 Jaswant Kaur 00354 PUNB0148810 606 606 Rejected 01/02/2024 9908985115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AMLOH PB-18-001-024-001/63
(DHARGERI) 		2618001000NRG24231120230302835 23/11/2023 Kamaldeep Kaur 2618001WL012455 Kamaldeep Kaur 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985110 KAMALDEEP KAUR D O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24231120230302804 23/11/2023 Ratia ram 2618001WL012453 Ratia ram 00354 PUNB0148810 303 303 Processed 01/02/2024 9908985100 RATIA RAM PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24231120230302805 23/11/2023 Bhinder Kaur 2618001WL012453 Bhinder Kaur 00354 PUNB0148810 303 303 Processed 01/02/2024 9908985113 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24231120230302029 23/11/2023 Fajli 2618001WL012420 Fajli 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985098 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24231120230302030 23/11/2023 Habiban 2618001WL012420 Habiban 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985097 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24231120230302031 23/11/2023 Paramjit Kaur 2618001WL012420 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 01/02/2024 9908985099 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301896 23/11/2023 Mehar Singh 2618001WL012415 Mehar Singh 00354 PUNB0148810 2121 2121 Rejected 01/02/2024 9908985200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24231120230302721 23/11/2023 harjinder kaur 2618001WL012450 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 01/02/2024 9908985114 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
345 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24231120230301863 23/11/2023 Saranjit Kaur 2618002WL012414 Saranjit Kaur 00354 PUNB0524810 1818 1818 Processed 01/02/2024 9908985244 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24231120230301865 23/11/2023 KARAMJIT KAUR 2618002WL012414 KARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 01/02/2024 9908985243 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24231120230301868 23/11/2023 LAKHVIR KAUR 2618002WL012414 LAKHVIR KAUR 00354 PUNB0524810 1212 1212 Processed 01/02/2024 9908985407 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24231120230301869 23/11/2023 Kamaljeet Kaur 2618002WL012414 Kamaljeet Kaur 00354 PUNB0524810 1212 1212 Processed 01/02/2024 9908985408 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24231120230301870 23/11/2023 HARBANS KAUR 2618002WL012414 HARBANS KAUR 00354 PUNB0524810 2121 2121 Processed 01/02/2024 9908985241 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24231120230301871 23/11/2023 GURCHARAN KAUR 2618002WL012414 GURCHARAN KAUR 00354 PUNB0524810 2121 2121 Processed 01/02/2024 9908985409 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24231120230301872 23/11/2023 KULDEEP KAUR 2618002WL012414 KULDEEP KAUR 00354 PUNB0524810 1212 1212 Processed 01/02/2024 9908985239 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24231120230301874 23/11/2023 BALJIT KAUR 2618002WL012414 BALJIT KAUR 00354 PUNB0524810 1818 1818 Processed 01/02/2024 9908985242 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24231120230301875 23/11/2023 AMRJIT KAUR 2618002WL012414 AMRJIT KAUR 00354 PUNB0524810 606 606 Processed 01/02/2024 9908985406 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
354 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24231120230301876 23/11/2023 GURTEJ SINGH 2618002WL012414 GURTEJ SINGH 00354 PUNB0524810 1818 1818 Processed 01/02/2024 9908985240 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
355 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24231120230302535 23/11/2023 Hardeep Kaur 2618001WL012441 Hardeep Kaur 00415 SBIN0009530 1212 1212 Processed 01/02/2024 9908985379 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24231120230302836 23/11/2023 Jasvir Kaur 2618001WL012456 Jasvir Kaur 00415 SBIN0009530 909 909 Processed 01/02/2024 9908985331 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-036-001/104
(JASSRAN) 		2618001000NRG24231120230302838 23/11/2023 Ranjit Kaur 2618001WL012456 Ranjit Kaur 00415 SBIN0009530 2121 2121 Processed 01/02/2024 9908985338 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24231120230302839 23/11/2023 Karnail Kaur 2618001WL012456 Karnail Kaur 00415 SBIN0009530 2121 2121 Processed 01/02/2024 9908985494 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24231120230302840 23/11/2023 Gurpreet Kaur 2618001WL012456 Gurpreet Kaur 00415 SBIN0009530 1818 1818 Processed 01/02/2024 9908985332 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24231120230302841 23/11/2023 Guljaro Kaur 2618001WL012456 Guljaro Kaur 00415 SBIN0009530 606 606 Processed 01/02/2024 9908985582 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24231120230302842 23/11/2023 Manjeet Kaur 2618001WL012456 Manjeet Kaur 00415 SBIN0009530 1515 1515 Processed 01/02/2024 9908985378 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24231120230302860 23/11/2023 Kawaljit kaur 2618001WL012456 Kawaljit kaur 00415 SBIN0009530 606 606 Processed 01/02/2024 9908985296 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24231120230302861 23/11/2023 Swaranjit kaur 2618001WL012456 Swaranjit kaur 00415 SBIN0009530 2121 2121 Processed 01/02/2024 9908985297 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24231120230302865 23/11/2023 Kuldeep Kaur 2618001WL012456 Kuldeep Kaur 00415 SBIN0009530 303 303 Processed 01/02/2024 9908985337 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24231120230302583 23/11/2023 avtar kaur 2618001WL012444 avtar kaur 00415 SBIN0009530 2121 2121 Processed 01/02/2024 9908985523 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24231120230302592 23/11/2023 Rupa Rani 2618001WL012444 Rupa Rani 00415 SBIN0009530 1212 1212 Processed 01/02/2024 9908985428 RUPA RANI STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24231120230302594 23/11/2023 Asha Kaur 2618001WL012444 Asha Kaur 00415 SBIN0009530 2121 2121 Processed 01/02/2024 9908985452 MRS ASHA KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24231120230302703 23/11/2023 Sarbjit Kaur 2618001WL012450 Sarbjit Kaur 00415 SBIN0009530 2121 2121 Processed 01/02/2024 9908985234 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 20907 20907
369 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24231120230301902 23/11/2023 Manjeet kaur 2618001WL012416 Manjeet kaur 00415 SBIN0011832 606 606 Processed 01/02/2024 9908985279 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24231120230302797 23/11/2023 manjit kaur 2618001WL012453 manjit kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985577 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24231120230302798 23/11/2023 jasvir kaur 2618001WL012453 jasvir kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985487 MR JASVEER KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24231120230302812 23/11/2023 ranjit kaur 2618001WL012454 ranjit kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985322 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24231120230302813 23/11/2023 Sukhwinder Kaur 2618001WL012454 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985163 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24231120230302800 23/11/2023 Jarnail Kaur 2618001WL012453 Jarnail Kaur 00415 SBIN0011832 303 303 Processed 01/02/2024 9908985164 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
375 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24231120230302802 23/11/2023 Rajinder kaur 2618001WL012453 Rajinder kaur 00415 SBIN0011832 303 303 Processed 01/02/2024 9908985165 RAJINDER KAUR IDBI BANK(607095)
376 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24231120230302816 23/11/2023 mandeep kaur 2618001WL012454 mandeep kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985578 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24231120230302818 23/11/2023 charanjit kaur 2618001WL012454 charanjit kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985333 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24231120230302821 23/11/2023 Paramjit kaur 2618001WL012454 Paramjit kaur 00415 SBIN0011832 1212 1212 Processed 01/02/2024 9908985429 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24231120230302822 23/11/2023 Gurmeet kaur 2618001WL012454 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985166 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24231120230302823 23/11/2023 Paramjit kaur 2618001WL012454 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985167 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24231120230302824 23/11/2023 Baljinder kaur 2618001WL012454 Baljinder kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985168 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24231120230302825 23/11/2023 Paramjit kaur 2618001WL012454 Paramjit kaur 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985386 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24231120230302827 23/11/2023 Rani Kaur 2618001WL012454 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985169 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24231120230302828 23/11/2023 Kamaljit kaur 2618001WL012454 Kamaljit kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985478 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24231120230302829 23/11/2023 Lakhwinder kaur 2618001WL012454 Lakhwinder kaur 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985477 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24231120230302806 23/11/2023 Baljit kaur 2618001WL012453 Baljit kaur 00415 SBIN0011832 1212 1212 Processed 01/02/2024 9908985479 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
387 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24231120230302807 23/11/2023 Sinderpal kaur 2618001WL012453 Sinderpal kaur 00415 SBIN0011832 606 606 Processed 01/02/2024 9908985170 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
388 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24231120230302830 23/11/2023 Lachhmi Kaur 2618001WL012454 Lachhmi Kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985323 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24231120230302832 23/11/2023 kamaljeet Kaur 2618001WL012454 kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985476 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24231120230302869 23/11/2023 Fakiria 2618001WL012457 Fakiria 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985463 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301895 23/11/2023 Charn Kaur 2618001WL012415 Charn Kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985326 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24231120230301988 23/11/2023 Nachhatar kaur 2618001WL012417 Nachhatar kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985430 MRS NACHHTAR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24231120230301999 23/11/2023 kirandeep kaur 2618001WL012417 kirandeep kaur 00415 SBIN0011832 2121 2121 Processed 01/02/2024 9908985600 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24231120230302003 23/11/2023 Harpreet Kaur 2618001WL012417 Harpreet Kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985387 MRS HARPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24231120230302005 23/11/2023 Kaka Singh 2618001WL012417 Kaka Singh 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985335 KAKA SINGH PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24231120230302744 23/11/2023 Hardeep Kaur 2618001WL012451 Hardeep Kaur 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985177 HARDEEP KAUR BANK OF BARODA(606985)
397 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24231120230302745 23/11/2023 Sinder Kaur 2618001WL012451 Sinder Kaur 00415 SBIN0011832 909 909 Processed 01/02/2024 9908985178 SINDER KAUR CANARA BANK(508532)
398 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24231120230302746 23/11/2023 Baljeet Kaur 2618001WL012451 Baljeet Kaur 00415 SBIN0011832 606 606 Processed 01/02/2024 9908985179 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24231120230302747 23/11/2023 Baljit kaur 2618001WL012451 Baljit kaur 00415 SBIN0011832 1212 1212 Processed 01/02/2024 9908985377 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24231120230302749 23/11/2023 kulwant kaur 2618001WL012451 kulwant kaur 00415 SBIN0011832 1212 1212 Processed 01/02/2024 9908985180 KULWANT KAUR ICICI BANK LTD(508534)
401 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24231120230302752 23/11/2023 amandeep kaur 2618001WL012451 amandeep kaur 00415 SBIN0011832 909 909 Processed 01/02/2024 9908985526 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24231120230302754 23/11/2023 Sukhwinder kaur 2618001WL012451 Sukhwinder kaur 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985181 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24231120230302756 23/11/2023 Mandeep Kaur 2618001WL012451 Mandeep Kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985372 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24231120230302760 23/11/2023 Ritu Kaur 2618001WL012451 Ritu Kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985436 MS RITU KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24231120230302761 23/11/2023 malkit kaur 2618001WL012451 malkit kaur 00415 SBIN0011832 1818 1818 Processed 01/02/2024 9908985182 MALKIT KAUR BANK OF BARODA(606985)
406 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24231120230302763 23/11/2023 Amar Kaur 2618001WL012451 Amar Kaur 00415 SBIN0011832 1212 1212 Processed 01/02/2024 9908985376 AMAR KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24231120230302764 23/11/2023 Surjit kaur 2618001WL012451 Surjit kaur 00415 SBIN0011832 909 909 Processed 01/02/2024 9908985375 SURJIT KAUR ICICI BANK LTD(508534)
408 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24231120230302765 23/11/2023 Charanjit kaur 2618001WL012451 Charanjit kaur 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985183 CHARANJEET KAUR ICICI BANK LTD(508534)
409 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24231120230302766 23/11/2023 Bhinder kaur 2618001WL012451 Bhinder kaur 00415 SBIN0011832 1515 1515 Processed 01/02/2024 9908985184 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24231120230302769 23/11/2023 Raj Kaur 2618001WL012451 Raj Kaur 00415 SBIN0011832 909 909 Processed 01/02/2024 9908985371 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24231120230302772 23/11/2023 Sukhpal Kaur 2618001WL012451 Sukhpal Kaur 00415 SBIN0011832 909 909 Processed 01/02/2024 9908985185 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG24231120230302773 23/11/2023 Jarnail Kaur 2618001WL012451 Jarnail Kaur 00415 SBIN0011832 1212 1212 Processed 01/02/2024 9908985186 JARNAIL KAUR ICICI BANK LTD(508534)
413 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24231120230302774 23/11/2023 Charanjit kaur 2618001WL012451 Charanjit kaur 00415 SBIN0011832 303 303 Processed 01/02/2024 9908985187 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 66357 66357
414 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24231120230302844 23/11/2023 nasib kaur 2618001WL012456 nasib kaur 00415 SBIN0016199 1212 1212 Processed 01/02/2024 9908985493 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
415 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24231120230301908 23/11/2023 Jaswinder kaur 2618001WL012416 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985410 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
416 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24231120230301912 23/11/2023 Harjit Kaur 2618001WL012416 Harjit Kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985237 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24231120230301913 23/11/2023 Paramjit kaur 2618001WL012416 Paramjit kaur 00415 SBIN0050018 1515 1515 Processed 01/02/2024 9908985511 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24231120230301915 23/11/2023 Pal Singh 2618001WL012416 Pal Singh 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985238 MR PAL SINGH STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24231120230301918 23/11/2023 kamaljit kaur 2618001WL012416 kamaljit kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985519 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24231120230301923 23/11/2023 Baljit kaur 2618001WL012416 Baljit kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-011-001/231
(BHADAL THUHA) 		2618001000NRG24231120230301924 23/11/2023 Ramandeep Kaur 2618001WL012416 Ramandeep Kaur 00415 SBIN0050018 1515 1515 Processed 01/02/2024 9908985540 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24231120230301925 23/11/2023 Basanti 2618001WL012416 Basanti 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985521 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG24231120230301931 23/11/2023 Sandeep Kaur 2618001WL012416 Sandeep Kaur 00415 SBIN0050018 1515 1515 Processed 01/02/2024 9908985520 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24231120230301934 23/11/2023 Parminder Kaur 2618001WL012416 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985550 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-011-001/336
(BHADAL THUHA) 		2618001000NRG24231120230301945 23/11/2023 Tajinder Kaur 2618001WL012416 Tajinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985447 MRS TAJINDER KAUR CDPO STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24231120230301947 23/11/2023 Balwinder Kaur 2618001WL012416 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985505 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24231120230301954 23/11/2023 Bhinder Singh 2618001WL012416 Bhinder Singh 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985459 BHINDER SINGH BANK OF INDIA(508505)
428 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24231120230301958 23/11/2023 Rupinder Kaur 2618001WL012416 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985598 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24231120230301960 23/11/2023 sunita Rani 2618001WL012416 sunita Rani 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985549 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
430 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24231120230301962 23/11/2023 Parmjit kaur 2618001WL012416 Parmjit kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985502 SUKHBHINDER KAUR HDFC BANK LTD(607152)
431 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24231120230302778 23/11/2023 Seeto 2618001WL012452 Seeto 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985216 MRS SEETO STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24231120230302831 23/11/2023 Jasvir Kaur 2618001WL012454 Jasvir Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985229 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG24231120230302591 23/11/2023 Balwant Kaur 2618001WL012444 Balwant Kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985233 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
434 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24231120230302600 23/11/2023 manjit kaur 2618001WL012444 manjit kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985228 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24231120230302610 23/11/2023 Kulwant Singh 2618001WL012446 Kulwant Singh 00415 SBIN0050018 909 909 Processed 01/02/2024 9908985469 MR KULWANT SINGH STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG24231120230301966 23/11/2023 kamaljeet kaur 2618001WL012417 kamaljeet kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985517 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24231120230301976 23/11/2023 Parminder Kaur 2618001WL012417 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985516 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-058-001/147
(MACHHRAI KHURD) 		2618001000NRG24231120230301981 23/11/2023 Bhagwan Singh 2618001WL012417 Bhagwan Singh 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985537 BHAGWAN SINGH S/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 AMLOH PB-18-001-058-001/24
(MACHHRAI KHURD) 		2618001000NRG24231120230302016 23/11/2023 Baljinder Kaur 2618001WL012418 Baljinder Kaur 00415 SBIN0050018 1212 1212 Processed 01/02/2024 9908985590 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG24231120230301997 23/11/2023 sinder kaur 2618001WL012417 sinder kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985506 MRS SINDER KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG24231120230302001 23/11/2023 Gurpreet Kaur 2618001WL012417 Gurpreet Kaur 00415 SBIN0050018 1515 1515 Processed 01/02/2024 9908985334 GURPREET KAUR BANK OF INDIA(508505)
442 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG24231120230302002 23/11/2023 Gurwinder Kaur 2618001WL012417 Gurwinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985579 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG24231120230302007 23/11/2023 Jaswinder Kaur 2618001WL012417 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985504 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24231120230302757 23/11/2023 hardeep kaur 2618001WL012451 hardeep kaur 00415 SBIN0050018 1515 1515 Processed 01/02/2024 9908985370 HARDEEP KAUR ICICI BANK LTD(508534)
445 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24231120230302770 23/11/2023 Manjit Kaur 2618001WL012451 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/02/2024 9908985231 MANJIT KAUR ICICI BANK LTD(508534)
446 AMLOH PB-18-001-072-001/22
(ROORKEE) 		2618001000NRG24231120230302021 23/11/2023 Sukhdev Kaur 2618001WL012419 Sukhdev Kaur 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9908985300 MR SUKHDEV KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24231120230302722 23/11/2023 Nepal 2618001WL012450 Nepal 00415 SBIN0050018 1515 1515 Processed 01/02/2024 9908985539 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 59994 59994
448 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG24231120230302693 23/11/2023 Harpreet Kaur 2618001WL012450 Harpreet Kaur 00415 SBIN0050023 2121 2121 Processed 01/02/2024 9908985514 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24231120230302713 23/11/2023 Jaswant singh 2618001WL012450 Jaswant singh 00415 SBIN0050023 1818 1818 Processed 01/02/2024 9908985461 MR JASWANT SINGH STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG24231120230302723 23/11/2023 Rupinder Kaur 2618001WL012450 Rupinder Kaur 00415 SBIN0050023 2121 2121 Processed 01/02/2024 9908985425 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
451 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24231120230302862 23/11/2023 Harbans kaur 2618001WL012456 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 01/02/2024 9908985510 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
452 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24231120230302023 23/11/2023 harmata 2618001WL012420 harmata 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985464 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24231120230302026 23/11/2023 Baldev Kaur 2618001WL012420 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985222 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG24231120230302027 23/11/2023 Harpal Kaur 2618001WL012420 Harpal Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985465 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24231120230302028 23/11/2023 Fajaldeen 2618001WL012420 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985503 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24231120230302032 23/11/2023 Charanjit kaur 2618001WL012420 Charanjit kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985221 CHARANJEET KAUR HDFC BANK LTD(607152)
457 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24231120230302033 23/11/2023 manjit kaur 2618001WL012420 manjit kaur 00415 SBIN0050299 1515 1515 Processed 01/02/2024 9908985218 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-045-001/115
(KAPOOR GARH) 		2618001000NRG24231120230302544 23/11/2023 BIMLA DEVI 2618001WL012442 BIMLA DEVI 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985456 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24231120230302545 23/11/2023 MULAKH RAJ 2618001WL012442 MULAKH RAJ 00415 SBIN0050299 1515 1515 Processed 01/02/2024 9908985224 MULAKH RAJ S/O JOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 AMLOH PB-18-001-045-001/127
(KAPOOR GARH) 		2618001000NRG24231120230302546 23/11/2023 soma devi 2618001WL012442 soma devi 00415 SBIN0050299 303 303 Processed 01/02/2024 9908985455 MRS SOMA DEVI STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG24231120230302547 23/11/2023 Harbans kaur 2618001WL012442 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985467 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24231120230302555 23/11/2023 Soma Singh 2618001WL012442 Soma Singh 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985223 MR SOMA SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG24231120230302556 23/11/2023 Piaro Devi 2618001WL012442 Piaro Devi 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985466 MRS PIARO STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG24231120230302880 23/11/2023 Suman Devi 2618001WL012458 Suman Devi 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985380 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-045-001/290
(KAPOOR GARH) 		2618001000NRG24231120230302563 23/11/2023 harjinder kaur 2618001WL012443 harjinder kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985554 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG24231120230302564 23/11/2023 Harmesh Kaur 2618001WL012443 Harmesh Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985217 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG24231120230302567 23/11/2023 bhajno 2618001WL012443 bhajno 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985368 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 AMLOH PB-18-001-045-001/31
(KAPOOR GARH) 		2618001000NRG24231120230302568 23/11/2023 mahinder kaur 2618001WL012443 mahinder kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985449 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24231120230302572 23/11/2023 jagjit singh 2618001WL012443 jagjit singh 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985411 JAGJIT SINGH HDFC BANK LTD(607152)
470 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG24231120230302573 23/11/2023 Rajinder Kaur 2618001WL012443 Rajinder Kaur 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985552 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG24231120230302575 23/11/2023 Karnail Kaur 2618001WL012443 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985450 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG24231120230302576 23/11/2023 Kiranjit kaur 2618001WL012443 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985457 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24231120230302578 23/11/2023 jaswant kaur 2618001WL012443 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985451 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG24231120230302579 23/11/2023 Manjit kaur 2618001WL012443 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985553 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG24231120230302580 23/11/2023 Rakwinder Kaur 2618001WL012443 Rakwinder Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985453 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
476 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24231120230302868 23/11/2023 Sukhwinder Kaur 2618001WL012457 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 01/02/2024 9908985509 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24231120230302870 23/11/2023 Tara Singh 2618001WL012457 Tara Singh 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985462 MR TARA SINGH STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24231120230302872 23/11/2023 Ranjit Kaur 2618001WL012457 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985508 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG24231120230302875 23/11/2023 taramjeet kaur 2618001WL012457 taramjeet kaur 00415 SBIN0050299 909 909 Processed 01/02/2024 9908985460 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24231120230302876 23/11/2023 Sheela Devi 2618001WL012457 Sheela Devi 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985513 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24231120230302877 23/11/2023 Malkeet Kaur 2618001WL012457 Malkeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985431 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24231120230302878 23/11/2023 Shinder kaur 2618001WL012457 Shinder kaur 00415 SBIN0050299 909 909 Processed 01/02/2024 9908985507 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
483 AMLOH PB-18-001-058-001/111
(MACHHRAI KHURD) 		2618001000NRG24231120230301973 23/11/2023 Balwinder kaur 2618001WL012417 Balwinder kaur 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985458 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-058-001/143
(MACHHRAI KHURD) 		2618001000NRG24231120230301980 23/11/2023 Amarjeet Kaur 2618001WL012417 Amarjeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985518 MRS AMARJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG24231120230302656 23/11/2023 Gurmeet Kaur 2618001WL012449 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985190 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG24231120230302657 23/11/2023 karnail kaur 2618001WL012449 karnail kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985219 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24231120230302659 23/11/2023 Sunita 2618001WL012449 Sunita 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985422 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-086-001/102
(SHER GARH) 		2618001000NRG24231120230302660 23/11/2023 Kulwant Kaur 2618001WL012449 Kulwant Kaur 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985534 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24231120230302670 23/11/2023 Harbans Kaur 2618001WL012449 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985555 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24231120230302673 23/11/2023 Sadhu Singh 2618001WL012449 Sadhu Singh 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985468 MR SADHU SINGH STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-086-001/48
(SHER GARH) 		2618001000NRG24231120230302674 23/11/2023 Paramjeet Kaur 2618001WL012449 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985535 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24231120230302680 23/11/2023 Bhinder begam 2618001WL012449 Bhinder begam 00415 SBIN0050299 1515 1515 Processed 01/02/2024 9908985230 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG24231120230302682 23/11/2023 Nimrat Kaur 2618001WL012449 Nimrat Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985215 MRS NIMRAT KAUR STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24231120230302685 23/11/2023 minder kaur 2618001WL012449 minder kaur 00415 SBIN0050299 1818 1818 Processed 01/02/2024 9908985515 MRS MINDER KAUR STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24231120230302687 23/11/2023 Harjeet Kaur 2618001WL012449 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985556 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24231120230302688 23/11/2023 Sandeep Kaur 2618001WL012449 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 01/02/2024 9908985366 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24231120230302689 23/11/2023 Harpreet kaur 2618001WL012449 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 01/02/2024 9908985448 HARPREET KAUR ICICI BANK LTD(508534)
498 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG24231120230302690 23/11/2023 gurwinder kaur 2618001WL012449 gurwinder kaur 00415 SBIN0050299 2121 2121 Processed 01/02/2024 9908985527 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 89082 89082
499 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24231120230301867 23/11/2023 JASPAL KAUR 2618002WL012414 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 01/02/2024 9908985227 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
500 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24231120230302639 23/11/2023 Sukhwinder Kaur 2618001WL012448 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 01/02/2024 9908985497 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
501 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301887 23/11/2023 manjeet Kaur 2618001WL012415 manjeet Kaur 00415 SBIN0051089 1212 1212 Processed 01/02/2024 9908985226 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301888 23/11/2023 Harpal Kaur 2618001WL012415 Harpal Kaur 00415 SBIN0051089 1818 1818 Processed 01/02/2024 9908985498 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301889 23/11/2023 Baljinder Kaur 2618001WL012415 Baljinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/02/2024 9908985501 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301890 23/11/2023 Kuldeep kaur 2618001WL012415 Kuldeep kaur 00415 SBIN0051089 1818 1818 Processed 01/02/2024 9908985499 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301892 23/11/2023 Surinder kaur 2618001WL012415 Surinder kaur 00415 SBIN0051089 1818 1818 Processed 01/02/2024 9908985225 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301893 23/11/2023 Charanjit Kaur 2618001WL012415 Charanjit Kaur 00415 SBIN0051089 909 909 Processed 01/02/2024 9908985500 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
507 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24231120230302663 23/11/2023 Baljinder Kaur 2618001WL012449 Baljinder Kaur 00415 SBIN0051090 1818 1818 Processed 01/02/2024 9908985232 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24231120230302683 23/11/2023 Manjit Kaur 2618001WL012449 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 01/02/2024 9908985220 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24231120230302684 23/11/2023 Bhajan Kaur 2618001WL012449 Bhajan Kaur 00415 SBIN0051090 1818 1818 Processed 01/02/2024 9908985551 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
510 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24231120230302025 23/11/2023 Gurinder Singh 2618001WL012420 Gurinder Singh 00462 UCBA0000469 2121 2121 Processed 01/02/2024 9908985656 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
511 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24231120230302596 23/11/2023 Jaswinder kaur 2618001WL012444 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 01/02/2024 9908985358 KOMALPREET KAUR BANK OF BARODA(606985)
512 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24231120230302699 23/11/2023 Sarbjit Kaur 2618001WL012450 Sarbjit Kaur 00468 UBIN0538914 1818 1818 Processed 01/02/2024 9908985245 SARBJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
513 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24231120230302584 23/11/2023 karmjeet kaur 2618001WL012444 karmjeet kaur 00468 UBIN0917834 1515 1515 Processed 01/02/2024 9908985144 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24231120230302586 23/11/2023 shinder kaur 2618001WL012444 shinder kaur 00468 UBIN0917834 1818 1818 Processed 01/02/2024 9908985404 SHINDER KAUR UNION BANK OF INDIA(508500)
515 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24231120230302587 23/11/2023 Manjit Kaur 2618001WL012444 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985357 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
516 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24231120230302589 23/11/2023 Charanjit Kaur 2618001WL012444 Charanjit Kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985142 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
517 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24231120230302590 23/11/2023 Mandeep Kaur 2618001WL012444 Mandeep Kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985143 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
518 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24231120230302595 23/11/2023 Nirmal Kaur 2618001WL012444 Nirmal Kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985141 NIRMAL KAUR PUNJAB & SIND BANK(607087)
519 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24231120230302597 23/11/2023 Gurpreet kaur 2618001WL012444 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985145 GURPREET KAUR HDFC BANK LTD(607152)
520 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24231120230302598 23/11/2023 Manjit Kaur 2618001WL012444 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985246 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
521 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24231120230302599 23/11/2023 Baljinder Kaur 2618001WL012444 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 01/02/2024 9908985196 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
522 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24231120230302601 23/11/2023 Gurpreet kaur 2618001WL012444 Gurpreet kaur 00468 UBIN0917834 1515 1515 Processed 01/02/2024 9908985146 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
523 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24231120230302602 23/11/2023 Jaspal Kaur 2618001WL012444 Jaspal Kaur 00468 UBIN0917834 1515 1515 Processed 01/02/2024 9908985147 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
524 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24231120230302603 23/11/2023 karamjit kaur 2618001WL012444 karamjit kaur 00468 UBIN0917834 1212 1212 Processed 01/02/2024 9908985148 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 22422 22422
525 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24231120230302604 23/11/2023 jaswinder kaur 2618001WL012444 jaswinder kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985405 HARMAN SINGH S O AVT BANK OF BARODA(606985)
526 AMLOH PB-18-001-055-001/135
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301881 23/11/2023 sandeep kaur 2618001WL012415 sandeep kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985160 SANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
527 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301882 23/11/2023 kulwant kaur 2618001WL012415 kulwant kaur 00468 UBIN0919322 303 303 Rejected 01/02/2024 9908985401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AMLOH PB-18-001-055-001/139
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301883 23/11/2023 Bala Devi 2618001WL012415 Bala Devi 00468 UBIN0919322 1515 1515 Processed 01/02/2024 9908985158 BALA DEVI WO BABU LAL UNION BANK OF INDIA(508500)
529 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301885 23/11/2023 Aman 2618001WL012415 Aman 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985393 AMAN WO ASMAIL KHAN UNION BANK OF INDIA(508500)
530 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24231120230301886 23/11/2023 Balvir Singh 2618001WL012415 Balvir Singh 00468 UBIN0919322 1212 1212 Processed 01/02/2024 9908985394 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24231120230302609 23/11/2023 Baljinder Kaur 2618001WL012446 Baljinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985157 BALJINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
532 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG24231120230301967 23/11/2023 harbans kaur 2618001WL012417 harbans kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985149 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
533 AMLOH PB-18-001-058-001/103
(MACHHRAI KHURD) 		2618001000NRG24231120230302013 23/11/2023 paramjit kaur 2618001WL012418 paramjit kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985397 PARAMJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
534 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG24231120230301968 23/11/2023 raj kaur 2618001WL012417 raj kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985398 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
535 AMLOH PB-18-001-058-001/105
(MACHHRAI KHURD) 		2618001000NRG24231120230301969 23/11/2023 harvinder kaur 2618001WL012417 harvinder kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985359 DARSHAN SINGH BANK OF BARODA(606985)
536 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG24231120230301971 23/11/2023 manpreet kaur 2618001WL012417 manpreet kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985402 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
537 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24231120230301972 23/11/2023 Raj Kaur 2618001WL012417 Raj Kaur 00468 UBIN0919322 1515 1515 Processed 01/02/2024 9908985392 RAJ KAUR WO SINDA UNION BANK OF INDIA(508500)
538 AMLOH PB-18-001-058-001/115
(MACHHRAI KHURD) 		2618001000NRG24231120230301975 23/11/2023 inderjit kaur 2618001WL012417 inderjit kaur 00468 UBIN0919322 1212 1212 Processed 01/02/2024 9908985403 INDERJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
539 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24231120230301977 23/11/2023 Harbans Singh 2618001WL012417 Harbans Singh 00468 UBIN0919322 909 909 Processed 01/02/2024 9908985161 HARBANS SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
540 AMLOH PB-18-001-058-001/127
(MACHHRAI KHURD) 		2618001000NRG24231120230302611 23/11/2023 raj singh 2618001WL012446 raj singh 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985399 RAJ SINGH BANK OF INDIA(508505)
541 AMLOH PB-18-001-058-001/144
(MACHHRAI KHURD) 		2618001000NRG24231120230302014 23/11/2023 Harmandeep Kaur 2618001WL012418 Harmandeep Kaur 00468 UBIN0919322 1515 1515 Processed 01/02/2024 9908985396 HARMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
542 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24231120230301983 23/11/2023 Kulwinder Kaur 2618001WL012417 Kulwinder Kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985251 PRABHJOT SINGH MGM KULWINDER KAUR UNION BANK OF INDIA(508500)
543 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG24231120230302015 23/11/2023 Gurdev Kaur 2618001WL012418 Gurdev Kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985247 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
544 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24231120230302607 23/11/2023 Jeet SIngh 2618001WL012445 Jeet SIngh 00468 UBIN0919322 1212 1212 Processed 01/02/2024 9908985248 JEET SINGH PUNJAB & SIND BANK(607087)
545 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24231120230301985 23/11/2023 Sarabjit kaur 2618001WL012417 Sarabjit kaur 00468 UBIN0919322 1515 1515 Processed 01/02/2024 9908985536 SARABJIT KAUR IDBI BANK(607095)
546 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG24231120230301987 23/11/2023 Sita devi 2618001WL012417 Sita devi 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985152 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
547 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG24231120230302017 23/11/2023 Baldev singh 2618001WL012418 Baldev singh 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985360 BALDEV SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
548 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG24231120230301990 23/11/2023 Shinder kaur 2618001WL012417 Shinder kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985361 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
549 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG24231120230301992 23/11/2023 gurpreet kaur 2618001WL012417 gurpreet kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985154 GURPREET KAUR BANK OF INDIA(508505)
550 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG24231120230301993 23/11/2023 kulwinder kaur 2618001WL012417 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985363 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
551 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG24231120230301995 23/11/2023 Mandeep kaur 2618001WL012417 Mandeep kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985364 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
552 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG24231120230302018 23/11/2023 Manpreet Kaur 2618001WL012418 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985155 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
553 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24231120230302608 23/11/2023 Paramjit Kaur 2618001WL012445 Paramjit Kaur 00468 UBIN0919322 1212 1212 Processed 01/02/2024 9908985159 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
554 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG24231120230302612 23/11/2023 Gurcharan Singh 2618001WL012446 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985249 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
555 AMLOH PB-18-001-058-001/86
(MACHHRAI KHURD) 		2618001000NRG24231120230302004 23/11/2023 Inderjeet Kaur 2618001WL012417 Inderjeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985162 INDERJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
556 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24231120230302006 23/11/2023 Krishna Kaur 2618001WL012417 Krishna Kaur 00468 UBIN0919322 909 909 Processed 01/02/2024 9908985395 KRISHNA KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
557 AMLOH PB-18-001-058-001/88
(MACHHRAI KHURD) 		2618001000NRG24231120230302019 23/11/2023 balvir kaur 2618001WL012418 balvir kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985156 BALVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
558 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG24231120230302009 23/11/2023 Gurpal Kaur 2618001WL012417 Gurpal Kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985250 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
559 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG24231120230302010 23/11/2023 Ramji Dass 2618001WL012417 Ramji Dass 00468 UBIN0919322 1515 1515 Processed 01/02/2024 9908985153 RAM JI DASS SO BAKHSI SINGH UNION BANK OF INDIA(508500)
560 AMLOH PB-18-001-058-001/97
(MACHHRAI KHURD) 		2618001000NRG24231120230302011 23/11/2023 sandeep kaur 2618001WL012417 sandeep kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985400 SANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
561 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG24231120230302012 23/11/2023 kuldeep kaur 2618001WL012417 kuldeep kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985362 KULDEEP KAUR BANK OF INDIA(508505)
562 AMLOH PB-18-001-062-001/39
(MACHHRAI KALAN) 		2618001000NRG24231120230302759 23/11/2023 Parneet kaur 2618001WL012451 Parneet kaur 00468 UBIN0919322 1818 1818 Processed 01/02/2024 9908985299 PARNEET KAUR ICICI BANK LTD(508534)
563 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24231120230302767 23/11/2023 Swarnjeet Kaur 2618001WL012451 Swarnjeet Kaur 00468 UBIN0919322 1515 1515 Processed 01/02/2024 9908985195 SAWRANJEET KAUR ICICI BANK LTD(508534)
564 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24231120230302771 23/11/2023 manpreet kaur 2618001WL012451 manpreet kaur 00468 UBIN0919322 303 303 Processed 01/02/2024 9908985150 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
565 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24231120230302671 23/11/2023 Paramjit Kaur 2618001WL012449 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 01/02/2024 9908985151 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 71205 71205
Total 959904 959904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_231123APB_FTO_70866 AXIS BANK UTIB0000761 GOBINDGARH 7575
2 AMLOH PB2618001_231123APB_FTO_70866 AXIS BANK UTIB0000761 Mandi Gobindgarh 9999
3 AMLOH PB2618001_231123APB_FTO_70866 AXIS BANK UTIB0000762 AMLOH 23028
4 AMLOH PB2618001_231123APB_FTO_70866 Bank of Baroda BARB0AMLOHX AMLOH 49086
5 AMLOH PB2618001_231123APB_FTO_70866 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 16665
6 AMLOH PB2618001_231123APB_FTO_70866 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4545
7 AMLOH PB2618001_231123APB_FTO_70866 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
8 AMLOH PB2618001_231123APB_FTO_70866 Bank of India BKID0006523 KHANNA 1515
9 AMLOH PB2618001_231123APB_FTO_70866 Bank of India BKID0006552 Mandi Gobindgarh 6969
10 AMLOH PB2618001_231123APB_FTO_70866 Bank of India BKID0006575 AMLOH 49086
11 AMLOH PB2618001_231123APB_FTO_70866 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4848
12 AMLOH PB2618001_231123APB_FTO_70866 Canara Bank CNRB0002128 SALANA 70599
13 AMLOH PB2618001_231123APB_FTO_70866 Canara Bank CNRB0003782 MANDI GOBINDGARH 1818
14 AMLOH PB2618001_231123APB_FTO_70866 Canara Bank CNRB0004332 Rangheri kalan 3636
15 AMLOH PB2618001_231123APB_FTO_70866 Canara Bank CNRB0005885 Amloh 1212
16 AMLOH PB2618001_231123APB_FTO_70866 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 3333
17 AMLOH PB2618001_231123APB_FTO_70866 HDFC HDFC0000803 AMLOH - PUNJAB 16059
18 AMLOH PB2618001_231123APB_FTO_70866 HDFC HDFC0002763 MANDIGOBINDGARH 37269
19 AMLOH PB2618001_231123APB_FTO_70866 HDFC HDFC0003170 Shamashpur 4242
20 AMLOH PB2618001_231123APB_FTO_70866 Indian Bank IDIB000C168 Chahal 2121
21 AMLOH PB2618001_231123APB_FTO_70866 Indian Bank IDIB000M204 MANDI GOBINDGARH 14847
22 AMLOH PB2618001_231123APB_FTO_70866 Indian Bank IDIB000M597 MANDI GOVINDGARH 16968
23 AMLOH PB2618001_231123APB_FTO_70866 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
24 AMLOH PB2618001_231123APB_FTO_70866 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 75144
25 AMLOH PB2618001_231123APB_FTO_70866 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 909
26 AMLOH PB2618001_231123APB_FTO_70866 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 31209
27 AMLOH PB2618001_231123APB_FTO_70866 Punjab & Sind Bank PSIB0000686 Amloh 7575
28 AMLOH PB2618001_231123APB_FTO_70866 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 23331
29 AMLOH PB2618001_231123APB_FTO_70866 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 51207
30 AMLOH PB2618001_231123APB_FTO_70866 Punjab Gramin Bank PUNB0PGB003 Raidharana 2121
31 AMLOH PB2618001_231123APB_FTO_70866 Punjab National Bank PUNB0019100 GOBINDGARH 2121
32 AMLOH PB2618001_231123APB_FTO_70866 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
33 AMLOH PB2618001_231123APB_FTO_70866 Punjab National Bank PUNB0148810 Amloh 34239
34 AMLOH PB2618001_231123APB_FTO_70866 Punjab National Bank PUNB0524810 Mandi Gobind Garh 16059
35 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0009530 MANDI GOBINDGARH 20907
36 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0011832 AMLOH 66357
37 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1212
38 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0050018 AMLOH 59994
39 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0050023 GOBINDGARH 6060
40 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
41 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0050299 HIMMATGARH 89082
42 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818
43 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0050444 AMARGARH 2121
44 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0051089 KHANIAN 9696
45 AMLOH PB2618001_231123APB_FTO_70866 State Bank of India SBIN0051090 HAMIRGARH 5757
46 AMLOH PB2618001_231123APB_FTO_70866 UCO Bank UCBA0000469 RAUNI 2121
47 AMLOH PB2618001_231123APB_FTO_70866 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3939
48 AMLOH PB2618001_231123APB_FTO_70866 Union Bank of India UBIN0917834 MANDI GOBINDGARH 22422
49 AMLOH PB2618001_231123APB_FTO_70866 Union Bank of India UBIN0919322 AMLOH 71205

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