Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_141123APB_FTO_68411
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-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG24141120230291435 14/11/2023 Parkash Kaur 2618001WL011674 Parkash Kaur 00032 UTIB0000761 606 606 Processed 01/01/2024 8991664271 PARKASH KAUR CANARA BANK(508532)
2 AMLOH PB-18-001-054-001/169
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293412 14/11/2023 Sarabjeet Kaur 2618001WL011815 Sarabjeet Kaur 00032 UTIB0000761 2121 2121 Processed 01/01/2024 8991664490 SARABJEET KAUR CANARA BANK(508532)
SubTotal 2727 2727
3 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24141120230293252 14/11/2023 Mahinder Kaur 2618001WL011808 Mahinder Kaur 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8991664337 MAHINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24141120230293266 14/11/2023 Teja Singh 2618001WL011808 Teja Singh 00032 UTIB0000762 909 909 Processed 01/01/2024 8991664123 MR TEJA SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24141120230293269 14/11/2023 Sunita 2618001WL011808 Sunita 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664842 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24141120230293272 14/11/2023 Amarjit Kaur 2618001WL011808 Amarjit Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664843 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24141120230293274 14/11/2023 Baljit kaur 2618001WL011808 Baljit kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664230 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG24141120230293275 14/11/2023 Jarnail Kaur 2618001WL011808 Jarnail Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664844 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
9 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24141120230293276 14/11/2023 Karmjit Kaur 2618001WL011808 Karmjit Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664845 KARAMJEET KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24141120230293278 14/11/2023 Gurmail singh 2618001WL011808 Gurmail singh 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664340 GURMAIL SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24141120230293280 14/11/2023 Jarnail Kaur 2618001WL011808 Jarnail Kaur 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8991664846 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG24141120230291700 14/11/2023 Charanjit Kaur 2618001WL011719 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664847 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG24141120230291703 14/11/2023 Jasvir Kaur 2618001WL011719 Jasvir Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664848 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG24141120230291732 14/11/2023 Mandeep Kaur 2618001WL011719 Mandeep Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664849 MANDEEP KAUR HDFC BANK LTD(607152)
15 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG24141120230291733 14/11/2023 Jal Kaur 2618001WL011719 Jal Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664850 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24141120230291735 14/11/2023 Mahinder Singh 2618001WL011719 Mahinder Singh 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664851 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG24141120230291737 14/11/2023 jang Singh 2618001WL011719 jang Singh 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664852 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-072-001/29
(ROORKEE) 		2618001000NRG24141120230291739 14/11/2023 Jasvir Kaur 2618001WL011719 Jasvir Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664853 JASVIR KAUR W/O MEJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG24141120230291740 14/11/2023 Mandip Kaur 2618001WL011719 Mandip Kaur 00032 UTIB0000762 909 909 Processed 01/01/2024 8991664854 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-072-001/32
(ROORKEE) 		2618001000NRG24141120230291741 14/11/2023 Gian Kaur 2618001WL011719 Gian Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664855 MR GIAN KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG24141120230291742 14/11/2023 Sidar Kaur 2618001WL011719 Sidar Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664856 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24141120230291746 14/11/2023 Jit kaur 2618001WL011719 Jit kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664857 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24141120230291748 14/11/2023 Manjit kaur 2618001WL011719 Manjit kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664858 MANJIT KAUR HDFC BANK LTD(607152)
24 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG24141120230291751 14/11/2023 Balvir Kaur 2618001WL011719 Balvir Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664859 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG24141120230291754 14/11/2023 Baljinder Kaur 2618001WL011719 Baljinder Kaur 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8991664860 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG24141120230291755 14/11/2023 Usha Rani 2618001WL011719 Usha Rani 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664861 MS USHA RANI STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG24141120230291756 14/11/2023 Charanjit Kaur 2618001WL011719 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664862 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG24141120230291758 14/11/2023 Harbans Kaur 2618001WL011719 Harbans Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664863 Harbans Kaur INDUSIND BANK(607189)
29 AMLOH PB-18-001-072-001/77
(ROORKEE) 		2618001000NRG24141120230291761 14/11/2023 paramjit kaur 2618001WL011719 paramjit kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664100 PARAMJIT KAUR AXIS BANK(607153)
30 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG24141120230291764 14/11/2023 Majidan 2618001WL011719 Majidan 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991664268 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
31 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG24141120230291765 14/11/2023 Sukhvidar Kaur 2618001WL011719 Sukhvidar Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8991664101 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 53934 53934
32 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24141120230291368 14/11/2023 Hardeep Singh 2618001WL011671 Hardeep Singh 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 8991664631 HARDEEP SINGH S O HA BANK OF BARODA(606985)
33 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24141120230293220 14/11/2023 Jinder kaur 2618001WL011808 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664718 JINDER KAUR WO GURDI BANK OF BARODA(606985)
34 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24141120230293222 14/11/2023 Sukhwinder kaur 2618001WL011808 Sukhwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8991664717 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24141120230293228 14/11/2023 Harmesh Singh 2618001WL011808 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664715 MR HARMESH SINGH STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24141120230293236 14/11/2023 Amandeep kaur 2618001WL011808 Amandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664761 AMANDEEP KAUR BANK OF BARODA(606985)
37 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24141120230293245 14/11/2023 Jyoti Kaur 2618001WL011808 Jyoti Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664728 JYOTI KAUR BANK OF BARODA(606985)
38 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24141120230291553 14/11/2023 seema rani 2618001WL011691 seema rani 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664720 SEEMA RANI W O SUKHD BANK OF BARODA(606985)
39 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24141120230293530 14/11/2023 Jaswinder Kaur 2618001WL011819 Jaswinder Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 01/01/2024 8991664724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24141120230291483 14/11/2023 Ravina 2618001WL011685 Ravina 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8991664723 RAVINA W O IQBAL DEE BANK OF BARODA(606985)
41 AMLOH PB-18-001-032-001/10
(HARI PUR) 		2618001000NRG24141120230291665 14/11/2023 Jaspreet Kaur 2618001WL011717 Jaspreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664716 ASPREET KAUR DO BH BANK OF BARODA(606985)
42 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24141120230291670 14/11/2023 Manpreet Kaur 2618001WL011717 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664632 MANPREET KAUR BANK OF BARODA(606985)
43 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24141120230291672 14/11/2023 Ram Singh 2618001WL011717 Ram Singh 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8991664721 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24141120230291685 14/11/2023 Baljinder Kaur 2618001WL011717 Baljinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664636 BALJINDER KAUR W O G BANK OF BARODA(606985)
45 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG24141120230291306 14/11/2023 maya 2618001WL011663 maya 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664719 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
46 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291392 14/11/2023 Sukhvir Kaur 2618001WL011673 Sukhvir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664729 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291395 14/11/2023 Jasvir kaur 2618001WL011673 Jasvir kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8991664727 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG24141120230293485 14/11/2023 Pal Singh 2618001WL011818 Pal Singh 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664635 ASPAL SINGH S O NIM BANK OF BARODA(606985)
49 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24141120230293486 14/11/2023 Gurpreet Singh 2618001WL011818 Gurpreet Singh 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664633 GURPREET SINGH S O BANK OF BARODA(606985)
50 AMLOH PB-18-001-058-001/77
(MACHHRAI KHURD) 		2618001000NRG24141120230293509 14/11/2023 Chint Kaur 2618001WL011818 Chint Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664634 MRS CHINT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-058-001/90
(MACHHRAI KHURD) 		2618001000NRG24141120230293515 14/11/2023 mandeep kaur 2618001WL011818 mandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664760 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG24141120230293517 14/11/2023 sinder kaur 2618001WL011818 sinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664629 SINDER KAUR BANK OF BARODA(606985)
53 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24141120230293345 14/11/2023 jaswant kaur 2618001WL011810 jaswant kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8991664726 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24141120230293358 14/11/2023 balwinder kaur 2618001WL011811 balwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8991664714 BALWINDER KAUR WO ME BANK OF BARODA(606985)
55 AMLOH PB-18-001-072-001/119
(ROORKEE) 		2618001000NRG24141120230291705 14/11/2023 Sarabjeet Kaur 2618001WL011719 Sarabjeet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664758 SARABJIT KAUR BANK OF BARODA(606985)
56 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG24141120230291722 14/11/2023 Amandeep Kaur 2618001WL011719 Amandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991664630 AMANDEEP KAUR W O MA BANK OF BARODA(606985)
57 AMLOH PB-18-001-072-001/168
(ROORKEE) 		2618001000NRG24141120230291728 14/11/2023 Randhir Kaur 2618001WL011719 Randhir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664730 RANDHIR KAUR W/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24141120230291543 14/11/2023 Najia 2618001WL011690 Najia 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664725 NAJIA BANK OF BARODA(606985)
59 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24141120230293556 14/11/2023 Manpreet Kaur 2618001WL011821 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991664759 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
60 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24141120230293570 14/11/2023 Dilrajpreet Kaur 2618001WL011821 Dilrajpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8991664722 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
61 AMLOH PB-18-001-092-001/11
(TOORAN) 		2618001000NRG24141120230293286 14/11/2023 Kashmir Kaur 2618001WL011809 Kashmir Kaur 00045 BARB0SSIGOB 1818 1818 Processed 01/01/2024 8991664080 KASHMIR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
62 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24141120230293376 14/11/2023 Manveer Kaur 2618001WL011812 Manveer Kaur 00045 BARB0VJMAFA 1515 1515 Processed 01/01/2024 8991664396 MANVEER KAUR BANK OF BARODA(606985)
63 AMLOH PB-18-001-092-001/101
(TOORAN) 		2618001000NRG24141120230293282 14/11/2023 Meena Rani 2618001WL011809 Meena Rani 00045 BARB0VJMAFA 1212 1212 Processed 01/01/2024 8991664166 MEENA RANI BANK OF BARODA(606985)
SubTotal 2727 2727
64 AMLOH PB-18-001-048-001/213
(KUMBHRA) 		2618001000NRG24141120230292231 14/11/2023 gurbachan kaur 2618001WL011751 gurbachan kaur 00048 BKID0006552 2121 2121 Processed 01/01/2024 8991664488 Mrs. Gurbachan Kaur INDIAN BANK(607105)
65 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293405 14/11/2023 jeet singh 2618001WL011815 jeet singh 00048 BKID0006552 2121 2121 Processed 01/01/2024 8991664279 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG24141120230293323 14/11/2023 Jaswinder Kaur 2618001WL011809 Jaswinder Kaur 00048 BKID0006552 606 606 Processed 01/01/2024 8991664165 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-092-001/47
(TOORAN) 		2618001000NRG24141120230293324 14/11/2023 Bhinder Kaur 2618001WL011809 Bhinder Kaur 00048 BKID0006552 1212 1212 Processed 01/01/2024 8991664326 BHINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
68 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24141120230291254 14/11/2023 raj khan 2618001WL011661 raj khan 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664171 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24141120230291255 14/11/2023 sarabjit kaur 2618001WL011661 sarabjit kaur 00048 BKID0006575 2121 2121 Rejected 01/01/2024 8991664477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24141120230291256 14/11/2023 Shamina 2618001WL011661 Shamina 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664441 SHAMINA PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24141120230291257 14/11/2023 Ramanpreet Kaur 2618001WL011661 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664515 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24141120230291258 14/11/2023 Angrej Kaur 2618001WL011661 Angrej Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664516 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24141120230291259 14/11/2023 Ranjit Kaur 2618001WL011661 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664517 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24141120230291260 14/11/2023 Gurmit Kaur 2618001WL011661 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664518 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24141120230291261 14/11/2023 Shibana 2618001WL011661 Shibana 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664440 SHIBANA BANK OF INDIA(508505)
76 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24141120230291262 14/11/2023 Gurmit Kaur 2618001WL011661 Gurmit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664519 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24141120230291263 14/11/2023 Harjinder Kaur 2618001WL011661 Harjinder Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664520 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24141120230291264 14/11/2023 Bhinder Kaur 2618001WL011661 Bhinder Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664521 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24141120230291265 14/11/2023 manjit kaur 2618001WL011661 manjit kaur 00048 BKID0006575 606 606 Processed 01/01/2024 8991664522 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24141120230291266 14/11/2023 Charanjit Kaur 2618001WL011661 Charanjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664523 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24141120230291267 14/11/2023 Sarabjit Kaur 2618001WL011661 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664161 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24141120230291268 14/11/2023 Amarjit Kaur 2618001WL011661 Amarjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664336 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24141120230291270 14/11/2023 Harjeet Kaur 2618001WL011661 Harjeet Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664524 HARJEET KAUR BANK OF INDIA(508505)
84 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24141120230291271 14/11/2023 Hardeep Kaur 2618001WL011661 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664525 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24141120230291272 14/11/2023 Sonny 2618001WL011661 Sonny 00048 BKID0006575 303 303 Processed 01/01/2024 8991664526 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24141120230291349 14/11/2023 Jangir Singh 2618001WL011671 Jangir Singh 00048 BKID0006575 606 606 Processed 01/01/2024 8991664209 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
87 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24141120230291350 14/11/2023 Jaswant Kaur 2618001WL011671 Jaswant Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664527 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24141120230291351 14/11/2023 Darshan Kaur 2618001WL011671 Darshan Kaur 00048 BKID0006575 1818 1818 Rejected 01/01/2024 8991664280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24141120230291352 14/11/2023 Sadhu Singh 2618001WL011671 Sadhu Singh 00048 BKID0006575 909 909 Processed 01/01/2024 8991664528 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-010-001/112
(BENA BULAND) 		2618001000NRG24141120230291353 14/11/2023 Pritam Kaur 2618001WL011671 Pritam Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664529 PRITAM KAUR BANK OF BARODA(606985)
91 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24141120230291354 14/11/2023 Darshan Singh 2618001WL011671 Darshan Singh 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664530 DARSHAN SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24141120230291355 14/11/2023 Harinder Kaur 2618001WL011671 Harinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664287 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24141120230291356 14/11/2023 Sinder Kaur 2618001WL011671 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664389 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24141120230291357 14/11/2023 Kuldeep Kaur 2618001WL011671 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664531 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG24141120230291358 14/11/2023 Pritam Kaur 2618001WL011671 Pritam Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664532 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24141120230291359 14/11/2023 Gurbachan kaur 2618001WL011671 Gurbachan kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664533 GURBACHAN KAUR WO PREM SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24141120230291360 14/11/2023 Sumandeep kaur 2618001WL011671 Sumandeep kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664284 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG24141120230291361 14/11/2023 Parminder Kaur 2618001WL011671 Parminder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664433 PARMINDER KAUR BANK OF BARODA(606985)
99 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24141120230291362 14/11/2023 Paramjit Kaur 2618001WL011671 Paramjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664330 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/140
(BENA BULAND) 		2618001000NRG24141120230291363 14/11/2023 Amarjit Kaur 2618001WL011671 Amarjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664484 AMARJIT KAUR WO GIAN SINGJH BANK OF INDIA(508505)
101 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24141120230291364 14/11/2023 Kulwant Kaur 2618001WL011671 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664116 KULWANT KAUR BANK OF INDIA(508505)
102 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG24141120230291365 14/11/2023 Kulwinder Kaur 2618001WL011671 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664316 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24141120230291366 14/11/2023 Nirmal Kaur 2618001WL011671 Nirmal Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664286 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG24141120230291367 14/11/2023 Jasvinder Kaur 2618001WL011671 Jasvinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664534 JASWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24141120230291369 14/11/2023 Gurcharan Kaur 2618001WL011671 Gurcharan Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664535 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24141120230291370 14/11/2023 Jasvir Kaur 2618001WL011671 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664536 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24141120230291371 14/11/2023 Darshan Singh 2618001WL011671 Darshan Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664277 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24141120230291372 14/11/2023 Darshan Kaur 2618001WL011671 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664537 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24141120230291373 14/11/2023 Dalip Singh 2618001WL011671 Dalip Singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664426 DALIP SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24141120230291374 14/11/2023 Manjit Kaur 2618001WL011671 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664122 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24141120230291375 14/11/2023 Radha Rani 2618001WL011671 Radha Rani 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664538 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
112 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24141120230291376 14/11/2023 Gurdev Kaur 2618001WL011671 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664539 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24141120230291377 14/11/2023 ranjit kaur 2618001WL011671 ranjit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664540 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24141120230291378 14/11/2023 Balvir Kaur 2618001WL011671 Balvir Kaur 00048 BKID0006575 2121 2121 Rejected 01/01/2024 8991664432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24141120230293221 14/11/2023 Kamaljit kaur 2618001WL011808 Kamaljit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664264 KAMALJIT KAUR W/O SWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG24141120230293229 14/11/2023 Manjeet Kaur 2618001WL011808 Manjeet Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664437 MANJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24141120230293230 14/11/2023 Jarnail Kaur 2618001WL011808 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664328 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24141120230293233 14/11/2023 Ranjit Kaur 2618001WL011808 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664170 RANJIT KAUR BANK OF INDIA(508505)
119 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24141120230293235 14/11/2023 Raj rani 2618001WL011808 Raj rani 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664229 RAJ RANI BANK OF INDIA(508505)
120 AMLOH PB-18-001-011-001/333
(BHADAL THUHA) 		2618001000NRG24141120230293256 14/11/2023 Baljeet Kaur 2618001WL011808 Baljeet Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664489 BALJEET KAUR BANK OF INDIA(508505)
121 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24141120230293261 14/11/2023 koser Parveen 2618001WL011808 koser Parveen 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664221 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
122 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24141120230293262 14/11/2023 Karmjit Kaur 2618001WL011808 Karmjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664319 KARAMJEET KAUR BANK OF INDIA(508505)
123 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24141120230293267 14/11/2023 Kulwant Kaur 2618001WL011808 Kulwant Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664500 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24141120230293271 14/11/2023 Baljit kaur 2618001WL011808 Baljit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664434 BALJIT KAUR BANK OF INDIA(508505)
125 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24141120230293281 14/11/2023 Paramjit Kaur 2618001WL011808 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664164 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24141120230291544 14/11/2023 Charanjit Kaur 2618001WL011691 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664431 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24141120230291549 14/11/2023 Manjit Kaur 2618001WL011691 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664175 MANJIT KAUR BANK OF INDIA(508505)
128 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24141120230291550 14/11/2023 Gurmeet Kaur 2618001WL011691 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664436 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24141120230291551 14/11/2023 Rajwinder kaur 2618001WL011691 Rajwinder kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664174 RAJWINDER KAUR BANK OF INDIA(508505)
130 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24141120230291555 14/11/2023 Lajwanti 2618001WL011691 Lajwanti 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664272 MRS LAJVANTI STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24141120230291556 14/11/2023 Usha Rani 2618001WL011691 Usha Rani 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664342 USHA RANI AXIS BANK(607153)
132 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24141120230291560 14/11/2023 Shehnaaz 2618001WL011691 Shehnaaz 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664480 SHEHNAJ DO MANGU KHAN BANK OF INDIA(508505)
133 AMLOH PB-18-001-012-001/65
(BHAGWAN PURA) 		2618001000NRG24141120230291563 14/11/2023 KRISHNA DEVI 2618001WL011691 KRISHNA DEVI 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664481 KRISHNA DEVI WO PAWAN KUMAR BANK OF INDIA(508505)
134 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24141120230291667 14/11/2023 Darso 2618001WL011717 Darso 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664731 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24141120230291668 14/11/2023 amarjit kaur 2618001WL011717 amarjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664169 AMARJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24141120230291671 14/11/2023 Parmjit Kaur 2618001WL011717 Parmjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664115 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24141120230291673 14/11/2023 Paramjit Kaur 2618001WL011717 Paramjit Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664329 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24141120230291674 14/11/2023 jaswinder Kaur 2618001WL011717 jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664335 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG24141120230291675 14/11/2023 Paramjit Kaur 2618001WL011717 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664732 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24141120230291676 14/11/2023 Sarabjit Kaur 2618001WL011717 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664157 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
141 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24141120230291677 14/11/2023 Manjit Kaur 2618001WL011717 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664733 MANJIT KAUR WO DARSH BANK OF BARODA(606985)
142 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24141120230291681 14/11/2023 Charan Singh 2618001WL011717 Charan Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664501 CHARAN SINGH S O NAR BANK OF BARODA(606985)
143 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24141120230291682 14/11/2023 Fakireya Singh 2618001WL011717 Fakireya Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664734 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-032-001/39
(HARI PUR) 		2618001000NRG24141120230291683 14/11/2023 Gurdev Kaur 2618001WL011717 Gurdev Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664158 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG24141120230291684 14/11/2023 Balwinder Singh 2618001WL011717 Balwinder Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664735 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG24141120230291686 14/11/2023 Balvir kaur 2618001WL011717 Balvir kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664265 BALBIR KAUR W O AVTA BANK OF BARODA(606985)
147 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24141120230291687 14/11/2023 Daljit Kaur 2618001WL011717 Daljit Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664173 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24141120230291690 14/11/2023 Hardeep Kaur 2618001WL011717 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664208 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
149 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG24141120230291692 14/11/2023 Nachhatar Kaur 2618001WL011717 Nachhatar Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664159 NACHHTER KAUR WO HAR BANK OF BARODA(606985)
150 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24141120230292245 14/11/2023 dalwara singh 2618001WL011751 dalwara singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664334 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291389 14/11/2023 inderjit kaur 2618001WL011673 inderjit kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8991664429 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
152 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291390 14/11/2023 simranpreet kaur 2618001WL011673 simranpreet kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664394 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291396 14/11/2023 Jeet Singh 2618001WL011673 Jeet Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664228 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291398 14/11/2023 noori 2618001WL011673 noori 00048 BKID0006575 606 606 Processed 01/01/2024 8991664211 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
155 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24141120230293473 14/11/2023 Manjeet Kaur 2618001WL011818 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664444 MANJIT KAUR WO MANGAL SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-058-001/18
(MACHHRAI KHURD) 		2618001000NRG24141120230293480 14/11/2023 Shamsher Kaur 2618001WL011818 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664110 SAMSHER KAUR BANK OF INDIA(508505)
157 AMLOH PB-18-001-058-001/55
(MACHHRAI KHURD) 		2618001000NRG24141120230293498 14/11/2023 Gurcharn kaur 2618001WL011818 Gurcharn kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664155 GURCHARAN KAUR BANK OF INDIA(508505)
158 AMLOH PB-18-001-072-001/10
(ROORKEE) 		2618001000NRG24141120230291699 14/11/2023 Ravinder Kaur 2618001WL011719 Ravinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664482 RAVINDER KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG24141120230291707 14/11/2023 Sarabjit Kaur 2618001WL011719 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664218 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG24141120230291709 14/11/2023 Paramjit kaur 2618001WL011719 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664111 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG24141120230291710 14/11/2023 Charanjit Kaur 2618001WL011719 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664117 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
162 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG24141120230291712 14/11/2023 Dalip Kaur 2618001WL011719 Dalip Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664801 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG24141120230291713 14/11/2023 Daljit Kaur 2618001WL011719 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664318 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG24141120230291714 14/11/2023 Mangat Ram 2618001WL011719 Mangat Ram 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664435 MR MANGAT RAM STATE BANK OF INDIA(508548)
165 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24141120230291715 14/11/2023 Balwinder Kaur 2618001WL011719 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664214 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
166 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24141120230291717 14/11/2023 sarbjit kaur 2618001WL011719 sarbjit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664217 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG24141120230291721 14/11/2023 kiran kaur 2618001WL011719 kiran kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664213 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
168 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG24141120230291723 14/11/2023 Simran Kaur 2618001WL011719 Simran Kaur 00048 BKID0006575 303 303 Processed 01/01/2024 8991664288 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-072-001/157
(ROORKEE) 		2618001000NRG24141120230291725 14/11/2023 Manjit Singh 2618001WL011719 Manjit Singh 00048 BKID0006575 1212 1212 Processed 01/01/2024 8991664491 MANJIT SINGH SO GHOKA SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG24141120230291734 14/11/2023 Surinder Kaur 2618001WL011719 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664125 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 AMLOH PB-18-001-072-001/27
(ROORKEE) 		2618001000NRG24141120230291738 14/11/2023 Harpreet Kaur 2618001WL011719 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664267 HARPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG24141120230291745 14/11/2023 Jasvir Kaur 2618001WL011719 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664804 ASVIR KAUR BANK OF BARODA(606985)
173 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24141120230291757 14/11/2023 Labh Kaur 2618001WL011719 Labh Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664805 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
174 AMLOH PB-18-001-072-001/66
(ROORKEE) 		2618001000NRG24141120230291759 14/11/2023 Jaswinder Kaur 2618001WL011719 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664393 JASWINDER KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24141120230291760 14/11/2023 Harjinder Kaur 2618001WL011719 Harjinder Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8991664333 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24141120230291517 14/11/2023 Sarbjeet kaur 2618001WL011690 Sarbjeet kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664378 SARABJEET KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24141120230291539 14/11/2023 Parmjit Kaur 2618001WL011690 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991664424 PARAMJIT KAUR BANK OF INDIA(508505)
178 AMLOH PB-18-001-085-001/30
(SONTI) 		2618001000NRG24141120230291541 14/11/2023 Parmjit Kaur 2618001WL011690 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991664176 PARAMJIT KAUR WO GUDDU BANK OF INDIA(508505)
SubTotal 189678 189678
179 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG24141120230292242 14/11/2023 Rani 2618001WL011751 Rani 00051 MAHB0001268 2121 2121 Processed 01/01/2024 8991664464 Mrs. RANI W/O JOGINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
180 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293403 14/11/2023 Harjit kaur 2618001WL011815 Harjit kaur 00078 CNRB0002101 1818 1818 Processed 01/01/2024 8991664251 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
181 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293413 14/11/2023 Paramjit Kaur 2618001WL011815 Paramjit Kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8991664250 PARAMJIT KAUR ICICI BANK LTD(508534)
182 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293415 14/11/2023 Swaran Kaur 2618001WL011815 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8991664242 SWARAN KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293417 14/11/2023 Baljinder Kaur 2618001WL011815 Baljinder Kaur 00078 CNRB0002101 1818 1818 Processed 01/01/2024 8991664243 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
184 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293418 14/11/2023 Rajinder Kaur 2618001WL011815 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8991664241 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
185 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293420 14/11/2023 Dalbara Singh 2618001WL011815 Dalbara Singh 00078 CNRB0002101 303 303 Processed 01/01/2024 8991664246 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
186 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293421 14/11/2023 Jit Kaur 2618001WL011815 Jit Kaur 00078 CNRB0002101 1818 1818 Processed 01/01/2024 8991664244 JIT KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293424 14/11/2023 Chhinder Kaur 2618001WL011815 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8991664245 CHHINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293425 14/11/2023 Kamaljeet Kaur 2618001WL011815 Kamaljeet Kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8991664249 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293428 14/11/2023 Piar Kaur 2618001WL011815 Piar Kaur 00078 CNRB0002101 1212 1212 Processed 01/01/2024 8991664255 PIAR KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293431 14/11/2023 Chhinder Kaur 2618001WL011815 Chhinder Kaur 00078 CNRB0002101 1818 1818 Processed 01/01/2024 8991664256 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293432 14/11/2023 Sohan Singh 2618001WL011815 Sohan Singh 00078 CNRB0002101 606 606 Processed 01/01/2024 8991664308 SOHNA SINGH CANARA BANK(508532)
SubTotal 19998 19998
192 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24141120230291200 14/11/2023 Baljit Kaur 2618001WL011659 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664817 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-070-001/100
(RAM GARH) 		2618001000NRG24141120230291201 14/11/2023 Palwinder Kaur 2618001WL011659 Palwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664783 PALWINDER KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24141120230291203 14/11/2023 Binder Kaur 2618001WL011659 Binder Kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 8991664624 MS BINDER KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-070-001/108
(RAM GARH) 		2618001000NRG24141120230291205 14/11/2023 Harjinder Kaur 2618001WL011659 Harjinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8991664813 HARINDER KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-070-001/109
(RAM GARH) 		2618001000NRG24141120230291206 14/11/2023 bhajan kaur 2618001WL011659 bhajan kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664825 BHAJAN KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24141120230291211 14/11/2023 kulwant kaur 2618001WL011659 kulwant kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8991664623 KULWANT KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-070-001/129
(RAM GARH) 		2618001000NRG24141120230291212 14/11/2023 ravina 2618001WL011659 ravina 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664829 MRS RAVINA STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-070-001/134
(RAM GARH) 		2618001000NRG24141120230291213 14/11/2023 charn kaur 2618001WL011659 charn kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664820 CHARAN KAUR W O DAS SINGH CANARA BANK(508532)
200 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24141120230291214 14/11/2023 jasvir kaur 2618001WL011659 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664836 JASVIR KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24141120230291215 14/11/2023 samina 2618001WL011659 samina 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664074 SAMINA CANARA BANK(508532)
202 AMLOH PB-18-001-070-001/146
(RAM GARH) 		2618001000NRG24141120230291218 14/11/2023 mahinder kaur 2618001WL011659 mahinder kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664781 MOHINDER KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-070-001/153
(RAM GARH) 		2618001000NRG24141120230291220 14/11/2023 sukhdeep kaur 2618001WL011659 sukhdeep kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664837 SUKHDEEP KAUR BANK OF BARODA(606985)
204 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24141120230291221 14/11/2023 karamjit kaur 2618001WL011659 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664819 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24141120230291223 14/11/2023 charanjeet kaur 2618001WL011659 charanjeet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664826 CHARANJEET KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-070-001/166
(RAM GARH) 		2618001000NRG24141120230291225 14/11/2023 jashanpreet kaur 2618001WL011659 jashanpreet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664078 JASHANPREET KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-070-001/169
(RAM GARH) 		2618001000NRG24141120230291226 14/11/2023 Gurpreet Kaur 2618001WL011659 Gurpreet Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8991664828 GURPREET KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24141120230291228 14/11/2023 Rajvinder Kaur 2618001WL011659 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664592 RAJVINDER KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24141120230291229 14/11/2023 Gurmail Singh 2618001WL011659 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664603 GURMAIL SINGH CANARA BANK(508532)
210 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24141120230291230 14/11/2023 Jasvir Kaur 2618001WL011659 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664812 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24141120230291233 14/11/2023 Harbans Kaur 2618001WL011659 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664815 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-070-001/33
(RAM GARH) 		2618001000NRG24141120230291234 14/11/2023 kulwant kaur 2618001WL011659 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664814 KULWANT KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24141120230291235 14/11/2023 kiranpal kaur 2618001WL011659 kiranpal kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664823 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24141120230291236 14/11/2023 Rimpy 2618001WL011659 Rimpy 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8991664602 RIMPY CANARA BANK(508532)
215 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24141120230291240 14/11/2023 sarabjit kaur 2618001WL011659 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664818 SARABJIT KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24141120230291241 14/11/2023 Gurmail singh 2618001WL011659 Gurmail singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664782 MR GURMEL SINGH STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-070-001/71
(RAM GARH) 		2618001000NRG24141120230291243 14/11/2023 anju devi 2618001WL011659 anju devi 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664824 ANJU DEVI CANARA BANK(508532)
218 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24141120230291245 14/11/2023 piaro 2618001WL011659 piaro 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664816 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24141120230291246 14/11/2023 Gurmeet kaur 2618001WL011659 Gurmeet kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8991664811 GURMEET KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24141120230291247 14/11/2023 Randhir singh 2618001WL011659 Randhir singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664822 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24141120230291249 14/11/2023 Kala Singh 2618001WL011659 Kala Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664625 KALA SINGH CANARA BANK(508532)
222 AMLOH PB-18-001-070-001/97
(RAM GARH) 		2618001000NRG24141120230291252 14/11/2023 Jaswinder Kaur 2618001WL011660 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664593 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24141120230293586 14/11/2023 Sukhwinder kaur 2618001WL011823 Sukhwinder kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664830 SUKHWINDER KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG24141120230293587 14/11/2023 Jaswant kaur 2618001WL011823 Jaswant kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664831 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24141120230293588 14/11/2023 Gurdev Kaur 2618001WL011823 Gurdev Kaur 00078 CNRB0002128 606 606 Processed 01/01/2024 8991664832 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24141120230293589 14/11/2023 Charan kaur 2618001WL011823 Charan kaur 00078 CNRB0002128 909 909 Rejected 01/01/2024 8991664821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24141120230293590 14/11/2023 Kulwant kaur 2618001WL011823 Kulwant kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664834 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG24141120230293591 14/11/2023 Jaswinder kaur 2618001WL011823 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664833 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24141120230293593 14/11/2023 Kamaljeet Kaur 2618001WL011823 Kamaljeet Kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664590 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24141120230293594 14/11/2023 Mamta Rani 2618001WL011823 Mamta Rani 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664835 MAMTA RANI CANARA BANK(508532)
231 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24141120230293595 14/11/2023 Malkit Kaur 2618001WL011823 Malkit Kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664591 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24141120230293596 14/11/2023 Baljit Kaur 2618001WL011823 Baljit Kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664073 BALJIT KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24141120230293597 14/11/2023 baljit kaur 2618001WL011823 baljit kaur 00078 CNRB0002128 606 606 Processed 01/01/2024 8991664076 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24141120230293598 14/11/2023 pritam kau 2618001WL011823 pritam kau 00078 CNRB0002128 606 606 Processed 01/01/2024 8991664594 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG24141120230293599 14/11/2023 gurtej kaur 2618001WL011823 gurtej kaur 00078 CNRB0002128 909 909 Processed 01/01/2024 8991664827 GURTEJ KAUR CANARA BANK(508532)
236 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG24141120230293602 14/11/2023 Parmjeet kaur 2618001WL011823 Parmjeet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991664077 PARAMJIT KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24141120230293603 14/11/2023 Surjit kaur 2618001WL011823 Surjit kaur 00078 CNRB0002128 606 606 Processed 01/01/2024 8991664595 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24141120230293606 14/11/2023 Jaswant Kaur 2618001WL011823 Jaswant Kaur 00078 CNRB0002128 303 303 Processed 01/01/2024 8991664075 JASWANT KAUR CANARA BANK(508532)
SubTotal 78174 78174
239 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24141120230292347 14/11/2023 Jaswant Kaur 2618001WL011759 Jaswant Kaur 00078 CNRB0004332 1515 1515 Processed 01/01/2024 8991664186 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
240 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24141120230292348 14/11/2023 Navneet kaur 2618001WL011759 Navneet kaur 00078 CNRB0004332 1515 1515 Processed 01/01/2024 8991664679 NAVNEET KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24141120230292349 14/11/2023 Surjit kaur 2618001WL011759 Surjit kaur 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664149 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
242 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24141120230292350 14/11/2023 manjit kaur 2618001WL011759 manjit kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664188 MANJIT KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24141120230292351 14/11/2023 Sunita 2618001WL011759 Sunita 00078 CNRB0004332 1515 1515 Processed 01/01/2024 8991664181 SUNITA BANK OF INDIA(508505)
244 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24141120230292352 14/11/2023 Balvir Kaur 2618001WL011759 Balvir Kaur 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664148 BALVIR KAUR BANK OF INDIA(508505)
245 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24141120230292353 14/11/2023 Paramjit kaur 2618001WL011759 Paramjit kaur 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664153 PARAMJIT KAUR CANARA BANK(508532)
246 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24141120230292354 14/11/2023 Gurmel Singh 2618001WL011759 Gurmel Singh 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664183 GURMEL SINGH CANARA BANK(508532)
247 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24141120230292356 14/11/2023 Karamjit Kaur 2618001WL011759 Karamjit Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664185 KARAMJIT KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24141120230292357 14/11/2023 Rajani 2618001WL011759 Rajani 00078 CNRB0004332 303 303 Processed 01/01/2024 8991664193 RAJANI CANARA BANK(508532)
249 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24141120230293351 14/11/2023 Manjit Kaur 2618001WL011811 Manjit Kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664152 MANJIT KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24141120230293352 14/11/2023 Bhano 2618001WL011811 Bhano 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664150 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
251 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24141120230293353 14/11/2023 Gurjit kaur 2618001WL011811 Gurjit kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664182 GURJIT KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24141120230293354 14/11/2023 Kamla 2618001WL011811 Kamla 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664151 KAMLA BANK OF INDIA(508505)
253 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24141120230293355 14/11/2023 Baljinder Kaur 2618001WL011811 Baljinder Kaur 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664576 BALJINDER KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24141120230293356 14/11/2023 Malkit Kaur 2618001WL011811 Malkit Kaur 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664191 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
255 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24141120230293357 14/11/2023 Manjit Kaur 2618001WL011811 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664187 MANJIT KAUR BANK OF BARODA(606985)
256 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24141120230293359 14/11/2023 Usha Rani 2618001WL011811 Usha Rani 00078 CNRB0004332 1212 1212 Processed 01/01/2024 8991664189 USHA RANI CANARA BANK(508532)
257 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24141120230293361 14/11/2023 achhro 2618001WL011811 achhro 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664192 ACHHARO RANI BANK OF BARODA(606985)
258 AMLOH PB-18-001-078-001/112
(RANGHERA KHURD) 		2618001000NRG24141120230291273 14/11/2023 Charanjit Kaur 2618001WL011662 Charanjit Kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664579 CHARANJIT KAUR CANARA BANK(508532)
259 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG24141120230291274 14/11/2023 sandeep kaur 2618001WL011662 sandeep kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664136 SANDEEP KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24141120230291275 14/11/2023 Teja singh 2618001WL011662 Teja singh 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664575 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG24141120230291277 14/11/2023 Ravina 2618001WL011662 Ravina 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664137 RAVINA CANARA BANK(508532)
262 AMLOH PB-18-001-078-001/18
(RANGHERA KHURD) 		2618001000NRG24141120230291278 14/11/2023 Balvir Singh 2618001WL011662 Balvir Singh 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664147 BALVIR SINGH CANARA BANK(508532)
263 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG24141120230291279 14/11/2023 Gurmeet Kaur 2618001WL011662 Gurmeet Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664578 GURMEET KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG24141120230291280 14/11/2023 Mukhtiar Singh 2618001WL011662 Mukhtiar Singh 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664135 MUKHTIAR SINGH CANARA BANK(508532)
265 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG24141120230291281 14/11/2023 Karmate 2618001WL011662 Karmate 00078 CNRB0004332 303 303 Processed 01/01/2024 8991664142 KARMATE CANARA BANK(508532)
266 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG24141120230291282 14/11/2023 Harpal Kaur 2618001WL011662 Harpal Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664143 HARPAL KAUR CANARA BANK(508532)
267 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG24141120230291283 14/11/2023 Malkit Kaur 2618001WL011662 Malkit Kaur 00078 CNRB0004332 303 303 Processed 01/01/2024 8991664141 MALKIT KAUR CANARA BANK(508532)
268 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG24141120230291284 14/11/2023 Gurpal Kaur 2618001WL011662 Gurpal Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664139 HARPAL KAUR CANARA BANK(508532)
269 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG24141120230291285 14/11/2023 gurmail kaur 2618001WL011662 gurmail kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664184 GURMAIL KAUR CANARA BANK(508532)
270 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG24141120230291287 14/11/2023 Rafikas Begam 2618001WL011662 Rafikas Begam 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664577 RAFIKAS BEGAM CANARA BANK(508532)
271 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG24141120230291286 14/11/2023 Sarif Mohammad 2618001WL011662 Sarif Mohammad 00078 CNRB0004332 303 303 Processed 01/01/2024 8991664144 SARIF MOHAMMAD CANARA BANK(508532)
272 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG24141120230291288 14/11/2023 Karnail kaur 2618001WL011662 Karnail kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664134 KARNAIL KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG24141120230291289 14/11/2023 Manjeet Kaur 2618001WL011662 Manjeet Kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664140 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG24141120230291290 14/11/2023 Majidan 2618001WL011662 Majidan 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664138 MAJIDAN CANARA BANK(508532)
275 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG24141120230291291 14/11/2023 Paramjit Kaur 2618001WL011662 Paramjit Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664146 PARAMJIT KAUR CANARA BANK(508532)
276 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG24141120230291292 14/11/2023 Dalbir Kaur 2618001WL011662 Dalbir Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8991664190 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG24141120230291293 14/11/2023 Mahinder Kaur 2618001WL011662 Mahinder Kaur 00078 CNRB0004332 909 909 Processed 01/01/2024 8991664145 MAHINDER KAUR CANARA BANK(508532)
SubTotal 33936 33936
278 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24141120230291379 14/11/2023 Taro 2618001WL011672 Taro 00078 CNRB0004333 909 909 Processed 01/01/2024 8991664552 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
279 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24141120230291380 14/11/2023 jasmail Kaur 2618001WL011672 jasmail Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664291 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24141120230291381 14/11/2023 parwati Devi 2618001WL011672 parwati Devi 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664199 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG24141120230291382 14/11/2023 Harpreet Kaur 2618001WL011672 Harpreet Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664296 HARPREET KAUR W O SONI SINGH CANARA BANK(508532)
282 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24141120230291383 14/11/2023 surinder kaur 2618001WL011672 surinder kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664551 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24141120230291384 14/11/2023 Jasveer kaur 2618001WL011672 Jasveer kaur 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664289 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
284 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24141120230291385 14/11/2023 gurdev kaur 2618001WL011672 gurdev kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664194 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
285 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24141120230291386 14/11/2023 Gurmeet Kaur 2618001WL011672 Gurmeet Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664297 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
286 AMLOH PB-18-001-044-001/126
(KOTLA DADHERI) 		2618001000NRG24141120230291399 14/11/2023 Raj Kumar 2618001WL011674 Raj Kumar 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664554 RAJ KAUR WO MALARA SINGH CANARA BANK(508532)
287 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24141120230291388 14/11/2023 Surinder Kaur 2618001WL011672 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664570 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
288 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24141120230291400 14/11/2023 Baljit Kaur 2618001WL011674 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664293 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
289 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24141120230291402 14/11/2023 Gurmeet singh 2618001WL011674 Gurmeet singh 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664294 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
290 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24141120230291403 14/11/2023 Jasvir kaur 2618001WL011674 Jasvir kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664292 JASVIR KAUR W O LAKHVEER SINGH CANARA BANK(508532)
291 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24141120230291404 14/11/2023 Rattan Kaur 2618001WL011674 Rattan Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664200 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
292 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG24141120230291405 14/11/2023 Charno 2618001WL011674 Charno 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664569 CHARANO WO NACHHATAR SINGH CANARA BANK(508532)
293 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24141120230291406 14/11/2023 Rajinder Kaur 2618001WL011674 Rajinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664298 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG24141120230291408 14/11/2023 karnail kaut 2618001WL011674 karnail kaut 00078 CNRB0004333 303 303 Processed 01/01/2024 8991664301 KARNAIL KAUR W O CHHINDER SINGH CANARA BANK(508532)
295 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24141120230291410 14/11/2023 Jasveer kaur 2618001WL011674 Jasveer kaur 00078 CNRB0004333 909 909 Processed 01/01/2024 8991664572 JASVEER KAUR CANARA BANK(508532)
296 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24141120230291412 14/11/2023 Kashminder kaur 2618001WL011674 Kashminder kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664195 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-044-001/159
(KOTLA DADHERI) 		2618001000NRG24141120230291415 14/11/2023 laxmi 2618001WL011674 laxmi 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664240 LAXMI DEVI WO VINDA DIN YADAV THE JAMMU AND KASHMIR BANK LTD(607440)
298 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24141120230291416 14/11/2023 renu 2618001WL011674 renu 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664303 RENU W O MOHAN LAL CANARA BANK(508532)
299 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG24141120230291418 14/11/2023 champa devi 2618001WL011674 champa devi 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664257 CHAMPA DEVI W O VISHNU DEV SINGH CANARA BANK(508532)
300 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24141120230291419 14/11/2023 harmesh kaur 2618001WL011674 harmesh kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664302 HARMESH KAUR CANARA BANK(508532)
301 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24141120230291420 14/11/2023 Anarkali 2618001WL011674 Anarkali 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664574 MRS ANARKALI STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24141120230291421 14/11/2023 Nachhatar Kaur 2618001WL011674 Nachhatar Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664202 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG24141120230291422 14/11/2023 Kulwinder Kaur 2618001WL011674 Kulwinder Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664553 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24141120230291423 14/11/2023 Surinder Kaur 2618001WL011674 Surinder Kaur 00078 CNRB0004333 606 606 Processed 01/01/2024 8991664307 SURINDER KAUR CANARA BANK(508532)
305 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG24141120230291424 14/11/2023 Jasmail Kaur 2618001WL011674 Jasmail Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664290 JASMAIL KAUR CANARA BANK(508532)
306 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG24141120230291426 14/11/2023 sukhwinder kaur 2618001WL011674 sukhwinder kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664306 SUKHWINDER KAUR CANARA BANK(508532)
307 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24141120230291427 14/11/2023 Rani 2618001WL011674 Rani 00078 CNRB0004333 303 303 Processed 01/01/2024 8991664237 RANI CANARA BANK(508532)
308 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24141120230291428 14/11/2023 Sarabjit Kaur 2618001WL011674 Sarabjit Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664236 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24141120230291430 14/11/2023 Ranjit Kaur 2618001WL011674 Ranjit Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664238 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24141120230291431 14/11/2023 Bant Kaur 2618001WL011674 Bant Kaur 00078 CNRB0004333 606 606 Processed 01/01/2024 8991664201 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
311 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG24141120230291432 14/11/2023 Shwaran Kaur 2618001WL011674 Shwaran Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664203 SHWARAN KAUR CANARA BANK(508532)
312 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24141120230291433 14/11/2023 Balwinder Kaur 2618001WL011674 Balwinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664205 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24141120230291434 14/11/2023 Shakuntala Devi 2618001WL011674 Shakuntala Devi 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664206 SHAKUNTALA DEVI CANARA BANK(508532)
314 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG24141120230291436 14/11/2023 Manjot Kaur 2618001WL011674 Manjot Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664601 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-044-001/220
(KOTLA DADHERI) 		2618001000NRG24141120230291438 14/11/2023 Karamjit Kaur 2618001WL011674 Karamjit Kaur 00078 CNRB0004333 303 303 Processed 01/01/2024 8991664198 KARAMJIT KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24141120230291439 14/11/2023 Shinder Kaur 2618001WL011674 Shinder Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664555 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
317 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG24141120230291440 14/11/2023 Swarna Devi 2618001WL011674 Swarna Devi 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664300 SAWARN KAUR CANARA BANK(508532)
318 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG24141120230291441 14/11/2023 Sinder Kaur 2618001WL011674 Sinder Kaur 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664295 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24141120230291442 14/11/2023 Daljit kaur 2618001WL011674 Daljit kaur 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664196 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
320 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG24141120230291443 14/11/2023 Harjinder Kaur 2618001WL011674 Harjinder Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664261 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24141120230291444 14/11/2023 Jaswant Kaur 2618001WL011674 Jaswant Kaur 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8991664299 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24141120230291445 14/11/2023 Bhinder kaur 2618001WL011674 Bhinder kaur 00078 CNRB0004333 606 606 Processed 01/01/2024 8991664197 BHINDER KAUR WO HARPAL SINGH CANARA BANK(508532)
323 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293396 14/11/2023 Balbir Kaur 2618001WL011815 Balbir Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664573 BALBIR KAUR CANARA BANK(508532)
324 AMLOH PB-18-001-054-001/115
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293397 14/11/2023 Sukhwinder Kaur 2618001WL011815 Sukhwinder Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664550 SUKHWINDER KAUR WO JAGTAR SINGH CANARA BANK(508532)
325 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293398 14/11/2023 Balvir Kaur 2618001WL011815 Balvir Kaur 00078 CNRB0004333 606 606 Processed 01/01/2024 8991664571 BALVIR KAUR CANARA BANK(508532)
326 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293400 14/11/2023 Lachhman Singh 2618001WL011815 Lachhman Singh 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664259 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293401 14/11/2023 Karamjit Kaur 2618001WL011815 Karamjit Kaur 00078 CNRB0004333 909 909 Rejected 01/01/2024 8991664305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293402 14/11/2023 Manjit Kaur 2618001WL011815 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664309 MANJIT KAUR CANARA BANK(508532)
329 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293404 14/11/2023 Jaspreet Kaur 2618001WL011815 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664204 JASPREET KAUR CANARA BANK(508532)
330 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293407 14/11/2023 Baljinder kaur 2618001WL011815 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664207 BALJINDER KAUR CANARA BANK(508532)
331 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293408 14/11/2023 Kuljeet Kaur 2618001WL011815 Kuljeet Kaur 00078 CNRB0004333 303 303 Processed 01/01/2024 8991664252 KULJIT KAUR CANARA BANK(508532)
332 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293414 14/11/2023 Gurmail Singh 2618001WL011815 Gurmail Singh 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664235 GURMEL SINGH ICICI BANK LTD(508534)
333 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293419 14/11/2023 Swaran Kaur 2618001WL011815 Swaran Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664258 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
334 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293422 14/11/2023 shingar kaur 2618001WL011815 shingar kaur 00078 CNRB0004333 606 606 Processed 01/01/2024 8991664253 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
335 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293423 14/11/2023 Jarnail Singh 2618001WL011815 Jarnail Singh 00078 CNRB0004333 303 303 Processed 01/01/2024 8991664247 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
336 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293426 14/11/2023 Ajaib Singh 2618001WL011815 Ajaib Singh 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664260 AJAIB SINGH CANARA BANK(508532)
337 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293427 14/11/2023 Shamsher Kaur 2618001WL011815 Shamsher Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991664239 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
338 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293429 14/11/2023 Sukhwinder kaur 2618001WL011815 Sukhwinder kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664248 SUKHWINDER KAUR CANARA BANK(508532)
339 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293430 14/11/2023 paramjit kaur 2618001WL011815 paramjit kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8991664254 PARAMJIT KAUR CANARA BANK(508532)
340 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293433 14/11/2023 binder kaur 2618001WL011815 binder kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991664304 BINDER KAUR CANARA BANK(508532)
SubTotal 93021 93021
341 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24141120230291666 14/11/2023 Balwinder Kaur 2618001WL011717 Balwinder Kaur 00078 CNRB0005885 1212 1212 Processed 01/01/2024 8991664462 BALWINDER KAUR CANARA BANK(508532)
342 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24141120230291679 14/11/2023 Jaswinder Kaur 2618001WL011717 Jaswinder Kaur 00078 CNRB0005885 1818 1818 Processed 01/01/2024 8991664701 JASWINDER KAUR CANARA BANK(508532)
343 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24141120230291688 14/11/2023 gurmeet kaur 2618001WL011717 gurmeet kaur 00078 CNRB0005885 606 606 Processed 01/01/2024 8991664460 GURMEET KAUR CANARA BANK(508532)
344 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24141120230291689 14/11/2023 rajinder kaur 2618001WL011717 rajinder kaur 00078 CNRB0005885 1515 1515 Processed 01/01/2024 8991664461 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24141120230291693 14/11/2023 Avtar Kaur 2618001WL011717 Avtar Kaur 00078 CNRB0005885 1818 1818 Processed 01/01/2024 8991664463 AVTAR KAUR CANARA BANK(508532)
346 AMLOH PB-18-001-072-001/92
(ROORKEE) 		2618001000NRG24141120230291766 14/11/2023 Gurmit Kaur 2618001WL011719 Gurmit Kaur 00078 CNRB0005885 1818 1818 Processed 01/01/2024 8991664458 Gurmit Kaur INDUSIND BANK(607189)
SubTotal 8787 8787
347 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24141120230291621 14/11/2023 Gurnam singh 2618001WL011696 Gurnam singh 00089 CBIN0280323 909 909 Processed 01/01/2024 8991664589 GURNAM SINGH HDFC BANK LTD(607152)
348 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24141120230293370 14/11/2023 Piara singh 2618001WL011812 Piara singh 00089 CBIN0280323 1515 1515 Processed 01/01/2024 8991664081 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
349 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24141120230291540 14/11/2023 Bagga Khan 2618001WL011690 Bagga Khan 00152 HDFC0000112 2121 2121 Processed 01/01/2024 8991664397 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
350 AMLOH PB-18-001-011-001/111
(BHADAL THUHA) 		2618001000NRG24141120230293215 14/11/2023 Jaspal kaur 2618001WL011808 Jaspal kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 8991664313 JASPAL KAUR BANK OF INDIA(508505)
351 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24141120230293216 14/11/2023 Sukhwinder kaur 2618001WL011808 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664312 SUKHWINDER KAUR HDFC BANK LTD(607152)
352 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24141120230293217 14/11/2023 Sukhwinder kaur 2618001WL011808 Sukhwinder kaur 00152 HDFC0000803 909 909 Processed 01/01/2024 8991664311 SUKHWINDER KAUR HDFC BANK LTD(607152)
353 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24141120230293218 14/11/2023 Lakhvir Kaur 2618001WL011808 Lakhvir Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664400 LAKHVIR KAUR BANK OF INDIA(508505)
354 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24141120230293219 14/11/2023 Karamjit kaur 2618001WL011808 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664354 KARAMJIT KAUR BANK OF INDIA(508505)
355 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24141120230293224 14/11/2023 Gurmeet Kaur 2618001WL011808 Gurmeet Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 8991664353 GURMEET KAUR HDFC BANK LTD(607152)
356 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24141120230293225 14/11/2023 Kuldeep Kaur 2618001WL011808 Kuldeep Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664356 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24141120230293226 14/11/2023 Seeta rani 2618001WL011808 Seeta rani 00152 HDFC0000803 1818 1818 Processed 01/01/2024 8991664355 SITA RANI HDFC BANK LTD(607152)
358 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24141120230293264 14/11/2023 Raj kaur 2618001WL011808 Raj kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664351 RAJ KAUR BANK OF INDIA(508505)
359 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24141120230293265 14/11/2023 Jasvir kaur 2618001WL011808 Jasvir kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 8991664310 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG24141120230293270 14/11/2023 Bhinder Kaur 2618001WL011808 Bhinder Kaur 00152 HDFC0000803 1212 1212 Processed 01/01/2024 8991664360 BHINDER KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24141120230293363 14/11/2023 charanjeet kaur 2618001WL011812 charanjeet kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 8991664367 CHARANJEET KAUR HDFC BANK LTD(607152)
362 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24141120230293365 14/11/2023 saranjit kaur 2618001WL011812 saranjit kaur 00152 HDFC0000803 303 303 Processed 01/01/2024 8991664368 SARNJIT KAUR HDFC BANK LTD(607152)
363 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24141120230293366 14/11/2023 sukhwinder kaur 2618001WL011812 sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 8991664402 SUKHWINDER KAUR HDFC BANK LTD(607152)
364 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24141120230293519 14/11/2023 baljit kaur 2618001WL011819 baljit kaur 00152 HDFC0000803 1212 1212 Processed 01/01/2024 8991664599 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24141120230293524 14/11/2023 Subhaso 2618001WL011819 Subhaso 00152 HDFC0000803 1818 1818 Processed 01/01/2024 8991664600 SUBHASO HDFC BANK LTD(607152)
366 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24141120230293525 14/11/2023 Suvinder Kaur 2618001WL011819 Suvinder Kaur 00152 HDFC0000803 909 909 Processed 01/01/2024 8991664598 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24141120230291302 14/11/2023 Guljar Kaur 2618001WL011663 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664357 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24141120230291328 14/11/2023 Manjit kaur 2618001WL011663 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 8991664359 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
369 AMLOH PB-18-001-092-001/127
(TOORAN) 		2618001000NRG24141120230293292 14/11/2023 Tej kaur 2618001WL011809 Tej kaur 00152 HDFC0002763 1212 1212 Processed 01/01/2024 8991664345 TEJ KAUR CANARA BANK(508532)
370 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24141120230293293 14/11/2023 Malkeet Sing 2618001WL011809 Malkeet Sing 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664365 MALKIT SINGH HDFC BANK LTD(607152)
371 AMLOH PB-18-001-092-001/151
(TOORAN) 		2618001000NRG24141120230293296 14/11/2023 Kamaljit Kaur 2618001WL011809 Kamaljit Kaur 00152 HDFC0002763 1515 1515 Processed 01/01/2024 8991664361 KAMALJEET KAUR HDFC BANK LTD(607152)
372 AMLOH PB-18-001-092-001/154
(TOORAN) 		2618001000NRG24141120230293297 14/11/2023 Bant Kaur 2618001WL011809 Bant Kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8991664346 JASWANT KAUR HDFC BANK LTD(607152)
373 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24141120230293299 14/11/2023 Gurbachan singh 2618001WL011809 Gurbachan singh 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8991664348 GURBACHAN SINGH HDFC BANK LTD(607152)
374 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG24141120230293304 14/11/2023 harjinder Kaur 2618001WL011809 harjinder Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664364 Mrs. HARJINDER KAUR INDIAN BANK(607105)
375 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24141120230293307 14/11/2023 Jarnail kaur 2618001WL011809 Jarnail kaur 00152 HDFC0002763 1515 1515 Processed 01/01/2024 8991664344 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
376 AMLOH PB-18-001-092-001/251
(TOORAN) 		2618001000NRG24141120230293308 14/11/2023 Bimal kaur 2618001WL011809 Bimal kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664349 BIMAL KAUR HDFC BANK LTD(607152)
377 AMLOH PB-18-001-092-001/260
(TOORAN) 		2618001000NRG24141120230293309 14/11/2023 Baljit kaur 2618001WL011809 Baljit kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664343 BALJIT KAUR CANARA BANK(508532)
378 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG24141120230293310 14/11/2023 Baljit Kaur 2618001WL011809 Baljit Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664549 BALJEET KAUR HDFC BANK LTD(607152)
379 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG24141120230293311 14/11/2023 Jarnail kaur 2618001WL011809 Jarnail kaur 00152 HDFC0002763 1515 1515 Processed 01/01/2024 8991664350 JARNAIL KAUR W O RAC BANK OF BARODA(606985)
380 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24141120230293312 14/11/2023 Pritam Singh 2618001WL011809 Pritam Singh 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664362 PRITAM SINGH PUNJAB & SIND BANK(607087)
381 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG24141120230293314 14/11/2023 Jaswinder Kaur 2618001WL011809 Jaswinder Kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8991664366 JASWINDER KAUR HDFC BANK LTD(607152)
382 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG24141120230293326 14/11/2023 Manjit Kaur 2618001WL011809 Manjit Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG24141120230293327 14/11/2023 Bhinder kaur 2618001WL011809 Bhinder kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664347 BHINDER KAUR HDFC BANK LTD(607152)
384 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24141120230293328 14/11/2023 Angrej kaur 2618001WL011809 Angrej kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8991664352 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
385 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG24141120230293329 14/11/2023 Krishna Devi 2618001WL011809 Krishna Devi 00152 HDFC0002763 1212 1212 Processed 01/01/2024 8991664363 KRISHNA DEVI HDFC BANK LTD(607152)
386 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG24141120230293330 14/11/2023 Swaran kaur 2618001WL011809 Swaran kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8991664315 SWARAN KAUR HDFC BANK LTD(607152)
387 AMLOH PB-18-001-092-001/76
(TOORAN) 		2618001000NRG24141120230293332 14/11/2023 Jasvir Kaur 2618001WL011809 Jasvir Kaur 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8991664358 JASVIR KAUR HDFC BANK LTD(607152)
388 AMLOH PB-18-001-092-001/93
(TOORAN) 		2618001000NRG24141120230293335 14/11/2023 Sukhvir Kaur 2618001WL011809 Sukhvir Kaur 00152 HDFC0002763 1818 1818 Processed 01/01/2024 8991664398 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 36057 36057
389 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24141120230291304 14/11/2023 Jaswinder Kaur 2618001WL011663 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 01/01/2024 8991664548 JASWINDER KAUR HDFC BANK LTD(607152)
390 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG24141120230291311 14/11/2023 Sandeep Singh 2618001WL011663 Sandeep Singh 00152 HDFC0003170 909 909 Processed 01/01/2024 8991664547 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24141120230291317 14/11/2023 Suman 2618001WL011663 Suman 00152 HDFC0003170 2121 2121 Processed 01/01/2024 8991664403 MS SUMAN STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24141120230293388 14/11/2023 Balwinder Kaur 2618001WL011813 Balwinder Kaur 00152 HDFC0003170 303 303 Processed 01/01/2024 8991664314 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24141120230293394 14/11/2023 Harpreet Khan 2618001WL011813 Harpreet Khan 00152 HDFC0003170 606 606 Processed 01/01/2024 8991664401 HARPREET KHAN HDFC BANK LTD(607152)
394 AMLOH PB-18-001-072-001/179
(ROORKEE) 		2618001000NRG24141120230291730 14/11/2023 Harjit Kaur 2618001WL011719 Harjit Kaur 00152 HDFC0003170 1515 1515 Processed 01/01/2024 8991664399 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
395 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24141120230291558 14/11/2023 parkash kaur 2618001WL011691 parkash kaur 00176 IDIB000C168 1515 1515 Processed 01/01/2024 8991664380 Mrs. PASHO . INDIAN BANK(607105)
396 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24141120230293526 14/11/2023 Akber Khan 2618001WL011819 Akber Khan 00176 IDIB000C168 2121 2121 Processed 01/01/2024 8991664496 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
397 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24141120230291623 14/11/2023 Seera 2618001WL011696 Seera 00176 IDIB000M204 1212 1212 Processed 01/01/2024 8991664430 Mrs. Seera INDIAN BANK(607105)
398 AMLOH PB-18-001-048-001/102
(KUMBHRA) 		2618001000NRG24141120230292224 14/11/2023 Sinder kaur 2618001WL011751 Sinder kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8991664467 SINDER KAUR WO SHAM SINGH BANK OF INDIA(508505)
399 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24141120230292225 14/11/2023 Sarbjit Kaur 2618001WL011751 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664505 Mr. SARABJEET KAUR INDIAN BANK(607105)
400 AMLOH PB-18-001-048-001/148
(KUMBHRA) 		2618001000NRG24141120230292226 14/11/2023 Rajjinder kaur 2618001WL011751 Rajjinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991664469 Mrs. Raj Jinder Kaur INDIAN BANK(607105)
401 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG24141120230292227 14/11/2023 Nachhatar singh 2618001WL011751 Nachhatar singh 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991664466 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
402 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24141120230292228 14/11/2023 Charanjit kaur 2618001WL011751 Charanjit kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8991664468 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24141120230292229 14/11/2023 Paramjit kaur 2618001WL011751 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664471 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
404 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG24141120230292230 14/11/2023 karnail singh 2618001WL011751 karnail singh 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664475 Mr. KARNAIL SINGH INDIAN BANK(607105)
405 AMLOH PB-18-001-048-001/227
(KUMBHRA) 		2618001000NRG24141120230292232 14/11/2023 anita rani 2618001WL011751 anita rani 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664702 Mrs. ANITA RANI INDIAN BANK(607105)
406 AMLOH PB-18-001-048-001/229
(KUMBHRA) 		2618001000NRG24141120230292233 14/11/2023 manjeet kaur 2618001WL011751 manjeet kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8991664506 Mrs. MANJEET KAUR INDIAN BANK(607105)
407 AMLOH PB-18-001-048-001/257
(KUMBHRA) 		2618001000NRG24141120230292236 14/11/2023 shana devi 2618001WL011751 shana devi 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8991664508 Mrs. SHANO DEVI INDIAN BANK(607105)
408 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24141120230292237 14/11/2023 kulwant kaur 2618001WL011751 kulwant kaur 00176 IDIB000M204 1212 1212 Processed 01/01/2024 8991664703 Mrs. KULWANT KAUR INDIAN BANK(607105)
409 AMLOH PB-18-001-048-001/278
(KUMBHRA) 		2618001000NRG24141120230292238 14/11/2023 balbir kaur 2618001WL011751 balbir kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664474 Mrs. BALBIR KAUR INDIAN BANK(607105)
410 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24141120230292240 14/11/2023 Harbans kaur 2618001WL011751 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664472 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
411 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24141120230292241 14/11/2023 Sukhvinder kaur 2618001WL011751 Sukhvinder kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664423 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
412 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24141120230292243 14/11/2023 Jagwinder Kaur 2618001WL011751 Jagwinder Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664446 Mrs. Jagwinder Kaur INDIAN BANK(607105)
413 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG24141120230292244 14/11/2023 Bhinder kaur 2618001WL011751 Bhinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991664470 Mrs. BHINDER KAUR INDIAN BANK(607105)
414 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24141120230293283 14/11/2023 Charanjeet Kaur 2618001WL011809 Charanjeet Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664476 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
415 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24141120230293287 14/11/2023 Jaspal Kaur 2618001WL011809 Jaspal Kaur 00176 IDIB000M204 1212 1212 Rejected 01/01/2024 8991664281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24141120230293300 14/11/2023 Baljit Kaur 2618001WL011809 Baljit Kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8991664507 Mrs. BALJEET KAUR INDIAN BANK(607105)
417 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG24141120230293303 14/11/2023 Harbans kaur 2618001WL011809 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664504 Mrs. HARBANS KAUR INDIAN BANK(607105)
418 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG24141120230293305 14/11/2023 Jaswant kaur 2618001WL011809 Jaswant kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991664503 Mrs. JASWANT KAUR INDIAN BANK(607105)
419 AMLOH PB-18-001-092-001/344
(TOORAN) 		2618001000NRG24141120230293319 14/11/2023 Jasvir Kaur 2618001WL011809 Jasvir Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664495 Mrs. Jasvir Kaur INDIAN BANK(607105)
420 AMLOH PB-18-001-092-001/346
(TOORAN) 		2618001000NRG24141120230293320 14/11/2023 Bholi Rani 2618001WL011809 Bholi Rani 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991664509 Mrs. BHOLI RANI INDIAN BANK(607105)
421 AMLOH PB-18-001-092-001/35
(TOORAN) 		2618001000NRG24141120230293322 14/11/2023 Lachmi Devi 2618001WL011809 Lachmi Devi 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991664510 LACHMI DEVI PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-092-001/9
(TOORAN) 		2618001000NRG24141120230293334 14/11/2023 Karamjit Kaur 2618001WL011809 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8991664502 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 47571 47571
423 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG24141120230291401 14/11/2023 Manjit kaur 2618001WL011674 Manjit kaur 00200 JAKA0GOBIND 1818 1818 Processed 01/01/2024 8991664685 MANJIT KAUR W O DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
424 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293410 14/11/2023 Amandeep Kaur 2618001WL011815 Amandeep Kaur 00200 JAKA0GOBIND 1818 1818 Processed 01/01/2024 8991664567 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
425 AMLOH PB-18-001-054-001/168
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293411 14/11/2023 Kuldeep Kaur 2618001WL011815 Kuldeep Kaur 00200 JAKA0GOBIND 1515 1515 Processed 01/01/2024 8991664568 KULDEEP KAUR WO LATE PARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5151 5151
426 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24141120230293277 14/11/2023 Balvir kaur 2618001WL011808 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8991664321 BALVIR KAUR BANK OF INDIA(508505)
427 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24141120230293562 14/11/2023 Surinder kaur 2618001WL011821 Surinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991664808 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24141120230293564 14/11/2023 Singara singh 2618001WL011821 Singara singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8991664809 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24141120230293565 14/11/2023 Manpreet Kaur 2618001WL011821 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991664810 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24141120230293567 14/11/2023 bhinder kaur 2618001WL011821 bhinder kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991664118 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24141120230293568 14/11/2023 Jasvir singh 2618001WL011821 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8991664839 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
432 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24141120230292239 14/11/2023 Rekha devi 2618001WL011751 Rekha devi 00349 PSIB0000195 1818 1818 Processed 01/01/2024 8991664559 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
433 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG24141120230293285 14/11/2023 Jaspal Kaur 2618001WL011809 Jaspal Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991664688 JASPAL KAUR PUNJAB & SIND BANK(607087)
434 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24141120230293289 14/11/2023 Amarjit Kaur 2618001WL011809 Amarjit Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991664692 AMARJEET KAUR PUNJAB & SIND BANK(607087)
435 AMLOH PB-18-001-092-001/12
(TOORAN) 		2618001000NRG24141120230293290 14/11/2023 Sheela Devi 2618001WL011809 Sheela Devi 00349 PSIB0000197 1818 1818 Processed 01/01/2024 8991664563 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
436 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG24141120230293294 14/11/2023 Kulwinder Kaur 2618001WL011809 Kulwinder Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991664565 KULWINDER KAUR PUNJAB & SIND BANK(607087)
437 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24141120230293298 14/11/2023 Jodha singh 2618001WL011809 Jodha singh 00349 PSIB0000197 1818 1818 Processed 01/01/2024 8991664691 JODHA SINGH PUNJAB & SIND BANK(607087)
438 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24141120230293302 14/11/2023 Kulwant Kaur 2618001WL011809 Kulwant Kaur 00349 PSIB0000197 2121 2121 Rejected 01/01/2024 8991664690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24141120230293313 14/11/2023 Charanjit Kaur 2618001WL011809 Charanjit Kaur 00349 PSIB0000197 1818 1818 Processed 01/01/2024 8991664560 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
440 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG24141120230293318 14/11/2023 Sarabjeet Kaur 2618001WL011809 Sarabjeet Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991664564 SARBJEET KAUR PUNJAB & SIND BANK(607087)
441 AMLOH PB-18-001-092-001/348
(TOORAN) 		2618001000NRG24141120230293321 14/11/2023 Gudo 2618001WL011809 Gudo 00349 PSIB0000197 1818 1818 Processed 01/01/2024 8991664566 GUDO PUNJAB & SIND BANK(607087)
442 AMLOH PB-18-001-092-001/48
(TOORAN) 		2618001000NRG24141120230293325 14/11/2023 Chotti 2618001WL011809 Chotti 00349 PSIB0000197 606 606 Processed 01/01/2024 8991664689 CHOTI W/O MINDER SINGH PUNJAB & SIND BANK(607087)
443 AMLOH PB-18-001-092-001/89
(TOORAN) 		2618001000NRG24141120230293333 14/11/2023 Jaswinder Kaur 2618001WL011809 Jaswinder Kaur 00349 PSIB0000197 1515 1515 Processed 01/01/2024 8991664687 JASWINDER KAUR PUNJAB & SIND BANK(607087)
444 AMLOH PB-18-001-092-001/96
(TOORAN) 		2618001000NRG24141120230293336 14/11/2023 Nettar kaur 2618001WL011809 Nettar kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991664562 NETTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
445 AMLOH PB-18-001-078-001/139
(RANGHERA KHURD) 		2618001000NRG24141120230291276 14/11/2023 Rajwant Kaur 2618001WL011662 Rajwant Kaur 00349 PSIB0000456 303 303 Processed 01/01/2024 8991664684 RAJWANT KAUR CANARA BANK(508532)
SubTotal 303 303
446 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24141120230291680 14/11/2023 Jangir Singh 2618001WL011717 Jangir Singh 00349 PSIB0000686 1818 1818 Processed 01/01/2024 8991664680 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
447 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24141120230291298 14/11/2023 Manpreet Kaur 2618001WL011663 Manpreet Kaur 00349 PSIB0000686 2121 2121 Processed 01/01/2024 8991664681 MANPREET KAUR PUNJAB & SIND BANK(607087)
448 AMLOH PB-18-001-058-001/42
(MACHHRAI KHURD) 		2618001000NRG24141120230293493 14/11/2023 Kamaljeet kaur 2618001WL011818 Kamaljeet kaur 00349 PSIB0000686 1818 1818 Processed 01/01/2024 8991664682 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
449 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24141120230293559 14/11/2023 Sukhwinder Kaur 2618001WL011821 Sukhwinder Kaur 00349 PSIB0000686 1212 1212 Processed 01/01/2024 8991664597 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
450 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG24141120230293301 14/11/2023 samsher Kaur 2618001WL011809 samsher Kaur 00349 PSIB0000686 1818 1818 Processed 01/01/2024 8991664561 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
451 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG24141120230293232 14/11/2023 Fariad Ali 2618001WL011808 Fariad Ali 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664447 FARIAD ALY BANK OF INDIA(508505)
452 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24141120230293241 14/11/2023 jaswant kaur 2618001WL011808 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664232 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24141120230293242 14/11/2023 Bakhshish Pal 2618001WL011808 Bakhshish Pal 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664382 MISS BAKHSHISH PAL STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24141120230293244 14/11/2023 Surjit Kaur 2618001WL011808 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991664499 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-011-001/272
(BHADAL THUHA) 		2618001000NRG24141120230293247 14/11/2023 bhuro 2618001WL011808 bhuro 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991664483 MRS BHURO STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24141120230293248 14/11/2023 Dalip Singh 2618001WL011808 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991664339 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24141120230293249 14/11/2023 Kapoora 2618001WL011808 Kapoora 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991664498 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24141120230293250 14/11/2023 Ranjit Kaur 2618001WL011808 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664338 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24141120230293251 14/11/2023 Sarbjit Kaur 2618001WL011808 Sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991664231 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-011-001/329
(BHADAL THUHA) 		2618001000NRG24141120230293253 14/11/2023 Mamta 2618001WL011808 Mamta 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991664448 MAMTA W/O SURAJ PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-011-001/330
(BHADAL THUHA) 		2618001000NRG24141120230293254 14/11/2023 Kulwinder Kaur 2618001WL011808 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664492 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-011-001/331
(BHADAL THUHA) 		2618001000NRG24141120230293255 14/11/2023 Hardeep Singh 2618001WL011808 Hardeep Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664445 HARDEEP SINGH BANK OF INDIA(508505)
463 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24141120230293522 14/11/2023 Charn Singh 2618001WL011819 Charn Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664102 MR CHARAN SINGH STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24141120230291479 14/11/2023 Paramjit kaur 2618001WL011685 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664443 PARAMJIT KAUR UCO BANK(607066)
465 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24141120230293360 14/11/2023 Kirandeep Kaur 2618001WL011811 Kirandeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991664425 KIRANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
466 AMLOH PB-18-001-089-001/133
(TANDA BADHA KALAN) 		2618001000NRG24141120230291614 14/11/2023 Gaganpreet Kaur 2618001WL011694 Gaganpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991664377 GAGANPREET KAUR CO JAI BAKSHI PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24141120230293566 14/11/2023 Shakuntla devi 2618001WL011821 Shakuntla devi 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 8991664838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24141120230293569 14/11/2023 Manpreet Kaur 2618001WL011821 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991664370 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24141120230293571 14/11/2023 Minderpal kaur 2618001WL011821 Minderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991664215 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
470 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24141120230293572 14/11/2023 Gurmeet kaur 2618001WL011821 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991664216 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
471 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24141120230293647 14/11/2023 HARJINDER SINGH 2618002WL011826 HARJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991664283 HARJINDER SINGH AXIS BANK(607153)
SubTotal 36057 36057
472 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24141120230293600 14/11/2023 Jarnail singh 2618001WL011823 Jarnail singh 00354 PUNB0007410 909 909 Processed 01/01/2024 8991664695 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
473 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24141120230293601 14/11/2023 Manish 2618001WL011823 Manish 00354 PUNB0007410 606 606 Processed 01/01/2024 8991664696 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
474 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24141120230291414 14/11/2023 Lakhvir Singh 2618001WL011674 Lakhvir Singh 00354 PUNB0019100 2121 2121 Processed 01/01/2024 8991664694 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24141120230291425 14/11/2023 balwant kaur 2618001WL011674 balwant kaur 00354 PUNB0019100 1212 1212 Processed 01/01/2024 8991664558 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
476 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG24141120230291437 14/11/2023 Kamaljit Kaur 2618001WL011674 Kamaljit Kaur 00354 PUNB0019100 2121 2121 Processed 01/01/2024 8991664557 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293399 14/11/2023 Paramjeet Kaur 2618001WL011815 Paramjeet Kaur 00354 PUNB0019100 1212 1212 Processed 01/01/2024 8991664556 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293409 14/11/2023 Pardeep kaur 2618001WL011815 Pardeep kaur 00354 PUNB0019100 303 303 Processed 01/01/2024 8991664693 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6969 6969
479 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24141120230293604 14/11/2023 pawan kumar 2618001WL011823 pawan kumar 00354 PUNB0026500 909 909 Processed 01/01/2024 8991664686 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
480 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24141120230291616 14/11/2023 Harbans Singh 2618001WL011696 Harbans Singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664618 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24141120230291617 14/11/2023 Balvir Kaur 2618001WL011696 Balvir Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664710 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24141120230291619 14/11/2023 sarabjit Kaur 2618001WL011696 sarabjit Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664675 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24141120230291620 14/11/2023 Samulia devi 2618001WL011696 Samulia devi 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664642 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24141120230291624 14/11/2023 Jagjit kaur 2618001WL011696 Jagjit kaur 00354 PUNB0148810 606 606 Processed 01/01/2024 8991664637 HARMAN SINGH BANK OF BARODA(606985)
485 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24141120230291625 14/11/2023 Ranjit Kaur 2618001WL011696 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664617 RANJEET KAUR HDFC BANK LTD(607152)
486 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24141120230291626 14/11/2023 Bhajan Singh 2618001WL011696 Bhajan Singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664667 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24141120230291545 14/11/2023 Kartar kaur 2618001WL011691 Kartar kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664705 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
488 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24141120230291546 14/11/2023 Tusia 2618001WL011691 Tusia 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664640 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24141120230291547 14/11/2023 Krishana Devi 2618001WL011691 Krishana Devi 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664638 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24141120230291552 14/11/2023 balwinder kaur 2618001WL011691 balwinder kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664668 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24141120230291554 14/11/2023 Santosh kaur 2618001WL011691 Santosh kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664709 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24141120230291557 14/11/2023 Charnjit Kaur 2618001WL011691 Charnjit Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664656 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24141120230291559 14/11/2023 Balvir Kaur 2618001WL011691 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664655 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
494 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24141120230291561 14/11/2023 Karamjeet Kaur 2618001WL011691 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664653 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24141120230291562 14/11/2023 Harpreet Kaur 2618001WL011691 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664654 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
496 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24141120230293367 14/11/2023 Anita rani 2618001WL011812 Anita rani 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664713 ANITA RANI D O DALVA BANK OF BARODA(606985)
497 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24141120230293368 14/11/2023 Sukhwinder Kaur 2618001WL011812 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664711 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24141120230293371 14/11/2023 Kuldeep Kaur 2618001WL011812 Kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664708 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24141120230293372 14/11/2023 Mejar Singh 2618001WL011812 Mejar Singh 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664605 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24141120230293373 14/11/2023 ajaib kaur 2618001WL011812 ajaib kaur 00354 PUNB0148810 303 303 Processed 01/01/2024 8991664612 AJAIB KAUR HDFC BANK LTD(607152)
501 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24141120230293374 14/11/2023 Manjit kaur 2618001WL011812 Manjit kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664613 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24141120230293375 14/11/2023 Jasvir Kaur 2618001WL011812 Jasvir Kaur 00354 PUNB0148810 1212 1212 Rejected 01/01/2024 8991664671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24141120230293377 14/11/2023 Paramjit Kaur 2618001WL011812 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664614 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG24141120230293378 14/11/2023 Bhajan Singh 2618001WL011812 Bhajan Singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664615 BHAJAN SINGH HDFC BANK LTD(607152)
505 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24141120230293379 14/11/2023 Parmjit kaur 2618001WL011812 Parmjit kaur 00354 PUNB0148810 606 606 Processed 01/01/2024 8991664676 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG24141120230293380 14/11/2023 Satya Devi 2618001WL011812 Satya Devi 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664619 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24141120230293381 14/11/2023 Mandeep kaur 2618001WL011812 Mandeep kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664616 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24141120230293382 14/11/2023 Prem kaur 2618001WL011812 Prem kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664672 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24141120230293383 14/11/2023 Harjinder kaur 2618001WL011812 Harjinder kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664669 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG24141120230293384 14/11/2023 Raj kumar 2618001WL011812 Raj kumar 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664704 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24141120230293385 14/11/2023 Mukhtiar Kaur 2618001WL011812 Mukhtiar Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664674 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24141120230291487 14/11/2023 Fajli 2618001WL011685 Fajli 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664610 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24141120230291488 14/11/2023 Habiban 2618001WL011685 Habiban 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664677 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24141120230291489 14/11/2023 Paramjit Kaur 2618001WL011685 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664609 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24141120230291490 14/11/2023 Gurdeep Kaur 2618001WL011685 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664608 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
516 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24141120230291491 14/11/2023 Paramjit Kaur 2618001WL011685 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664611 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24141120230291494 14/11/2023 Parmjit Kaur 2618001WL011685 Parmjit Kaur 00354 PUNB0148810 303 303 Processed 01/01/2024 8991664649 PARAMJIT KAUR UCO BANK(607066)
518 AMLOH PB-18-001-053-001/169
(LAKHA SINGH WALA) 		2618001000NRG24141120230291303 14/11/2023 Shikha 2618001WL011663 Shikha 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664678 SHIKHA PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291397 14/11/2023 Mehar Singh 2618001WL011673 Mehar Singh 00354 PUNB0148810 1818 1818 Rejected 01/01/2024 8991664664 Aadhaar Number not Mapped to Account Number
520 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG24141120230293338 14/11/2023 jarnail kaur 2618001WL011810 jarnail kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664622 JARNAIL KAUR WO NAJA BANK OF BARODA(606985)
521 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24141120230293339 14/11/2023 swaranjit Kaur 2618001WL011810 swaranjit Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664621 SWARANJIT KAUR CANARA BANK(508532)
522 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24141120230293341 14/11/2023 Kulvir Kaur 2618001WL011810 Kulvir Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664707 KULVIR KAUR WO JAGJI BANK OF BARODA(606985)
523 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24141120230293343 14/11/2023 Sher Kaur 2618001WL011810 Sher Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 8991664620 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24141120230293344 14/11/2023 kuldip kaur 2618001WL011810 kuldip kaur 00354 PUNB0148810 303 303 Processed 01/01/2024 8991664648 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24141120230293346 14/11/2023 Hosiar Kaur 2618001WL011810 Hosiar Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664647 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24141120230293347 14/11/2023 Harpreet kaur 2618001WL011810 Harpreet kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664643 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24141120230293349 14/11/2023 sawarnjit kaur 2618001WL011810 sawarnjit kaur 00354 PUNB0148810 909 909 Rejected 01/01/2024 8991664706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG24141120230291515 14/11/2023 Sarwan Singh 2618001WL011690 Sarwan Singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664662 SARWAN SINGH ICICI BANK LTD(508534)
529 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24141120230291516 14/11/2023 Parkash Kaur 2618001WL011690 Parkash Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664659 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
530 AMLOH PB-18-001-085-001/130
(SONTI) 		2618001000NRG24141120230291518 14/11/2023 Dalbara Singh 2618001WL011690 Dalbara Singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664646 DALBARA SINGH ICICI BANK LTD(508534)
531 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24141120230291519 14/11/2023 manjit Kaur 2618001WL011690 manjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664645 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24141120230291520 14/11/2023 Jubeda 2618001WL011690 Jubeda 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 8991664660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24141120230291521 14/11/2023 Kamlesh kaur 2618001WL011690 Kamlesh kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664658 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24141120230291522 14/11/2023 Paramjit Kaur 2618001WL011690 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664661 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
535 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24141120230291523 14/11/2023 Baljit Kaur 2618001WL011690 Baljit Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664663 BALJIT KAUR ICICI BANK LTD(508534)
536 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24141120230291524 14/11/2023 Karamjit Kaur 2618001WL011690 Karamjit Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664665 KARAMJIT KAUR ICICI BANK LTD(508534)
537 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24141120230291525 14/11/2023 Paramjit Kaur 2618001WL011690 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664670 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
538 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24141120230291527 14/11/2023 Rajina Begum 2618001WL011690 Rajina Begum 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664641 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24141120230291528 14/11/2023 Kuldeep Kaur 2618001WL011690 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664607 KULDEEP KAUR ICICI BANK LTD(508534)
540 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24141120230291529 14/11/2023 Gurmeet Kaur 2618001WL011690 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664666 GURMEET KAUR ICICI BANK LTD(508534)
541 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24141120230291530 14/11/2023 Balwinder Kaur 2618001WL011690 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664657 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24141120230291533 14/11/2023 manpreet kaur 2618001WL011690 manpreet kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664644 MANPREET KAUR ICICI BANK LTD(508534)
543 AMLOH PB-18-001-085-001/50
(SONTI) 		2618001000NRG24141120230291542 14/11/2023 Ranjit Kaur 2618001WL011690 Ranjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664673 RANJIT KAUR BANK OF INDIA(508505)
544 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24141120230293557 14/11/2023 Baljit Kaur 2618001WL011821 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991664604 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
545 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24141120230293558 14/11/2023 Baljit Kaur 2618001WL011821 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664639 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24141120230293560 14/11/2023 Bhinder Kaur 2618001WL011821 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991664650 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24141120230293561 14/11/2023 Sarabjeet Kaur 2618001WL011821 Sarabjeet Kaur 00354 PUNB0148810 1212 1212 Rejected 01/01/2024 8991664651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG24141120230293563 14/11/2023 bhag Singh 2618001WL011821 bhag Singh 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991664606 BHAG SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24141120230293573 14/11/2023 Achharo 2618001WL011821 Achharo 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664652 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24141120230293315 14/11/2023 harjinder kaur 2618001WL011809 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991664712 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101808 101808
551 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24141120230293605 14/11/2023 paramjit kaur 2618001WL011823 paramjit kaur 00354 PUNB0345800 303 303 Processed 01/01/2024 8991664094 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
552 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24141120230293642 14/11/2023 BALJINDER KAUR 2618002WL011826 BALJINDER KAUR 00354 PUNB0524810 1212 1212 Processed 01/01/2024 8991664452 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24141120230293643 14/11/2023 NACHHTAR KAUR 2618002WL011826 NACHHTAR KAUR 00354 PUNB0524810 1212 1212 Processed 01/01/2024 8991664421 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24141120230293644 14/11/2023 SUKHWINDER KAUR 2618002WL011826 SUKHWINDER KAUR 00354 PUNB0524810 1212 1212 Processed 01/01/2024 8991664420 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24141120230293645 14/11/2023 BHAJAN KAUR 2618002WL011826 BHAJAN KAUR 00354 PUNB0524810 909 909 Processed 01/01/2024 8991664455 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
556 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24141120230293646 14/11/2023 AVTAR KAUR 2618002WL011826 AVTAR KAUR 00354 PUNB0524810 909 909 Processed 01/01/2024 8991664419 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24141120230293648 14/11/2023 BALWINDER KAUR 2618002WL011826 BALWINDER KAUR 00354 PUNB0524810 1212 1212 Processed 01/01/2024 8991664422 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
558 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24141120230291622 14/11/2023 sukhwinder kaur 2618001WL011696 sukhwinder kaur 00415 SBIN0009530 606 606 Rejected 01/01/2024 8991664132 A/c Blocked or Frozen
559 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24141120230293295 14/11/2023 Sarbjit Kaur 2618001WL011809 Sarbjit Kaur 00415 SBIN0009530 2121 2121 Processed 01/01/2024 8991664465 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
560 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24141120230291269 14/11/2023 Balwinder Singh 2618001WL011661 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8991664587 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24141120230293240 14/11/2023 Ram saroop 2618001WL011808 Ram saroop 00415 SBIN0011832 1212 1212 Processed 01/01/2024 8991664586 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
562 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24141120230293518 14/11/2023 Surjit Singh 2618001WL011819 Surjit Singh 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8991664082 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24141120230293523 14/11/2023 Randhir Singh 2618001WL011819 Randhir Singh 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991664585 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-058-001/116
(MACHHRAI KHURD) 		2618001000NRG24141120230293471 14/11/2023 Sher Singh 2618001WL011818 Sher Singh 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8991664085 SHER SINGH S O SUNDE BANK OF BARODA(606985)
565 AMLOH PB-18-001-058-001/145
(MACHHRAI KHURD) 		2618001000NRG24141120230293476 14/11/2023 Kulwinder Kaur 2618001WL011818 Kulwinder Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8991664095 KULWINDER KAUR BANK OF BARODA(606985)
566 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24141120230293482 14/11/2023 Charnjit Kaur 2618001WL011818 Charnjit Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991664096 CHARANJIT KAUR W O SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG24141120230293494 14/11/2023 Hardeep Kaur 2618001WL011818 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991664083 MISS HARDEEP KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-058-001/60
(MACHHRAI KHURD) 		2618001000NRG24141120230293500 14/11/2023 Manjit Kaur 2618001WL011818 Manjit Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8991664086 AMANJIT KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
569 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG24141120230293511 14/11/2023 Raj Kaur 2618001WL011818 Raj Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8991664084 RAJ KAUR UNION BANK OF INDIA(508500)
570 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24141120230293350 14/11/2023 Harpreet Kaur 2618001WL011810 Harpreet Kaur 00415 SBIN0011832 303 303 Processed 01/01/2024 8991664091 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
571 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24141120230292355 14/11/2023 Bala Singh 2618001WL011759 Bala Singh 00415 SBIN0011832 909 909 Rejected 01/01/2024 8991664588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24141120230291718 14/11/2023 RAJ KAUR 2618001WL011719 RAJ KAUR 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991664090 MRS RAJ KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-072-001/180
(ROORKEE) 		2618001000NRG24141120230291731 14/11/2023 Karamjit Kaur 2618001WL011719 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991664089 MR KARAMJIT SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
574 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24141120230291618 14/11/2023 Harbans Singh 2618001WL011696 Harbans Singh 00415 SBIN0050018 1212 1212 Processed 01/01/2024 8991664092 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24141120230293223 14/11/2023 Jaswinder kaur 2618001WL011808 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664697 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
576 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24141120230293227 14/11/2023 Paramjit kaur 2618001WL011808 Paramjit kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 8991664120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24141120230293231 14/11/2023 Raj Kaur 2618001WL011808 Raj Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664325 MRS RAJ KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24141120230293234 14/11/2023 Jasvir Kaur 2618001WL011808 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664278 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24141120230293237 14/11/2023 Amar kaur 2618001WL011808 Amar kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 8991664450 MR AMAR KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24141120230293238 14/11/2023 Dilpreet kaur 2618001WL011808 Dilpreet kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664226 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24141120230293239 14/11/2023 Basanti 2618001WL011808 Basanti 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664225 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24141120230293243 14/11/2023 Najir Mohmmad 2618001WL011808 Najir Mohmmad 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664088 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG24141120230293246 14/11/2023 Sandeep Kaur 2618001WL011808 Sandeep Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664497 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
584 AMLOH PB-18-001-011-001/335
(BHADAL THUHA) 		2618001000NRG24141120230293257 14/11/2023 Balveer Singh 2618001WL011808 Balveer Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664511 MR BALBIR SINGH STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-011-001/336
(BHADAL THUHA) 		2618001000NRG24141120230293258 14/11/2023 Tajinder Kaur 2618001WL011808 Tajinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664485 MRS TAJINDER KAUR CDPO STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24141120230293260 14/11/2023 Balwinder Kaur 2618001WL011808 Balwinder Kaur 00415 SBIN0050018 1212 1212 Processed 01/01/2024 8991664224 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24141120230293263 14/11/2023 Jaswinder Kaur 2618001WL011808 Jaswinder Kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 8991664700 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24141120230293268 14/11/2023 Bhinder Singh 2618001WL011808 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664385 BHINDER SINGH BANK OF INDIA(508505)
589 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24141120230293273 14/11/2023 Rupinder Kaur 2618001WL011808 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664583 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24141120230293279 14/11/2023 Parmjit kaur 2618001WL011808 Parmjit kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664383 SUKHBHINDER KAUR HDFC BANK LTD(607152)
591 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24141120230291548 14/11/2023 Seeto 2618001WL011691 Seeto 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664428 MRS SEETO STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24141120230293364 14/11/2023 lalita 2618001WL011812 lalita 00415 SBIN0050018 1212 1212 Processed 01/01/2024 8991664391 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-018-001/134
(BARONGA BULAND) 		2618001000NRG24141120230293369 14/11/2023 Baljeet Kaur 2618001WL011812 Baljeet Kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 8991664456 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24141120230293386 14/11/2023 Ritu 2618001WL011812 Ritu 00415 SBIN0050018 303 303 Processed 01/01/2024 8991664163 MR RITU STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-023-001/86
(DHARAM GARH) 		2618001000NRG24141120230293529 14/11/2023 Sinderpal 2618001WL011819 Sinderpal 00415 SBIN0050018 303 303 Processed 01/01/2024 8991664093 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24141120230291691 14/11/2023 kulwant kaur 2618001WL011717 kulwant kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 8991664379 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
597 AMLOH PB-18-001-058-001/147
(MACHHRAI KHURD) 		2618001000NRG24141120230293478 14/11/2023 Bhagwan Singh 2618001WL011818 Bhagwan Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664780 BHAGWAN SINGH S/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
598 AMLOH PB-18-001-058-001/71
(MACHHRAI KHURD) 		2618001000NRG24141120230293505 14/11/2023 Sarabjit Kaur 2618001WL011818 Sarabjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664154 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-058-001/81
(MACHHRAI KHURD) 		2618001000NRG24141120230293512 14/11/2023 Manpreet Kaur 2618001WL011818 Manpreet Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664698 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG24141120230291704 14/11/2023 Amarjit kaur 2618001WL011719 Amarjit kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664799 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-072-001/139
(ROORKEE) 		2618001000NRG24141120230291711 14/11/2023 Harmanpreet Kaur 2618001WL011719 Harmanpreet Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664219 Harmanpreet Kaur INDUSIND BANK(607189)
602 AMLOH PB-18-001-072-001/144
(ROORKEE) 		2618001000NRG24141120230291716 14/11/2023 Sandeep Kaur 2618001WL011719 Sandeep Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664332 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG24141120230291724 14/11/2023 Mandeep Kaur 2618001WL011719 Mandeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664282 MANDEEP KAUR HDFC BANK LTD(607152)
604 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG24141120230291736 14/11/2023 Baljit Kaur 2618001WL011719 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664107 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG24141120230291743 14/11/2023 Karnail singh 2618001WL011719 Karnail singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664802 KARNAIL SINGH HDFC BANK LTD(607152)
606 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG24141120230291744 14/11/2023 Lakshmi Kaur 2618001WL011719 Lakshmi Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664803 LAKSHMI KAUR HDFC BANK LTD(607152)
607 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24141120230291763 14/11/2023 Ranjit Kaur 2618001WL011719 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664806 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG24141120230291767 14/11/2023 Ranjit Kaur 2618001WL011719 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664807 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24141120230291526 14/11/2023 bhinder kaur 2618001WL011690 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664513 BHINDER KAUR ICICI BANK LTD(508534)
610 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24141120230291531 14/11/2023 jaswinder kaur 2618001WL011690 jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664177 JASWINDER KAUR ICICI BANK LTD(508534)
611 AMLOH PB-18-001-085-001/210
(SONTI) 		2618001000NRG24141120230291532 14/11/2023 gurjinder kaur 2618001WL011690 gurjinder kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664487 gurjinder kaur INDUSIND BANK(607189)
612 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24141120230291534 14/11/2023 mandeep kaur 2618001WL011690 mandeep kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664162 MANDEEP KAUR ICICI BANK LTD(508534)
613 AMLOH PB-18-001-085-001/218
(SONTI) 		2618001000NRG24141120230291535 14/11/2023 Baljit kaur 2618001WL011690 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8991664167 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24141120230291536 14/11/2023 lakhwinder kaur 2618001WL011690 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664179 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG24141120230291538 14/11/2023 Jaspal kaur 2618001WL011690 Jaspal kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664269 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24141120230293316 14/11/2023 Nepal 2618001WL011809 Nepal 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991664087 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 75447 75447
617 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24141120230291413 14/11/2023 Dalwara Singh 2618001WL011674 Dalwara Singh 00415 SBIN0050023 2121 2121 Processed 01/01/2024 8991664582 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
618 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG24141120230293284 14/11/2023 Harpreet Kaur 2618001WL011809 Harpreet Kaur 00415 SBIN0050023 2121 2121 Processed 01/01/2024 8991664479 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24141120230293306 14/11/2023 Jaswant singh 2618001WL011809 Jaswant singh 00415 SBIN0050023 2121 2121 Processed 01/01/2024 8991664381 MR JASWANT SINGH STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG24141120230293317 14/11/2023 Rupinder Kaur 2618001WL011809 Rupinder Kaur 00415 SBIN0050023 2121 2121 Processed 01/01/2024 8991664127 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
621 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24141120230291481 14/11/2023 Gurjit Kaur 2618001WL011685 Gurjit Kaur 00415 SBIN0050299 303 303 Processed 01/01/2024 8991664103 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24141120230291482 14/11/2023 harmata 2618001WL011685 harmata 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664371 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24141120230291485 14/11/2023 Baldev Kaur 2618001WL011685 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664543 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG24141120230291486 14/11/2023 Harpal Kaur 2618001WL011685 Harpal Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664449 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24141120230291492 14/11/2023 Sarabjit Kaur 2618001WL011685 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664544 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24141120230291493 14/11/2023 Baljit Kaur 2618001WL011685 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664454 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
627 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24141120230291495 14/11/2023 Charanjit kaur 2618001WL011685 Charanjit kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664104 CHARANJEET KAUR HDFC BANK LTD(607152)
628 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24141120230291496 14/11/2023 manjit kaur 2618001WL011685 manjit kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 8991664114 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24141120230291497 14/11/2023 majidan 2618001WL011685 majidan 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664126 MRS MAJIDAN STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24141120230291498 14/11/2023 swaranjeet kaur 2618001WL011685 swaranjeet kaur 00415 SBIN0050299 1212 1212 Processed 01/01/2024 8991664172 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-053-001/222
(LAKHA SINGH WALA) 		2618001000NRG24141120230291318 14/11/2023 Paramjit Kaur 2618001WL011663 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664580 Parmjeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
632 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24141120230293389 14/11/2023 reena rani 2618001WL011813 reena rani 00415 SBIN0050299 303 303 Processed 01/01/2024 8991664457 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24141120230293390 14/11/2023 karmjit kaur 2618001WL011813 karmjit kaur 00415 SBIN0050299 303 303 Processed 01/01/2024 8991664223 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24141120230293391 14/11/2023 baljeet kaur 2618001WL011813 baljeet kaur 00415 SBIN0050299 303 303 Processed 01/01/2024 8991664227 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24141120230293393 14/11/2023 Gurmeet Kaur 2618001WL011813 Gurmeet Kaur 00415 SBIN0050299 303 303 Processed 01/01/2024 8991664386 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24141120230293395 14/11/2023 Didar Singh 2618001WL011814 Didar Singh 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8991664699 MR DIDAR SINGH STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24141120230291207 14/11/2023 Mastu Singh 2618001WL011659 Mastu Singh 00415 SBIN0050299 606 606 Processed 01/01/2024 8991664327 MR MASTU SINGH STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG24141120230291701 14/11/2023 Darshana Devi 2618001WL011719 Darshana Devi 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664451 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
639 AMLOH PB-18-001-072-001/107
(ROORKEE) 		2618001000NRG24141120230291702 14/11/2023 Satnam Kaur 2618001WL011719 Satnam Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664133 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG24141120230291719 14/11/2023 lovely devi 2618001WL011719 lovely devi 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8991664212 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24141120230291720 14/11/2023 kamaljit kaur 2618001WL011719 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8991664180 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 AMLOH PB-18-001-072-001/167
(ROORKEE) 		2618001000NRG24141120230291727 14/11/2023 Swaranjit Kaur 2618001WL011719 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664266 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG24141120230291729 14/11/2023 Amandeep kaur 2618001WL011719 Amandeep kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664099 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
644 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24141120230291750 14/11/2023 Mahinder Kaur 2618001WL011719 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664160 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
645 AMLOH PB-18-001-072-001/52
(ROORKEE) 		2618001000NRG24141120230291752 14/11/2023 Jyoti Kaur 2618001WL011719 Jyoti Kaur 00415 SBIN0050299 606 606 Processed 01/01/2024 8991664131 JYOTI KAUR W/O CHAMKOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
646 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG24141120230291753 14/11/2023 Harjot Kaur 2618001WL011719 Harjot Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991664372 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 40602 40602
647 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG24141120230291706 14/11/2023 Paramjit kaur 2618001WL011719 Paramjit kaur 00415 SBIN0050412 2121 2121 Processed 01/01/2024 8991664800 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
648 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24141120230293641 14/11/2023 MALKIT SINGH 2618002WL011826 MALKIT SINGH 00415 SBIN0050418 1212 1212 Processed 01/01/2024 8991664514 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
649 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24141120230293520 14/11/2023 Mandeep Kaur 2618001WL011819 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664156 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24141120230293521 14/11/2023 Kulwinder Kaur 2618001WL011819 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664541 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24141120230293527 14/11/2023 Shinderpal Kaur 2618001WL011819 Shinderpal Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664542 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-023-001/83
(DHARAM GARH) 		2618001000NRG24141120230293528 14/11/2023 karamjeet kaur 2618001WL011819 karamjeet kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664486 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG24141120230293575 14/11/2023 Karnail Kaur 2618001WL011822 Karnail Kaur 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664233 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-039-001/12
(KHANIAN) 		2618001000NRG24141120230293578 14/11/2023 Sukhdev Singh 2618001WL011822 Sukhdev Singh 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664736 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24141120230292118 14/11/2023 Parkash Kaur 2618001WL011748 Parkash Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664737 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24141120230292119 14/11/2023 Balveer Kaur 2618001WL011748 Balveer Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664738 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24141120230292120 14/11/2023 Surjeet Kaur 2618001WL011748 Surjeet Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664739 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24141120230292121 14/11/2023 Jaswinder Kaur 2618001WL011748 Jaswinder Kaur 00415 SBIN0051089 606 606 Processed 01/01/2024 8991664740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-039-001/156
(KHANIAN) 		2618001000NRG24141120230293608 14/11/2023 Biro 2618001WL011824 Biro 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664741 MRS BIRO STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24141120230292122 14/11/2023 malkeet Kaur 2618001WL011748 malkeet Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664742 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG24141120230292123 14/11/2023 Surinder kaur 2618001WL011748 Surinder kaur 00415 SBIN0051089 606 606 Processed 01/01/2024 8991664743 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-039-001/169
(KHANIAN) 		2618001000NRG24141120230293579 14/11/2023 Kulwant kaur 2618001WL011822 Kulwant kaur 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664744 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24141120230292124 14/11/2023 Karamjit kaur 2618001WL011748 Karamjit kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664745 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24141120230292125 14/11/2023 Harjinder kaur 2618001WL011748 Harjinder kaur 00415 SBIN0051089 606 606 Processed 01/01/2024 8991664384 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24141120230292126 14/11/2023 Marinder kaur 2618001WL011748 Marinder kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664234 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG24141120230293581 14/11/2023 Binder kaur 2618001WL011822 Binder kaur 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664746 MRS BINDER KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-039-001/194
(KHANIAN) 		2618001000NRG24141120230293610 14/11/2023 Hardeep kaur 2618001WL011824 Hardeep kaur 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664331 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-039-001/198
(KHANIAN) 		2618001000NRG24141120230293583 14/11/2023 Balveer kaur 2618001WL011822 Balveer kaur 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664747 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24141120230292127 14/11/2023 Dalvir Singh 2618001WL011748 Dalvir Singh 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664323 MR DALVIR SINGH STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24141120230292128 14/11/2023 Manpreet Kaur 2618001WL011748 Manpreet Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664320 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24141120230292129 14/11/2023 Rajinder Kaur 2618001WL011748 Rajinder Kaur 00415 SBIN0051089 606 606 Processed 01/01/2024 8991664388 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24141120230292130 14/11/2023 Harminder Kaur 2618001WL011748 Harminder Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664262 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24141120230292131 14/11/2023 amandeep singh 2618001WL011748 amandeep singh 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664439 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24141120230292132 14/11/2023 Satpal kaur 2618001WL011748 Satpal kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664119 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24141120230292133 14/11/2023 Paramjit Singh 2618001WL011748 Paramjit Singh 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664168 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG24141120230292134 14/11/2023 balvir kaur 2618001WL011748 balvir kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664324 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-039-001/47
(KHANIAN) 		2618001000NRG24141120230292135 14/11/2023 Manjit Kaur 2618001WL011748 Manjit Kaur 00415 SBIN0051089 606 606 Processed 01/01/2024 8991664442 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-039-001/6
(KHANIAN) 		2618001000NRG24141120230292136 14/11/2023 Rajinder kaur 2618001WL011748 Rajinder kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664748 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24141120230292137 14/11/2023 Sukhwinder Kaur 2618001WL011748 Sukhwinder Kaur 00415 SBIN0051089 303 303 Processed 01/01/2024 8991664112 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-039-001/7
(KHANIAN) 		2618001000NRG24141120230293584 14/11/2023 Jaswinder Singh 2618001WL011822 Jaswinder Singh 00415 SBIN0051089 2727 2727 Processed 01/01/2024 8991664106 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24141120230292138 14/11/2023 Baljinder kaur 2618001WL011748 Baljinder kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664749 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24141120230292139 14/11/2023 Surjeet Kaur 2618001WL011748 Surjeet Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664750 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24141120230291294 14/11/2023 MALKEET KAUR 2618001WL011663 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664751 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24141120230291295 14/11/2023 Karanpreet Singh 2618001WL011663 Karanpreet Singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664097 MASTER KARANPREET SINGH STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24141120230291296 14/11/2023 Rafina Begum 2618001WL011663 Rafina Begum 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664752 RAFINA BEGAM HDFC BANK LTD(607152)
686 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24141120230291297 14/11/2023 Sukhminder Kaur 2618001WL011663 Sukhminder Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8991664753 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
687 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24141120230291299 14/11/2023 Gurdev kaur 2618001WL011663 Gurdev kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664754 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24141120230291300 14/11/2023 BHINDER KAUR 2618001WL011663 BHINDER KAUR 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664755 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24141120230291301 14/11/2023 Rani 2618001WL011663 Rani 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664756 MRS RANI STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24141120230291305 14/11/2023 Rama 2618001WL011663 Rama 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664757 MRS RAMA STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24141120230291307 14/11/2023 Harwinder Kaur 2618001WL011663 Harwinder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664322 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24141120230291308 14/11/2023 Palwinder Kaur 2618001WL011663 Palwinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664124 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24141120230291309 14/11/2023 Gurjit Kaur 2618001WL011663 Gurjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664317 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
694 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24141120230291310 14/11/2023 Jamaldeen 2618001WL011663 Jamaldeen 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664584 MR JAMALDEEN STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24141120230291312 14/11/2023 kamlesh 2618001WL011663 kamlesh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664270 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24141120230291313 14/11/2023 BANTI 2618001WL011663 BANTI 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664784 MRS BANTI STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24141120230291314 14/11/2023 Sumanpreet Kaur 2618001WL011663 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664392 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG24141120230291315 14/11/2023 Gurmeet Kaur 2618001WL011663 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664438 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-053-001/207
(LAKHA SINGH WALA) 		2618001000NRG24141120230291316 14/11/2023 paramjit kaur 2618001WL011663 paramjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664129 SEEMA RANI UNION BANK OF INDIA(508500)
700 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24141120230291319 14/11/2023 HARWINDER KAUR 2618001WL011663 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664785 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24141120230291320 14/11/2023 jeet singh 2618001WL011663 jeet singh 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664276 MR JIT SINGH STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24141120230291321 14/11/2023 karamjit kaur 2618001WL011663 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664108 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24141120230291322 14/11/2023 Surinder Kaur 2618001WL011663 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664786 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24141120230291323 14/11/2023 Ramandeep Kaur 2618001WL011663 Ramandeep Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664453 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24141120230291324 14/11/2023 Mahinder Kaur 2618001WL011663 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664787 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
706 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG24141120230291325 14/11/2023 Jaswinder Kaur 2618001WL011663 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664788 JASWINDER KAUR HDFC BANK LTD(607152)
707 AMLOH PB-18-001-053-001/67
(LAKHA SINGH WALA) 		2618001000NRG24141120230291326 14/11/2023 Kamaljit 2618001WL011663 Kamaljit 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664274 MR KAMALJIT STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG24141120230291327 14/11/2023 Nomati Devi 2618001WL011663 Nomati Devi 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664275 NARATI W/O MOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24141120230291329 14/11/2023 Mahinder kaur 2618001WL011663 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664789 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24141120230291330 14/11/2023 Sushma Rani 2618001WL011663 Sushma Rani 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664581 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
711 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24141120230291331 14/11/2023 Karamjit Kaur 2618001WL011663 Karamjit Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8991664790 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
712 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24141120230291332 14/11/2023 karamjeet kaur 2618001WL011663 karamjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664791 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24141120230291333 14/11/2023 Parmjit kaur 2618001WL011663 Parmjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664792 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24141120230291334 14/11/2023 Mukhtiar Kaur 2618001WL011663 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664793 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24141120230291335 14/11/2023 Binder kaur 2618001WL011663 Binder kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664794 MRS BINDER KAUR STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG24141120230291336 14/11/2023 Jaskaranpreet Kaur 2618001WL011663 Jaskaranpreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664795 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24141120230291337 14/11/2023 Rajinder kaur 2618001WL011663 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664796 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24141120230293392 14/11/2023 Parmjeet kaur 2618001WL011813 Parmjeet kaur 00415 SBIN0051089 303 303 Processed 01/01/2024 8991664222 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24141120230293348 14/11/2023 Jaswinder Kaur 2618001WL011810 Jaswinder Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664220 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG24141120230291202 14/11/2023 Mandeep kaur 2618001WL011659 Mandeep kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664285 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24141120230291204 14/11/2023 Jaswinder Kaur 2618001WL011659 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664105 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24141120230291208 14/11/2023 Poonam 2618001WL011659 Poonam 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664178 MRS POONAM STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-070-001/125
(RAM GARH) 		2618001000NRG24141120230291209 14/11/2023 parmjit kaur 2618001WL011659 parmjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664387 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-070-001/126
(RAM GARH) 		2618001000NRG24141120230291210 14/11/2023 kiran 2618001WL011659 kiran 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664395 MRS KIRAN STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-070-001/138
(RAM GARH) 		2618001000NRG24141120230291216 14/11/2023 gurpreet Kaur 2618001WL011659 gurpreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664493 GURPREET KAUR PUNJAB & SIND BANK(607087)
726 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24141120230291217 14/11/2023 piara singh 2618001WL011659 piara singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664373 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
727 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24141120230291219 14/11/2023 harjeet kaur 2618001WL011659 harjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664864 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24141120230291222 14/11/2023 Parkash Kaur 2618001WL011659 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664128 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24141120230291224 14/11/2023 Darshan kaur 2618001WL011659 Darshan kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664376 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24141120230291227 14/11/2023 Kulwinder Kaur 2618001WL011659 Kulwinder Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8991664390 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24141120230291231 14/11/2023 balwinder kaur 2618001WL011659 balwinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664840 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24141120230291232 14/11/2023 Bant singh 2618001WL011659 Bant singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664478 MR BANT SINGH STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24141120230291237 14/11/2023 harpreet kaur 2618001WL011659 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664841 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG24141120230291238 14/11/2023 Manjit Kaur 2618001WL011659 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664098 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24141120230291239 14/11/2023 Kesar singh 2618001WL011659 Kesar singh 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8991664797 MR KESAR SINGH STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24141120230291242 14/11/2023 Gurdeep Singh 2618001WL011659 Gurdeep Singh 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664375 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24141120230291244 14/11/2023 Kamaljit Kaur 2618001WL011659 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664121 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-070-001/83
(RAM GARH) 		2618001000NRG24141120230291248 14/11/2023 Sher kaur 2618001WL011659 Sher kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664798 MRS SHER KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-070-001/90
(RAM GARH) 		2618001000NRG24141120230291250 14/11/2023 Charanjit Kaur 2618001WL011660 Charanjit Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664374 CHARANJIT KAUR CANARA BANK(508532)
740 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24141120230291251 14/11/2023 Ranjit Kaur 2618001WL011660 Ranjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664109 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24141120230291253 14/11/2023 Sarabjit kaur 2618001WL011660 Sarabjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664427 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-072-001/133
(ROORKEE) 		2618001000NRG24141120230291708 14/11/2023 Deepo 2618001WL011719 Deepo 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991664113 MRS DEEPO STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24141120230291762 14/11/2023 sarbjit kaur 2618001WL011719 sarbjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664130 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24141120230293553 14/11/2023 Labh Singh 2618001WL011821 Labh Singh 00415 SBIN0051089 2121 2121 Rejected 01/01/2024 8991664263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24141120230293554 14/11/2023 Pritpal Kaur 2618001WL011821 Pritpal Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8991664273 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24141120230293555 14/11/2023 Bhagwan Singh 2618001WL011821 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664341 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24141120230293574 14/11/2023 Gurmeet Kaur 2618001WL011821 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991664210 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 175740 175740
748 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG24141120230293592 14/11/2023 Satpal Singh 2618001WL011823 Satpal Singh 00415 SBIN0051430 2121 2121 Processed 01/01/2024 8991664494 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
749 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24141120230291480 14/11/2023 Mandeep Kaur 2618001WL011685 Mandeep Kaur 00462 UCBA0000469 303 303 Processed 01/01/2024 8991664683 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24141120230291484 14/11/2023 Gurinder Singh 2618001WL011685 Gurinder Singh 00462 UCBA0000469 2121 2121 Processed 01/01/2024 8991664596 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
751 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24141120230293291 14/11/2023 Sarbjit Kaur 2618001WL011809 Sarbjit Kaur 00468 UBIN0538914 2121 2121 Processed 01/01/2024 8991664473 SARBJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
752 AMLOH PB-18-001-071-001/85
(RATTAN PALON) 		2618001000NRG24141120230293607 14/11/2023 Kuldip Kaur 2618001WL011823 Kuldip Kaur 00468 UBIN0823694 606 606 Processed 01/01/2024 8991664079 KULDIP KAUR CANARA BANK(508532)
SubTotal 606 606
753 AMLOH PB-18-001-048-001/252
(KUMBHRA) 		2618001000NRG24141120230292234 14/11/2023 rajinder kaur 2618001WL011751 rajinder kaur 00468 UBIN0917834 1818 1818 Processed 01/01/2024 8991664628 RAJINDER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
754 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291391 14/11/2023 kulwant kaur 2618001WL011673 kulwant kaur 00468 UBIN0919322 1818 1818 Rejected 01/01/2024 8991664415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291393 14/11/2023 Surjit Singh 2618001WL011673 Surjit Singh 00468 UBIN0919322 1212 1212 Processed 01/01/2024 8991664773 SURJIT SINGH SO BACHAN LAL UNION BANK OF INDIA(508500)
756 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24141120230291394 14/11/2023 Balvir Singh 2618001WL011673 Balvir Singh 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8991664512 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
757 AMLOH PB-18-001-058-001/103
(MACHHRAI KHURD) 		2618001000NRG24141120230293469 14/11/2023 paramjit kaur 2618001WL011818 paramjit kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664412 PARAMJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
758 AMLOH PB-18-001-058-001/113
(MACHHRAI KHURD) 		2618001000NRG24141120230293470 14/11/2023 kulwinder kaur 2618001WL011818 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664418 KULWINDER KAUR BANK OF BARODA(606985)
759 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24141120230293472 14/11/2023 Harbans Singh 2618001WL011818 Harbans Singh 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664778 HARBANS SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
760 AMLOH PB-18-001-058-001/142
(MACHHRAI KHURD) 		2618001000NRG24141120230293474 14/11/2023 Kulwinder Kaur 2618001WL011818 Kulwinder Kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8991664405 KULWINDER KAUR UNION BANK OF INDIA(508500)
761 AMLOH PB-18-001-058-001/144
(MACHHRAI KHURD) 		2618001000NRG24141120230293475 14/11/2023 Harmandeep Kaur 2618001WL011818 Harmandeep Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664411 HARMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
762 AMLOH PB-18-001-058-001/146
(MACHHRAI KHURD) 		2618001000NRG24141120230293477 14/11/2023 Begam Parveen 2618001WL011818 Begam Parveen 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664417 BEGAM PARVEEN WO SATAR MOHAMMAD UNION BANK OF INDIA(508500)
763 AMLOH PB-18-001-058-001/19
(MACHHRAI KHURD) 		2618001000NRG24141120230293481 14/11/2023 Sarbjeet Kaur 2618001WL011818 Sarbjeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664772 SARABJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
764 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG24141120230293483 14/11/2023 Gurdev Kaur 2618001WL011818 Gurdev Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664413 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
765 AMLOH PB-18-001-058-001/23
(MACHHRAI KHURD) 		2618001000NRG24141120230293484 14/11/2023 Charnjit Kaur 2618001WL011818 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664416 CHARANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
766 AMLOH PB-18-001-058-001/33
(MACHHRAI KHURD) 		2618001000NRG24141120230293487 14/11/2023 Kamaljit Kaur 2618001WL011818 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664409 KAMALJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-058-001/35
(MACHHRAI KHURD) 		2618001000NRG24141120230293488 14/11/2023 Gurdeep Kaur 2618001WL011818 Gurdeep Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664408 GURDEEP KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
768 AMLOH PB-18-001-058-001/36
(MACHHRAI KHURD) 		2618001000NRG24141120230293489 14/11/2023 Harbans Kaur 2618001WL011818 Harbans Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664407 HARBANS KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
769 AMLOH PB-18-001-058-001/39
(MACHHRAI KHURD) 		2618001000NRG24141120230293490 14/11/2023 kori kaur 2618001WL011818 kori kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664764 KORI KAUR WO KARM SINGH UNION BANK OF INDIA(508500)
770 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24141120230293491 14/11/2023 Lal singh 2618001WL011818 Lal singh 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664765 LAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-058-001/41
(MACHHRAI KHURD) 		2618001000NRG24141120230293492 14/11/2023 Harwinder kaur 2618001WL011818 Harwinder kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8991664627 HARBHINDER KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
772 AMLOH PB-18-001-058-001/46
(MACHHRAI KHURD) 		2618001000NRG24141120230293495 14/11/2023 Harjinder kaur 2618001WL011818 Harjinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664766 HARJINDER KAUR WO GAJAN SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-058-001/51
(MACHHRAI KHURD) 		2618001000NRG24141120230293496 14/11/2023 sarabjeet kaur 2618001WL011818 sarabjeet kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664767 SARABJIT KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-058-001/53
(MACHHRAI KHURD) 		2618001000NRG24141120230293497 14/11/2023 sukhwinder kaur 2618001WL011818 sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664768 SUKHWINDER KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG24141120230293499 14/11/2023 Reshma kaur 2618001WL011818 Reshma kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664769 Reshma Kaur PUNJAB & SIND BANK(607087)
776 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG24141120230293501 14/11/2023 Balwinder Kaur 2618001WL011818 Balwinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664777 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
777 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG24141120230293502 14/11/2023 Kulwinder Kaur 2618001WL011818 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664459 KULWINDER KAUR UNION BANK OF INDIA(508500)
778 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG24141120230293503 14/11/2023 Mahinder Kaur 2618001WL011818 Mahinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664406 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-058-001/69
(MACHHRAI KHURD) 		2618001000NRG24141120230293504 14/11/2023 Gurmeet Kaur 2618001WL011818 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664545 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
780 AMLOH PB-18-001-058-001/72
(MACHHRAI KHURD) 		2618001000NRG24141120230293506 14/11/2023 Harjot Kaur 2618001WL011818 Harjot Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664762 HARJOT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-058-001/74
(MACHHRAI KHURD) 		2618001000NRG24141120230293507 14/11/2023 mahinder kaur 2618001WL011818 mahinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664410 MAHINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG24141120230293508 14/11/2023 Manpreet Kaur 2618001WL011818 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664770 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
783 AMLOH PB-18-001-058-001/78
(MACHHRAI KHURD) 		2618001000NRG24141120230293510 14/11/2023 Bhinder Kaur 2618001WL011818 Bhinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664776 BHINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG24141120230293513 14/11/2023 Jaspal Kaur 2618001WL011818 Jaspal Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664775 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-058-001/88
(MACHHRAI KHURD) 		2618001000NRG24141120230293514 14/11/2023 balvir kaur 2618001WL011818 balvir kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664771 BALVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG24141120230293516 14/11/2023 Amarjeet Kaur 2618001WL011818 Amarjeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664774 AMARJIT KAUR WO RAM LAL UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24141120230293337 14/11/2023 Surjit Kaur 2618001WL011810 Surjit Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 8991664763 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
788 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24141120230293340 14/11/2023 Sukhwinder Singh 2618001WL011810 Sukhwinder Singh 00468 UBIN0919322 909 909 Processed 01/01/2024 8991664414 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24141120230293342 14/11/2023 Gurpreet Kaur 2618001WL011810 Gurpreet Kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 8991664626 GURPREET KAUR ICICI BANK LTD(508534)
790 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24141120230291726 14/11/2023 kulwinder kaur 2618001WL011719 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664404 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
791 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24141120230291747 14/11/2023 Charnjit Kaur 2618001WL011719 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664546 CHARANJEET KAUR UNION BANK OF INDIA(508500)
792 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24141120230291537 14/11/2023 BALJEET KAUR 2618001WL011690 BALJEET KAUR 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991664779 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
SubTotal 76053 76053
Total 1290780 1290780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141123APB_FTO_68411 AXIS BANK UTIB0000761 GOBINDGARH 2727
2 AMLOH PB2618001_141123APB_FTO_68411 AXIS BANK UTIB0000762 AMLOH 53934
3 AMLOH PB2618001_141123APB_FTO_68411 Bank of Baroda BARB0AMLOHX AMLOH 50298
4 AMLOH PB2618001_141123APB_FTO_68411 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
5 AMLOH PB2618001_141123APB_FTO_68411 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2727
6 AMLOH PB2618001_141123APB_FTO_68411 Bank of India BKID0006552 MANDI GOBINDGARH 6060
7 AMLOH PB2618001_141123APB_FTO_68411 Bank of India BKID0006575 AMLOH 189678
8 AMLOH PB2618001_141123APB_FTO_68411 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
9 AMLOH PB2618001_141123APB_FTO_68411 Canara Bank CNRB0002101 G T ROAD, KHANNA 19998
10 AMLOH PB2618001_141123APB_FTO_68411 Canara Bank CNRB0002128 SALANA 78174
11 AMLOH PB2618001_141123APB_FTO_68411 Canara Bank CNRB0004332 Rangheri kalan 33936
12 AMLOH PB2618001_141123APB_FTO_68411 Canara Bank CNRB0004333 KOTLA DADHERI 93021
13 AMLOH PB2618001_141123APB_FTO_68411 Canara Bank CNRB0005885 Amloh 8787
14 AMLOH PB2618001_141123APB_FTO_68411 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2424
15 AMLOH PB2618001_141123APB_FTO_68411 HDFC HDFC0000112 KHANNA - G T ROAD 2121
16 AMLOH PB2618001_141123APB_FTO_68411 HDFC HDFC0000803 amloh 2727
17 AMLOH PB2618001_141123APB_FTO_68411 HDFC HDFC0000803 AMLOH - PUNJAB 28179
18 AMLOH PB2618001_141123APB_FTO_68411 HDFC HDFC0002763 MANDIGOBINDGARH 36057
19 AMLOH PB2618001_141123APB_FTO_68411 HDFC HDFC0003170 Shamashpur 7575
20 AMLOH PB2618001_141123APB_FTO_68411 Indian Bank IDIB000C168 Chahal 3636
21 AMLOH PB2618001_141123APB_FTO_68411 Indian Bank IDIB000M204 MANDI GOBINDGARH 47571
22 AMLOH PB2618001_141123APB_FTO_68411 JK Bank JAKA0GOBIND GOBINDGARH 5151
23 AMLOH PB2618001_141123APB_FTO_68411 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
24 AMLOH PB2618001_141123APB_FTO_68411 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 7272
25 AMLOH PB2618001_141123APB_FTO_68411 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
26 AMLOH PB2618001_141123APB_FTO_68411 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 22119
27 AMLOH PB2618001_141123APB_FTO_68411 Punjab & Sind Bank PSIB0000456 TOHRA 303
28 AMLOH PB2618001_141123APB_FTO_68411 Punjab & Sind Bank PSIB0000686 Amloh 8787
29 AMLOH PB2618001_141123APB_FTO_68411 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 23331
30 AMLOH PB2618001_141123APB_FTO_68411 Punjab Gramin Bank PUNB0PGB003 Bhagrana 909
31 AMLOH PB2618001_141123APB_FTO_68411 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9999
32 AMLOH PB2618001_141123APB_FTO_68411 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
33 AMLOH PB2618001_141123APB_FTO_68411 Punjab National Bank PUNB0007410 Ikolaha 1515
34 AMLOH PB2618001_141123APB_FTO_68411 Punjab National Bank PUNB0019100 GOBINDGARH 6969
35 AMLOH PB2618001_141123APB_FTO_68411 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
36 AMLOH PB2618001_141123APB_FTO_68411 Punjab National Bank PUNB0148810 Amloh 101808
37 AMLOH PB2618001_141123APB_FTO_68411 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 303
38 AMLOH PB2618001_141123APB_FTO_68411 Punjab National Bank PUNB0524810 Mandi Gobind Garh 6666
39 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0009530 MANDI GOBINDGARH 2727
40 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0011832 AMLOH 23937
41 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0050018 AMLOH 75447
42 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0050023 GOBINDGARH 8484
43 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0050299 HIMMATGARH 40602
44 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0050412 AMLALA 2121
45 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1212
46 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0051089 KHANIAN 175740
47 AMLOH PB2618001_141123APB_FTO_68411 State Bank of India SBIN0051430 IKOLAHA 2121
48 AMLOH PB2618001_141123APB_FTO_68411 UCO Bank UCBA0000469 RAUNI 2424
49 AMLOH PB2618001_141123APB_FTO_68411 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121
50 AMLOH PB2618001_141123APB_FTO_68411 Union Bank of India UBIN0823694 Rasullra 606
51 AMLOH PB2618001_141123APB_FTO_68411 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1818
52 AMLOH PB2618001_141123APB_FTO_68411 Union Bank of India UBIN0919322 AMLOH 76053

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