Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:42:38 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_210823APB_FTO_45651
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-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24210820230196908 21/08/2023 Gurdial Kaur 2618001WL008167 Gurdial Kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031520 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24210820230196943 21/08/2023 Jasvinder Kaur 2618001WL008167 Jasvinder Kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031521 JASWINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24210820230196947 21/08/2023 Teja Singh 2618001WL008167 Teja Singh 00032 UTIB0000762 1818 1818 Processed 28/08/2023 4911031566 MR TEJA SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24210820230196950 21/08/2023 Sunita 2618001WL008167 Sunita 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031522 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24210820230196953 21/08/2023 Baljinder Kaur 2618001WL008167 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031523 BALJINDER KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24210820230196955 21/08/2023 Baljit kaur 2618001WL008167 Baljit kaur 00032 UTIB0000762 1818 1818 Processed 28/08/2023 4911031596 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24210820230196958 21/08/2023 Gurmail singh 2618001WL008167 Gurmail singh 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031712 GURMAIL SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG24210820230196960 21/08/2023 Hardeep Kaur 2618001WL008167 Hardeep Kaur 00032 UTIB0000762 1818 1818 Processed 28/08/2023 4911031524 HARDEEP KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24210820230196961 21/08/2023 Malkeet Kaur 2618001WL008167 Malkeet Kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031525 MALKIT KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24210820230196962 21/08/2023 Jarnail Kaur 2618001WL008167 Jarnail Kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031526 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24210820230197066 21/08/2023 Malkit kaur 2618001WL008170 Malkit kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031530 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24210820230197068 21/08/2023 Karamjit Kaur 2618001WL008170 Karamjit Kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031527 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24210820230197069 21/08/2023 Naurata 2618001WL008170 Naurata 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031528 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24210820230197072 21/08/2023 Gurdeep kaur 2618001WL008170 Gurdeep kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4911031529 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24210820230197077 21/08/2023 Jaspal Kaur 2618001WL008170 Jaspal Kaur 00032 UTIB0000762 1818 1818 Processed 28/08/2023 4911031531 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
16 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24210820230197128 21/08/2023 Urvashi 2618001WL008172 Urvashi 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031390 URVASHI RAVINDER HDFC BANK LTD(607152)
17 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24210820230197324 21/08/2023 parmjeet kaur 2618001WL008177 parmjeet kaur 00045 BARB0AMLOHX 909 909 Rejected 28/08/2023 4911031641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24210820230197333 21/08/2023 Gagandeep Kaur 2618001WL008177 Gagandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031609 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24210820230196891 21/08/2023 Jinder kaur 2618001WL008167 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031367 JINDER KAUR WO GURDIAL SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24210820230196894 21/08/2023 Sukhwinder kaur 2618001WL008167 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 29/08/2023 4911031365 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
21 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24210820230196902 21/08/2023 Harmesh Singh 2618001WL008167 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031386 MR HARMESH SINGH STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24210820230196933 21/08/2023 Karamjit Kaur 2618001WL008167 Karamjit Kaur 00045 BARB0AMLOHX 909 909 Processed 28/08/2023 4911031352 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-019-001/12
(BRIHMA) 		2618001000NRG24210820230197491 21/08/2023 varinder kaur 2618001WL008193 varinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031392 Varinder Kaur BANK OF BARODA(606985)
24 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG24210820230197062 21/08/2023 Amrinder Kaur 2618001WL008170 Amrinder Kaur 00045 BARB0AMLOHX 909 909 Processed 28/08/2023 4911031429 Amrinder Kaur BANK OF BARODA(606985)
25 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24210820230197074 21/08/2023 Shingara Singh 2618001WL008170 Shingara Singh 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4911031399 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24210820230197163 21/08/2023 Pooja Devi 2618001WL008173 Pooja Devi 00045 BARB0AMLOHX 2121 2121 Processed 29/08/2023 4911031408 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
27 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24210820230197164 21/08/2023 Balvir Kaur 2618001WL008173 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031401 Balvir Kaur BANK OF BARODA(606985)
28 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24210820230197166 21/08/2023 sompal 2618001WL008173 sompal 00045 BARB0AMLOHX 1212 1212 Processed 28/08/2023 4911031428 SOMPAL S O RATAN SINGH PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24210820230197173 21/08/2023 Harnek singh 2618001WL008173 Harnek singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031426 MR HARNEK SINGH STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24210820230197181 21/08/2023 Darshan Singh 2618001WL008173 Darshan Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031427 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
31 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24210820230197191 21/08/2023 Kamaljit Kaur 2618001WL008173 Kamaljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 28/08/2023 4911031397 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
32 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24210820230197241 21/08/2023 harpreet kaur 2618001WL008175 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031414 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
33 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24210820230197242 21/08/2023 baljinder kaur 2618001WL008175 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031395 Baljinder Kaur BANK OF BARODA(606985)
34 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24210820230197250 21/08/2023 Manpreet Kaur 2618001WL008175 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4911031396 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24210820230197283 21/08/2023 Dilrajpreet Kaur 2618001WL008175 Dilrajpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4911031389 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36663 36663
36 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24210820230197330 21/08/2023 Rekha Rani 2618001WL008177 Rekha Rani 00045 BARB0DBMUGH 1818 1818 Processed 28/08/2023 4911031595 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
37 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24210820230197337 21/08/2023 Baljinder Kaur 2618001WL008177 Baljinder Kaur 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4911031604 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
38 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24210820230197319 21/08/2023 Jaswinder Kaur 2618001WL008177 Jaswinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 28/08/2023 4911031669 JASVINDER KAUR BANK OF BARODA(606985)
39 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24210820230197323 21/08/2023 Harpreet Kaur 2618001WL008177 Harpreet Kaur 00045 BARB0VJMAFA 2121 2121 Processed 28/08/2023 4911031611 HARPREET KAUR BANK OF BARODA(606985)
40 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24210820230197327 21/08/2023 beena rani 2618001WL008177 beena rani 00045 BARB0VJMAFA 2121 2121 Processed 28/08/2023 4911031610 BEENA RANI BANK OF BARODA(606985)
41 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24210820230197331 21/08/2023 Kailash Rani 2618001WL008177 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 28/08/2023 4911031707 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
42 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24210820230197366 21/08/2023 Raldu Singh 2618001WL008177 Raldu Singh 00045 BARB0VJMAFA 2121 2121 Processed 28/08/2023 4911031640 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24210820230197374 21/08/2023 sonia 2618001WL008177 sonia 00045 BARB0VJMAFA 1818 1818 Processed 28/08/2023 4911031582 SONIA BANK OF BARODA(606985)
SubTotal 12120 12120
44 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24210820230197334 21/08/2023 Kulwant kaur 2618001WL008177 Kulwant kaur 00048 BKID0006523 2121 2121 Processed 28/08/2023 4911031554 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 2121 2121
45 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24210820230197328 21/08/2023 Gurmeet Kaur 2618001WL008177 Gurmeet Kaur 00048 BKID0006552 303 303 Processed 28/08/2023 4911031605 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24210820230197332 21/08/2023 Hardeep Kaur 2618001WL008177 Hardeep Kaur 00048 BKID0006552 2121 2121 Processed 28/08/2023 4911031561 Mrs. HARDEEP KAUR INDIAN BANK(607105)
47 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24210820230197339 21/08/2023 Narinderjit Kaur 2618001WL008177 Narinderjit Kaur 00048 BKID0006552 2121 2121 Processed 28/08/2023 4911031803 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24210820230197555 21/08/2023 Balvir Kaur 2618001WL008197 Balvir Kaur 00048 BKID0006552 1515 1515 Processed 28/08/2023 4911031690 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
49 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24210820230197113 21/08/2023 Manjit Kaur 2618001WL008172 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031417 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24210820230197114 21/08/2023 Gurmeet Kaur 2618001WL008172 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031574 GURMIT KAUR HDFC BANK LTD(607152)
51 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24210820230197116 21/08/2023 Sarabjit Kaur 2618001WL008172 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031418 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24210820230197119 21/08/2023 Mandeep Kaur 2618001WL008172 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031419 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24210820230197120 21/08/2023 Kuldeep Kaur 2618001WL008172 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031420 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24210820230197123 21/08/2023 Sukhwinder Kaur 2618001WL008172 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031421 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG24210820230197124 21/08/2023 Bholi 2618001WL008172 Bholi 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031422 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24210820230197125 21/08/2023 Gurpreet kaur 2618001WL008172 Gurpreet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031670 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24210820230197126 21/08/2023 Balvir Kaur 2618001WL008172 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031559 BALVIR KAUR HDFC BANK LTD(607152)
58 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24210820230197127 21/08/2023 Harjeet Kaur 2618001WL008172 Harjeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031671 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24210820230197129 21/08/2023 Balvir Kaur 2618001WL008172 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031672 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24210820230197131 21/08/2023 Kulwinder Kaur 2618001WL008172 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031673 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24210820230197134 21/08/2023 Rajwant Kaur 2618001WL008172 Rajwant Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031569 RAJWANT KAUR BANK OF INDIA(508505)
62 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24210820230197135 21/08/2023 Paramjit kaur 2618001WL008172 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031662 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24210820230197137 21/08/2023 Gurmeet kaur 2618001WL008172 Gurmeet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031674 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24210820230197139 21/08/2023 Parmjeet kaur 2618001WL008172 Parmjeet kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4911031754 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24210820230197140 21/08/2023 Kamaljeet kaur 2618001WL008172 Kamaljeet kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031606 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24210820230197141 21/08/2023 Gurmail Kaur 2618001WL008172 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031675 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24210820230197146 21/08/2023 Manpreet kaur 2618001WL008172 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031810 MANPREET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG24210820230197147 21/08/2023 Simran kaur 2618001WL008172 Simran kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031678 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24210820230197152 21/08/2023 Gurmeet Kaur 2618001WL008172 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031679 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24210820230197158 21/08/2023 Bhinder Kaur 2618001WL008172 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 29/08/2023 4911031680 BHINDER KAUR PUNJAB & SIND BANK(607087)
71 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24210820230197450 21/08/2023 Jafra 2618001WL008189 Jafra 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031576 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
72 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG24210820230196904 21/08/2023 Manjeet Kaur 2618001WL008167 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031547 MANJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24210820230196914 21/08/2023 Ranjit Kaur 2618001WL008167 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031705 RANJIT KAUR BANK OF INDIA(508505)
74 AMLOH PB-18-001-011-001/245
(BHADAL THUHA) 		2618001000NRG24210820230196918 21/08/2023 Kulwinder kaur 2618001WL008167 Kulwinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031639 KULWINDER KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24210820230196924 21/08/2023 Malkit Singh 2618001WL008167 Malkit Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031814 MALKIT SINGH HDFC BANK LTD(607152)
76 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24210820230196934 21/08/2023 JARNAIL SINGH 2618001WL008167 JARNAIL SINGH 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031720 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
77 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24210820230196942 21/08/2023 koser Parveen 2618001WL008167 koser Parveen 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031627 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
78 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24210820230196944 21/08/2023 Kehar Singh 2618001WL008167 Kehar Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031654 KEHAR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24210820230196948 21/08/2023 Kulwant Kaur 2618001WL008167 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4911031721 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24210820230196952 21/08/2023 Baljit kaur 2618001WL008167 Baljit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031543 BALJIT KAUR BANK OF INDIA(508505)
81 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24210820230197291 21/08/2023 Charanjit Kaur 2618001WL008176 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4911031542 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24210820230197292 21/08/2023 suneyari devi 2618001WL008176 suneyari devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031700 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24210820230197294 21/08/2023 Paramjeet Kaur 2618001WL008176 Paramjeet Kaur 00048 BKID0006575 303 303 Processed 28/08/2023 4911031613 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24210820230197295 21/08/2023 Gurmeet Kaur 2618001WL008176 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031558 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG24210820230197296 21/08/2023 Seeto 2618001WL008176 Seeto 00048 BKID0006575 1515 1515 Processed 28/08/2023 4911031653 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
86 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG24210820230197297 21/08/2023 Mamta devi 2618001WL008176 Mamta devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031811 MAMTA DEVI BANK OF INDIA(508505)
87 AMLOH PB-18-001-012-001/157
(BHAGWAN PURA) 		2618001000NRG24210820230197298 21/08/2023 Jangir Kaur 2618001WL008176 Jangir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031608 JANGIR KAUR BANK OF INDIA(508505)
88 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24210820230197300 21/08/2023 Sohan singh 2618001WL008176 Sohan singh 00048 BKID0006575 1212 1212 Processed 28/08/2023 4911031813 SOHAN SINGH HDFC BANK LTD(607152)
89 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24210820230197301 21/08/2023 Manjeet kaur 2618001WL008176 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031701 MANJEET KAUR INDUSIND BANK(607189)
90 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG24210820230197302 21/08/2023 Bimla 2618001WL008176 Bimla 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031607 BIMLA BANK OF INDIA(508505)
91 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24210820230197307 21/08/2023 Sawarnjit Kaur 2618001WL008176 Sawarnjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031583 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24210820230196990 21/08/2023 netar singh 2618001WL008168 netar singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4911031699 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 85446 85446
93 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24210820230197354 21/08/2023 Kirandeep Kaur 2618001WL008177 Kirandeep Kaur 00051 MAHB0001289 2121 2121 Processed 28/08/2023 4911031406 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24210820230197359 21/08/2023 Balwinder Singh 2618001WL008177 Balwinder Singh 00051 MAHB0001289 303 303 Processed 28/08/2023 4911031407 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
95 AMLOH PB-18-001-052-001/84
(LALON KHURD) 		2618001000NRG24210820230197229 21/08/2023 Sarbjit Kaur 2618001WL008174 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4911031441 SARABJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
96 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24210820230197018 21/08/2023 Malkit singh 2618001WL008169 Malkit singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031784 MALKIT SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24210820230197020 21/08/2023 Jasvir kaur 2618001WL008169 Jasvir kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031867 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24210820230197021 21/08/2023 Jaspal kaur 2618001WL008169 Jaspal kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031880 JASPAL KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24210820230197024 21/08/2023 Manpreet Kaur 2618001WL008169 Manpreet Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031825 MANPREET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24210820230197026 21/08/2023 sinderpal kaur 2618001WL008169 sinderpal kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031865 SINDER PAL KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24210820230197028 21/08/2023 malkit kaur 2618001WL008169 malkit kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031788 MALKIT KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24210820230197032 21/08/2023 Jarnail Kaur 2618001WL008169 Jarnail Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031328 JARNAIL KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24210820230197046 21/08/2023 Sukhjit Kaur 2618001WL008169 Sukhjit Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4911031876 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24210820230197047 21/08/2023 Karamjeet Kaur 2618001WL008169 Karamjeet Kaur 00078 CNRB0004332 1515 1515 Processed 29/08/2023 4911031779 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24210820230197048 21/08/2023 Satinder Kaur 2618001WL008169 Satinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031864 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24210820230196963 21/08/2023 Jaspal kaur 2618001WL008168 Jaspal kaur 00078 CNRB0004332 2121 2121 Rejected 28/08/2023 4911031822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG24210820230196964 21/08/2023 nAINDERPAL KUR 2618001WL008168 nAINDERPAL KUR 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031826 NINDERPAL KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG24210820230196965 21/08/2023 Baljit Kaur 2618001WL008168 Baljit Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031888 BALJIT KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-074-001/119
(RANGHERI KALAN) 		2618001000NRG24210820230196966 21/08/2023 Pal Kaur 2618001WL008168 Pal Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031897 PAL KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG24210820230196967 21/08/2023 Ranjit kaur 2618001WL008168 Ranjit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031787 RANJIT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG24210820230196968 21/08/2023 Sukhwinder Kaur 2618001WL008168 Sukhwinder Kaur 00078 CNRB0004332 303 303 Processed 28/08/2023 4911031877 SUKHWINDER KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG24210820230196969 21/08/2023 Harpal Kaur 2618001WL008168 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031781 JASPAL KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG24210820230196970 21/08/2023 amarjeet kaur 2618001WL008168 amarjeet kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031868 AMARJEET KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24210820230196971 21/08/2023 Maya Kaur 2618001WL008168 Maya Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031886 MAYIA KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-074-001/137
(RANGHERI KALAN) 		2618001000NRG24210820230196972 21/08/2023 Sinder Kaur 2618001WL008168 Sinder Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031791 SINDER KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-074-001/138
(RANGHERI KALAN) 		2618001000NRG24210820230196973 21/08/2023 Balwinder Kaur 2618001WL008168 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031887 BALWINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-074-001/14
(RANGHERI KALAN) 		2618001000NRG24210820230196974 21/08/2023 karam singh 2618001WL008168 karam singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031792 KARAM SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG24210820230196975 21/08/2023 Sandeep Kaur 2618001WL008168 Sandeep Kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4911031885 SANDEP KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG24210820230196976 21/08/2023 Amar Singh 2618001WL008168 Amar Singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031777 AMAR SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG24210820230196977 21/08/2023 Ranbir Kaur 2618001WL008168 Ranbir Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031789 RANBIR KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG24210820230196978 21/08/2023 Jaswinder Kaur 2618001WL008168 Jaswinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031861 JASWINDER KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG24210820230196979 21/08/2023 Parkash kaur 2618001WL008168 Parkash kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031893 PARKAS KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-074-001/153
(RANGHERI KALAN) 		2618001000NRG24210820230196980 21/08/2023 Nirmal singh 2618001WL008168 Nirmal singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031780 NIRMAL SINGH CANARA BANK(508532)
124 AMLOH PB-18-001-074-001/161
(RANGHERI KALAN) 		2618001000NRG24210820230196981 21/08/2023 Jaswinder kaur 2618001WL008168 Jaswinder kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4911031890 JASWINDER KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-074-001/164
(RANGHERI KALAN) 		2618001000NRG24210820230196982 21/08/2023 Manpreet kaur 2618001WL008168 Manpreet kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031872 MANPREET KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-074-001/167
(RANGHERI KALAN) 		2618001000NRG24210820230196983 21/08/2023 Kamaljit kaur 2618001WL008168 Kamaljit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031859 KAMALJIT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24210820230196984 21/08/2023 Harpreet singh 2618001WL008168 Harpreet singh 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031858 HARPREET SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-074-001/170
(RANGHERI KALAN) 		2618001000NRG24210820230196985 21/08/2023 sukhvir kaur 2618001WL008168 sukhvir kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031902 SUKHVIR KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24210820230196986 21/08/2023 Guljaro begam 2618001WL008168 Guljaro begam 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031857 GULZARO BEGAM CANARA BANK(508532)
130 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24210820230196987 21/08/2023 Balvir kaur 2618001WL008168 Balvir kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031891 BALVIR KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24210820230196988 21/08/2023 Magar Singh 2618001WL008168 Magar Singh 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4911031862 MAGAR SINGH CANARA BANK(508532)
132 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG24210820230196989 21/08/2023 Jaspal Kaur 2618001WL008168 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031782 JASPAL KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-074-001/191
(RANGHERI KALAN) 		2618001000NRG24210820230196991 21/08/2023 ravi kumar 2618001WL008168 ravi kumar 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031783 RAVI KUMAR CANARA BANK(508532)
134 AMLOH PB-18-001-074-001/217
(RANGHERI KALAN) 		2618001000NRG24210820230196993 21/08/2023 Amarjit Kaur 2618001WL008168 Amarjit Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911031863 AMARJIT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-074-001/219
(RANGHERI KALAN) 		2618001000NRG24210820230196995 21/08/2023 Bhinder Kaur 2618001WL008168 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031871 BHINDER KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24210820230196996 21/08/2023 Jasvir Kaur 2618001WL008168 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031860 JASVIR KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-074-001/23
(RANGHERI KALAN) 		2618001000NRG24210820230196997 21/08/2023 karamjit kaur 2618001WL008168 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031901 KARAMJIT KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-074-001/29
(RANGHERI KALAN) 		2618001000NRG24210820230196998 21/08/2023 Harvinder Khan 2618001WL008168 Harvinder Khan 00078 CNRB0004332 303 303 Processed 28/08/2023 4911031896 HARVINDER KHAN CANARA BANK(508532)
139 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG24210820230196999 21/08/2023 Karmjit kaur 2618001WL008168 Karmjit kaur 00078 CNRB0004332 1212 1212 Processed 28/08/2023 4911031778 KARAMJIT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-074-001/48
(RANGHERI KALAN) 		2618001000NRG24210820230197001 21/08/2023 Gurmeet Kaur 2618001WL008168 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4911031874 GURMEET KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-074-001/58
(RANGHERI KALAN) 		2618001000NRG24210820230197002 21/08/2023 Kanta Devi 2618001WL008168 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031786 KANTA DEVI CANARA BANK(508532)
142 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24210820230197004 21/08/2023 Rampal Kaur 2618001WL008168 Rampal Kaur 00078 CNRB0004332 2121 2121 Rejected 28/08/2023 4911031899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AMLOH PB-18-001-074-001/77
(RANGHERI KALAN) 		2618001000NRG24210820230197008 21/08/2023 Krishana 2618001WL008168 Krishana 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4911031790 KRISHNA DEVI CANARA BANK(508532)
144 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG24210820230197009 21/08/2023 Pritam Kaur 2618001WL008168 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031869 PREETAM KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24210820230197010 21/08/2023 Salma 2618001WL008168 Salma 00078 CNRB0004332 2121 2121 Rejected 28/08/2023 4911031785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG24210820230197011 21/08/2023 Balwinder Kaur 2618001WL008168 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031873 BALWINDER KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24210820230197012 21/08/2023 Harpal Singh 2618001WL008168 Harpal Singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911031870 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99687 99687
148 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24210820230197523 21/08/2023 Kulwant Kaur 2618001WL008196 Kulwant Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031918 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24210820230197526 21/08/2023 Amanpreet kaur 2618001WL008196 Amanpreet kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031919 AMANPREET KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24210820230197530 21/08/2023 Jaspreet Kaur 2618001WL008196 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031908 JASPREET KAUR ICICI BANK LTD(508534)
151 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24210820230197533 21/08/2023 charnjeet Kaur 2618001WL008196 charnjeet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031916 CHARNJEET KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24210820230197534 21/08/2023 Pritam kaur 2618001WL008196 Pritam kaur 00078 CNRB0004333 1212 1212 Processed 28/08/2023 4911031904 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
153 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24210820230197536 21/08/2023 Surinder kaur 2618001WL008196 Surinder kaur 00078 CNRB0004333 1212 1212 Processed 28/08/2023 4911031793 SURINDER KAUR ICICI BANK LTD(508534)
154 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24210820230197537 21/08/2023 Harpreet kaur 2618001WL008196 Harpreet kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031905 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
155 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24210820230197538 21/08/2023 Amritpal kaur 2618001WL008196 Amritpal kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031906 AMRITPAL KAUR ICICI BANK LTD(508534)
156 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24210820230197539 21/08/2023 Sarabjit kaur 2618001WL008196 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031917 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
157 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24210820230197540 21/08/2023 Charan kaur 2618001WL008196 Charan kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031907 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
158 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24210820230197541 21/08/2023 Manjit Kaur 2618001WL008196 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031914 MANJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24210820230197542 21/08/2023 Swran kaur 2618001WL008196 Swran kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031910 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
160 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24210820230197543 21/08/2023 charanjit kaur 2618001WL008196 charanjit kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031911 CHARANJIT KAUR UCO BANK(607066)
161 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24210820230197545 21/08/2023 Bhupinder Kaur 2618001WL008196 Bhupinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031912 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24210820230197546 21/08/2023 Harbans Kaur 2618001WL008196 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031913 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24210820230197547 21/08/2023 Manjit Kaur 2618001WL008196 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4911031794 MANJIT KAUR CANARA BANK(508532)
SubTotal 32118 32118
164 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24210820230197437 21/08/2023 Gurnam singh 2618001WL008189 Gurnam singh 00089 CBIN0280323 2121 2121 Processed 28/08/2023 4911031733 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
165 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24210820230197112 21/08/2023 Baljit Kaur 2618001WL008172 Baljit Kaur 00152 HDFC0000803 1818 1818 Rejected 28/08/2023 4911031341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24210820230197115 21/08/2023 Baljinder Kaur 2618001WL008172 Baljinder Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031934 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24210820230197117 21/08/2023 Swaran Kaur 2618001WL008172 Swaran Kaur 00152 HDFC0000803 1515 1515 Processed 28/08/2023 4911031799 SWARAN KAUR BANK OF INDIA(508505)
168 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24210820230197118 21/08/2023 Karamjit Kaur 2618001WL008172 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031797 KARAMJEET KAUR HDFC BANK LTD(607152)
169 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24210820230197121 21/08/2023 Balwinder Singh 2618001WL008172 Balwinder Singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031933 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG24210820230197122 21/08/2023 Guljar Kaur 2618001WL008172 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031940 GULJAR KAUR HDFC BANK LTD(607152)
171 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24210820230197130 21/08/2023 Sukhwinder Kaur 2618001WL008172 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031932 SUKHWINDER KAUR HDFC BANK LTD(607152)
172 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG24210820230197132 21/08/2023 kiran kaur 2618001WL008172 kiran kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031943 KIRAN KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24210820230197133 21/08/2023 Sivtar Singh 2618001WL008172 Sivtar Singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031424 SHIVTAR SINGH AXIS BANK(607153)
174 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24210820230197136 21/08/2023 karnail singh 2618001WL008172 karnail singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031936 KARNAIL SINGH HDFC BANK LTD(607152)
175 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24210820230197138 21/08/2023 sunil kumar 2618001WL008172 sunil kumar 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031981 SUNIL KUMAR HDFC BANK LTD(607152)
176 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24210820230197145 21/08/2023 Jarnail Kaur 2618001WL008172 Jarnail Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031939 JARNAIL KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24210820230197148 21/08/2023 Charanjit kaur 2618001WL008172 Charanjit kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031950 CHARANJEET KAUR HDFC BANK LTD(607152)
178 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24210820230197150 21/08/2023 Vidya Devi 2618001WL008172 Vidya Devi 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031935 VIDYA DEVI HDFC BANK LTD(607152)
179 AMLOH PB-18-001-003-001/60
(ANIAN) 		2618001000NRG24210820230197151 21/08/2023 Charanjit Kaur 2618001WL008172 Charanjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031951 CHARANJIT KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24210820230197153 21/08/2023 Kulwinder Kaur 2618001WL008172 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 29/08/2023 4911031801 KULWINDER KAUR PUNJAB & SIND BANK(607087)
181 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24210820230197154 21/08/2023 Shinder Kaur 2618001WL008172 Shinder Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031980 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24210820230197155 21/08/2023 Manjit Kaur 2618001WL008172 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031941 MANJIT KAUR HDFC BANK LTD(607152)
183 AMLOH PB-18-001-003-001/9
(ANIAN) 		2618001000NRG24210820230197157 21/08/2023 Jaspal Kaur 2618001WL008172 Jaspal Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031800 JASPAL KAUR HDFC BANK LTD(607152)
184 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24210820230197159 21/08/2023 Gian singh 2618001WL008172 Gian singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031937 GIAN SINGH BANK OF INDIA(508505)
185 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24210820230197436 21/08/2023 Gurpreet kaur 2618001WL008189 Gurpreet kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031978 GURPREET KAUR HDFC BANK LTD(607152)
186 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24210820230197439 21/08/2023 jeet singh 2618001WL008189 jeet singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031977 JEET SINGH HDFC BANK LTD(607152)
187 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24210820230197445 21/08/2023 Sukhwinder Kaur 2618001WL008189 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031982 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24210820230196881 21/08/2023 Sukhwinder kaur 2618001WL008167 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031948 SUKHWINDER KAUR HDFC BANK LTD(607152)
189 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24210820230196882 21/08/2023 Sukhwinder kaur 2618001WL008167 Sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031947 SUKHWINDER KAUR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24210820230196883 21/08/2023 Harpal kaur 2618001WL008167 Harpal kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031949 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24210820230196884 21/08/2023 Lakhvir Kaur 2618001WL008167 Lakhvir Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031984 LAKHVIR KAUR BANK OF INDIA(508505)
192 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24210820230196885 21/08/2023 Jaswinder kaur 2618001WL008167 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031945 JASWINDER KAUR HDFC BANK LTD(607152)
193 AMLOH PB-18-001-011-001/132
(BHADAL THUHA) 		2618001000NRG24210820230196886 21/08/2023 Surjit kaur 2618001WL008167 Surjit kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031962 SURJIT KAUR HDFC BANK LTD(607152)
194 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24210820230196887 21/08/2023 Karnail kaur 2618001WL008167 Karnail kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031958 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24210820230196888 21/08/2023 Karnail kaur 2618001WL008167 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031423 KARNAIL KAUR HDFC BANK LTD(607152)
196 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24210820230196890 21/08/2023 Amarjit kaur 2618001WL008167 Amarjit kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031963 AMARJEET KAUR BANK OF INDIA(508505)
197 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24210820230196892 21/08/2023 Jaswinder kaur 2618001WL008167 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031968 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24210820230196895 21/08/2023 Salma Begum 2618001WL008167 Salma Begum 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031969 SALMA BEGAM HDFC BANK LTD(607152)
199 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24210820230196896 21/08/2023 Sinder Kaur 2618001WL008167 Sinder Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031973 SINDER KAUR HDFC BANK LTD(607152)
200 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24210820230196897 21/08/2023 Rajni Devi 2618001WL008167 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031964 RAJNI DEVI HDFC BANK LTD(607152)
201 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24210820230196898 21/08/2023 Gurmeet Kaur 2618001WL008167 Gurmeet Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031961 GURMEET KAUR HDFC BANK LTD(607152)
202 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24210820230196899 21/08/2023 Kuldeep Kaur 2618001WL008167 Kuldeep Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031967 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24210820230196900 21/08/2023 Amarjit Kaur 2618001WL008167 Amarjit Kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031798 AMARJEET KAUR HDFC BANK LTD(607152)
204 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24210820230196901 21/08/2023 Seeta rani 2618001WL008167 Seeta rani 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4911031966 SITA RANI HDFC BANK LTD(607152)
205 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24210820230196903 21/08/2023 Paramjit begum 2618001WL008167 Paramjit begum 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031831 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24210820230196945 21/08/2023 Raj kaur 2618001WL008167 Raj kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031957 RAJ KAUR BANK OF INDIA(508505)
207 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24210820230196946 21/08/2023 Jasvir kaur 2618001WL008167 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031946 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG24210820230196951 21/08/2023 Bhinder Kaur 2618001WL008167 Bhinder Kaur 00152 HDFC0000803 1212 1212 Processed 28/08/2023 4911031971 BHINDER KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24210820230197067 21/08/2023 Bahadar singh 2618001WL008170 Bahadar singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031983 BAHADAR SINGH HDFC BANK LTD(607152)
210 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197582 21/08/2023 jasvir singh 2618001WL008199 jasvir singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4911031929 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 92415 92415
211 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24210820230197444 21/08/2023 Daljit Kaur 2618001WL008189 Daljit Kaur 00152 HDFC0002319 2121 2121 Processed 28/08/2023 4911031832 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
212 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24210820230197086 21/08/2023 Balwinder Kaur 2618001WL008171 Balwinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4911031955 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24210820230197087 21/08/2023 Charnjit Kaur 2618001WL008171 Charnjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031956 CHARANJIT KAUR HDFC BANK LTD(607152)
214 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24210820230197091 21/08/2023 Balwinder kaur 2618001WL008171 Balwinder kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031960 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24210820230197092 21/08/2023 mahinder kaur 2618001WL008171 mahinder kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031959 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24210820230197093 21/08/2023 Lachhmi kaur 2618001WL008171 Lachhmi kaur 00152 HDFC0003170 1515 1515 Processed 28/08/2023 4911031975 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24210820230197094 21/08/2023 Anlo Kaur 2618001WL008171 Anlo Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031972 ANLO KAUR HDFC BANK LTD(607152)
218 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24210820230197097 21/08/2023 Balwinder Kaur 2618001WL008171 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031802 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24210820230197100 21/08/2023 baljinder kaur 2618001WL008171 baljinder kaur 00152 HDFC0003170 1515 1515 Processed 28/08/2023 4911031979 BALJINDER KAUR HDFC BANK LTD(607152)
220 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24210820230197103 21/08/2023 Harpreet kaur 2618001WL008171 Harpreet kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031830 HARPREET KAUR HDFC BANK LTD(607152)
221 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24210820230197106 21/08/2023 Harpreet Khan 2618001WL008171 Harpreet Khan 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031985 HARPREET KHAN HDFC BANK LTD(607152)
222 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24210820230197110 21/08/2023 Shinder Kaur 2618001WL008171 Shinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4911031954 SHINDER KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG24210820230197562 21/08/2023 Sunita Rani 2618001WL008198 Sunita Rani 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4911031986 SUNITA RANI D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
224 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24210820230197510 21/08/2023 Jasvir Kaur 2618001WL008194 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 28/08/2023 4911031442 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
225 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24210820230197442 21/08/2023 Seera 2618001WL008189 Seera 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911031541 Mrs. SEERA . INDIAN BANK(607105)
226 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24210820230197548 21/08/2023 jasvir kaur 2618001WL008197 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911031688 Mrs. JASVIR KAUR INDIAN BANK(607105)
227 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24210820230197549 21/08/2023 Kulbir Kaur 2618001WL008197 Kulbir Kaur 00176 IDIB000M204 1818 1818 Processed 28/08/2023 4911031565 Mrs. KULBIR KAUR INDIAN BANK(607105)
228 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24210820230197550 21/08/2023 Karamjit Kaur 2618001WL008197 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911031551 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
229 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24210820230197551 21/08/2023 Santosh Kumari 2618001WL008197 Santosh Kumari 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911031696 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
230 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24210820230197553 21/08/2023 Jaspal Kaur 2618001WL008197 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911031689 Mrs. JASPAL KAUR INDIAN BANK(607105)
231 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24210820230197554 21/08/2023 kulwant kaur 2618001WL008197 kulwant kaur 00176 IDIB000M204 1515 1515 Processed 28/08/2023 4911031568 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24210820230197557 21/08/2023 karmjit kaur 2618001WL008197 karmjit kaur 00176 IDIB000M204 1515 1515 Processed 28/08/2023 4911031594 KARAMJIT KAUR HDFC BANK LTD(607152)
233 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24210820230197559 21/08/2023 Meena rani 2618001WL008197 Meena rani 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4911031544 MEENA RANI HDFC BANK LTD(607152)
234 AMLOH PB-18-001-041-001/130
(KUMBH) 		2618001000NRG24210820230197430 21/08/2023 Rajinder kaur 2618001WL008186 Rajinder kaur 00176 IDIB000M204 2424 2424 Processed 28/08/2023 4911031454 Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH INDIAN BANK(607105)
235 AMLOH PB-18-001-041-001/133
(KUMBH) 		2618001000NRG24210820230197431 21/08/2023 Jasbant kaur 2618001WL008186 Jasbant kaur 00176 IDIB000M204 2424 2424 Processed 28/08/2023 4911031855 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-041-001/46
(KUMBH) 		2618001000NRG24210820230197432 21/08/2023 bholi 2618001WL008186 bholi 00176 IDIB000M204 2424 2424 Processed 28/08/2023 4911031455 Mrs. BHOLI W/O SH. MAKHAN SINGH INDIAN BANK(607105)
SubTotal 24846 24846
237 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24210820230197312 21/08/2023 Surjit Kaur 2618001WL008177 Surjit Kaur 00176 IDIB000M597 606 606 Processed 28/08/2023 4911031732 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24210820230197314 21/08/2023 kulvinder kaur 2618001WL008177 kulvinder kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031835 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24210820230197315 21/08/2023 jasveer kaur 2618001WL008177 jasveer kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032014 JASVEER KAUR BANK OF BARODA(606985)
240 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24210820230197316 21/08/2023 Ranjit Kaur 2618001WL008177 Ranjit Kaur 00176 IDIB000M597 1515 1515 Processed 28/08/2023 4911031348 RANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
241 AMLOH PB-18-001-008-001/120
(BADIN PUR) 		2618001000NRG24210820230197320 21/08/2023 Swarnjeet Kaur 2618001WL008177 Swarnjeet Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031845 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
242 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG24210820230197321 21/08/2023 Gagandeep Kaur 2618001WL008177 Gagandeep Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911032018 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24210820230197322 21/08/2023 Harpreet Kaur 2618001WL008177 Harpreet Kaur 00176 IDIB000M597 1515 1515 Processed 28/08/2023 4911032008 HARPREET KAUR FEDERAL BANK(607165)
244 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24210820230197326 21/08/2023 Surjit Singh 2618001WL008177 Surjit Singh 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031346 Mr. SURJIT SINGH INDIAN BANK(607105)
245 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24210820230197329 21/08/2023 Jai kala 2618001WL008177 Jai kala 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031927 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
246 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24210820230197335 21/08/2023 Santokh Singh 2618001WL008177 Santokh Singh 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031730 Mr. SANTOKH SINGH INDIAN BANK(607105)
247 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24210820230197336 21/08/2023 Seema 2618001WL008177 Seema 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031987 Mr. Seema INDIAN BANK(607105)
248 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24210820230197338 21/08/2023 Mandeep Kaur 2618001WL008177 Mandeep Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031347 Mrs. MANDEEP KAUR INDIAN BANK(607105)
249 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24210820230197340 21/08/2023 Jagdish Kaur 2618001WL008177 Jagdish Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031922 Mrs. JAGDIS KAUR INDIAN BANK(607105)
250 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24210820230197341 21/08/2023 Charanjit Kaur 2618001WL008177 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031920 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
251 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24210820230197342 21/08/2023 Raj Rani 2618001WL008177 Raj Rani 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031795 Mrs. RAJ RANI INDIAN BANK(607105)
252 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24210820230197343 21/08/2023 Sarabjit Kaur 2618001WL008177 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031923 Mrs. SARABJEET KAUR INDIAN BANK(607105)
253 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24210820230197344 21/08/2023 Tej Kaur 2618001WL008177 Tej Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031439 Mrs. TEJ KAUR INDIAN BANK(607105)
254 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24210820230197345 21/08/2023 Sarabjit Kaur 2618001WL008177 Sarabjit Kaur 00176 IDIB000M597 1515 1515 Processed 28/08/2023 4911031731 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
255 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24210820230197346 21/08/2023 Shinder Kaur 2618001WL008177 Shinder Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031992 Mrs. SHINDER KAUR INDIAN BANK(607105)
256 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24210820230197347 21/08/2023 Amar Kaur 2618001WL008177 Amar Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031989 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
257 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24210820230197348 21/08/2023 Jaswant Kaur 2618001WL008177 Jaswant Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031988 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
258 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24210820230197349 21/08/2023 Paramjeet Kaur 2618001WL008177 Paramjeet Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031990 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
259 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24210820230197350 21/08/2023 Jaswant Kaur 2618001WL008177 Jaswant Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031999 Mrs. JASWANT KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24210820230197351 21/08/2023 Ramandeep Kaur 2618001WL008177 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032022 RAMANDEEP KAUR IDBI BANK(607095)
261 AMLOH PB-18-001-008-001/42
(BADIN PUR) 		2618001000NRG24210820230197352 21/08/2023 Baljeet Kaur 2618001WL008177 Baljeet Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031996 Mrs. Baljeet Kaur INDIAN BANK(607105)
262 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24210820230197353 21/08/2023 bhajan kaur 2618001WL008177 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031837 BHAJAN KAUR BANK OF BARODA(606985)
263 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24210820230197355 21/08/2023 parkash kaur 2618001WL008177 parkash kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031842 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
264 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24210820230197356 21/08/2023 Gurmail Kaur 2618001WL008177 Gurmail Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031993 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
265 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24210820230197357 21/08/2023 Mahinder Kaur 2618001WL008177 Mahinder Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031924 Mrs. MAHINDER KAUR INDIAN BANK(607105)
266 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24210820230197358 21/08/2023 Charanjeet Kaur 2618001WL008177 Charanjeet Kaur 00176 IDIB000M597 1515 1515 Processed 28/08/2023 4911031991 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
267 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24210820230197360 21/08/2023 Rajinder Kaur 2618001WL008177 Rajinder Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031994 Mrs. RAJINDER KAUR INDIAN BANK(607105)
268 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24210820230197361 21/08/2023 Bimal Kaur 2618001WL008177 Bimal Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031995 Mrs. BIMAL KAUR INDIAN BANK(607105)
269 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24210820230197363 21/08/2023 hardeep kaur 2618001WL008177 hardeep kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031836 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
270 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24210820230197364 21/08/2023 Gurnam Kaur 2618001WL008177 Gurnam Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032002 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
271 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24210820230197365 21/08/2023 sony 2618001WL008177 sony 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032004 Mrs. SONY . INDIAN BANK(607105)
272 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24210820230197367 21/08/2023 Gurpreet Kaur 2618001WL008177 Gurpreet Kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911031838 GURPREET KAUR BANK OF BARODA(606985)
273 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24210820230197368 21/08/2023 Gurmit Kaur 2618001WL008177 Gurmit Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031921 Mrs. GURMIT KAUR INDIAN BANK(607105)
274 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG24210820230197369 21/08/2023 rajinder kaur 2618001WL008177 rajinder kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031839 Mrs. Rajinder Kaur INDIAN BANK(607105)
275 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24210820230197370 21/08/2023 sawarnjit kaur 2618001WL008177 sawarnjit kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031834 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
276 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24210820230197371 21/08/2023 surinder kaur 2618001WL008177 surinder kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031840 SURINDER KAUR FEDERAL BANK(607165)
277 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24210820230197372 21/08/2023 mehar kaur 2618001WL008177 mehar kaur 00176 IDIB000M597 1515 1515 Processed 28/08/2023 4911032006 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24210820230197373 21/08/2023 sarabjeet kaur 2618001WL008177 sarabjeet kaur 00176 IDIB000M597 1515 1515 Processed 28/08/2023 4911032020 SARABJEET KAUR BANK OF BARODA(606985)
279 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24210820230197375 21/08/2023 Gurmit Singh 2618001WL008177 Gurmit Singh 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031349 Mr. GURMIT SINGH INDIAN BANK(607105)
280 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24210820230197376 21/08/2023 karnail kaur 2618001WL008177 karnail kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031844 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
281 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24210820230197377 21/08/2023 bimla rani 2618001WL008177 bimla rani 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031796 BIMLA KAUR FEDERAL BANK(607165)
282 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24210820230197378 21/08/2023 chhinder kaur 2618001WL008177 chhinder kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032021 CHHINDER KAUR BANK OF BARODA(606985)
283 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24210820230197379 21/08/2023 rani 2618001WL008177 rani 00176 IDIB000M597 1212 1212 Processed 28/08/2023 4911031843 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
284 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24210820230197380 21/08/2023 Balvir Kaur 2618001WL008177 Balvir Kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031925 Mrs. BALVIR KAUR INDIAN BANK(607105)
285 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24210820230197381 21/08/2023 manjit kaur 2618001WL008177 manjit kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031847 MANJIT KAUR BANK OF BARODA(606985)
286 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24210820230197382 21/08/2023 kulwant kaur 2618001WL008177 kulwant kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032015 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24210820230197383 21/08/2023 jasvir kaur 2618001WL008177 jasvir kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911032017 Mrs. JASVIR KAUR INDIAN BANK(607105)
288 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24210820230197384 21/08/2023 sukhwinder kaur 2618001WL008177 sukhwinder kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4911032013 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24210820230197385 21/08/2023 jaswinder kaur 2618001WL008177 jaswinder kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4911031846 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 103020 103020
290 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24210820230196861 21/08/2023 Jaswinder Singh 2618002WL008166 Jaswinder Singh 00176 IDIB000S251 1818 1818 Processed 28/08/2023 4911031749 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
291 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG24210820230196907 21/08/2023 Sandeep Kaur 2618001WL008167 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031578 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24210820230196956 21/08/2023 Paramjit Kaur 2618001WL008167 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031661 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24210820230197502 21/08/2023 Sukhdev Kaur 2618001WL008194 Sukhdev Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911031681 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24210820230197504 21/08/2023 mahinder kaur 2618001WL008194 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031682 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24210820230197506 21/08/2023 Mahinder singh 2618001WL008194 Mahinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031683 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG24210820230197507 21/08/2023 sunita devi 2618001WL008194 sunita devi 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911031584 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24210820230197511 21/08/2023 Charnjit Kaur 2618001WL008194 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031756 CHARANJIT KAUR ICICI BANK LTD(508534)
298 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG24210820230197513 21/08/2023 Tej Kaur 2618001WL008194 Tej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031567 TEJ KAUR ICICI BANK LTD(508534)
299 AMLOH PB-18-001-014-001/81
(BUGGA KALAN) 		2618001000NRG24210820230197514 21/08/2023 Amarjit Kaur 2618001WL008194 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031684 AMARJIT KAUR ICICI BANK LTD(508534)
300 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24210820230197517 21/08/2023 Jasvir Kaur 2618001WL008194 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031686 JASVIR KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG24210820230197518 21/08/2023 Inderjit singh 2618001WL008194 Inderjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031687 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
302 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24210820230197161 21/08/2023 Baljinder kaur 2618001WL008173 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031409 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24210820230197167 21/08/2023 Manjit Kaur 2618001WL008173 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031456 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24210820230197168 21/08/2023 Himati 2618001WL008173 Himati 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031410 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24210820230197169 21/08/2023 Karamjit Kaur 2618001WL008173 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911031457 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24210820230197171 21/08/2023 Harjinder Kaur 2618001WL008173 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031458 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24210820230197174 21/08/2023 surjit kaur 2618001WL008173 surjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031643 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24210820230197175 21/08/2023 Sukhwinder Kaur 2618001WL008173 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031459 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24210820230197176 21/08/2023 Mahinder Kaur 2618001WL008173 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031460 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24210820230197178 21/08/2023 jasvir kaur 2618001WL008173 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031462 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24210820230197179 21/08/2023 sadhu 2618001WL008173 sadhu 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031463 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24210820230197180 21/08/2023 Seema 2618001WL008173 Seema 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911031464 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24210820230197183 21/08/2023 Jaswant singh 2618001WL008173 Jaswant singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911031465 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24210820230197184 21/08/2023 Kamaljit kaur 2618001WL008173 Kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031411 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-061-001/82
(MALO WAL) 		2618001000NRG24210820230197185 21/08/2023 Jasbir Kaur 2618001WL008173 Jasbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031563 JASBIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24210820230197186 21/08/2023 Sarabjit Kaur 2618001WL008173 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031573 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24210820230197187 21/08/2023 bachi devi 2618001WL008173 bachi devi 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031466 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-074-001/20
(RANGHERI KALAN) 		2618001000NRG24210820230196992 21/08/2023 Jaswant Kaur 2618001WL008168 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031384 JASWANT KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG24210820230197000 21/08/2023 Paramjit Kaur 2618001WL008168 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911031467 PARAMJIT KAUR CANARA BANK(508532)
320 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG24210820230197003 21/08/2023 Teja Singh 2618001WL008168 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031383 TEJA SINGH CANARA BANK(508532)
321 AMLOH PB-18-001-074-001/68
(RANGHERI KALAN) 		2618001000NRG24210820230197005 21/08/2023 Harchand Singh 2618001WL008168 Harchand Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031351 HARCHAND SINGH S O GARIBU SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG24210820230197006 21/08/2023 Tej kaur 2618001WL008168 Tej kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031468 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24210820230197007 21/08/2023 Gulzaro 2618001WL008168 Gulzaro 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031469 GULJARO CANARA BANK(508532)
324 AMLOH PB-18-001-074-001/99
(RANGHERI KALAN) 		2618001000NRG24210820230197013 21/08/2023 Balwinder Kaur 2618001WL008168 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031470 BALWINDER KAUR CANARA BANK(508532)
325 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24210820230197566 21/08/2023 Charanjit Kaur 2618001WL008198 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031472 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24210820230197567 21/08/2023 Mandeep Kaur 2618001WL008198 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031473 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24210820230197568 21/08/2023 Jarnail kaur 2618001WL008198 Jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031474 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24210820230197569 21/08/2023 Sarda Rani 2618001WL008198 Sarda Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031412 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24210820230197394 21/08/2023 Baljinder kaur 2618001WL008182 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031475 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24210820230197395 21/08/2023 Simranjit Kaur 2618001WL008182 Simranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031476 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24210820230197398 21/08/2023 Sinder kaur 2618001WL008182 Sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031477 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24210820230197403 21/08/2023 Mukhtiar Singh 2618001WL008182 Mukhtiar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031478 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24210820230197404 21/08/2023 Jarnail Kaur 2618001WL008182 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031479 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24210820230197405 21/08/2023 Bhupinder Singh 2618001WL008182 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031413 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24210820230197408 21/08/2023 harjinder kaur 2618001WL008182 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031508 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
336 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24210820230197410 21/08/2023 Sinder 2618001WL008182 Sinder 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031564 SINDER W O PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24210820230197258 21/08/2023 manjit Kaur 2618001WL008175 manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031510 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24210820230197260 21/08/2023 Balwinder Singh 2618001WL008175 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031572 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24210820230197263 21/08/2023 Baljit kaur 2618001WL008175 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031511 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24210820230197264 21/08/2023 Surinder kaur 2618001WL008175 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031512 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24210820230197269 21/08/2023 gurpreet singh 2618001WL008175 gurpreet singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911031622 GURPREET SINGH S O KESAR SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24210820230197270 21/08/2023 manjit kaur 2618001WL008175 manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911031644 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24210820230197274 21/08/2023 Darshan Kaur 2618001WL008175 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031562 DARSHAN KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24210820230197275 21/08/2023 Manpreet Kaur 2618001WL008175 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031513 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24210820230197276 21/08/2023 Baljit kaur 2618001WL008175 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031514 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24210820230197278 21/08/2023 Shakuntla devi 2618001WL008175 Shakuntla devi 00280 SBIN0RRMLGB 1818 1818 Rejected 28/08/2023 4911031516 Aadhaar Number not Mapped to Account Number
347 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24210820230197279 21/08/2023 Karamjit rani 2618001WL008175 Karamjit rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911031517 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24210820230197280 21/08/2023 Jasvir singh 2618001WL008175 Jasvir singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911031518 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 112110 112110
349 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24210820230197144 21/08/2023 manjit kaur 2618001WL008172 manjit kaur 00349 PSIB0000197 1515 1515 Processed 29/08/2023 4911031440 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
350 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24210820230197531 21/08/2023 sarbjit kaur 2618001WL008196 sarbjit kaur 00349 PSIB0000210 1515 1515 Processed 28/08/2023 4911031452 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
351 AMLOH PB-18-001-074-001/218
(RANGHERI KALAN) 		2618001000NRG24210820230196994 21/08/2023 Sandeep kumar 2618001WL008168 Sandeep kumar 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4911031738 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
352 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24210820230196910 21/08/2023 Kesar Singh 2618001WL008167 Kesar Singh 00349 PSIB0000686 1818 1818 Processed 28/08/2023 4911031374 KESAR SINGH BANK OF INDIA(508505)
353 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24210820230197014 21/08/2023 Minder Kaur 2618001WL008169 Minder Kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4911031394 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
354 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24210820230197015 21/08/2023 Jasvir Kaur 2618001WL008169 Jasvir Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031385 JASVIR KAUR PUNJAB & SIND BANK(607087)
355 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24210820230197016 21/08/2023 Manjit kaur 2618001WL008169 Manjit kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4911031391 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
356 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24210820230197017 21/08/2023 Jaswinder kaur 2618001WL008169 Jaswinder kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4911031376 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
357 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24210820230197019 21/08/2023 Baljinder Kaur 2618001WL008169 Baljinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031353 BALJINDER KAUR PUNJAB & SIND BANK(607087)
358 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24210820230197022 21/08/2023 Harmesh kaur 2618001WL008169 Harmesh kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911032010 HARMESH KAUR PUNJAB & SIND BANK(607087)
359 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24210820230197023 21/08/2023 harvinder kaur 2618001WL008169 harvinder kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031345 HARVINDER KAUR PUNJAB & SIND BANK(607087)
360 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24210820230197025 21/08/2023 Reenu kaur 2618001WL008169 Reenu kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031438 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
361 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24210820230197027 21/08/2023 Gurmeet Kaur 2618001WL008169 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031381 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
362 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24210820230197029 21/08/2023 Sukhwinder Kaur 2618001WL008169 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031387 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
363 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24210820230197031 21/08/2023 Paramjit Kaur 2618001WL008169 Paramjit Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4911031437 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24210820230197033 21/08/2023 Jasvir Kaur 2618001WL008169 Jasvir Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031431 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
365 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24210820230197034 21/08/2023 Sinder Kaur 2618001WL008169 Sinder Kaur 00349 PSIB0000686 909 909 Processed 29/08/2023 4911031434 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
366 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24210820230197035 21/08/2023 Mahinder Kaur 2618001WL008169 Mahinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031380 MOHINDER KAUR PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24210820230197036 21/08/2023 Baljeet Kaur 2618001WL008169 Baljeet Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031435 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24210820230197037 21/08/2023 Baljinder Kaur 2618001WL008169 Baljinder Kaur 00349 PSIB0000686 1212 1212 Processed 29/08/2023 4911031430 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24210820230197038 21/08/2023 Baljit Kaur 2618001WL008169 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031393 BALJIT KAUR PUNJAB & SIND BANK(607087)
370 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG24210820230197039 21/08/2023 Gurmeet Kaur 2618001WL008169 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4911031726 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
371 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24210820230197040 21/08/2023 Jeet Singh 2618001WL008169 Jeet Singh 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031378 JEET SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
372 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24210820230197041 21/08/2023 Manjit Kaur 2618001WL008169 Manjit Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031695 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
373 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24210820230197042 21/08/2023 Daljit Kaur 2618001WL008169 Daljit Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031436 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
374 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24210820230197043 21/08/2023 Rajwinder Kaur 2618001WL008169 Rajwinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031723 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
375 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24210820230197044 21/08/2023 Amarjit Singh 2618001WL008169 Amarjit Singh 00349 PSIB0000686 1818 1818 Processed 28/08/2023 4911031344 AMARJIT SINGH CANARA BANK(508532)
376 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24210820230197045 21/08/2023 Ramjan Khan 2618001WL008169 Ramjan Khan 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031375 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
377 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24210820230197051 21/08/2023 Dharam Singh 2618001WL008169 Dharam Singh 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4911031443 DHARAM SINGH PUNJAB & SIND BANK(607087)
378 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24210820230197050 21/08/2023 Harminder Kaur 2618001WL008169 Harminder Kaur 00349 PSIB0000686 909 909 Processed 29/08/2023 4911031722 HARMINDER KAUR PUNJAB & SIND BANK(607087)
379 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24210820230197052 21/08/2023 Amandeep Kaur 2618001WL008169 Amandeep Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031398 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
380 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24210820230197053 21/08/2023 Gagndeep Kaur 2618001WL008169 Gagndeep Kaur 00349 PSIB0000686 909 909 Processed 29/08/2023 4911031432 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
381 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24210820230197054 21/08/2023 Jasveer Kaur 2618001WL008169 Jasveer Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031388 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
382 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24210820230197055 21/08/2023 Charanjit Kaur 2618001WL008169 Charanjit Kaur 00349 PSIB0000686 1212 1212 Processed 29/08/2023 4911031382 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
383 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24210820230197189 21/08/2023 Amanpal Kaur 2618001WL008173 Amanpal Kaur 00349 PSIB0000686 2121 2121 Rejected 28/08/2023 4911031319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24210820230197259 21/08/2023 Sukhwinder Kaur 2618001WL008175 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4911031343 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 61812 61812
385 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24210820230196905 21/08/2023 kushilya 2618001WL008167 kushilya 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031614 KUSHILYA . PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG24210820230196913 21/08/2023 balveer kaur 2618001WL008167 balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031706 BALVEER KAUR BANK OF INDIA(508505)
387 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24210820230196915 21/08/2023 Gulzar mohammad 2618001WL008167 Gulzar mohammad 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031600 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24210820230196917 21/08/2023 jaswant kaur 2618001WL008167 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911031601 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24210820230196919 21/08/2023 Bakhshish Pal 2618001WL008167 Bakhshish Pal 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031758 MISS BAKHSHISH PAL STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24210820230196920 21/08/2023 Pardeep kaur 2618001WL008167 Pardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031599 Pardeep Kaur BANK OF BARODA(606985)
391 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24210820230196922 21/08/2023 Akbari Begam 2618001WL008167 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031592 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-011-001/259
(BHADAL THUHA) 		2618001000NRG24210820230196923 21/08/2023 Rajinder Kaur 2618001WL008167 Rajinder Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911031553 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24210820230196926 21/08/2023 Ormate 2618001WL008167 Ormate 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031808 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24210820230196927 21/08/2023 Inderjit Kaur 2618001WL008167 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911031750 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
395 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24210820230196930 21/08/2023 Kapoora 2618001WL008167 Kapoora 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911031752 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24210820230196931 21/08/2023 Sukhwinder kaur 2618001WL008167 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031591 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24210820230196932 21/08/2023 Sarbjit Kaur 2618001WL008167 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031598 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-011-001/292
(BHADAL THUHA) 		2618001000NRG24210820230196935 21/08/2023 Lakhwinder kaur 2618001WL008167 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031550 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-011-001/293
(BHADAL THUHA) 		2618001000NRG24210820230196936 21/08/2023 Rajwinder kaur 2618001WL008167 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911031549 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24210820230196938 21/08/2023 Baljit kaur 2618001WL008167 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031711 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24210820230196939 21/08/2023 Ramandep Kaur 2618001WL008167 Ramandep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031603 RAMANDEEP KAUR BANK OF INDIA(508505)
402 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24210820230196940 21/08/2023 Nirmala Kaur 2618001WL008167 Nirmala Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031815 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-011-001/326
(BHADAL THUHA) 		2618001000NRG24210820230196941 21/08/2023 Harminder Singh 2618001WL008167 Harminder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031548 HARMINDER SINGH BANK OF INDIA(508505)
404 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24210820230197503 21/08/2023 bhinder kaur 2618001WL008194 bhinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911031703 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24210820230197505 21/08/2023 Amarjit Kaur 2618001WL008194 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031709 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG24210820230197508 21/08/2023 Navdeep Kaur 2618001WL008194 Navdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031704 NAVDEEP KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24210820230197509 21/08/2023 Reshma rani 2618001WL008194 Reshma rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031757 RESHMA RANI ICICI BANK LTD(508534)
408 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24210820230197512 21/08/2023 mukhtiyar kaur 2618001WL008194 mukhtiyar kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031710 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24210820230197515 21/08/2023 Jasvir Kaur 2618001WL008194 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031685 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-019-001/14
(BRIHMA) 		2618001000NRG24210820230197492 21/08/2023 Prem Singh 2618001WL008193 Prem Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031552 PREM SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-019-001/60
(BRIHMA) 		2618001000NRG24210820230197496 21/08/2023 Manjot Kaur 2618001WL008193 Manjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031557 ManjotKaur FINCARE SMALL FINANCE BANK LTD(608304)
412 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24210820230197160 21/08/2023 parsotam singh 2618001WL008173 parsotam singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911031751 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG24210820230197162 21/08/2023 Dharam Singh 2618001WL008173 Dharam Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031602 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24210820230197170 21/08/2023 Manpreet Kaur 2618001WL008173 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031538 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24210820230197172 21/08/2023 Karamjeet kaur 2618001WL008173 Karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031539 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24210820230197177 21/08/2023 Gurpreet Kaur 2618001WL008173 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031461 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
417 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24210820230197188 21/08/2023 Sandeep Kaur 2618001WL008173 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031645 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24210820230197190 21/08/2023 Baljit Kaur 2618001WL008173 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031597 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24210820230197192 21/08/2023 Baljinder Kaur 2618001WL008173 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031805 Baljinder Kaur BANK OF BARODA(606985)
420 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24210820230197396 21/08/2023 Sardara singh 2618001WL008182 Sardara singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031804 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24210820230197407 21/08/2023 Charanjit kaur 2618001WL008182 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031507 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24210820230197409 21/08/2023 jasveer kaur 2618001WL008182 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031772 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24210820230197423 21/08/2023 Kashmira singh 2618001WL008182 Kashmira singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031698 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24210820230197239 21/08/2023 jasveer kaur 2618001WL008175 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031616 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24210820230197240 21/08/2023 jaspal kaur 2618001WL008175 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031617 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24210820230197245 21/08/2023 karnail singh 2618001WL008175 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031715 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24210820230197248 21/08/2023 Bhinder Kaur 2618001WL008175 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031716 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24210820230197252 21/08/2023 Jasvir Kaur 2618001WL008175 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911031755 Mrs. JASVIR KAUR INDIAN BANK(607105)
429 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24210820230197253 21/08/2023 Sarabjit Kaur 2618001WL008175 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031807 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24210820230197255 21/08/2023 Jaswinder Kaur 2618001WL008175 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031702 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24210820230197282 21/08/2023 Manpreet Kaur 2618001WL008175 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031714 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24210820230197284 21/08/2023 Minderpal kaur 2618001WL008175 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031624 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24210820230197285 21/08/2023 Gurmeet kaur 2618001WL008175 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031626 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24210820230197287 21/08/2023 Gagandeep kaur 2618001WL008175 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031625 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24210820230197289 21/08/2023 Surjit Singh 2618001WL008175 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031621 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
436 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24210820230196866 21/08/2023 HARJINDER SINGH 2618002WL008166 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031656 HARJINDER SINGH AXIS BANK(607153)
SubTotal 101505 101505
437 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24210820230197317 21/08/2023 Pawandeep Kaur 2618001WL008177 Pawandeep Kaur 00354 PUNB0019100 1515 1515 Processed 28/08/2023 4911031491 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
438 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24210820230196865 21/08/2023 GURDEV KAUR 2618002WL008166 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 28/08/2023 4911031444 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
439 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24210820230197438 21/08/2023 Paramjit kaur 2618001WL008189 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031833 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24210820230197441 21/08/2023 manpreet kaur 2618001WL008189 manpreet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911032012 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24210820230197443 21/08/2023 Jagjit kaur 2618001WL008189 Jagjit kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031350 HARMAN SINGH BANK OF BARODA(606985)
442 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24210820230197446 21/08/2023 Gurjit kaur 2618001WL008189 Gurjit kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031327 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24210820230197447 21/08/2023 Sheela 2618001WL008189 Sheela 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031931 SHEELA KAUR HDFC BANK LTD(607152)
444 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24210820230197448 21/08/2023 Amarjeet Kaur 2618001WL008189 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031895 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
445 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24210820230197449 21/08/2023 Swaran Kaur 2618001WL008189 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031903 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24210820230197451 21/08/2023 Amarjit Kaur 2618001WL008189 Amarjit Kaur 00354 PUNB0148810 606 606 Processed 28/08/2023 4911031942 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24210820230197452 21/08/2023 Tara Singh 2618001WL008189 Tara Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031909 TARA SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24210820230197453 21/08/2023 Surjit kaur 2618001WL008189 Surjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031953 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
449 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24210820230197454 21/08/2023 Charanjit Kaur 2618001WL008189 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031333 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG24210820230197455 21/08/2023 Swaranjit Kaur 2618001WL008189 Swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031952 SAWARNJEET KAUR HDFC BANK LTD(607152)
451 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24210820230197456 21/08/2023 Ranjit Kaur 2618001WL008189 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031882 RANJEET KAUR HDFC BANK LTD(607152)
452 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24210820230197457 21/08/2023 Bhajan Singh 2618001WL008189 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031496 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24210820230197458 21/08/2023 Sinder Kaur 2618001WL008189 Sinder Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911031900 MRS SINDER KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24210820230197460 21/08/2023 Najar Singh 2618001WL008189 Najar Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031495 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24210820230197461 21/08/2023 Babli Kaur 2618001WL008189 Babli Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031930 BABLY KAUR HDFC BANK LTD(607152)
456 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24210820230197462 21/08/2023 Bhajan Kaur 2618001WL008189 Bhajan Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031875 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24210820230197463 21/08/2023 Manjit Kaur 2618001WL008189 Manjit Kaur 00354 PUNB0148810 1212 1212 Rejected 28/08/2023 4911031335 Aadhaar Number not Mapped to Account Number
458 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24210820230197465 21/08/2023 Baljinder Kaur 2618001WL008189 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031926 BALJINDER KAUR CANARA BANK(508532)
459 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24210820230197466 21/08/2023 Tejpal kaur 2618001WL008189 Tejpal kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031915 TEJPAL KAUR HDFC BANK LTD(607152)
460 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24210820230197467 21/08/2023 Chhinder pal Kaur 2618001WL008189 Chhinder pal Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031944 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24210820230197468 21/08/2023 gurnam Kaur 2618001WL008189 gurnam Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911031928 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24210820230197469 21/08/2023 Angerj Kaur 2618001WL008189 Angerj Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031889 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24210820230197470 21/08/2023 Bhinder Kaur 2618001WL008189 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031743 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24210820230197471 21/08/2023 Parkash Kaur 2618001WL008189 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031894 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24210820230197472 21/08/2023 Baljit Kaur 2618001WL008189 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031898 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24210820230197473 21/08/2023 Paramjit kaur 2618001WL008189 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031892 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24210820230197474 21/08/2023 Sukhwinder Kaur 2618001WL008189 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4911031881 SUKHWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24210820230197475 21/08/2023 Mahinder Kaur 2618001WL008189 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031879 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24210820230197476 21/08/2023 Sukhjit Kaur 2618001WL008189 Sukhjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911031878 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24210820230197477 21/08/2023 Karamjeet Kaur 2618001WL008189 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031938 KARAMJEET KAUR HDFC BANK LTD(607152)
471 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24210820230197478 21/08/2023 Charanjit kaur 2618001WL008189 Charanjit kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911031330 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-007-001/81
(BARONGA JER) 		2618001000NRG24210820230197479 21/08/2023 Simranjit Kaur 2618001WL008189 Simranjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031373 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
473 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24210820230197480 21/08/2023 Binderpal Kaur 2618001WL008189 Binderpal Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031329 SUKHVIR SINGH BANK OF BARODA(606985)
474 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24210820230197481 21/08/2023 Chhota Singh 2618001WL008189 Chhota Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031324 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24210820230197482 21/08/2023 Gurwinder Kaur 2618001WL008189 Gurwinder Kaur 00354 PUNB0148810 606 606 Processed 28/08/2023 4911031325 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24210820230197483 21/08/2023 Rajinder kaur 2618001WL008189 Rajinder kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911031323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24210820230197484 21/08/2023 Mandeep kaur 2618001WL008189 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031326 MANDEEP KAUR CANARA BANK(508532)
478 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24210820230197485 21/08/2023 Gurmeet Kaur 2618001WL008189 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031331 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
479 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24210820230197486 21/08/2023 Karnail Singh 2618001WL008189 Karnail Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031497 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
480 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24210820230197290 21/08/2023 Gurpreet Kaur 2618001WL008176 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911031334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24210820230197299 21/08/2023 Rajinder Kaur 2618001WL008176 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031322 RAJINDER KAUR BANK OF INDIA(508505)
482 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24210820230197304 21/08/2023 Pammi 2618001WL008176 Pammi 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031492 PAMMI HDFC BANK LTD(607152)
483 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24210820230197305 21/08/2023 Joginder Kaur 2618001WL008176 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031501 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
484 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24210820230197306 21/08/2023 Rani Kaur 2618001WL008176 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031332 MRS RANI STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24210820230197308 21/08/2023 Raghvir Singh 2618001WL008176 Raghvir Singh 00354 PUNB0148810 909 909 Processed 28/08/2023 4911031504 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24210820230197309 21/08/2023 Sarabjit Kaur 2618001WL008176 Sarabjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031503 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
487 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24210820230197310 21/08/2023 Swaran Kaur 2618001WL008176 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031499 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24210820230197311 21/08/2023 Nirmal singh 2618001WL008176 Nirmal singh 00354 PUNB0148810 303 303 Processed 28/08/2023 4911031965 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
489 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24210820230197501 21/08/2023 kamaljeet kaur 2618001WL008194 kamaljeet kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911031841 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24210820230197516 21/08/2023 Amarjit Kaur 2618001WL008194 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911032016 AMARJIT KAUR ICICI BANK LTD(508534)
491 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24210820230197495 21/08/2023 lachmi devi 2618001WL008193 lachmi devi 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911032019 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24210820230197056 21/08/2023 baljinder kaur 2618001WL008170 baljinder kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911032007 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG24210820230197057 21/08/2023 rupinder kaur 2618001WL008170 rupinder kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911032011 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24210820230197058 21/08/2023 harpreet kaur 2618001WL008170 harpreet kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911032009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24210820230197060 21/08/2023 kulwinder Kaur 2618001WL008170 kulwinder Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4911031372 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-024-001/108
(DHARGERI) 		2618001000NRG24210820230197061 21/08/2023 Rajni 2618001WL008170 Rajni 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031998 MRS RAJNI STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24210820230197063 21/08/2023 Mahinder Kaur 2618001WL008170 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031336 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24210820230197085 21/08/2023 jaswant kaur 2618001WL008170 jaswant kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031970 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24210820230197084 21/08/2023 surjit singh 2618001WL008170 surjit singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031379 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-052-001/5
(LALON KHURD) 		2618001000NRG24210820230197211 21/08/2023 Kuldeep Kaur 2618001WL008174 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031377 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24210820230197244 21/08/2023 harbans kaur 2618001WL008175 harbans kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911032001 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24210820230197251 21/08/2023 Baljit Kaur 2618001WL008175 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031320 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
503 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24210820230197254 21/08/2023 harjinder kaur 2618001WL008175 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031340 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24210820230197256 21/08/2023 Baljit Kaur 2618001WL008175 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911032005 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24210820230197257 21/08/2023 Gurdev Singh 2618001WL008175 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031824 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24210820230197261 21/08/2023 Bhinder Kaur 2618001WL008175 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031829 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24210820230197262 21/08/2023 Sarabjeet Kaur 2618001WL008175 Sarabjeet Kaur 00354 PUNB0148810 1818 1818 Rejected 28/08/2023 4911031828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24210820230197265 21/08/2023 Sarabjit kaur 2618001WL008175 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031827 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24210820230197266 21/08/2023 Jarnail kaur 2618001WL008175 Jarnail kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4911031820 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24210820230197267 21/08/2023 Sukhdeep Kaur 2618001WL008175 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4911031866 Aadhaar Number not Mapped to Account Number
511 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24210820230197268 21/08/2023 Karamjit kaur 2618001WL008175 Karamjit kaur 00354 PUNB0148810 1515 1515 Rejected 28/08/2023 4911031817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG24210820230197271 21/08/2023 bhag Singh 2618001WL008175 bhag Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031321 BHAG SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24210820230197272 21/08/2023 Sukhwinder Kaur 2618001WL008175 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Rejected 28/08/2023 4911031821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24210820230197273 21/08/2023 Manjit kaur 2618001WL008175 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031816 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24210820230197281 21/08/2023 Jaswant kaur 2618001WL008175 Jaswant kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4911031342 BEANT KAUR PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24210820230197286 21/08/2023 Achharo 2618001WL008175 Achharo 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4911031823 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 146955 146955
517 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24210820230196854 21/08/2023 SHINGARA SINGH 2618002WL008166 SHINGARA SINGH 00354 PUNB0173320 2121 2121 Processed 28/08/2023 4911031445 SHINGARA SINGH S/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
518 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24210820230197313 21/08/2023 jaswinder kaur 2618001WL008177 jaswinder kaur 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911031724 JASWINDER KAUR BANK OF BARODA(606985)
519 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG24210820230197325 21/08/2023 Kamaldeep Kaur 2618001WL008177 Kamaldeep Kaur 00354 PUNB0175620 2121 2121 Processed 28/08/2023 4911031694 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
520 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24210820230196855 21/08/2023 BALJINDER KAUR 2618002WL008166 BALJINDER KAUR 00354 PUNB0524810 1515 1515 Processed 28/08/2023 4911031366 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24210820230196856 21/08/2023 PARAMJIT KAUR 2618002WL008166 PARAMJIT KAUR 00354 PUNB0524810 606 606 Processed 28/08/2023 4911031364 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24210820230196857 21/08/2023 SUKHWINDER KAUR 2618002WL008166 SUKHWINDER KAUR 00354 PUNB0524810 1212 1212 Processed 28/08/2023 4911031354 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24210820230196858 21/08/2023 AVTAR KAUR 2618002WL008166 AVTAR KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031851 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24210820230196859 21/08/2023 CHARANJIT KAUR 2618002WL008166 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031362 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24210820230196860 21/08/2023 AMAR KAUR 2618002WL008166 AMAR KAUR 00354 PUNB0524810 1818 1818 Processed 28/08/2023 4911031361 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24210820230196862 21/08/2023 INDERJEET SINGH 2618002WL008166 INDERJEET SINGH 00354 PUNB0524810 606 606 Processed 28/08/2023 4911031363 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG24210820230196863 21/08/2023 KASHMIR KAUR 2618002WL008166 KASHMIR KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031371 KASHMIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24210820230196864 21/08/2023 Saranjit Kaur 2618002WL008166 Saranjit Kaur 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031850 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-002-077-001/154
(TALWARA) 		2618002000NRG24210820230196867 21/08/2023 PARVEEN 2618002WL008166 PARVEEN 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031369 PARVEEN PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24210820230196868 21/08/2023 beant kaur 2618002WL008166 beant kaur 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031368 BEANT KAUR HDFC BANK LTD(607152)
531 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24210820230196869 21/08/2023 KARAMJIT KAUR 2618002WL008166 KARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 28/08/2023 4911031356 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24210820230196871 21/08/2023 BHUPINDER KAUR 2618002WL008166 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031852 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
533 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24210820230196872 21/08/2023 HARBANS KAUR 2618002WL008166 HARBANS KAUR 00354 PUNB0524810 606 606 Processed 28/08/2023 4911031360 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24210820230196873 21/08/2023 GURDEEP KAUR 2618002WL008166 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031355 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24210820230196874 21/08/2023 GURCHARAN KAUR 2618002WL008166 GURCHARAN KAUR 00354 PUNB0524810 1818 1818 Processed 28/08/2023 4911031370 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24210820230196875 21/08/2023 DARSHAN KAUR 2618002WL008166 DARSHAN KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031358 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24210820230196876 21/08/2023 BALJIT KAUR 2618002WL008166 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031357 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24210820230196877 21/08/2023 PARAMJIT KAUR 2618002WL008166 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031359 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24210820230196878 21/08/2023 AMRJIT KAUR 2618002WL008166 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 28/08/2023 4911031853 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
540 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24210820230197362 21/08/2023 Hardeep Kaur 2618001WL008177 Hardeep Kaur 00415 SBIN0009530 2121 2121 Processed 28/08/2023 4911031494 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24210820230197552 21/08/2023 binderpal kaur 2618001WL008197 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 28/08/2023 4911031493 Mr. BINDERPAL KAUR INDIAN BANK(607105)
542 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24210820230197558 21/08/2023 Manpreet Kaur 2618001WL008197 Manpreet Kaur 00415 SBIN0009530 1818 1818 Processed 28/08/2023 4911031447 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
543 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24210820230197149 21/08/2023 Jasvir Kaur 2618001WL008172 Jasvir Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031736 JASVIR KAUR HDFC BANK LTD(607152)
544 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24210820230196916 21/08/2023 Ram saroop 2618001WL008167 Ram saroop 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031737 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
545 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24210820230197500 21/08/2023 Gurpreet kaur 2618001WL008194 Gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031449 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-019-001/9
(BRIHMA) 		2618001000NRG24210820230197499 21/08/2023 Ravinder Kaur 2618001WL008193 Ravinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031884 RAVINDER KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
547 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24210820230197059 21/08/2023 jasvir kaur 2618001WL008170 jasvir kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031490 MR JASVEER KAUR STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24210820230197064 21/08/2023 Jarnail Kaur 2618001WL008170 Jarnail Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031734 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24210820230197065 21/08/2023 Rajinder kaur 2618001WL008170 Rajinder kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031486 RAJINDER KAUR IDBI BANK(607095)
550 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24210820230197070 21/08/2023 Gagandeep 2618001WL008170 Gagandeep 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031883 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24210820230197071 21/08/2023 mandeep kaur 2618001WL008170 mandeep kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031483 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24210820230197073 21/08/2023 manpreet kaur 2618001WL008170 manpreet kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031485 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24210820230197075 21/08/2023 Paramjit kaur 2618001WL008170 Paramjit kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4911031481 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24210820230197076 21/08/2023 Kiran kaur 2618001WL008170 Kiran kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031482 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24210820230197078 21/08/2023 Sardara singh 2618001WL008170 Sardara singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031487 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24210820230197079 21/08/2023 Rani Kaur 2618001WL008170 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031480 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
557 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24210820230197080 21/08/2023 Baljit kaur 2618001WL008170 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031489 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
558 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24210820230197081 21/08/2023 Sinderpal kaur 2618001WL008170 Sinderpal kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031488 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24210820230197082 21/08/2023 Karamjeet kaur 2618001WL008170 Karamjeet kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031484 KARMJEET KAUR IDBI BANK(607095)
560 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24210820230197083 21/08/2023 kamaljeet Kaur 2618001WL008170 kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031448 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197574 21/08/2023 joginder singh 2618001WL008199 joginder singh 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031735 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG24210820230197220 21/08/2023 harjinder kaur 2618001WL008174 harjinder kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4911031658 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24210820230197182 21/08/2023 Gurpreet Kaur 2618001WL008173 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031728 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24210820230197243 21/08/2023 kuldeep kaur 2618001WL008175 kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4911031615 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 43632 43632
565 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24210820230197318 21/08/2023 Parmjit Kaur 2618001WL008177 Parmjit Kaur 00415 SBIN0016199 909 909 Rejected 28/08/2023 4911031740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
566 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24210820230197142 21/08/2023 Harchand Singh 2618001WL008172 Harchand Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031676 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24210820230197143 21/08/2023 Shamsher Kaur 2618001WL008172 Shamsher Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031677 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
568 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24210820230197156 21/08/2023 Parminder Kaur 2618001WL008172 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031425 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24210820230197440 21/08/2023 Jaswinder Kaur 2618001WL008189 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031666 JASWINDER KAUR HDFC BANK LTD(607152)
570 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24210820230197459 21/08/2023 Mukhtiar Singh 2618001WL008189 Mukhtiar Singh 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4911031446 MR MUKHTIAR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24210820230197464 21/08/2023 Harmesh Singh 2618001WL008189 Harmesh Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031664 MR HARMESH SINGH STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24210820230196889 21/08/2023 Mahinder kaur 2618001WL008167 Mahinder kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031651 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-011-001/15
(BHADAL THUHA) 		2618001000NRG24210820230196893 21/08/2023 Surjit Singh 2618001WL008167 Surjit Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031657 MR SURJIT SINGH STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24210820230196906 21/08/2023 Pal Singh 2618001WL008167 Pal Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031854 MR PAL SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24210820230196909 21/08/2023 kamaljit kaur 2618001WL008167 kamaljit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031579 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24210820230196911 21/08/2023 Amar kaur 2618001WL008167 Amar kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911031400 MR AMAR KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24210820230196912 21/08/2023 Baljit kaur 2618001WL008167 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031632 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24210820230196921 21/08/2023 Najir Mohmmad 2618001WL008167 Najir Mohmmad 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031739 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24210820230196925 21/08/2023 Saroop Kaur 2618001WL008167 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031719 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24210820230196928 21/08/2023 Dalip Singh 2618001WL008167 Dalip Singh 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911031718 MR DALIP SINGH STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24210820230196929 21/08/2023 Parminder Kaur 2618001WL008167 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031708 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24210820230196949 21/08/2023 Bhinder Singh 2618001WL008167 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031765 BHINDER SINGH BANK OF INDIA(508505)
583 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24210820230196954 21/08/2023 Rupinder Kaur 2618001WL008167 Rupinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031748 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24210820230196957 21/08/2023 sunita Rani 2618001WL008167 sunita Rani 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031636 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
585 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24210820230196959 21/08/2023 Parmjit kaur 2618001WL008167 Parmjit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031761 SUKHBHINDER KAUR HDFC BANK LTD(607152)
586 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24210820230197293 21/08/2023 Seeto 2618001WL008176 Seeto 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031560 MRS SEETO STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24210820230197303 21/08/2023 Hakm Singh 2618001WL008176 Hakm Singh 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911031537 MR HAKAM SINGH STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24210820230197493 21/08/2023 Baldev singh 2618001WL008193 Baldev singh 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911031403 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24210820230197494 21/08/2023 Sukhwinder Singh 2618001WL008193 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031812 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-019-001/7
(BRIHMA) 		2618001000NRG24210820230197497 21/08/2023 sahali devi 2618001WL008193 sahali devi 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4911031745 MR SAHALI DEVI STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24210820230197498 21/08/2023 Harminder Kaur 2618001WL008193 Harminder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031506 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
592 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197580 21/08/2023 Naina 2618001WL008199 Naina 00415 SBIN0050018 909 909 Processed 28/08/2023 4911031776 MRS NAINA STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24210820230197030 21/08/2023 Amandeep Kaur 2618001WL008169 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031727 AMANDEEP KAUR ICICI BANK LTD(508534)
594 AMLOH PB-18-001-061-001/98
(MALO WAL) 		2618001000NRG24210820230197193 21/08/2023 Jarnail singh 2618001WL008173 Jarnail singh 00415 SBIN0050018 606 606 Processed 28/08/2023 4911031753 JARNAIL SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
595 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24210820230197238 21/08/2023 Gurpreet Singh 2618001WL008175 Gurpreet Singh 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4911031623 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24210820230197246 21/08/2023 Sukhjeet Kaur 2618001WL008175 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031747 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
597 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24210820230197247 21/08/2023 Sukhwinder Singh 2618001WL008175 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4911031535 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 62115 62115
598 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24210820230197556 21/08/2023 harpreet kaur 2618001WL008197 harpreet kaur 00415 SBIN0050023 2121 2121 Processed 28/08/2023 4911031588 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
599 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197570 21/08/2023 Raj kaur 2618001WL008199 Raj kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031691 MRS RAJ KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197571 21/08/2023 Mahinder Singh 2618001WL008199 Mahinder Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031589 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197572 21/08/2023 Sukhwinder Kaur 2618001WL008199 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031692 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197573 21/08/2023 Sukhwinder kaur 2618001WL008199 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197575 21/08/2023 amarjit kaur 2618001WL008199 amarjit kaur 00415 SBIN0050299 909 909 Processed 28/08/2023 4911031612 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197576 21/08/2023 kamaljeet Kaur 2618001WL008199 kamaljeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031570 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197577 21/08/2023 swaranjit Kaur 2618001WL008199 swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031571 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197578 21/08/2023 Darshan singh 2618001WL008199 Darshan singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031580 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197579 21/08/2023 Paramjit kaur 2618001WL008199 Paramjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031453 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197581 21/08/2023 karamjit kaur 2618001WL008199 karamjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031746 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
609 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24210820230197583 21/08/2023 neeta 2618001WL008199 neeta 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031744 Neeta BANK OF BARODA(606985)
610 AMLOH PB-18-001-052-001/137
(LALON KHURD) 		2618001000NRG24210820230197196 21/08/2023 bhinder kaur 2618001WL008174 bhinder kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031556 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24210820230197197 21/08/2023 Harbans Kaur 2618001WL008174 Harbans Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031806 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-052-001/15
(LALON KHURD) 		2618001000NRG24210820230197198 21/08/2023 Pargat Singh 2618001WL008174 Pargat Singh 00415 SBIN0050299 303 303 Processed 28/08/2023 4911031590 MR PARGAT SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG24210820230197199 21/08/2023 Dilbar khan 2618001WL008174 Dilbar khan 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031655 MR DILBAR KHAN STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG24210820230197200 21/08/2023 Sarbjit Kaur 2618001WL008174 Sarbjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031586 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-052-001/31
(LALON KHURD) 		2618001000NRG24210820230197201 21/08/2023 Baljit Kaur 2618001WL008174 Baljit Kaur 00415 SBIN0050299 1212 1212 Processed 28/08/2023 4911031809 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-052-001/35
(LALON KHURD) 		2618001000NRG24210820230197202 21/08/2023 Manpreet Kaur 2618001WL008174 Manpreet Kaur 00415 SBIN0050299 303 303 Processed 28/08/2023 4911031540 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24210820230197204 21/08/2023 Harinder singh 2618001WL008174 Harinder singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031768 MR HARINDER SINGH STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24210820230197205 21/08/2023 Amarjit Kaur 2618001WL008174 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031668 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
619 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG24210820230197206 21/08/2023 Manjinder Kaur 2618001WL008174 Manjinder Kaur 00415 SBIN0050299 606 606 Processed 28/08/2023 4911031585 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24210820230197207 21/08/2023 Mandeep Kaur 2618001WL008174 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031581 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24210820230197208 21/08/2023 Kuldeep Kaur 2618001WL008174 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031764 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-052-001/46
(LALON KHURD) 		2618001000NRG24210820230197209 21/08/2023 Nasra 2618001WL008174 Nasra 00415 SBIN0050299 909 909 Processed 28/08/2023 4911031759 MRS NASARA STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24210820230197210 21/08/2023 Garnam Kaur 2618001WL008174 Garnam Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031498 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24210820230197212 21/08/2023 gurmail kaur 2618001WL008174 gurmail kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031648 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG24210820230197213 21/08/2023 sukhdev kuar 2618001WL008174 sukhdev kuar 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031649 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG24210820230197214 21/08/2023 raveena 2618001WL008174 raveena 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031659 MISS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-052-001/57
(LALON KHURD) 		2618001000NRG24210820230197215 21/08/2023 manjit kaur 2618001WL008174 manjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031546 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-052-001/58
(LALON KHURD) 		2618001000NRG24210820230197216 21/08/2023 manpreet kaur 2618001WL008174 manpreet kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031619 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-052-001/60
(LALON KHURD) 		2618001000NRG24210820230197217 21/08/2023 manjit kaur 2618001WL008174 manjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031545 MRS MANJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24210820230197218 21/08/2023 swaranjit kaur 2618001WL008174 swaranjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031760 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24210820230197219 21/08/2023 sajda 2618001WL008174 sajda 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031663 MRS SAJDA STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-052-001/7
(LALON KHURD) 		2618001000NRG24210820230197221 21/08/2023 Harbans Kaur 2618001WL008174 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031763 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG24210820230197222 21/08/2023 jaswinder kaur 2618001WL008174 jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031650 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
634 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG24210820230197223 21/08/2023 manjit kaur 2618001WL008174 manjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031620 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24210820230197224 21/08/2023 Pritam Kaur 2618001WL008174 Pritam Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031647 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-052-001/78
(LALON KHURD) 		2618001000NRG24210820230197225 21/08/2023 sandeep kaur 2618001WL008174 sandeep kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031762 MRS SANDEEP KAUR WOPIARA SINGH STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24210820230197226 21/08/2023 balvir kaur 2618001WL008174 balvir kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031404 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
638 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG24210820230197227 21/08/2023 Kulwinder Kaur 2618001WL008174 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031618 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-052-001/83
(LALON KHURD) 		2618001000NRG24210820230197228 21/08/2023 Jaswinder Kaur 2618001WL008174 Jaswinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031665 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-052-001/85
(LALON KHURD) 		2618001000NRG24210820230197230 21/08/2023 shero 2618001WL008174 shero 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031766 MRS SERO STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-052-001/86
(LALON KHURD) 		2618001000NRG24210820230197231 21/08/2023 parveen 2618001WL008174 parveen 00415 SBIN0050299 606 606 Processed 28/08/2023 4911031770 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-052-001/88
(LALON KHURD) 		2618001000NRG24210820230197232 21/08/2023 Anwari 2618001WL008174 Anwari 00415 SBIN0050299 909 909 Processed 28/08/2023 4911031767 MRS ANWARI STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG24210820230197233 21/08/2023 Gurmail kaur 2618001WL008174 Gurmail kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031646 GURMAIL KAUR HDFC BANK LTD(607152)
644 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG24210820230197236 21/08/2023 charanjit kaur 2618001WL008174 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031769 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-052-001/99
(LALON KHURD) 		2618001000NRG24210820230197237 21/08/2023 raj begum 2618001WL008174 raj begum 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031667 MISS RAJ BEGAM STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-057-001/13
(MIAN PUR) 		2618001000NRG24210820230197088 21/08/2023 Jatinder Kaur 2618001WL008171 Jatinder Kaur 00415 SBIN0050299 606 606 Processed 28/08/2023 4911031818 JATINDER KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
647 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24210820230197089 21/08/2023 reena rani 2618001WL008171 reena rani 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031405 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24210820230197095 21/08/2023 karmjit kaur 2618001WL008171 karmjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031634 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24210820230197099 21/08/2023 baljeet kaur 2618001WL008171 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031638 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24210820230197105 21/08/2023 Gurmeet Kaur 2618001WL008171 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031775 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24210820230197109 21/08/2023 Sunita Kaur 2618001WL008171 Sunita Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031637 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24210820230197111 21/08/2023 Didar Singh 2618001WL008171 Didar Singh 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031402 MR DIDAR SINGH STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24210820230197165 21/08/2023 Gulzar Kaur 2618001WL008173 Gulzar Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031633 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
654 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG24210820230197560 21/08/2023 Gurmeet Kaur 2618001WL008198 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031505 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG24210820230197561 21/08/2023 karnail kaur 2618001WL008198 karnail kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031471 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24210820230197563 21/08/2023 Sunita 2618001WL008198 Sunita 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031500 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-086-001/102
(SHER GARH) 		2618001000NRG24210820230197564 21/08/2023 Kulwant Kaur 2618001WL008198 Kulwant Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031502 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24210820230197565 21/08/2023 gurpreet Kaur 2618001WL008198 gurpreet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031771 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24210820230197399 21/08/2023 Hem raj 2618001WL008182 Hem raj 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031729 MR HEM RAJ STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24210820230197400 21/08/2023 Sadhu Singh 2618001WL008182 Sadhu Singh 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031717 MR SADHU SINGH STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24210820230197401 21/08/2023 Piar Kaur 2618001WL008182 Piar Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031519 MRS PIAR KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-086-001/48
(SHER GARH) 		2618001000NRG24210820230197402 21/08/2023 Paramjeet Kaur 2618001WL008182 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031534 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24210820230197406 21/08/2023 Meta Singh 2618001WL008182 Meta Singh 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031575 MR MEETA SINGH STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24210820230197411 21/08/2023 Bhinder begam 2618001WL008182 Bhinder begam 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4911031533 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24210820230197412 21/08/2023 sarabjit kaur 2618001WL008182 sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031741 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG24210820230197413 21/08/2023 Nimrat Kaur 2618001WL008182 Nimrat Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031652 MRS NIMRAT KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24210820230197415 21/08/2023 Paramjot kaur 2618001WL008182 Paramjot kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031509 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24210820230197417 21/08/2023 Harjeet Kaur 2618001WL008182 Harjeet Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031642 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24210820230197418 21/08/2023 Sandeep Kaur 2618001WL008182 Sandeep Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4911031742 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
670 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24210820230197419 21/08/2023 Gurmeet kaur 2618001WL008182 Gurmeet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031532 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24210820230197420 21/08/2023 Harpreet kaur 2618001WL008182 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031697 HARPREET KAUR ICICI BANK LTD(508534)
672 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG24210820230197421 21/08/2023 sandeep kaur 2618001WL008182 sandeep kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031555 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG24210820230197422 21/08/2023 gurwinder kaur 2618001WL008182 gurwinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4911031536 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 136956 136956
674 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24210820230196870 21/08/2023 JASPAL KAUR 2618002WL008166 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911031856 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
675 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24210820230196879 21/08/2023 AMARJIT KAUR 2618002WL008166 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911031415 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24210820230196880 21/08/2023 KULVINDER KAUR 2618002WL008166 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911031416 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
677 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24210820230197090 21/08/2023 Gurmeet Kaur 2618001WL008171 Gurmeet Kaur 00415 SBIN0051089 909 909 Processed 28/08/2023 4911031593 GARMEET KAUR HDFC BANK LTD(607152)
678 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24210820230197096 21/08/2023 jasvir kaur 2618001WL008171 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031774 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24210820230197098 21/08/2023 piara singh 2618001WL008171 piara singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031628 MR PIARA SINGH STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24210820230197101 21/08/2023 jaspal kaur 2618001WL008171 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031630 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24210820230197102 21/08/2023 Parmjeet kaur 2618001WL008171 Parmjeet kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031629 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24210820230197104 21/08/2023 Amarjeet kaur 2618001WL008171 Amarjeet kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031631 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24210820230197107 21/08/2023 lekh raj 2618001WL008171 lekh raj 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031773 MR LEKH RAJ STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24210820230197108 21/08/2023 Jasvir Kaur 2618001WL008171 Jasvir Kaur 00415 SBIN0051089 909 909 Processed 28/08/2023 4911031635 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24210820230197249 21/08/2023 Bhagwan Singh 2618001WL008175 Bhagwan Singh 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4911031713 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24210820230197277 21/08/2023 Minder kaur 2618001WL008175 Minder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031515 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
687 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24210820230197288 21/08/2023 Gurmeet Kaur 2618001WL008175 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4911031587 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
688 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24210820230197414 21/08/2023 Manjit Kaur 2618001WL008182 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 28/08/2023 4911031660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24210820230197416 21/08/2023 Bhajan Kaur 2618001WL008182 Bhajan Kaur 00415 SBIN0051090 2121 2121 Processed 28/08/2023 4911031577 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
690 AMLOH PB-18-001-052-001/36
(LALON KHURD) 		2618001000NRG24210820230197203 21/08/2023 Ramjandeen 2618001WL008174 Ramjandeen 00462 UCBA0000469 2121 2121 Processed 28/08/2023 4911031451 MR RAMZAN DEEN STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG24210820230197234 21/08/2023 salma 2618001WL008174 salma 00462 UCBA0000469 1212 1212 Processed 28/08/2023 4911031450 SALMA AJILA UCO BANK(607066)
SubTotal 3333 3333
692 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24210820230197524 21/08/2023 Shamsher Kaur 2618001WL008196 Shamsher Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911031338 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
693 AMLOH PB-18-001-035-001/109
(JALLO WAL) 		2618001000NRG24210820230197525 21/08/2023 Shila 2618001WL008196 Shila 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911031997 SHILA W/O PIARA SINGH UCO BANK(607066)
694 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24210820230197527 21/08/2023 Mewa singh 2618001WL008196 Mewa singh 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911031337 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
695 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24210820230197528 21/08/2023 Sawaranjit Kaur 2618001WL008196 Sawaranjit Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911031974 SAWARANJIT KAUR ICICI BANK LTD(508534)
696 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24210820230197529 21/08/2023 Shinder Singh 2618001WL008196 Shinder Singh 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911031976 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
697 AMLOH PB-18-001-035-001/157
(JALLO WAL) 		2618001000NRG24210820230197532 21/08/2023 Kuljeet Kaur 2618001WL008196 Kuljeet Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911031339 KULJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
698 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24210820230197535 21/08/2023 Ajmer Kaur 2618001WL008196 Ajmer Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911032000 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
699 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24210820230197544 21/08/2023 Malkit kaur 2618001WL008196 Malkit kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911032003 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 16059 16059
700 AMLOH PB-18-001-019-001/1
(BRIHMA) 		2618001000NRG24210820230197490 21/08/2023 Rani kaur 2618001WL008193 Rani kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911031849 RaniKaur FINCARE SMALL FINANCE BANK LTD(608304)
701 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG24210820230197194 21/08/2023 Kamaljit Kaur 2618001WL008174 Kamaljit Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911031848 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24210820230197195 21/08/2023 Paramjit Kaur 2618001WL008174 Paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4911031433 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
703 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24210820230197397 21/08/2023 Paramjit Kaur 2618001WL008182 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4911031725 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
704 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24210820230196937 21/08/2023 Parvena 2618001WL008167 Parvena 00554 KKBK0000266 1515 1515 Processed 28/08/2023 4911031819 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 1350168 1350168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210823APB_FTO_45651 AXIS BANK UTIB0000762 Amloh 30603
2 AMLOH PB2618001_210823APB_FTO_45651 Bank of Baroda BARB0AMLOHX AMLOH 36663
3 AMLOH PB2618001_210823APB_FTO_45651 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3939
4 AMLOH PB2618001_210823APB_FTO_45651 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 12120
5 AMLOH PB2618001_210823APB_FTO_45651 Bank of India BKID0006523 KHANNA 2121
6 AMLOH PB2618001_210823APB_FTO_45651 Bank of India BKID0006552 MANDI GOBINDGARH 6060
7 AMLOH PB2618001_210823APB_FTO_45651 Bank of India BKID0006575 AMLOH 85446
8 AMLOH PB2618001_210823APB_FTO_45651 Bank of Maharastra MAHB0001289 KHANNA 2424
9 AMLOH PB2618001_210823APB_FTO_45651 Canara Bank CNRB0002128 SALANA 2121
10 AMLOH PB2618001_210823APB_FTO_45651 Canara Bank CNRB0004332 Rangheri kalan 99687
11 AMLOH PB2618001_210823APB_FTO_45651 Canara Bank CNRB0004333 KOTLA DADHERI 32118
12 AMLOH PB2618001_210823APB_FTO_45651 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2121
13 AMLOH PB2618001_210823APB_FTO_45651 HDFC HDFC0000803 AMLOH - PUNJAB 92415
14 AMLOH PB2618001_210823APB_FTO_45651 HDFC HDFC0002319 BHADSON 2121
15 AMLOH PB2618001_210823APB_FTO_45651 HDFC HDFC0003170 Shamashpur 23634
16 AMLOH PB2618001_210823APB_FTO_45651 ICICI BANK ICIC0002752 BUGGA 2121
17 AMLOH PB2618001_210823APB_FTO_45651 Indian Bank IDIB000M204 MANDI GOBINDGARH 24846
18 AMLOH PB2618001_210823APB_FTO_45651 Indian Bank IDIB000M597 MANDI GOVINDGARH 103020
19 AMLOH PB2618001_210823APB_FTO_45651 Indian Bank IDIB000S251 Sirhind 1818
20 AMLOH PB2618001_210823APB_FTO_45651 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3939
21 AMLOH PB2618001_210823APB_FTO_45651 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 12423
22 AMLOH PB2618001_210823APB_FTO_45651 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 95748
23 AMLOH PB2618001_210823APB_FTO_45651 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1515
24 AMLOH PB2618001_210823APB_FTO_45651 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1515
25 AMLOH PB2618001_210823APB_FTO_45651 Punjab & Sind Bank PSIB0000456 TOHRA 2121
26 AMLOH PB2618001_210823APB_FTO_45651 Punjab & Sind Bank PSIB0000686 Amloh 61812
27 AMLOH PB2618001_210823APB_FTO_45651 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 32118
28 AMLOH PB2618001_210823APB_FTO_45651 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
29 AMLOH PB2618001_210823APB_FTO_45651 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 62418
30 AMLOH PB2618001_210823APB_FTO_45651 Punjab Gramin Bank PUNB0PGB003 Raidharana 4848
31 AMLOH PB2618001_210823APB_FTO_45651 Punjab National Bank PUNB0019100 GOBINDGARH 1515
32 AMLOH PB2618001_210823APB_FTO_45651 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
33 AMLOH PB2618001_210823APB_FTO_45651 Punjab National Bank PUNB0148810 Amloh 146955
34 AMLOH PB2618001_210823APB_FTO_45651 Punjab National Bank PUNB0173320 Mandi Gobindgarh 2121
35 AMLOH PB2618001_210823APB_FTO_45651 Punjab National Bank PUNB0175620 Khanna 4242
36 AMLOH PB2618001_210823APB_FTO_45651 Punjab National Bank PUNB0524810 Mandi Gobind Garh 35451
37 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0009530 MANDI GOBINDGARH 6060
38 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0011832 AMLOH 43632
39 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 909
40 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0050018 AMLOH 62115
41 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0050023 GOBINDGARH 2121
42 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0050299 HIMMATGARH 136956
43 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6363
44 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0051089 KHANIAN 20604
45 AMLOH PB2618001_210823APB_FTO_45651 State Bank of India SBIN0051090 HAMIRGARH 4242
46 AMLOH PB2618001_210823APB_FTO_45651 UCO Bank UCBA0000469 RAUNI 3333
47 AMLOH PB2618001_210823APB_FTO_45651 UCO Bank UCBA0000915 RAIPUR MAJRI 16059
48 AMLOH PB2618001_210823APB_FTO_45651 Union Bank of India UBIN0919322 AMLOH 7878
49 AMLOH PB2618001_210823APB_FTO_45651 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1515

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