Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_291223APB_FTO_80871
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-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24291220230345770 29/12/2023 Mahinder Kaur 2618001WL014248 Mahinder Kaur 00032 UTIB0000762 303 303 Processed 09/03/2024 1556934911 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-015-001/38
(BARECHAN) 		2618001000NRG24291220230345529 29/12/2023 Ranjit Kaur 2618001WL014239 Ranjit Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1556935327 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-015-001/40
(BARECHAN) 		2618001000NRG24291220230345531 29/12/2023 Sinder kaur 2618001WL014239 Sinder kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1556935324 SINDER KAUR WO SHER BANK OF BARODA(606985)
4 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24291220230345540 29/12/2023 Lakhvir singh 2618001WL014239 Lakhvir singh 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1556934678 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
5 AMLOH PB-18-001-015-001/61
(BARECHAN) 		2618001000NRG24291220230345541 29/12/2023 Namarta 2618001WL014239 Namarta 00032 UTIB0000762 1212 1212 Processed 09/03/2024 1556935325 NIAMTA BEGAM PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24291220230345680 29/12/2023 Gurmeet Kaur 2618001WL014245 Gurmeet Kaur 00032 UTIB0000762 1212 1212 Processed 09/03/2024 1556935326 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24291220230345268 29/12/2023 Maya Devi 2618001WL014227 Maya Devi 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1556935274 MAYA DEVI ICICI BANK LTD(508534)
8 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24291220230345272 29/12/2023 Harbans Kaur 2618001WL014227 Harbans Kaur 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1556935275 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
9 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG24291220230345496 29/12/2023 Rano 2618001WL014239 Rano 00045 BARB0AMLOHX 1212 1212 Processed 10/03/2024 1556934851 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG24291220230345497 29/12/2023 Baljinder Kaur 2618001WL014239 Baljinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556934967 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
11 AMLOH PB-18-001-015-001/134
(BARECHAN) 		2618001000NRG24291220230345502 29/12/2023 Ranjit Kaur 2618001WL014239 Ranjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556935131 RANJIT KAUR BANK OF BARODA(606985)
12 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG24291220230345506 29/12/2023 BALVEER KAUR 2618001WL014239 BALVEER KAUR 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556935080 BALVEER KAUR BANK OF BARODA(606985)
13 AMLOH PB-18-001-015-001/141
(BARECHAN) 		2618001000NRG24291220230345507 29/12/2023 Jagdeep Kaur 2618001WL014239 Jagdeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556935113 JAGDEEP KAUR BANK OF BARODA(606985)
14 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24291220230345509 29/12/2023 KARMJIT KAUR 2618001WL014239 KARMJIT KAUR 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556935185 KARMJIT KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24291220230345524 29/12/2023 Harjinder Kaur 2618001WL014239 Harjinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556934706 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24291220230345962 29/12/2023 Balvir Singh 2618001WL014255 Balvir Singh 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556935248 BALVIR SINGH S O LAB BANK OF BARODA(606985)
17 AMLOH PB-18-001-032-001/10
(HARI PUR) 		2618001000NRG24291220230345414 29/12/2023 Jaspreet Kaur 2618001WL014235 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556934708 ASPREET KAUR DO BH BANK OF BARODA(606985)
18 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24291220230345420 29/12/2023 Manpreet Kaur 2618001WL014235 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556934852 MANPREET KAUR BANK OF BARODA(606985)
19 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24291220230345422 29/12/2023 Bhajan Kaur 2618001WL014235 Bhajan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556934848 BHAJAN KAUR WO RAM SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24291220230345423 29/12/2023 Ram Singh 2618001WL014235 Ram Singh 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556934815 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24291220230345431 29/12/2023 Baljinder Kaur 2618001WL014235 Baljinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556934743 BALJINDER KAUR W O G BANK OF BARODA(606985)
22 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24291220230345246 29/12/2023 Manjit Kaur 2618001WL014226 Manjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556934800 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
23 AMLOH PB-18-001-058-001/77
(MACHHRAI KHURD) 		2618001000NRG24291220230345335 29/12/2023 Chint Kaur 2618001WL014230 Chint Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556935250 MRS CHINT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-058-001/90
(MACHHRAI KHURD) 		2618001000NRG24291220230345337 29/12/2023 mandeep kaur 2618001WL014230 mandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556935290 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24291220230345280 29/12/2023 Pooja Devi 2618001WL014228 Pooja Devi 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556935289 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
26 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24291220230345285 29/12/2023 Harbans Kaur 2618001WL014228 Harbans Kaur 00045 BARB0AMLOHX 1515 1515 Processed 10/03/2024 1556935259 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG24291220230345300 29/12/2023 Kaka Singh 2618001WL014228 Kaka Singh 00045 BARB0AMLOHX 303 303 Processed 09/03/2024 1556935009 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24291220230345301 29/12/2023 Paramjit Kaur 2618001WL014228 Paramjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556934960 PARAMJIT KAUR BANK OF BARODA(606985)
29 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24291220230345254 29/12/2023 harpreet kaur 2618001WL014227 harpreet kaur 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1556934866 HARPREET KAUR BANK OF BARODA(606985)
30 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24291220230345257 29/12/2023 Joginder singh 2618001WL014227 Joginder singh 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1556934917 JOGINDER SINGH S O BANK OF BARODA(606985)
31 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24291220230345258 29/12/2023 Balvir Kaur 2618001WL014227 Balvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1556935135 BALVIR KAUR ICICI BANK LTD(508534)
32 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24291220230345259 29/12/2023 Lakhwinder Kaur 2618001WL014227 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556935261 LAKHWINDER KAUR ICICI BANK LTD(508534)
33 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24291220230345273 29/12/2023 Amarjit Kaur 2618001WL014227 Amarjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556935267 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
34 AMLOH PB-18-001-062-001/81
(MACHHRAI KALAN) 		2618001000NRG24291220230345275 29/12/2023 pal singh 2618001WL014227 pal singh 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556935169 MR PAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24291220230345276 29/12/2023 Ramandeep kaur 2618001WL014227 Ramandeep kaur 00045 BARB0AMLOHX 303 303 Processed 09/03/2024 1556935123 RAMANDEEP KAUR ICICI BANK LTD(508534)
36 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG24291220230345306 29/12/2023 Chandi Pal 2618001WL014229 Chandi Pal 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556935179 CHANDI PAL S O AMAR BANK OF BARODA(606985)
37 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG24291220230345307 29/12/2023 Jaswant Kaur 2618001WL014229 Jaswant Kaur 00045 BARB0AMLOHX 909 909 Processed 09/03/2024 1556935024 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-066-001/3
(MANN GARH) 		2618001000NRG24291220230345309 29/12/2023 Sunita Rani 2618001WL014229 Sunita Rani 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556935120 SUNITA RANI BANK OF BARODA(606985)
39 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG24291220230345310 29/12/2023 Karamjit kaur 2618001WL014229 Karamjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556934861 KARAMJEET KAUR WO SU BANK OF BARODA(606985)
40 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24291220230345312 29/12/2023 labh singh 2618001WL014229 labh singh 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556934860 LABH SINGH S O BHAJA BANK OF BARODA(606985)
41 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24291220230345314 29/12/2023 kuldeep kaur 2618001WL014229 kuldeep kaur 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1556934755 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
42 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24291220230345351 29/12/2023 sarbjit kaur 2618001WL014231 sarbjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556935138 SARBJIT KAUR BANK OF BARODA(606985)
43 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24291220230345388 29/12/2023 harpreet kaur 2618001WL014233 harpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556935115 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
44 AMLOH PB-18-001-091-001/97
(TIBBI) 		2618001000NRG24291220230345400 29/12/2023 kulwant kaur 2618001WL014233 kulwant kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1556934707 KULWANT KAUR W O NIR BANK OF BARODA(606985)
SubTotal 58176 58176
45 AMLOH PB-18-001-008-001/164
(BADIN PUR) 		2618001000NRG24291220230345151 29/12/2023 MANI RAM 2618001WL014222 MANI RAM 00045 BARB0SSIGOB 2121 2121 Processed 09/03/2024 1556934675 MANI RAM S O RAM RAJ BANK OF BARODA(606985)
46 AMLOH PB-18-001-092-001/135
(TOORAN) 		2618001000NRG24291220230346214 29/12/2023 Bhag singh 2618001WL014270 Bhag singh 00045 BARB0SSIGOB 2727 2727 Processed 09/03/2024 1556934953 BHAG SINGH S O THAUT BANK OF BARODA(606985)
SubTotal 4848 4848
47 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24291220230345145 29/12/2023 parmjeet kaur 2618001WL014222 parmjeet kaur 00045 BARB0VJMAFA 1818 1818 Processed 09/03/2024 1556935330 PARMJEEET KAUR BANK OF BARODA(606985)
48 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24291220230345147 29/12/2023 beena rani 2618001WL014222 beena rani 00045 BARB0VJMAFA 606 606 Processed 09/03/2024 1556934677 BEENA RANI BANK OF BARODA(606985)
49 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24291220230345150 29/12/2023 Kailash Rani 2618001WL014222 Kailash Rani 00045 BARB0VJMAFA 303 303 Processed 09/03/2024 1556935329 KAILASH RANI W O SAI BANK OF BARODA(606985)
SubTotal 2727 2727
50 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24291220230345148 29/12/2023 Gurmeet Kaur 2618001WL014222 Gurmeet Kaur 00048 BKID0006552 1818 1818 Processed 09/03/2024 1556935199 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-083-001/307
(SALANI) 		2618001000NRG24291220230346434 29/12/2023 Harjinder Kaur 2618001WL014277 Harjinder Kaur 00048 BKID0006552 2121 2121 Processed 09/03/2024 1556935198 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
52 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24291220230345195 29/12/2023 sarabjit kaur 2618001WL014224 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935347 SARABJIT KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24291220230345196 29/12/2023 Shamina 2618001WL014224 Shamina 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556935331 SHAMINA PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24291220230345197 29/12/2023 Ramanpreet Kaur 2618001WL014224 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556934666 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24291220230345199 29/12/2023 Ranjit Kaur 2618001WL014224 Ranjit Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1556934661 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG24291220230345200 29/12/2023 Jangir Kaur 2618001WL014224 Jangir Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556934671 JANGIR KAUR WO BHAG SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24291220230345201 29/12/2023 Gurmit Kaur 2618001WL014224 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556934659 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24291220230345202 29/12/2023 Karamjit Kaur 2618001WL014224 Karamjit Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1556935345 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24291220230345203 29/12/2023 Gurmit Kaur 2618001WL014224 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556935344 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24291220230345204 29/12/2023 Harjinder Kaur 2618001WL014224 Harjinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935201 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24291220230345205 29/12/2023 Gurdev singh 2618001WL014224 Gurdev singh 00048 BKID0006575 606 606 Processed 09/03/2024 1556935200 GURDEV SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24291220230345206 29/12/2023 Basira 2618001WL014224 Basira 00048 BKID0006575 303 303 Processed 09/03/2024 1556935346 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24291220230345207 29/12/2023 Amarjit Kaur 2618001WL014224 Amarjit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935336 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24291220230345209 29/12/2023 Harjeet Kaur 2618001WL014224 Harjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556934672 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24291220230345210 29/12/2023 Salamte 2618001WL014224 Salamte 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556934662 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG24291220230345212 29/12/2023 Jasbir Kaur 2618001WL014224 Jasbir Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1556934660 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24291220230345213 29/12/2023 Balwinder kaur 2618001WL014224 Balwinder kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556934663 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24291220230345784 29/12/2023 Kamaljit kaur 2618001WL014248 Kamaljit kaur 00048 BKID0006575 303 303 Processed 09/03/2024 1556934668 KAMALJIT KAUR W/O SWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
69 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24291220230345173 29/12/2023 Charanjit Kaur 2618001WL014223 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935208 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG24291220230345177 29/12/2023 Sito 2618001WL014223 Sito 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934669 Sito INDUSIND BANK(607189)
71 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG24291220230345178 29/12/2023 Bhajan Kaur 2618001WL014223 Bhajan Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935356 BHAJAN KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
72 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG24291220230345179 29/12/2023 Sarbjeet Kaur 2618001WL014223 Sarbjeet Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1556935213 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
73 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24291220230345180 29/12/2023 Manjit Kaur 2618001WL014223 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935339 MANJIT KAUR BANK OF INDIA(508505)
74 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG24291220230345181 29/12/2023 Asha Devi 2618001WL014223 Asha Devi 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935340 ASHA DEVI BANK OF INDIA(508505)
75 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24291220230345182 29/12/2023 Ravinder Kaur 2618001WL014223 Ravinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934673 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24291220230345183 29/12/2023 Gurmeet Kaur 2618001WL014223 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934737 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-012-001/130
(BHAGWAN PURA) 		2618001000NRG24291220230345184 29/12/2023 Swaranjit Kaur 2618001WL014223 Swaranjit Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1556934667 SWARANJIT KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG24291220230345185 29/12/2023 Seeto 2618001WL014223 Seeto 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935353 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
79 AMLOH PB-18-001-012-001/142
(BHAGWAN PURA) 		2618001000NRG24291220230345186 29/12/2023 Sucha Singh 2618001WL014223 Sucha Singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934701 SUCHA SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-012-001/145
(BHAGWAN PURA) 		2618001000NRG24291220230345187 29/12/2023 Kasmiro 2618001WL014223 Kasmiro 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934670 KASMIRO KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG24291220230345188 29/12/2023 Pooja 2618001WL014223 Pooja 00048 BKID0006575 909 909 Processed 09/03/2024 1556935204 POOJA WO PAWAN KUMAR BANK OF INDIA(508505)
82 AMLOH PB-18-001-012-001/165
(BHAGWAN PURA) 		2618001000NRG24291220230345189 29/12/2023 Geeta 2618001WL014223 Geeta 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935335 GEETA WO RAJ KUMAR BANK OF INDIA(508505)
83 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG24291220230345190 29/12/2023 Charan singh 2618001WL014223 Charan singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935207 CHARAN SINGH SO SHINGARA SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG24291220230345192 29/12/2023 BINDERA DEVI 2618001WL014223 BINDERA DEVI 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935355 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
85 AMLOH PB-18-001-012-001/20
(BHAGWAN PURA) 		2618001000NRG24291220230345076 29/12/2023 suman rani 2618001WL014220 suman rani 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935203 SUMAN RANI BANK OF INDIA(508505)
86 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG24291220230345081 29/12/2023 Paramjeet Kaur 2618001WL014220 Paramjeet Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934656 Paramjeet Kaur INDUSIND BANK(607189)
87 AMLOH PB-18-001-012-001/6
(BHAGWAN PURA) 		2618001000NRG24291220230345083 29/12/2023 Paramjit Kaur 2618001WL014220 Paramjit Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1556935333 PARAMJIT KAUR WO MADAN LAL BANK OF INDIA(508505)
88 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG24291220230345084 29/12/2023 Sito Devi 2618001WL014220 Sito Devi 00048 BKID0006575 909 909 Processed 09/03/2024 1556935354 SITO DEVI BANK OF INDIA(508505)
89 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24291220230345959 29/12/2023 GURDEEP SINGH 2618001WL014255 GURDEEP SINGH 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556935349 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-028-001/144
(GURDAN PUR) 		2618001000NRG24291220230346104 29/12/2023 Pinder kaur 2618001WL014261 Pinder kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1556935332 PINDER KAUR WO JASPINDER SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24291220230345413 29/12/2023 mohan singh 2618001WL014235 mohan singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934657 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24291220230345416 29/12/2023 Darso 2618001WL014235 Darso 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935352 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24291220230345417 29/12/2023 amarjit kaur 2618001WL014235 amarjit kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935350 AMARJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24291220230345418 29/12/2023 Charnjeet Kaur 2618001WL014235 Charnjeet Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935343 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-032-001/18
(HARI PUR) 		2618001000NRG24291220230345419 29/12/2023 Gurmeet Singh 2618001WL014235 Gurmeet Singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556935205 GURMIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24291220230345421 29/12/2023 Parmjit Kaur 2618001WL014235 Parmjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556934700 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24291220230345424 29/12/2023 jaswinder Kaur 2618001WL014235 jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 10/03/2024 1556934658 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24291220230345425 29/12/2023 Sarabjit Kaur 2618001WL014235 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1556935210 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
99 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24291220230345429 29/12/2023 Karam Singh 2618001WL014235 Karam Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1556935206 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24291220230345430 29/12/2023 Fakireya Singh 2618001WL014235 Fakireya Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1556934664 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG24291220230345432 29/12/2023 Balvir kaur 2618001WL014235 Balvir kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556934674 BALBIR KAUR W O AVTA BANK OF BARODA(606985)
102 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG24291220230345433 29/12/2023 Jaswant kaur 2618001WL014235 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556934665 JASWANT KAUR HDFC BANK LTD(607152)
103 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24291220230345434 29/12/2023 Daljit Kaur 2618001WL014235 Daljit Kaur 00048 BKID0006575 303 303 Processed 09/03/2024 1556935338 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24291220230345435 29/12/2023 kirandeep kaur 2618001WL014235 kirandeep kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556935348 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24291220230345436 29/12/2023 Hardeep Kaur 2618001WL014235 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935342 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
106 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24291220230345437 29/12/2023 Sarabjit Kaur 2618001WL014235 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935209 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG24291220230345438 29/12/2023 Nachhatar Kaur 2618001WL014235 Nachhatar Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935337 NACHHTER KAUR WO HAR BANK OF BARODA(606985)
108 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG24291220230345320 29/12/2023 swarnjeet Kaur 2618001WL014230 swarnjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556935351 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG24291220230345311 29/12/2023 Charan Kaur 2618001WL014229 Charan Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556935334 CHARAN KAUR WO SADHU RAM BANK OF INDIA(508505)
110 AMLOH PB-18-001-073-001/47
(RAIE-WAL) 		2618001000NRG24291220230345345 29/12/2023 Ninder Kaur 2618001WL014231 Ninder Kaur 00048 BKID0006575 2121 2121 Processed 10/03/2024 1556935202 NINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24291220230345368 29/12/2023 parveen akhatar 2618001WL014232 parveen akhatar 00048 BKID0006575 909 909 Processed 09/03/2024 1556935341 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 84840 84840
112 AMLOH PB-18-001-018-001/132
(BARONGA BULAND) 		2618001000NRG24291220230346361 29/12/2023 Swaran Singh 2618001WL014275 Swaran Singh 00051 MAHB0001268 2121 2121 Processed 09/03/2024 1556935134 SWARAN SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
113 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24291220230345166 29/12/2023 Balwinder Singh 2618001WL014222 Balwinder Singh 00051 MAHB0001289 2121 2121 Processed 09/03/2024 1556935033 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
114 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24291220230345688 29/12/2023 Kamalpreet kaur 2618001WL014245 Kamalpreet kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935137 KAMALPREET KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24291220230346209 29/12/2023 Gurpreet kaur 2618001WL014266 Gurpreet kaur 00078 CNRB0002128 2727 2727 Processed 09/03/2024 1556934977 GURPREET KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-040-001/115
(KAUL GARH) 		2618001000NRG24291220230346375 29/12/2023 Jasvir kaur 2618001WL014276 Jasvir kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556935136 JASVIR KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346449 29/12/2023 Jagjeet Kaur 2618001WL014278 Jagjeet Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935285 JAGJEET KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346450 29/12/2023 Kuldeep kaur 2618001WL014278 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935300 KULDEEP KAUR ICICI BANK LTD(508534)
119 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346451 29/12/2023 Kiranpal kaur 2618001WL014278 Kiranpal kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556935301 KIRANPAL KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346452 29/12/2023 Rani kaur 2618001WL014278 Rani kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934744 RANI KAUR ICICI BANK LTD(508534)
121 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346453 29/12/2023 Darsan singh 2618001WL014278 Darsan singh 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935073 DARSHAN SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346454 29/12/2023 Kulwinder kaur 2618001WL014278 Kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556935081 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346455 29/12/2023 Rajwant kaur 2618001WL014278 Rajwant kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934745 RAJWANT KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-079-001/14-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346456 29/12/2023 Karamjit kaur 2618001WL014278 Karamjit kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556934746 KARAMJIT KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346457 29/12/2023 Geeta Kaur 2618001WL014278 Geeta Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934972 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346458 29/12/2023 Sima Devi 2618001WL014278 Sima Devi 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935124 SIMA DEVI BANK OF BARODA(606985)
127 AMLOH PB-18-001-079-001/149
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346459 29/12/2023 Kuldeep Kaur 2618001WL014278 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934799 KULDIP KAUR ICICI BANK LTD(508534)
128 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346460 29/12/2023 Sarabjit Kaur 2618001WL014278 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934973 SARBJEET KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346461 29/12/2023 Rani Kaur 2618001WL014278 Rani Kaur 00078 CNRB0002128 2121 2121 Rejected 09/03/2024 1556934970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AMLOH PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346462 29/12/2023 Kesar singh 2618001WL014278 Kesar singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935283 KESAR SINGH CANARA BANK(508532)
131 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346463 29/12/2023 Harbans kaur 2618001WL014278 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934747 HARBANS KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346464 29/12/2023 Charanjit kaur 2618001WL014278 Charanjit kaur 00078 CNRB0002128 1818 1818 Processed 10/03/2024 1556935006 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-079-001/173
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346465 29/12/2023 Harpreet Kaur 2618001WL014278 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934971 HARPREET KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346466 29/12/2023 Jaswant Kaur 2618001WL014278 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935170 JASWANT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346467 29/12/2023 Paramjit Kaur 2618001WL014278 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 10/03/2024 1556934979 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346468 29/12/2023 Kulwant Kaur 2618001WL014278 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935292 KULWANT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346469 29/12/2023 Sukhwinder Kaur 2618001WL014278 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935171 SUKHWINDER KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-079-001/192
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346470 29/12/2023 Jasvir Kaur 2618001WL014278 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935022 JASVIR KAUR ICICI BANK LTD(508534)
139 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346471 29/12/2023 Manpreet kaur 2618001WL014278 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556935126 MANPREET KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346472 29/12/2023 rupinder kaur 2618001WL014278 rupinder kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556934855 RUPINDER KAUR W/O TEJVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346473 29/12/2023 Rupinder Kaur 2618001WL014278 Rupinder Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935291 RUPINDER KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-079-001/214
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346474 29/12/2023 Mahinder Kaur 2618001WL014278 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935222 MAHINDER KAUR ICICI BANK LTD(508534)
143 AMLOH PB-18-001-079-001/249
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346476 29/12/2023 Gurmeet Kaur 2618001WL014278 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935234 GURMEET KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-079-001/250
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346477 29/12/2023 Raj Rani 2618001WL014278 Raj Rani 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935286 RAJ RANI CANARA BANK(508532)
145 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346478 29/12/2023 Beebi 2618001WL014278 Beebi 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934748 BABY KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346479 29/12/2023 Rimpy 2618001WL014278 Rimpy 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934812 RIMPY CANARA BANK(508532)
147 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346480 29/12/2023 Shinder kaur 2618001WL014278 Shinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934749 CHHINDER KAUR ICICI BANK LTD(508534)
148 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346481 29/12/2023 Bhooli 2618001WL014278 Bhooli 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934750 BHOLI CANARA BANK(508532)
149 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346482 29/12/2023 Gurmeet kaur 2618001WL014278 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934751 GURMEET KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346483 29/12/2023 Rajinder Kaur 2618001WL014278 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556935008 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346484 29/12/2023 Nasib Kaur 2618001WL014278 Nasib Kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556934856 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346485 29/12/2023 Mahinder Kaur 2618001WL014278 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935239 MAHINDER KAUR ICICI BANK LTD(508534)
153 AMLOH PB-18-001-079-001/74
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346486 29/12/2023 Swaran Kaur 2618001WL014278 Swaran Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935224 SWARAN KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-079-001/75
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346487 29/12/2023 Karamjit Kaur 2618001WL014278 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935221 KARAMJIT KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346488 29/12/2023 Jaspal kaur 2618001WL014278 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934752 JASPAL KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346489 29/12/2023 Gurnam singh 2618001WL014278 Gurnam singh 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556934753 GURNAM SINGH CANARA BANK(508532)
157 AMLOH PB-18-001-079-001/86
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346490 29/12/2023 pawanjot kaur 2618001WL014278 pawanjot kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935282 PAWANJOT KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346491 29/12/2023 Raj kaur 2618001WL014278 Raj kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934754 RAJ KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346492 29/12/2023 Gurmail Kaur 2618001WL014278 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556935023 GURMEL KAUR ICICI BANK LTD(508534)
160 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24291220230346433 29/12/2023 Karamjeet Kaur 2618001WL014277 Karamjeet Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556935125 KARAMJEET KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24291220230346435 29/12/2023 najera 2618001WL014277 najera 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556934863 NAJIRA CANARA BANK(508532)
SubTotal 96657 96657
162 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG24291220230346423 29/12/2023 paramjit kaur 2618001WL014277 paramjit kaur 00078 CNRB0003782 2121 2121 Processed 09/03/2024 1556935020 PARAMJIT KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-083-001/246
(SALANI) 		2618001000NRG24291220230346425 29/12/2023 HARPREET SINGH 2618001WL014277 HARPREET SINGH 00078 CNRB0003782 2121 2121 Processed 09/03/2024 1556935132 MR HARPREET SINGH STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-083-001/302
(SALANI) 		2618001000NRG24291220230346432 29/12/2023 Ravina Begam 2618001WL014277 Ravina Begam 00078 CNRB0003782 1818 1818 Processed 09/03/2024 1556935086 RAVINA BEGAM CANARA BANK(508532)
165 AMLOH PB-18-001-083-001/69
(SALANI) 		2618001000NRG24291220230346445 29/12/2023 Kirandeep Kaur 2618001WL014277 Kirandeep Kaur 00078 CNRB0003782 1515 1515 Processed 09/03/2024 1556934821 KIRANDEEP KAUR DO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
166 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG24291220230346099 29/12/2023 manjit kaur 2618001WL014261 manjit kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935075 MANJIT KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-028-001/11
(GURDAN PUR) 		2618001000NRG24291220230346101 29/12/2023 Malkit Kaur 2618001WL014261 Malkit Kaur 00078 CNRB0004332 606 606 Rejected 09/03/2024 1556934901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24291220230346107 29/12/2023 Shinderpal kaur 2618001WL014261 Shinderpal kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935276 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG24291220230346109 29/12/2023 Mastan Singh 2618001WL014261 Mastan Singh 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935277 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
170 AMLOH PB-18-001-028-001/56
(GURDAN PUR) 		2618001000NRG24291220230346110 29/12/2023 Seema Kaur 2618001WL014261 Seema Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935296 SEEMA KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG24291220230346111 29/12/2023 Pritam Singh 2618001WL014261 Pritam Singh 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935297 PRITAM SINGH PUNJAB & SIND BANK(607087)
172 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG24291220230346112 29/12/2023 Harbans kaur 2618001WL014261 Harbans kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935298 HARBANS KAUR PUNJAB & SIND BANK(607087)
173 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24291220230346113 29/12/2023 baljit kaur 2618001WL014261 baljit kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556934817 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24291220230346313 29/12/2023 baljinder kaur 2618001WL014274 baljinder kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934924 BALJINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG24291220230346314 29/12/2023 rajinder singh 2618001WL014274 rajinder singh 00078 CNRB0004332 909 909 Processed 10/03/2024 1556934808 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG24291220230346315 29/12/2023 Baljit Kaur 2618001WL014274 Baljit Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556934976 BALJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-074-001/119
(RANGHERI KALAN) 		2618001000NRG24291220230346316 29/12/2023 Pal Kaur 2618001WL014274 Pal Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556934810 PAL KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG24291220230346317 29/12/2023 Ranjit kaur 2618001WL014274 Ranjit kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935172 RANJIT KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24291220230346318 29/12/2023 Balvir Kaur 2618001WL014274 Balvir Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934811 BALVIR KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-074-001/121
(RANGHERI KALAN) 		2618001000NRG24291220230346319 29/12/2023 Rajwant Kaur 2618001WL014274 Rajwant Kaur 00078 CNRB0004332 303 303 Processed 09/03/2024 1556934807 RAJWANT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG24291220230346320 29/12/2023 Harpal Kaur 2618001WL014274 Harpal Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934806 JASPAL KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24291220230346321 29/12/2023 Manjeet Kaur 2618001WL014274 Manjeet Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934809 MANJEET KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24291220230346322 29/12/2023 Maya Kaur 2618001WL014274 Maya Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934847 MAYIA KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-074-001/14
(RANGHERI KALAN) 		2618001000NRG24291220230346323 29/12/2023 karam singh 2618001WL014274 karam singh 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934923 KARAM SINGH CANARA BANK(508532)
185 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG24291220230346324 29/12/2023 Sandeep Kaur 2618001WL014274 Sandeep Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935028 SANDEP KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24291220230346325 29/12/2023 Swarnjit Kaur 2618001WL014274 Swarnjit Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935027 SWARNJIT KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG24291220230346327 29/12/2023 Amar Singh 2618001WL014274 Amar Singh 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935083 AMAR SINGH CANARA BANK(508532)
188 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG24291220230346328 29/12/2023 Jaswinder Kaur 2618001WL014274 Jaswinder Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934922 JASWINDER KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG24291220230346329 29/12/2023 Parkash kaur 2618001WL014274 Parkash kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934904 PARKAS KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-074-001/153
(RANGHERI KALAN) 		2618001000NRG24291220230346330 29/12/2023 Nirmal singh 2618001WL014274 Nirmal singh 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935176 NIRMAL SINGH CANARA BANK(508532)
191 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24291220230346331 29/12/2023 Jaswant Kaur 2618001WL014274 Jaswant Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935129 JASWANT KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-074-001/161
(RANGHERI KALAN) 		2618001000NRG24291220230346332 29/12/2023 Jaswinder kaur 2618001WL014274 Jaswinder kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935032 JASWINDER KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-074-001/165
(RANGHERI KALAN) 		2618001000NRG24291220230346333 29/12/2023 Harjinder kaur 2618001WL014274 Harjinder kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935173 HARJINDER KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-074-001/166
(RANGHERI KALAN) 		2618001000NRG24291220230346334 29/12/2023 Harpreet kaur 2618001WL014274 Harpreet kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935192 HARPREET KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24291220230346335 29/12/2023 Harpreet singh 2618001WL014274 Harpreet singh 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934900 HARPREET SINGH CANARA BANK(508532)
196 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24291220230346336 29/12/2023 Amarjit kaur 2618001WL014274 Amarjit kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934920 AMARJIT KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24291220230346337 29/12/2023 Guljaro begam 2618001WL014274 Guljaro begam 00078 CNRB0004332 606 606 Processed 09/03/2024 1556934919 GULZARO BEGAM CANARA BANK(508532)
198 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24291220230346338 29/12/2023 Balvir kaur 2618001WL014274 Balvir kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556934903 BALVIR KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24291220230346339 29/12/2023 baljinder kaur 2618001WL014274 baljinder kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934899 BALJINDER KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-074-001/188
(RANGHERI KALAN) 		2618001000NRG24291220230346341 29/12/2023 harchand kaur 2618001WL014274 harchand kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935293 HARCHAND KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-074-001/217
(RANGHERI KALAN) 		2618001000NRG24291220230346342 29/12/2023 Amarjit Kaur 2618001WL014274 Amarjit Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935030 AMARJIT KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24291220230346343 29/12/2023 Jasvir Kaur 2618001WL014274 Jasvir Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935084 JASVIR KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-074-001/222
(RANGHERI KALAN) 		2618001000NRG24291220230346344 29/12/2023 Baljeet Kaur 2618001WL014274 Baljeet Kaur 00078 CNRB0004332 303 303 Processed 09/03/2024 1556935191 BALJEET KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG24291220230346345 29/12/2023 Jarnail Kaur 2618001WL014274 Jarnail Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556934921 JARNAIL KAUR PUNJAB & SIND BANK(607087)
205 AMLOH PB-18-001-074-001/48
(RANGHERI KALAN) 		2618001000NRG24291220230346349 29/12/2023 Gurmeet Kaur 2618001WL014274 Gurmeet Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556935031 GURMEET KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG24291220230346353 29/12/2023 Pritam Kaur 2618001WL014274 Pritam Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556935299 PREETAM KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24291220230346354 29/12/2023 manjit kaur 2618001WL014274 manjit kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556934902 MANJIT KAUR CANARA BANK(508532)
SubTotal 32421 32421
208 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24291220230345415 29/12/2023 Balwinder Kaur 2618001WL014235 Balwinder Kaur 00078 CNRB0005885 2121 2121 Processed 09/03/2024 1556935004 BALWINDER KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24291220230345428 29/12/2023 Navjot Kaur 2618001WL014235 Navjot Kaur 00078 CNRB0005885 606 606 Processed 09/03/2024 1556935003 NAVJOT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24291220230345237 29/12/2023 Amar kaur 2618001WL014226 Amar kaur 00078 CNRB0005885 2121 2121 Processed 09/03/2024 1556935357 AMAR KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24291220230346407 29/12/2023 Davinder Kaur 2618001WL014277 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 09/03/2024 1556935359 DAVINDER KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-083-001/19
(SALANI) 		2618001000NRG24291220230346413 29/12/2023 Gulzar Singh 2618001WL014277 Gulzar Singh 00078 CNRB0005885 1212 1212 Processed 09/03/2024 1556935005 GULZAR SINGH & C DP O PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
213 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24291220230346362 29/12/2023 Piara singh 2618001WL014275 Piara singh 00089 CBIN0280323 303 303 Processed 09/03/2024 1556935127 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
214 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24291220230345771 29/12/2023 Ranjeet kaur 2618001WL014248 Ranjeet kaur 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1556934756 RANJEET KAUR HDFC BANK LTD(607152)
215 AMLOH PB-18-001-011-001/111
(BHADAL THUHA) 		2618001000NRG24291220230345772 29/12/2023 Jaspal kaur 2618001WL014248 Jaspal kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556934757 JASPAL KAUR BANK OF INDIA(508505)
216 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24291220230345773 29/12/2023 Sukhwinder kaur 2618001WL014248 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556934758 SUKHWINDER KAUR HDFC BANK LTD(607152)
217 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24291220230345774 29/12/2023 Sukhwinder kaur 2618001WL014248 Sukhwinder kaur 00152 HDFC0000803 909 909 Processed 09/03/2024 1556934759 SUKHWINDER KAUR HDFC BANK LTD(607152)
218 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24291220230345775 29/12/2023 Harbans kaur 2618001WL014248 Harbans kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556934760 HARBANS KAUR BANK OF INDIA(508505)
219 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24291220230345776 29/12/2023 Harpal kaur 2618001WL014248 Harpal kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556934761 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24291220230345777 29/12/2023 Lakhvir Kaur 2618001WL014248 Lakhvir Kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556935122 LAKHVIR KAUR BANK OF INDIA(508505)
221 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24291220230345779 29/12/2023 Jaswinder kaur 2618001WL014248 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1556934762 JASWINDER KAUR HDFC BANK LTD(607152)
222 AMLOH PB-18-001-011-001/132
(BHADAL THUHA) 		2618001000NRG24291220230345780 29/12/2023 Surjit kaur 2618001WL014248 Surjit kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556934763 SURJIT KAUR HDFC BANK LTD(607152)
223 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24291220230345781 29/12/2023 Karamjit kaur 2618001WL014248 Karamjit kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556935121 KARAMJIT KAUR BANK OF INDIA(508505)
224 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24291220230345783 29/12/2023 Amarjit kaur 2618001WL014248 Amarjit kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556934816 AMARJEET KAUR BANK OF INDIA(508505)
225 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24291220230345785 29/12/2023 Jaswinder kaur 2618001WL014248 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556934908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24291220230345790 29/12/2023 Rajni Devi 2618001WL014248 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556935029 RAJNI DEVI HDFC BANK LTD(607152)
227 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24291220230345791 29/12/2023 Kuldeep Kaur 2618001WL014248 Kuldeep Kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556934791 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-018-001/91
(BARONGA BULAND) 		2618001000NRG24291220230346373 29/12/2023 Darshan singh 2618001WL014275 Darshan singh 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1556934966 DARSHAN SINGH HDFC BANK LTD(607152)
229 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24291220230346084 29/12/2023 baljit kaur 2618001WL014260 baljit kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556934818 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24291220230346087 29/12/2023 Gurmail Kaur 2618001WL014260 Gurmail Kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1556934790 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24291220230346090 29/12/2023 Subhaso 2618001WL014260 Subhaso 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1556934819 SUBHASO HDFC BANK LTD(607152)
SubTotal 31815 31815
232 AMLOH PB-18-001-092-001/135
(TOORAN) 		2618001000NRG24291220230346215 29/12/2023 Pyar kaur 2618001WL014270 Pyar kaur 00152 HDFC0002763 2727 2727 Processed 09/03/2024 1556934793 PIAR KAUR HDFC BANK LTD(607152)
233 AMLOH PB-18-001-092-001/144
(TOORAN) 		2618001000NRG24291220230346216 29/12/2023 Tej kaur 2618001WL014270 Tej kaur 00152 HDFC0002763 2727 2727 Processed 09/03/2024 1556935018 TEJ KAUR HDFC BANK LTD(607152)
234 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24291220230345405 29/12/2023 Sundri 2618001WL014234 Sundri 00152 HDFC0002763 1212 1212 Processed 09/03/2024 1556934794 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24291220230345408 29/12/2023 Ajmer Kaur 2618001WL014234 Ajmer Kaur 00152 HDFC0002763 1212 1212 Processed 09/03/2024 1556934795 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
236 AMLOH PB-18-001-027-001/166
(FARJULA PUR) 		2618001000NRG24291220230346208 29/12/2023 Soni kaur 2618001WL014266 Soni kaur 00152 HDFC0003170 2727 2727 Processed 09/03/2024 1556934792 SONI KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
237 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24291220230345090 29/12/2023 Sinder Kaur 2618001WL014221 Sinder Kaur 00168 ICIC0002752 1515 1515 Rejected 09/03/2024 1556934925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24291220230345101 29/12/2023 amandeep kaur 2618001WL014221 amandeep kaur 00168 ICIC0002752 1818 1818 Processed 09/03/2024 1556935062 AMANDEEP KAUR ICICI BANK LTD(508534)
239 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24291220230345134 29/12/2023 Randeep Kaur 2618001WL014221 Randeep Kaur 00168 ICIC0002752 1212 1212 Processed 09/03/2024 1556935063 RANDEEP KAUR ICICI BANK LTD(508534)
240 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24291220230345136 29/12/2023 Bhinder Kaur 2618001WL014221 Bhinder Kaur 00168 ICIC0002752 1515 1515 Rejected 09/03/2024 1556935256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
241 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24291220230345079 29/12/2023 parkash kaur 2618001WL014220 parkash kaur 00176 IDIB000C168 909 909 Processed 09/03/2024 1556935196 Mrs. PASHO . INDIAN BANK(607105)
242 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24291220230346093 29/12/2023 Akber Khan 2618001WL014260 Akber Khan 00176 IDIB000C168 303 303 Processed 09/03/2024 1556934676 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
243 AMLOH PB-18-001-015-001/64
(BARECHAN) 		2618001000NRG24291220230345681 29/12/2023 Jaswinder kaur 2618001WL014245 Jaswinder kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1556935197 JASWINDER KAUR PUNJAB & SIND BANK(607087)
244 AMLOH PB-18-001-092-001/113
(TOORAN) 		2618001000NRG24291220230345402 29/12/2023 Surjit Kaur 2618001WL014234 Surjit Kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1556934738 Mrs. SURJIT KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24291220230345404 29/12/2023 Gurmeet Kaur 2618001WL014234 Gurmeet Kaur 00176 IDIB000M204 1212 1212 Processed 10/03/2024 1556935034 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24291220230345409 29/12/2023 Gurnam Kaur 2618001WL014234 Gurnam Kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1556935036 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-092-001/343
(TOORAN) 		2618001000NRG24291220230345412 29/12/2023 Baljit Kaur 2618001WL014234 Baljit Kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1556935035 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 6363 6363
248 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24291220230345141 29/12/2023 baby 2618001WL014222 baby 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556934965 MRS BABY STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24291220230345142 29/12/2023 jasveer kaur 2618001WL014222 jasveer kaur 00176 IDIB000M597 909 909 Processed 09/03/2024 1556934910 ASVEER KAUR BANK OF BARODA(606985)
250 AMLOH PB-18-001-008-001/129
(BADIN PUR) 		2618001000NRG24291220230345146 29/12/2023 Rupinder kaur 2618001WL014222 Rupinder kaur 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556935225 Mrs. Rupinder Kaur INDIAN BANK(607105)
251 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG24291220230345149 29/12/2023 manjit kaur 2618001WL014222 manjit kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556934987 MANJIT KAUR BANK OF BARODA(606985)
252 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24291220230345152 29/12/2023 Santokh Singh 2618001WL014222 Santokh Singh 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556934802 Mr. SANTOKH SINGH INDIAN BANK(607105)
253 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24291220230345153 29/12/2023 Mandeep Kaur 2618001WL014222 Mandeep Kaur 00176 IDIB000M597 303 303 Processed 09/03/2024 1556934988 Mrs. MANDEEP KAUR INDIAN BANK(607105)
254 AMLOH PB-18-001-008-001/187
(BADIN PUR) 		2618001000NRG24291220230345154 29/12/2023 Harmail Singh 2618001WL014222 Harmail Singh 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556935278 Mr. HARMEL SINGH S/O JAIMAL SINGH INDIAN BANK(607105)
255 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24291220230345155 29/12/2023 Jagdish Kaur 2618001WL014222 Jagdish Kaur 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556935016 Mrs. JAGDIS KAUR INDIAN BANK(607105)
256 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24291220230345156 29/12/2023 Tej Kaur 2618001WL014222 Tej Kaur 00176 IDIB000M597 606 606 Processed 09/03/2024 1556935017 Mrs. TEJ KAUR INDIAN BANK(607105)
257 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24291220230345157 29/12/2023 sony kaur 2618001WL014222 sony kaur 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556934968 MRS SONY KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24291220230345158 29/12/2023 Amar Kaur 2618001WL014222 Amar Kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556935014 AMAR KAUR W O DIAL S BANK OF BARODA(606985)
259 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24291220230345159 29/12/2023 Jaswant Kaur 2618001WL014222 Jaswant Kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556934803 ASWANT KAUR W O AVT BANK OF BARODA(606985)
260 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24291220230345160 29/12/2023 Paramjeet Kaur 2618001WL014222 Paramjeet Kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556935013 Mrs. Paramjit Kaur INDIAN BANK(607105)
261 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24291220230345161 29/12/2023 Jaswant Kaur 2618001WL014222 Jaswant Kaur 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556934804 Mrs. JASWANT KAUR INDIAN BANK(607105)
262 AMLOH PB-18-001-008-001/42
(BADIN PUR) 		2618001000NRG24291220230345162 29/12/2023 Baljeet Kaur 2618001WL014222 Baljeet Kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556935181 Mrs. Baljeet Kaur INDIAN BANK(607105)
263 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG24291220230345163 29/12/2023 Harpal Kaur 2618001WL014222 Harpal Kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556935012 Mrs. HARPAL KAUR INDIAN BANK(607105)
264 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24291220230345164 29/12/2023 parkash kaur 2618001WL014222 parkash kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556935025 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
265 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24291220230345165 29/12/2023 Gurmail Kaur 2618001WL014222 Gurmail Kaur 00176 IDIB000M597 909 909 Processed 09/03/2024 1556935011 GARMEL KAUR W O HARB BANK OF BARODA(606985)
266 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24291220230345167 29/12/2023 Bimal Kaur 2618001WL014222 Bimal Kaur 00176 IDIB000M597 606 606 Processed 09/03/2024 1556935010 Mrs. BIMAL KAUR INDIAN BANK(607105)
267 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24291220230345168 29/12/2023 surinder kaur 2618001WL014222 surinder kaur 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556935026 SURINDER KAUR FEDERAL BANK(607165)
268 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24291220230345169 29/12/2023 mehar kaur 2618001WL014222 mehar kaur 00176 IDIB000M597 1515 1515 Processed 10/03/2024 1556934909 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24291220230345170 29/12/2023 rani 2618001WL014222 rani 00176 IDIB000M597 2121 2121 Processed 09/03/2024 1556934964 RANI W O MULAKH RAJ BANK OF BARODA(606985)
270 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24291220230345171 29/12/2023 Balvir Kaur 2618001WL014222 Balvir Kaur 00176 IDIB000M597 606 606 Processed 09/03/2024 1556935015 Mrs. BALVIR KAUR INDIAN BANK(607105)
271 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24291220230345172 29/12/2023 jaswinder kaur 2618001WL014222 jaswinder kaur 00176 IDIB000M597 606 606 Processed 09/03/2024 1556934986 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 37269 37269
272 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24291220230345087 29/12/2023 Balwinder Kaur 2618001WL014221 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934731 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24291220230345091 29/12/2023 jagit kaur 2618001WL014221 jagit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934774 JAGJIT KAUR ICICI BANK LTD(508534)
274 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24291220230345092 29/12/2023 Kamlesh Kaur 2618001WL014221 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934765 KAMLESH KAUR ICICI BANK LTD(508534)
275 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24291220230345093 29/12/2023 harmit kaur 2618001WL014221 harmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935072 HARMIT KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24291220230345094 29/12/2023 Paramjit Kaur 2618001WL014221 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934723 PARAMJIT KAUR ICICI BANK LTD(508534)
277 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24291220230345095 29/12/2023 Manjit Kaur 2618001WL014221 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934727 MANJIT KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24291220230345096 29/12/2023 Gurjit Kaur 2618001WL014221 Gurjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934736 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24291220230345097 29/12/2023 Sukhdev Kaur 2618001WL014221 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934735 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG24291220230345098 29/12/2023 Gurjit Kaur 2618001WL014221 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934728 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24291220230345099 29/12/2023 harbans kaur 2618001WL014221 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935313 HARBANS KAUR ICICI BANK LTD(508534)
282 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG24291220230345100 29/12/2023 Rekha 2618001WL014221 Rekha 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556934773 REKHA ICICI BANK LTD(508534)
283 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24291220230345103 29/12/2023 mandip kaur 2618001WL014221 mandip kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556934974 MANDEEP KAUR ICICI BANK LTD(508534)
284 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG24291220230345105 29/12/2023 shingara Singh 2618001WL014221 shingara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934776 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24291220230345107 29/12/2023 Paramjit kaur 2618001WL014221 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934732 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24291220230345108 29/12/2023 Baljinder Kaur 2618001WL014221 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934814 BALJINDER KAUR ICICI BANK LTD(508534)
287 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24291220230345109 29/12/2023 Palo 2618001WL014221 Palo 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556935310 PALO ICICI BANK LTD(508534)
288 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24291220230345110 29/12/2023 Lachmi 2618001WL014221 Lachmi 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1556934724 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24291220230345111 29/12/2023 Surjit Kaur 2618001WL014221 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934770 SURJIT KAUR ICICI BANK LTD(508534)
290 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24291220230345112 29/12/2023 Sukhdev Kaur 2618001WL014221 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934717 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24291220230345114 29/12/2023 mahinder kaur 2618001WL014221 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934785 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24291220230345115 29/12/2023 Shinderpal kaur 2618001WL014221 Shinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934764 SHINDERPAL KAUR ICICI BANK LTD(508534)
293 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24291220230345118 29/12/2023 Mahinder singh 2618001WL014221 Mahinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1556935253 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 AMLOH PB-18-001-014-001/201
(BUGGA KALAN) 		2618001000NRG24291220230345119 29/12/2023 Paramjit kaur 2618001WL014221 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935254 PARAMJIT KAUR ICICI BANK LTD(508534)
295 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24291220230345121 29/12/2023 karamjit kaur 2618001WL014221 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935255 KARAMJIT KAUR ICICI BANK LTD(508534)
296 AMLOH PB-18-001-014-001/214
(BUGGA KALAN) 		2618001000NRG24291220230345122 29/12/2023 sinder kaur 2618001WL014221 sinder kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935007 MRS SINDER KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG24291220230345123 29/12/2023 karamjit kaur 2618001WL014221 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934849 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24291220230345125 29/12/2023 Karamjit Kaur 2618001WL014221 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935066 KARAMJIT KAUR ICICI BANK LTD(508534)
299 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24291220230345138 29/12/2023 Rani Kaur 2618001WL014221 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934680 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24291220230345139 29/12/2023 baljeet kaur 2618001WL014221 baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934729 BALJIT KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24291220230345140 29/12/2023 Charnjit Kaur 2618001WL014221 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556935118 CHARANJIT KAUR ICICI BANK LTD(508534)
302 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24291220230345214 29/12/2023 Kuldeep Kaur 2618001WL014225 Kuldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/03/2024 1556934726 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24291220230345215 29/12/2023 Jaswant kaur 2618001WL014225 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934769 JASWANT KAUR ICICI BANK LTD(508534)
304 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24291220230345217 29/12/2023 Paramjit kaur 2618001WL014225 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934730 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24291220230345218 29/12/2023 Karamjit Kaur 2618001WL014225 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1556935307 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24291220230345219 29/12/2023 Gurdev Kaur 2618001WL014225 Gurdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934725 GURDEV KAUR ICICI BANK LTD(508534)
307 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24291220230345221 29/12/2023 Manjit Kaur 2618001WL014225 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934720 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24291220230345224 29/12/2023 manjit kaur 2618001WL014225 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24291220230345227 29/12/2023 Sarbjit kaur 2618001WL014225 Sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934766 SARABJIT KAUR ICICI BANK LTD(508534)
310 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24291220230345228 29/12/2023 Khushi Singh 2618001WL014225 Khushi Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934721 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-014-001/8
(BUGGA KALAN) 		2618001000NRG24291220230345230 29/12/2023 Jaswinder kaur 2618001WL014225 Jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934767 JASWINDER KAUR W O RAGVIR SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24291220230345233 29/12/2023 Jasvir Kaur 2618001WL014225 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934733 JASVIR KAUR ICICI BANK LTD(508534)
313 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24291220230345234 29/12/2023 raj kaur 2618001WL014225 raj kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934772 RAJ KAUR ICICI BANK LTD(508534)
314 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG24291220230345236 29/12/2023 Inderjit singh 2618001WL014225 Inderjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934716 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
315 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG24291220230345281 29/12/2023 Charanjit kaur 2618001WL014228 Charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934797 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG24291220230345282 29/12/2023 Jagroop kaur 2618001WL014228 Jagroop kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934714 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
317 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24291220230345284 29/12/2023 Sukhwinder kaur 2618001WL014228 Sukhwinder kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556934713 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG24291220230345286 29/12/2023 Amarjit Kaur 2618001WL014228 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934719 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24291220230345287 29/12/2023 surjit kaur 2618001WL014228 surjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/03/2024 1556934956 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24291220230345289 29/12/2023 Charan Kaur 2618001WL014228 Charan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934681 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24291220230345290 29/12/2023 Rajinder Kaur 2618001WL014228 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934734 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
322 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24291220230345291 29/12/2023 Mehardeen 2618001WL014228 Mehardeen 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1556934796 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24291220230345293 29/12/2023 Seema 2618001WL014228 Seema 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934779 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24291220230345294 29/12/2023 Jaswinder Kaur 2618001WL014228 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556934712 JASWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG24291220230345295 29/12/2023 Sunita 2618001WL014228 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934784 SUMEENA PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24291220230345296 29/12/2023 Kamaljit kaur 2618001WL014228 Kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934780 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24291220230345297 29/12/2023 Jasvir Kaur 2618001WL014228 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556934782 ASVIR KAUR W O BAHA BANK OF BARODA(606985)
328 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24291220230345298 29/12/2023 Jasvinder kaur 2618001WL014228 Jasvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934781 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG24291220230345299 29/12/2023 Raj Kaur 2618001WL014228 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934783 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-073-001/14
(RAIE-WAL) 		2618001000NRG24291220230345338 29/12/2023 Surjit Kaur 2618001WL014231 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934679 SURJIT KAUR W O DARW BANK OF BARODA(606985)
331 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24291220230345339 29/12/2023 Salma begam 2618001WL014231 Salma begam 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556934768 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24291220230345344 29/12/2023 Jaspreet kaur 2618001WL014231 Jaspreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556935309 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24291220230345347 29/12/2023 Sandeep kaur 2618001WL014231 Sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935268 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24291220230345349 29/12/2023 Sinderpal kaur 2618001WL014231 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935269 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24291220230345350 29/12/2023 Swarnjit kaur 2618001WL014231 Swarnjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935270 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG24291220230345352 29/12/2023 Balwinder kaur 2618001WL014231 Balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556935271 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24291220230345358 29/12/2023 Sukhjinder Kaur 2618001WL014231 Sukhjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934771 SUKHJINDER KAUR W O BANK OF BARODA(606985)
338 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24291220230345360 29/12/2023 manpreet kaur 2618001WL014231 manpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556934957 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24291220230345365 29/12/2023 rajwant kaur 2618001WL014231 rajwant kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556934913 RAJWANT KAUR BANK OF BARODA(606985)
340 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG24291220230346346 29/12/2023 Rajvir Kaur 2618001WL014274 Rajvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935245 RAJVIR KAUR CANARA BANK(508532)
341 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24291220230346347 29/12/2023 Nirmala Devi 2618001WL014274 Nirmala Devi 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935242 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-074-001/45
(RANGHERI KALAN) 		2618001000NRG24291220230346348 29/12/2023 Rani 2618001WL014274 Rani 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556935244 RANI CANARA BANK(508532)
343 AMLOH PB-18-001-074-001/68
(RANGHERI KALAN) 		2618001000NRG24291220230346350 29/12/2023 Harchand Singh 2618001WL014274 Harchand Singh 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935243 HARCHAND SINGH S O GARIBU SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG24291220230346351 29/12/2023 Tej kaur 2618001WL014274 Tej kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935319 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24291220230346352 29/12/2023 Gulzaro 2618001WL014274 Gulzaro 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935320 GULJARO CANARA BANK(508532)
346 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24291220230345367 29/12/2023 Jaspal kaur 2618001WL014232 Jaspal kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556934715 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24291220230345371 29/12/2023 Bachan Singh 2618001WL014232 Bachan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556935317 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24291220230345381 29/12/2023 Mamta Rani 2618001WL014232 Mamta Rani 00280 SBIN0RRMLGB 909 909 Processed 10/03/2024 1556934862 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24291220230345386 29/12/2023 Nirmala Devi 2618001WL014232 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556934813 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24291220230345387 29/12/2023 Surjit Kaur 2618001WL014232 Surjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/03/2024 1556934969 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24291220230345394 29/12/2023 Singara singh 2618001WL014233 Singara singh 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556935318 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24291220230345396 29/12/2023 Kuldeep kaur 2618001WL014233 Kuldeep kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556935272 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125139 125139
353 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG24291220230346424 29/12/2023 Saroop Singh 2618001WL014277 Saroop Singh 00349 PSIB0000197 2121 2121 Processed 09/03/2024 1556935304 SAROOP SINGH PUNJAB & SIND BANK(607087)
354 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24291220230345401 29/12/2023 Gurmeet Kaur 2618001WL014234 Gurmeet Kaur 00349 PSIB0000197 1212 1212 Processed 09/03/2024 1556935305 GURMIT KAUR PUNJAB & SIND BANK(607087)
355 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24291220230345403 29/12/2023 Amarjit Kaur 2618001WL014234 Amarjit Kaur 00349 PSIB0000197 1212 1212 Processed 09/03/2024 1556934787 AMARJEET KAUR PUNJAB & SIND BANK(607087)
356 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24291220230345406 29/12/2023 Lakhvir kaur 2618001WL014234 Lakhvir kaur 00349 PSIB0000197 1212 1212 Rejected 09/03/2024 1556935251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24291220230345407 29/12/2023 Kirandeep kaur 2618001WL014234 Kirandeep kaur 00349 PSIB0000197 1212 1212 Processed 09/03/2024 1556935302 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
358 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24291220230345410 29/12/2023 Baljit Kaur 2618001WL014234 Baljit Kaur 00349 PSIB0000197 1212 1212 Processed 09/03/2024 1556935306 BALJIT KAUR PUNJAB & SIND BANK(607087)
359 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24291220230345411 29/12/2023 Harpreet Kaur 2618001WL014234 Harpreet Kaur 00349 PSIB0000197 1212 1212 Processed 09/03/2024 1556935303 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
360 AMLOH PB-18-001-083-001/351
(SALANI) 		2618001000NRG24291220230346437 29/12/2023 Kulwant Kaur 2618001WL014277 Kulwant Kaur 00349 PSIB0000210 1515 1515 Processed 09/03/2024 1556934788 Kulwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
361 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24291220230345694 29/12/2023 Ranjit kaur 2618001WL014245 Ranjit kaur 00349 PSIB0000686 1515 1515 Processed 09/03/2024 1556935246 RANJIT KAUR PUNJAB & SIND BANK(607087)
362 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24291220230346102 29/12/2023 Harbhajan kaur 2618001WL014261 Harbhajan kaur 00349 PSIB0000686 606 606 Processed 09/03/2024 1556935247 HARBHAJAN KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
363 AMLOH PB-18-001-028-001/123
(GURDAN PUR) 		2618001000NRG24291220230346103 29/12/2023 sarbjit kaur 2618001WL014261 sarbjit kaur 00349 PSIB0000686 606 606 Processed 09/03/2024 1556935249 SARABJIT KAUR PUNJAB & SIND BANK(607087)
364 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24291220230345427 29/12/2023 Jangir Singh 2618001WL014235 Jangir Singh 00349 PSIB0000686 1212 1212 Processed 09/03/2024 1556934789 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
365 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG24291220230345077 29/12/2023 sona devi 2618001WL014220 sona devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556934865 SONA DEVI PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24291220230345086 29/12/2023 rajvinder kaur 2618001WL014221 rajvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935117 RAJWINDER KAUR ICICI BANK LTD(508534)
367 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24291220230345088 29/12/2023 lakhvir kaur 2618001WL014221 lakhvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1556935070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24291220230345102 29/12/2023 bhinder kaur 2618001WL014221 bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935064 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24291220230345104 29/12/2023 Charanjit Kaur 2618001WL014221 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935315 CHARANJIT KAUR ICICI BANK LTD(508534)
370 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24291220230345116 29/12/2023 Amarjit Kaur 2618001WL014221 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935069 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-014-001/203
(BUGGA KALAN) 		2618001000NRG24291220230345120 29/12/2023 charar kaur 2618001WL014221 charar kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935187 CHARAN KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24291220230345124 29/12/2023 gurjit kaur 2618001WL014221 gurjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935079 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24291220230345129 29/12/2023 Harpreet kaur 2618001WL014221 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935287 HARPREET KAUR ICICI BANK LTD(508534)
374 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24291220230345130 29/12/2023 Reshma rani 2618001WL014221 Reshma rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935119 RESHMA RANI ICICI BANK LTD(508534)
375 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24291220230345132 29/12/2023 Malkit Singh 2618001WL014221 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556934955 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24291220230345216 29/12/2023 mukhtiyar kaur 2618001WL014225 mukhtiyar kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935071 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG24291220230345220 29/12/2023 Maya Devi 2618001WL014225 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556934718 MAYA DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24291220230345229 29/12/2023 mandeep kaur 2618001WL014225 mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935065 MANDEEP KAUR ICICI BANK LTD(508534)
379 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24291220230345231 29/12/2023 Jasvir Kaur 2618001WL014225 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556934722 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-014-001/89
(BUGGA KALAN) 		2618001000NRG24291220230345235 29/12/2023 Dara Singh 2618001WL014225 Dara Singh 00352 PUNB0PGB003 1818 1818 Processed 10/03/2024 1556935314 DARA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24291220230346088 29/12/2023 Charn Singh 2618001WL014260 Charn Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556935321 MR CHARAN SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24291220230346105 29/12/2023 Mukhtiyar singh 2618001WL014261 Mukhtiyar singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935167 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
383 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24291220230346106 29/12/2023 Gian Kaur 2618001WL014261 Gian Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935322 GEYAN KAUR PUNJAB & SIND BANK(607087)
384 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24291220230345278 29/12/2023 surinder kaur 2618001WL014228 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935060 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-061-001/112
(MALO WAL) 		2618001000NRG24291220230345279 29/12/2023 Harbans Singh 2618001WL014228 Harbans Singh 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1556935177 HARBANS SINGH S/O BHAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24291220230345288 29/12/2023 Shila Rani 2618001WL014228 Shila Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556935078 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-061-001/54
(MALO WAL) 		2618001000NRG24291220230345292 29/12/2023 Parveen 2618001WL014228 Parveen 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935061 PARVEEN W/O NIJAM DEEN PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24291220230345302 29/12/2023 Baljit Kaur 2618001WL014228 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934959 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24291220230345303 29/12/2023 Baljit Kaur 2618001WL014228 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934905 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-069-001/186
(PAHERI) 		2618001000NRG24291220230346212 29/12/2023 ranjit singh 2618001WL014268 ranjit singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556935284 RANJIT SINGH S O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24291220230345340 29/12/2023 Rom Preet Kaur 2618001WL014231 Rom Preet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934912 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG24291220230345341 29/12/2023 pargat singh 2618001WL014231 pargat singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556934958 PARGAT SINGH PUNJAB & SIND BANK(607087)
393 AMLOH PB-18-001-073-001/3
(RAIE-WAL) 		2618001000NRG24291220230345342 29/12/2023 Najar Singh 2618001WL014231 Najar Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934775 NAZAR SINGH PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-073-001/51
(RAIE-WAL) 		2618001000NRG24291220230345346 29/12/2023 Gurdeep Kaur 2618001WL014231 Gurdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1556935280 GURDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24291220230345348 29/12/2023 Isar Singh 2618001WL014231 Isar Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556934916 ISAR SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24291220230345353 29/12/2023 Smina 2618001WL014231 Smina 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935311 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24291220230345354 29/12/2023 sinderpal kaur 2618001WL014231 sinderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934857 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24291220230345355 29/12/2023 RAJ KAUR 2618001WL014231 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934963 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24291220230345356 29/12/2023 harjit kaur 2618001WL014231 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934954 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24291220230345357 29/12/2023 raveena begam 2618001WL014231 raveena begam 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934962 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24291220230345359 29/12/2023 amandeep kaur 2618001WL014231 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934853 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24291220230345361 29/12/2023 harjeet kaur 2618001WL014231 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556934854 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG24291220230345362 29/12/2023 kamaljit kaur 2618001WL014231 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934961 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24291220230345363 29/12/2023 bachni 2618001WL014231 bachni 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934915 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24291220230345364 29/12/2023 sinder kaur 2618001WL014231 sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556934914 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24291220230345366 29/12/2023 jarnail Kaur 2618001WL014232 jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934711 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24291220230345370 29/12/2023 Gurpal Kaur 2618001WL014232 Gurpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934682 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-089-001/151
(TANDA BADHA KALAN) 		2618001000NRG24291220230345372 29/12/2023 Baljit Kaur 2618001WL014232 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935312 BALJIT KAUR W O SHER SINGH W O SHER SIN PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG24291220230345373 29/12/2023 Ram Chand 2618001WL014232 Ram Chand 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935316 RAM CHAND S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24291220230345374 29/12/2023 Sandeep Kaur 2618001WL014232 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/03/2024 1556935178 SANDEEP KAUR UCO BANK(607066)
411 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24291220230345375 29/12/2023 Major Singh 2618001WL014232 Major Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556934864 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24291220230345376 29/12/2023 Mukhtiar Kaur 2618001WL014232 Mukhtiar Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934710 MUKHTIAR KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-089-001/18
(TANDA BADHA KALAN) 		2618001000NRG24291220230345378 29/12/2023 Darshan singh 2618001WL014232 Darshan singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934778 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24291220230345379 29/12/2023 Sarabjit Kaur 2618001WL014232 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934906 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
415 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24291220230345382 29/12/2023 Kuldeep Kaur 2618001WL014232 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/03/2024 1556935180 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG24291220230345385 29/12/2023 Jasin Muhamand 2618001WL014232 Jasin Muhamand 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935279 JASIN MUHAMAND S O MAZID KHAN PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24291220230345390 29/12/2023 Jasvir Kaur 2618001WL014233 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935116 Mrs. JASVIR KAUR INDIAN BANK(607105)
418 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24291220230345391 29/12/2023 Sarabjit Kaur 2618001WL014233 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935295 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24291220230345395 29/12/2023 Shakuntla devi 2618001WL014233 Shakuntla devi 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1556934786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24291220230345397 29/12/2023 Manpreet Kaur 2618001WL014233 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556935074 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24291220230345398 29/12/2023 Minderpal kaur 2618001WL014233 Minderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935308 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24291220230345399 29/12/2023 Gagandeep kaur 2618001WL014233 Gagandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556934858 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 91809 91809
423 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24291220230346355 29/12/2023 Shiv Dullari 2618001WL014275 Shiv Dullari 00354 PUNB0019100 909 909 Processed 09/03/2024 1556934709 SHIV DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
424 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG24291220230345174 29/12/2023 Paramjit kaur 2618001WL014223 Paramjit kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934892 PARAMJEET KAUR W O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
425 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24291220230345175 29/12/2023 sarbjeet kaur 2618001WL014223 sarbjeet kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556935236 SARBJEET KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-012-001/116
(BHAGWAN PURA) 		2618001000NRG24291220230345176 29/12/2023 Jaswinder Kaur 2618001WL014223 Jaswinder Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556935235 JASWINDER KAUR W O SHUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-012-001/195
(BHAGWAN PURA) 		2618001000NRG24291220230345194 29/12/2023 Bhupinder Kaur 2618001WL014223 Bhupinder Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556935214 BHUPINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
428 AMLOH PB-18-001-012-001/3
(BHAGWAN PURA) 		2618001000NRG24291220230345078 29/12/2023 Swaran Kaur 2618001WL014220 Swaran Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934884 SWARAN KAUR BANK OF INDIA(508505)
429 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24291220230345080 29/12/2023 Balvir Kaur 2618001WL014220 Balvir Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934886 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
430 AMLOH PB-18-001-012-001/5
(BHAGWAN PURA) 		2618001000NRG24291220230345082 29/12/2023 Sukho 2618001WL014220 Sukho 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934885 SUKHO BANK OF INDIA(508505)
431 AMLOH PB-18-001-012-001/85
(BHAGWAN PURA) 		2618001000NRG24291220230345085 29/12/2023 Parkash Kaur 2618001WL014220 Parkash Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934891 PARKASH KAUR BANK OF INDIA(508505)
432 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24291220230345089 29/12/2023 kamaljeet kaur 2618001WL014221 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934702 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24291220230345106 29/12/2023 Bhinder Kaur 2618001WL014221 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934984 BHINDER KAUR ICICI BANK LTD(508534)
434 AMLOH PB-18-001-014-001/199
(BUGGA KALAN) 		2618001000NRG24291220230345117 29/12/2023 Amandeep kaur 2618001WL014221 Amandeep kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556935233 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
435 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24291220230345126 29/12/2023 Devi Rani 2618001WL014221 Devi Rani 00354 PUNB0148810 909 909 Processed 09/03/2024 1556935237 DEVI RANI PUNJAB NATIONAL BANK(508568)
436 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24291220230345127 29/12/2023 karamjit kaur 2618001WL014221 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935238 KARAMJIT KAUR ICICI BANK LTD(508534)
437 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24291220230345137 29/12/2023 Harbhajan Kaur 2618001WL014221 Harbhajan Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935231 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
438 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24291220230345226 29/12/2023 kulwinder kaur 2618001WL014225 kulwinder kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934983 KULWINDER KAUR ICICI BANK LTD(508534)
439 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24291220230345232 29/12/2023 Amarjit Kaur 2618001WL014225 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935232 AMARJIT KAUR ICICI BANK LTD(508534)
440 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24291220230345485 29/12/2023 Sinder Kaur 2618001WL014239 Sinder Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934946 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24291220230345487 29/12/2023 Jaswinder kaur 2618001WL014239 Jaswinder kaur 00354 PUNB0148810 909 909 Rejected 09/03/2024 1556934928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24291220230345488 29/12/2023 Bhinder kaur 2618001WL014239 Bhinder kaur 00354 PUNB0148810 1818 1818 Rejected 09/03/2024 1556934927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG24291220230345489 29/12/2023 Karnail kaur 2618001WL014239 Karnail kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934898 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24291220230345490 29/12/2023 Dalwara singh 2618001WL014239 Dalwara singh 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934741 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24291220230345948 29/12/2023 charanjit kaur 2618001WL014255 charanjit kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935142 CHARANJIT KAUR BANK OF BARODA(606985)
446 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24291220230345949 29/12/2023 Charan kaur 2618001WL014255 Charan kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934894 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24291220230345950 29/12/2023 Rani Kaur 2618001WL014255 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935144 RANI KAUR PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG24291220230345491 29/12/2023 Jaspal kaur 2618001WL014239 Jaspal kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934929 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-015-001/111
(BARECHAN) 		2618001000NRG24291220230345951 29/12/2023 Harjinder kaur 2618001WL014255 Harjinder kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934931 HARJINDER KAUR W O JIUN SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24291220230345492 29/12/2023 Kulwinder kaur 2618001WL014239 Kulwinder kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934933 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24291220230345493 29/12/2023 Sinder kaur 2618001WL014239 Sinder kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934930 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24291220230345952 29/12/2023 Amanveer Kaur 2618001WL014255 Amanveer Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934945 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG24291220230345953 29/12/2023 Jasvir Kaur 2618001WL014255 Jasvir Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556935152 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24291220230345494 29/12/2023 Parveen begam 2618001WL014239 Parveen begam 00354 PUNB0148810 1212 1212 Rejected 09/03/2024 1556934878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24291220230345495 29/12/2023 Jasvir Kaur 2618001WL014239 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934694 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-015-001/126
(BARECHAN) 		2618001000NRG24291220230345498 29/12/2023 Amarjit Kaur 2618001WL014239 Amarjit Kaur 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934939 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24291220230345954 29/12/2023 Partap singh 2618001WL014255 Partap singh 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934877 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG24291220230345499 29/12/2023 Bhagwanti 2618001WL014239 Bhagwanti 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934873 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG24291220230345500 29/12/2023 Balwant Singh 2618001WL014239 Balwant Singh 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934895 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24291220230345501 29/12/2023 Vavy kaur 2618001WL014239 Vavy kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934950 VEVY KAUR WO HARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24291220230345955 29/12/2023 Sukhwinder Kaur 2618001WL014255 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935087 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24291220230345503 29/12/2023 Sardara Begam 2618001WL014239 Sardara Begam 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934872 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG24291220230345504 29/12/2023 Raj Kaur 2618001WL014239 Raj Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934947 RAJ KAUR PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24291220230345956 29/12/2023 Balvir Singh 2618001WL014255 Balvir Singh 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935217 MR BALVIR SINGH STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24291220230345957 29/12/2023 Kuldeep kaur 2618001WL014255 Kuldeep kaur 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934940 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24291220230345510 29/12/2023 Kararmjit Kaur 2618001WL014239 Kararmjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934879 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-015-001/151
(BARECHAN) 		2618001000NRG24291220230345511 29/12/2023 Jaswinder Kaur 2618001WL014239 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935156 ASWINDER KAUR BANK OF BARODA(606985)
468 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG24291220230345512 29/12/2023 Juweda 2618001WL014239 Juweda 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934926 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24291220230345513 29/12/2023 Balvir kaur 2618001WL014239 Balvir kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935215 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-015-001/159
(BARECHAN) 		2618001000NRG24291220230345514 29/12/2023 Sukhchen Singh 2618001WL014239 Sukhchen Singh 00354 PUNB0148810 909 909 Processed 09/03/2024 1556934842 MR SUKHCHEN SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24291220230345515 29/12/2023 Kesaro kaur 2618001WL014239 Kesaro kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935240 KESARO KAUR PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-015-001/165
(BARECHAN) 		2618001000NRG24291220230345516 29/12/2023 Gurmail Kaur 2618001WL014239 Gurmail Kaur 00354 PUNB0148810 1515 1515 Rejected 09/03/2024 1556934844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24291220230345517 29/12/2023 Jaswinder Kaur 2618001WL014239 Jaswinder Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934703 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24291220230345960 29/12/2023 Baseera 2618001WL014255 Baseera 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935226 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG24291220230345518 29/12/2023 Jarnail Singh 2618001WL014239 Jarnail Singh 00354 PUNB0148810 1515 1515 Processed 10/03/2024 1556934941 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
476 AMLOH PB-18-001-015-001/175
(BARECHAN) 		2618001000NRG24291220230345961 29/12/2023 Chet Singh 2618001WL014255 Chet Singh 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935149 CHET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-015-001/176
(BARECHAN) 		2618001000NRG24291220230345519 29/12/2023 Hasan Muhamd 2618001WL014239 Hasan Muhamd 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934882 HASAN MUHAMD PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-015-001/19
(BARECHAN) 		2618001000NRG24291220230345520 29/12/2023 Harpal Kaur 2618001WL014239 Harpal Kaur 00354 PUNB0148810 1515 1515 Rejected 09/03/2024 1556934982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG24291220230345521 29/12/2023 Soma 2618001WL014239 Soma 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935052 SOMA WO BALOR KHAN PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24291220230345522 29/12/2023 Chamkour Singh 2618001WL014239 Chamkour Singh 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934896 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24291220230345523 29/12/2023 Jaspal Kaur 2618001WL014239 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935051 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-015-001/26
(BARECHAN) 		2618001000NRG24291220230345525 29/12/2023 Baljit Kaur 2618001WL014239 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934943 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24291220230345526 29/12/2023 manjit kaur 2618001WL014239 manjit kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934938 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG24291220230345527 29/12/2023 karamjit kaur 2618001WL014239 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934944 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24291220230345528 29/12/2023 PARAMJIT KAUR 2618001WL014239 PARAMJIT KAUR 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934981 PARAMJIT KAUR BANK OF BARODA(606985)
486 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24291220230345963 29/12/2023 Jarnail kaur 2618001WL014255 Jarnail kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934935 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-015-001/42
(BARECHAN) 		2618001000NRG24291220230345532 29/12/2023 gurtej kaur 2618001WL014239 gurtej kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935216 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24291220230345533 29/12/2023 jasvir kaur 2618001WL014239 jasvir kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934948 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG24291220230345534 29/12/2023 Baljit Singh 2618001WL014239 Baljit Singh 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934843 BALJIT SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-015-001/46
(BARECHAN) 		2618001000NRG24291220230345535 29/12/2023 SARBJIT KAUR 2618001WL014239 SARBJIT KAUR 00354 PUNB0148810 909 909 Rejected 09/03/2024 1556935218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG24291220230345964 29/12/2023 Nasib Singh 2618001WL014255 Nasib Singh 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934840 MR NASIB SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24291220230345536 29/12/2023 Jaspinder Singh 2618001WL014239 Jaspinder Singh 00354 PUNB0148810 1515 1515 Rejected 09/03/2024 1556935109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24291220230345965 29/12/2023 kuldeep kaur 2618001WL014255 kuldeep kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935147 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-015-001/55
(BARECHAN) 		2618001000NRG24291220230345537 29/12/2023 Gurmeet Kaur 2618001WL014239 Gurmeet Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934952 GURMIT KAUR WO GURDHAN SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG24291220230345538 29/12/2023 Jasvir Kaur 2618001WL014239 Jasvir Kaur 00354 PUNB0148810 909 909 Rejected 09/03/2024 1556935096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24291220230345539 29/12/2023 Kesar Singh 2618001WL014239 Kesar Singh 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934880 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG24291220230345966 29/12/2023 Amarjit Kaur 2618001WL014255 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934897 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24291220230345682 29/12/2023 Surjit Kaur 2618001WL014245 Surjit Kaur 00354 PUNB0148810 1818 1818 Rejected 09/03/2024 1556934874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24291220230345683 29/12/2023 ramandeep kaur 2618001WL014245 ramandeep kaur 00354 PUNB0148810 1212 1212 Rejected 09/03/2024 1556934985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG24291220230345684 29/12/2023 Manjit Kaur 2618001WL014245 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934951 MANJEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24291220230345685 29/12/2023 Jarnail Kaur 2618001WL014245 Jarnail Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556935151 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24291220230345686 29/12/2023 Sukhdev Singh 2618001WL014245 Sukhdev Singh 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934876 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG24291220230345687 29/12/2023 Jaswant Kaur 2618001WL014245 Jaswant Kaur 00354 PUNB0148810 1818 1818 Rejected 09/03/2024 1556935143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24291220230345689 29/12/2023 Balwinder kaur 2618001WL014245 Balwinder kaur 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934742 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG24291220230345690 29/12/2023 Paramjit Kaur 2618001WL014245 Paramjit Kaur 00354 PUNB0148810 303 303 Processed 09/03/2024 1556934949 PARAMJEET KAUR BANK OF BARODA(606985)
506 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG24291220230345691 29/12/2023 Sarbjit kaur 2618001WL014245 Sarbjit kaur 00354 PUNB0148810 606 606 Processed 09/03/2024 1556934841 SARBJIT KAUR W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-015-001/84
(BARECHAN) 		2618001000NRG24291220230345692 29/12/2023 Parwinder kaur 2618001WL014245 Parwinder kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934934 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24291220230345693 29/12/2023 mohinder kaur 2618001WL014245 mohinder kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934875 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-015-001/92
(BARECHAN) 		2618001000NRG24291220230345695 29/12/2023 Charanjit kaur 2618001WL014245 Charanjit kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556935219 CHARNJEET KAUR BANK OF BARODA(606985)
510 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24291220230346363 29/12/2023 Kuldeep Kaur 2618001WL014275 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934980 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24291220230346364 29/12/2023 Karamjit kaur 2618001WL014275 Karamjit kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934826 KARAMJIT KAUR HDFC BANK LTD(607152)
512 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24291220230346365 29/12/2023 Shadi Singh 2618001WL014275 Shadi Singh 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934825 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG24291220230346366 29/12/2023 Bhajan Singh 2618001WL014275 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934827 BHAJAN SINGH HDFC BANK LTD(607152)
514 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24291220230346367 29/12/2023 Parmjit kaur 2618001WL014275 Parmjit kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934889 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG24291220230346368 29/12/2023 Satya Devi 2618001WL014275 Satya Devi 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934836 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24291220230346369 29/12/2023 Prem kaur 2618001WL014275 Prem kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934888 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24291220230346370 29/12/2023 Harjinder kaur 2618001WL014275 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934887 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG24291220230346371 29/12/2023 Raj kumar 2618001WL014275 Raj kumar 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934890 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-018-001/83
(BARONGA BULAND) 		2618001000NRG24291220230346372 29/12/2023 Kamaljeet kaur 2618001WL014275 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934932 KAMALJEET KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24291220230345308 29/12/2023 Balwinder kaur 2618001WL014229 Balwinder kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934838 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-066-001/50
(MANN GARH) 		2618001000NRG24291220230345315 29/12/2023 Manjit Kaur 2618001WL014229 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934893 MANJIT KAUR W O DARS BANK OF BARODA(606985)
522 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG24291220230345316 29/12/2023 surjit kaur 2618001WL014229 surjit kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556934704 SURJIT KAUR PUNJAB & SIND BANK(607087)
523 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24291220230346406 29/12/2023 jaspal singh 2618001WL014277 jaspal singh 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556934690 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG24291220230346408 29/12/2023 Rani 2618001WL014277 Rani 00354 PUNB0148810 2121 2121 Rejected 09/03/2024 1556935220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24291220230346409 29/12/2023 Balvinder Kaur 2618001WL014277 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934833 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24291220230346410 29/12/2023 Karnail kaur 2618001WL014277 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556935165 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
527 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24291220230346411 29/12/2023 Baljinder Kaur 2618001WL014277 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934830 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24291220230346412 29/12/2023 Charanjit Kaur 2618001WL014277 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556935212 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24291220230346414 29/12/2023 Mukhtiar Kaur 2618001WL014277 Mukhtiar Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935194 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24291220230346416 29/12/2023 Ramandeep Kaur 2618001WL014277 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934828 RAMANDEEP KAUR W O G BANK OF BARODA(606985)
531 AMLOH PB-18-001-083-001/211
(SALANI) 		2618001000NRG24291220230346417 29/12/2023 Kuldeep Kaur 2618001WL014277 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934839 KULDEEP KAUR W O GUR BANK OF BARODA(606985)
532 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24291220230346418 29/12/2023 Ravneet Kaur 2618001WL014277 Ravneet Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934835 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG24291220230346419 29/12/2023 Gurmel Kaur 2618001WL014277 Gurmel Kaur 00354 PUNB0148810 2121 2121 Rejected 09/03/2024 1556934936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24291220230346420 29/12/2023 Mamta 2618001WL014277 Mamta 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934824 MAMTA PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24291220230346422 29/12/2023 Surinder Kaur 2618001WL014277 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934942 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG24291220230346426 29/12/2023 Gurmeet Kaur 2618001WL014277 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934937 GURMEET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24291220230346427 29/12/2023 Jasvinder Kaur 2618001WL014277 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934831 JASVINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24291220230346428 29/12/2023 Baljinder kaur 2618001WL014277 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934823 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-083-001/285
(SALANI) 		2618001000NRG24291220230346429 29/12/2023 Nealam 2618001WL014277 Nealam 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934705 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24291220230346430 29/12/2023 Kamaljeet kaur 2618001WL014277 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556935241 KAMALJEET KAUR HDFC BANK LTD(607152)
541 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24291220230346431 29/12/2023 Jasdeep kaur 2618001WL014277 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556935141 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG24291220230346436 29/12/2023 Harjinder Kaur 2618001WL014277 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935227 HARJINDER KAUR W O SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24291220230346439 29/12/2023 Bhinder Kaur 2618001WL014277 Bhinder Kaur 00354 PUNB0148810 1515 1515 Rejected 09/03/2024 1556935211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24291220230346440 29/12/2023 Baljit Kaur 2618001WL014277 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934829 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG24291220230346441 29/12/2023 Lavpreet Kaur 2618001WL014277 Lavpreet Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934837 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
546 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24291220230346442 29/12/2023 Gurmail Singh 2618001WL014277 Gurmail Singh 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556935228 GURMAIL SINGH PUNJAB & SIND BANK(607087)
547 AMLOH PB-18-001-083-001/49
(SALANI) 		2618001000NRG24291220230346443 29/12/2023 Nirmal Kaur 2618001WL014277 Nirmal Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556934834 NIRMAL KAUR PUNJAB & SIND BANK(607087)
548 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG24291220230346447 29/12/2023 Amarjeet Kaur 2618001WL014277 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Rejected 09/03/2024 1556934832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24291220230346448 29/12/2023 sucha singh 2618001WL014277 sucha singh 00354 PUNB0148810 1212 1212 Rejected 09/03/2024 1556934881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24291220230345392 29/12/2023 Baljit Kaur 2618001WL014233 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556935049 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24291220230345393 29/12/2023 Karamjit kaur 2618001WL014233 Karamjit kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556934883 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 204828 204828
552 AMLOH PB-18-001-043-001/116
(KAHANPUR) 		2618001000NRG24291220230345240 29/12/2023 gurpreet kaur 2618001WL014226 gurpreet kaur 00354 PUNB0175620 1818 1818 Processed 09/03/2024 1556935189 GURPREET KAUR ICICI BANK LTD(508534)
553 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24291220230345251 29/12/2023 Satia Devi 2618001WL014226 Satia Devi 00354 PUNB0175620 303 303 Processed 09/03/2024 1556934978 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
554 AMLOH PB-18-001-043-001/48
(KAHANPUR) 		2618001000NRG24291220230345247 29/12/2023 bhinder kaur 2618001WL014226 bhinder kaur 00415 SBIN0001466 2121 2121 Processed 09/03/2024 1556935281 BHINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
555 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24291220230345144 29/12/2023 Parmjit Kaur 2618001WL014222 Parmjit Kaur 00415 SBIN0009530 1212 1212 Rejected 09/03/2024 1556934907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 AMLOH PB-18-001-092-001/153
(TOORAN) 		2618001000NRG24291220230346217 29/12/2023 Dharam Kaur 2618001WL014270 Dharam Kaur 00415 SBIN0009530 2727 2727 Processed 09/03/2024 1556935158 Mr. DHARAM KAUR INDIAN BANK(607105)
SubTotal 3939 3939
557 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24291220230345198 29/12/2023 Ramsaroop Singh 2618001WL014224 Ramsaroop Singh 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556935183 MR RAM SAROOP STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24291220230345208 29/12/2023 Balwinder Singh 2618001WL014224 Balwinder Singh 00415 SBIN0011832 606 606 Processed 09/03/2024 1556935252 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24291220230345778 29/12/2023 Manjeet kaur 2618001WL014248 Manjeet kaur 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556935273 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24291220230345222 29/12/2023 hardeep kaur 2618001WL014225 hardeep kaur 00415 SBIN0011832 1212 1212 Processed 09/03/2024 1556935068 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
561 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG24291220230345223 29/12/2023 Balwinder Kaur 2618001WL014225 Balwinder Kaur 00415 SBIN0011832 1212 1212 Processed 09/03/2024 1556934850 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG24291220230345947 29/12/2023 Kashmira Singh 2618001WL014255 Kashmira Singh 00415 SBIN0011832 1515 1515 Rejected 09/03/2024 1556935021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24291220230345486 29/12/2023 Simranjeet kaur 2618001WL014239 Simranjeet kaur 00415 SBIN0011832 303 303 Processed 09/03/2024 1556935114 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG24291220230346358 29/12/2023 Jasvir kaur 2618001WL014275 Jasvir kaur 00415 SBIN0011832 2121 2121 Processed 09/03/2024 1556935130 JASVIR KAUR HDFC BANK LTD(607152)
565 AMLOH PB-18-001-018-001/120
(BARONGA BULAND) 		2618001000NRG24291220230346360 29/12/2023 Surjit kaur 2618001WL014275 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 09/03/2024 1556935190 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24291220230346083 29/12/2023 Surjit Singh 2618001WL014260 Surjit Singh 00415 SBIN0011832 1515 1515 Processed 09/03/2024 1556935258 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24291220230346089 29/12/2023 Randhir Singh 2618001WL014260 Randhir Singh 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556934798 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24291220230346100 29/12/2023 pritpal kaur 2618001WL014261 pritpal kaur 00415 SBIN0011832 303 303 Processed 09/03/2024 1556935067 PRITPAL KAUR PUNJAB & SIND BANK(607087)
569 AMLOH PB-18-001-043-001/132
(KAHANPUR) 		2618001000NRG24291220230345243 29/12/2023 Charn Singh 2618001WL014226 Charn Singh 00415 SBIN0011832 1515 1515 Processed 10/03/2024 1556935182 CHARN SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
570 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24291220230345253 29/12/2023 Jarnail kaur 2618001WL014227 Jarnail kaur 00415 SBIN0011832 606 606 Processed 09/03/2024 1556935260 JARNAIL KAUR ICICI BANK LTD(508534)
571 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24291220230345255 29/12/2023 amandeep kaur 2618001WL014227 amandeep kaur 00415 SBIN0011832 909 909 Processed 09/03/2024 1556935288 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24291220230345261 29/12/2023 Sukhwinder Kaur 2618001WL014227 Sukhwinder Kaur 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556934918 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24291220230345262 29/12/2023 Gurdev kaur 2618001WL014227 Gurdev kaur 00415 SBIN0011832 1515 1515 Processed 09/03/2024 1556934869 GURDEV KAUR BANK OF BARODA(606985)
574 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24291220230345263 29/12/2023 Sukhwinder kaur 2618001WL014227 Sukhwinder kaur 00415 SBIN0011832 1515 1515 Processed 09/03/2024 1556935262 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24291220230345264 29/12/2023 Mandeep Kaur 2618001WL014227 Mandeep Kaur 00415 SBIN0011832 1212 1212 Processed 09/03/2024 1556935019 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24291220230345265 29/12/2023 Karnail Kaur 2618001WL014227 Karnail Kaur 00415 SBIN0011832 606 606 Processed 09/03/2024 1556935263 KARNAIL KAUR ICICI BANK LTD(508534)
577 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24291220230345266 29/12/2023 Ritu Kaur 2618001WL014227 Ritu Kaur 00415 SBIN0011832 1212 1212 Processed 09/03/2024 1556935082 MS RITU KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24291220230345267 29/12/2023 malkit kaur 2618001WL014227 malkit kaur 00415 SBIN0011832 1515 1515 Processed 09/03/2024 1556935264 MALKIT KAUR BANK OF BARODA(606985)
579 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24291220230345269 29/12/2023 Surjit kaur 2618001WL014227 Surjit kaur 00415 SBIN0011832 909 909 Rejected 09/03/2024 1556934868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24291220230345270 29/12/2023 Charanjit kaur 2618001WL014227 Charanjit kaur 00415 SBIN0011832 303 303 Processed 09/03/2024 1556935265 CHARANJEET KAUR ICICI BANK LTD(508534)
581 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24291220230345271 29/12/2023 Bhinder kaur 2618001WL014227 Bhinder kaur 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556935266 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24291220230346415 29/12/2023 Beant Kaur 2618001WL014277 Beant Kaur 00415 SBIN0011832 2121 2121 Processed 09/03/2024 1556935085 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
583 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24291220230345211 29/12/2023 Razya Rani 2618001WL014224 Razya Rani 00415 SBIN0050018 303 303 Processed 09/03/2024 1556935050 MISS RAZYA RANI STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24291220230345782 29/12/2023 jarnail Singh 2618001WL014248 jarnail Singh 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556935001 JARNAIL SINGH BANK OF INDIA(508505)
585 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24291220230345787 29/12/2023 Jaswinder kaur 2618001WL014248 Jaswinder kaur 00415 SBIN0050018 606 606 Processed 09/03/2024 1556935358 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
586 AMLOH PB-18-001-011-001/17
(BHADAL THUHA) 		2618001000NRG24291220230345789 29/12/2023 Amandeep kaur 2618001WL014248 Amandeep kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556934999 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24291220230345191 29/12/2023 Hakm Singh 2618001WL014223 Hakm Singh 00415 SBIN0050018 909 909 Processed 09/03/2024 1556935294 MR HAKAM SINGH STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-012-001/182
(BHAGWAN PURA) 		2618001000NRG24291220230345193 29/12/2023 Gurmeet Kaur 2618001WL014223 Gurmeet Kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556935163 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24291220230345225 29/12/2023 amandeep kaur 2618001WL014225 amandeep kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556935257 AMANDIP KAUR ICICI BANK LTD(508534)
590 AMLOH PB-18-001-015-001/137
(BARECHAN) 		2618001000NRG24291220230345505 29/12/2023 Harchand Singh 2618001WL014239 Harchand Singh 00415 SBIN0050018 1818 1818 Processed 10/03/2024 1556934996 HARCHAND SINGH S/O JANGEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
591 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24291220230345508 29/12/2023 Sukhdev Khan 2618001WL014239 Sukhdev Khan 00415 SBIN0050018 606 606 Processed 09/03/2024 1556935223 MR SUKHDEV KHAN STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24291220230345958 29/12/2023 Sandeep kaur 2618001WL014255 Sandeep kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556934998 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-015-001/4
(BARECHAN) 		2618001000NRG24291220230345530 29/12/2023 Harpreet Kaur 2618001WL014239 Harpreet Kaur 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1556935193 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
594 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24291220230346357 29/12/2023 lalita 2618001WL014275 lalita 00415 SBIN0050018 606 606 Processed 09/03/2024 1556935157 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24291220230346359 29/12/2023 Kuldeep kaur 2618001WL014275 Kuldeep kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556935128 KULDEEP KAUR HDFC BANK LTD(607152)
596 AMLOH PB-18-001-023-001/86
(DHARAM GARH) 		2618001000NRG24291220230346097 29/12/2023 Sinderpal 2618001WL014260 Sinderpal 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556935186 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-058-001/71
(MACHHRAI KHURD) 		2618001000NRG24291220230345332 29/12/2023 Sarabjit Kaur 2618001WL014230 Sarabjit Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556935154 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-062-001/136
(MACHHRAI KALAN) 		2618001000NRG24291220230345256 29/12/2023 Daljit Kaur 2618001WL014227 Daljit Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556935188 DALJIT KAUR ICICI BANK LTD(508534)
599 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24291220230345260 29/12/2023 Kundan Singh 2618001WL014227 Kundan Singh 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556935360 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24291220230345274 29/12/2023 Manjit Kaur 2618001WL014227 Manjit Kaur 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1556935039 MANJIT KAUR ICICI BANK LTD(508534)
601 AMLOH PB-18-001-066-001/4
(MANN GARH) 		2618001000NRG24291220230345313 29/12/2023 Mannu 2618001WL014229 Mannu 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1556934739 MRS MANU RANI STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-066-001/85
(MANN GARH) 		2618001000NRG24291220230345317 29/12/2023 surjit kaur 2618001WL014229 surjit kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556934995 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24291220230345343 29/12/2023 Nachattar Singh 2618001WL014231 Nachattar Singh 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556935002 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
604 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24291220230346475 29/12/2023 Bara Singh 2618001WL014278 Bara Singh 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556935139 BARA SINGH CANARA BANK(508532)
605 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24291220230346421 29/12/2023 sarabjeet kaur 2618001WL014277 sarabjeet kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556935090 SARBJEET KAUR CANARA BANK(508532)
606 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24291220230346444 29/12/2023 Malkeet Singh 2618001WL014277 Malkeet Singh 00415 SBIN0050018 606 606 Processed 09/03/2024 1556935059 MR MALKEET SINGH STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-089-001/190
(TANDA BADHA KALAN) 		2618001000NRG24291220230345383 29/12/2023 Bhinder Kaur 2618001WL014232 Bhinder Kaur 00415 SBIN0050018 909 909 Processed 10/03/2024 1556935111 BHINDER KAUR W/O MITHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 36966 36966
608 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24291220230346446 29/12/2023 Kuldip Kaur 2618001WL014277 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 09/03/2024 1556935047 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
609 AMLOH PB-18-001-083-001/352
(SALANI) 		2618001000NRG24291220230346438 29/12/2023 Sukhwinder Kaur 2618001WL014277 Sukhwinder Kaur 00415 SBIN0050237 1515 1515 Processed 09/03/2024 1556935328 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
610 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24291220230346206 29/12/2023 Gurnam Kaur 2618001WL014265 Gurnam Kaur 00415 SBIN0050299 2727 2727 Rejected 09/03/2024 1556934692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 AMLOH PB-18-001-027-001/122
(FARJULA PUR) 		2618001000NRG24291220230346207 29/12/2023 Swarnjit kaur 2618001WL014266 Swarnjit kaur 00415 SBIN0050299 2727 2727 Processed 09/03/2024 1556935103 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-040-001/169
(KAUL GARH) 		2618001000NRG24291220230346382 29/12/2023 Lakhvir Singh 2618001WL014276 Lakhvir Singh 00415 SBIN0050299 606 606 Processed 09/03/2024 1556935159 MR LAKHVIR SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG24291220230346384 29/12/2023 Manpreet Kaur 2618001WL014276 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556934691 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24291220230346387 29/12/2023 sumandeep Kaur 2618001WL014276 sumandeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556935077 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG24291220230346393 29/12/2023 Jarnail Kaur 2618001WL014276 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556935100 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-040-001/36
(KAUL GARH) 		2618001000NRG24291220230346394 29/12/2023 Sinder Kaur 2618001WL014276 Sinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556934698 MRS SHINDER KAUR WO JASSI SINGH STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG24291220230346396 29/12/2023 Binder Kaur 2618001WL014276 Binder Kaur 00415 SBIN0050299 2121 2121 Processed 10/03/2024 1556935166 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
618 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG24291220230346400 29/12/2023 Jasvir Kaur 2618001WL014276 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556934859 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG24291220230346403 29/12/2023 Harbans kaur 2618001WL014276 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556935045 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24291220230345283 29/12/2023 Gulzar Kaur 2618001WL014228 Gulzar Kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556935140 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
621 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24291220230345369 29/12/2023 Sukhwinder kaur 2618001WL014232 Sukhwinder kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556935053 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG24291220230345377 29/12/2023 Kiratpal Kaur 2618001WL014232 Kiratpal Kaur 00415 SBIN0050299 909 909 Processed 09/03/2024 1556935195 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
623 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24291220230345384 29/12/2023 Manjit Kaur 2618001WL014232 Manjit Kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556934683 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 24846 24846
624 AMLOH PB-18-001-027-001/277
(FARJULA PUR) 		2618001000NRG24291220230346210 29/12/2023 Avtar Singh 2618001WL014266 Avtar Singh 00415 SBIN0050876 2727 2727 Processed 09/03/2024 1556934685 MR AVTAR SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24291220230345238 29/12/2023 sunita rani 2618001WL014226 sunita rani 00415 SBIN0050876 1212 1212 Processed 09/03/2024 1556935161 MRS SUNITA RANI STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24291220230345239 29/12/2023 Mahinder singh 2618001WL014226 Mahinder singh 00415 SBIN0050876 2121 2121 Processed 09/03/2024 1556935174 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
627 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24291220230345241 29/12/2023 parmjit kaur 2618001WL014226 parmjit kaur 00415 SBIN0050876 909 909 Processed 09/03/2024 1556935160 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24291220230345244 29/12/2023 manpreet kaur 2618001WL014226 manpreet kaur 00415 SBIN0050876 909 909 Processed 10/03/2024 1556934997 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
629 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24291220230345248 29/12/2023 amarjit kaur 2618001WL014226 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 09/03/2024 1556935110 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24291220230345250 29/12/2023 Ramandeep Kaur 2618001WL014226 Ramandeep Kaur 00415 SBIN0050876 2121 2121 Processed 09/03/2024 1556935000 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12120 12120
631 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24291220230345113 29/12/2023 kulwinder kaur 2618001WL014221 kulwinder kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556935148 KULWINDER KAUR ICICI BANK LTD(508534)
632 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24291220230345128 29/12/2023 paramjit kaur 2618001WL014221 paramjit kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556935055 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
633 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24291220230346085 29/12/2023 Mandeep Kaur 2618001WL014260 Mandeep Kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556934697 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24291220230346086 29/12/2023 Kulwinder Kaur 2618001WL014260 Kulwinder Kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556935094 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24291220230346091 29/12/2023 Jaswinder Kaur 2618001WL014260 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24291220230346092 29/12/2023 Jarnail Kaur 2618001WL014260 Jarnail Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935088 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG24291220230346094 29/12/2023 Nasib kaur 2618001WL014260 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935108 MRS NASIB KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24291220230346095 29/12/2023 Karamjit kaur 2618001WL014260 Karamjit kaur 00415 SBIN0051089 1515 1515 Rejected 09/03/2024 1556934687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 AMLOH PB-18-001-023-001/83
(DHARAM GARH) 		2618001000NRG24291220230346096 29/12/2023 karamjeet kaur 2618001WL014260 karamjeet kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935146 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-039-001/163
(KHANIAN) 		2618001000NRG24291220230346493 29/12/2023 Lovepreet Kaur 2618001WL014279 Lovepreet Kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935048 LOVEPREET KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
641 AMLOH PB-18-001-039-001/165
(KHANIAN) 		2618001000NRG24291220230346494 29/12/2023 Darbara singh 2618001WL014279 Darbara singh 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935361 MR DALWARA SINGH STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24291220230346495 29/12/2023 Harjinder kaur 2618001WL014279 Harjinder kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935042 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG24291220230346496 29/12/2023 Jasvir kaur 2618001WL014279 Jasvir kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935043 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24291220230346497 29/12/2023 Dalvir Singh 2618001WL014279 Dalvir Singh 00415 SBIN0051089 606 606 Processed 09/03/2024 1556935058 MR DALVIR SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24291220230346498 29/12/2023 Amarjit Kaur 2618001WL014279 Amarjit Kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556934688 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-039-001/225
(KHANIAN) 		2618001000NRG24291220230346499 29/12/2023 Baljinder Kaur 2618001WL014279 Baljinder Kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935362 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24291220230346500 29/12/2023 Soni 2618001WL014279 Soni 00415 SBIN0051089 606 606 Processed 09/03/2024 1556935363 MRS SONI SONI STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-039-001/259
(KHANIAN) 		2618001000NRG24291220230346502 29/12/2023 balvir kaur 2618001WL014279 balvir kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935145 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24291220230346503 29/12/2023 gurmit kaur 2618001WL014279 gurmit kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935155 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-039-001/262
(KHANIAN) 		2618001000NRG24291220230346504 29/12/2023 kulwant kaur 2618001WL014279 kulwant kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556934689 KULWANT KAUR ICICI BANK LTD(508534)
651 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24291220230346505 29/12/2023 Harminder Kaur 2618001WL014279 Harminder Kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556934695 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24291220230346506 29/12/2023 amandeep singh 2618001WL014279 amandeep singh 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556934686 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG24291220230346507 29/12/2023 paramjit kaur 2618001WL014279 paramjit kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-039-001/53
(KHANIAN) 		2618001000NRG24291220230346508 29/12/2023 paramjit kaur 2618001WL014279 paramjit kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935162 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-039-001/92
(KHANIAN) 		2618001000NRG24291220230346509 29/12/2023 Harjit kaur 2618001WL014279 Harjit kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556935105 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG24291220230346376 29/12/2023 Swaran kaur 2618001WL014276 Swaran kaur 00415 SBIN0051089 1818 1818 Processed 10/03/2024 1556935093 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
657 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG24291220230346377 29/12/2023 Jasvir Kaur 2618001WL014276 Jasvir Kaur 00415 SBIN0051089 606 606 Processed 09/03/2024 1556935057 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG24291220230346378 29/12/2023 Amar Kaur 2618001WL014276 Amar Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935054 MRS AMAR KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG24291220230346379 29/12/2023 harjinder kaur 2618001WL014276 harjinder kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556935091 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG24291220230346380 29/12/2023 kesar singh 2618001WL014276 kesar singh 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556935099 MR KESAR SINGH STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG24291220230346381 29/12/2023 Paramjit kaur 2618001WL014276 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556935104 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG24291220230346383 29/12/2023 Jasmail Kaur 2618001WL014276 Jasmail Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556934699 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG24291220230346385 29/12/2023 Charanjit Kaur 2618001WL014276 Charanjit Kaur 00415 SBIN0051089 1515 1515 Processed 10/03/2024 1556935112 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
664 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG24291220230346386 29/12/2023 Babli 2618001WL014276 Babli 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935153 MRS BABLI BABLI STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-040-001/2
(KAUL GARH) 		2618001000NRG24291220230346389 29/12/2023 Malkit Singh 2618001WL014276 Malkit Singh 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556934693 MR MALKIT SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG24291220230346390 29/12/2023 Amanjit Kaur 2618001WL014276 Amanjit Kaur 00415 SBIN0051089 2121 2121 Processed 10/03/2024 1556935101 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
667 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG24291220230346391 29/12/2023 Charanjit kaur 2618001WL014276 Charanjit kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935106 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG24291220230346392 29/12/2023 Harjinder Kaur 2618001WL014276 Harjinder Kaur 00415 SBIN0051089 606 606 Processed 09/03/2024 1556935102 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG24291220230346395 29/12/2023 Sukhwinder kaur 2618001WL014276 Sukhwinder kaur 00415 SBIN0051089 2121 2121 Processed 10/03/2024 1556935046 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG24291220230346397 29/12/2023 Baljit Kaur 2618001WL014276 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556934740 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG24291220230346398 29/12/2023 Kulwinder Kaur 2618001WL014276 Kulwinder Kaur 00415 SBIN0051089 606 606 Processed 09/03/2024 1556935095 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG24291220230346399 29/12/2023 Charanjit Kaur 2618001WL014276 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935092 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-040-001/66
(KAUL GARH) 		2618001000NRG24291220230346401 29/12/2023 Amarjot Kaur 2618001WL014276 Amarjot Kaur 00415 SBIN0051089 303 303 Processed 09/03/2024 1556934696 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG24291220230346402 29/12/2023 Gurmeet Kaur 2618001WL014276 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935107 MR GURMIT KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG24291220230346404 29/12/2023 kulwant kaur 2618001WL014276 kulwant kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935164 MR KULWANT KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG24291220230346405 29/12/2023 Swaran Kaur 2618001WL014276 Swaran Kaur 00415 SBIN0051089 2121 2121 Processed 10/03/2024 1556935098 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
677 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24291220230345304 29/12/2023 Harbans Kaur 2618001WL014228 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 10/03/2024 1556934684 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
678 AMLOH PB-18-001-070-001/41
(RAM GARH) 		2618001000NRG24291220230346213 29/12/2023 jaspreet kaur 2618001WL014269 jaspreet kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556935097 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24291220230345389 29/12/2023 Labh Singh 2618001WL014233 Labh Singh 00415 SBIN0051089 909 909 Rejected 09/03/2024 1556935056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74841 74841
680 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG24291220230346326 29/12/2023 Kuldeep Kaur 2618001WL014274 Kuldeep Kaur 00415 SBIN0051510 606 606 Processed 09/03/2024 1556934871 KULDEEP KAUR CANARA BANK(508532)
SubTotal 606 606
681 AMLOH PB-18-001-026-001/179
(FATEHGARH NIWAN) 		2618001000NRG24291220230346211 29/12/2023 Buna bhagat 2618001WL014267 Buna bhagat 00462 UCBA0000915 2727 2727 Processed 10/03/2024 1556934820 BUNA BHAGAT SO GUNAR BHAGAT UCO BANK(607066)
SubTotal 2727 2727
682 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24291220230345245 29/12/2023 Jaswant kaur 2618001WL014226 Jaswant kaur 00468 UBIN0538914 1515 1515 Processed 09/03/2024 1556934870 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
683 AMLOH PB-18-001-074-001/186
(RANGHERI KALAN) 		2618001000NRG24291220230346340 29/12/2023 safi mohamad 2618001WL014274 safi mohamad 00468 UBIN0821845 909 909 Processed 09/03/2024 1556935168 SAFI MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 909 909
684 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24291220230345143 29/12/2023 Baljinder Kaur 2618001WL014222 Baljinder Kaur 00468 UBIN0917834 1515 1515 Processed 09/03/2024 1556935133 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
685 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24291220230346388 29/12/2023 Jaswinder singh 2618001WL014276 Jaswinder singh 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935175 JASWINDER SINGH UNION BANK OF INDIA(508500)
686 AMLOH PB-18-001-058-001/103
(MACHHRAI KHURD) 		2618001000NRG24291220230345318 29/12/2023 paramjit kaur 2618001WL014230 paramjit kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935041 PARAMJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
687 AMLOH PB-18-001-058-001/105
(MACHHRAI KHURD) 		2618001000NRG24291220230345319 29/12/2023 harvinder kaur 2618001WL014230 harvinder kaur 00468 UBIN0919322 1818 1818 Processed 09/03/2024 1556934989 DARSHAN SINGH BANK OF BARODA(606985)
688 AMLOH PB-18-001-058-001/134
(MACHHRAI KHURD) 		2618001000NRG24291220230345321 29/12/2023 Raj Kaur 2618001WL014230 Raj Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935040 RAJ KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
689 AMLOH PB-18-001-058-001/19
(MACHHRAI KHURD) 		2618001000NRG24291220230345323 29/12/2023 Sarbjeet Kaur 2618001WL014230 Sarbjeet Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556934801 SARABJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
690 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG24291220230345324 29/12/2023 Gurdev Kaur 2618001WL014230 Gurdev Kaur 00468 UBIN0919322 1818 1818 Processed 09/03/2024 1556934994 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
691 AMLOH PB-18-001-058-001/23
(MACHHRAI KHURD) 		2618001000NRG24291220230345325 29/12/2023 Charnjit Kaur 2618001WL014230 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935037 CHARANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
692 AMLOH PB-18-001-058-001/35
(MACHHRAI KHURD) 		2618001000NRG24291220230345326 29/12/2023 Gurdeep Kaur 2618001WL014230 Gurdeep Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556934993 GURDEEP KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
693 AMLOH PB-18-001-058-001/36
(MACHHRAI KHURD) 		2618001000NRG24291220230345327 29/12/2023 Harbans Kaur 2618001WL014230 Harbans Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556934992 HARBANS KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
694 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG24291220230345328 29/12/2023 Baldev singh 2618001WL014230 Baldev singh 00468 UBIN0919322 909 909 Processed 09/03/2024 1556934991 BALDEV SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
695 AMLOH PB-18-001-058-001/39
(MACHHRAI KHURD) 		2618001000NRG24291220230345329 29/12/2023 kori kaur 2618001WL014230 kori kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935076 KORI KAUR WO KARM SINGH UNION BANK OF INDIA(508500)
696 AMLOH PB-18-001-058-001/51
(MACHHRAI KHURD) 		2618001000NRG24291220230345330 29/12/2023 sarabjeet kaur 2618001WL014230 sarabjeet kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935184 SARABJIT KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
697 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG24291220230345331 29/12/2023 Balwinder Kaur 2618001WL014230 Balwinder Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556934975 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
698 AMLOH PB-18-001-058-001/74
(MACHHRAI KHURD) 		2618001000NRG24291220230345333 29/12/2023 mahinder kaur 2618001WL014230 mahinder kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556935044 MAHINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
699 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG24291220230345334 29/12/2023 Manpreet Kaur 2618001WL014230 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556934845 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
700 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG24291220230345336 29/12/2023 Jaspal Kaur 2618001WL014230 Jaspal Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556934846 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
701 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24291220230345252 29/12/2023 jasvir Kaur 2618001WL014227 jasvir Kaur 00468 UBIN0919322 1818 1818 Rejected 09/03/2024 1556935038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24291220230345277 29/12/2023 manpreet kaur 2618001WL014227 manpreet kaur 00468 UBIN0919322 1818 1818 Processed 09/03/2024 1556934867 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
703 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24291220230345305 29/12/2023 Rajinder Kaur 2618001WL014229 Rajinder Kaur 00468 UBIN0919322 1515 1515 Processed 09/03/2024 1556934990 RAJINDER KAUR UNION BANK OF INDIA(508500)
704 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG24291220230345380 29/12/2023 Kuldeep Kaur 2618001WL014232 Kuldeep Kaur 00468 UBIN0919322 1212 1212 Processed 09/03/2024 1556934805 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
705 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24291220230345242 29/12/2023 Gurdev Kaur 2618001WL014226 Gurdev Kaur 00554 KKBK0000266 909 909 Processed 09/03/2024 1556935323 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
706 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24291220230345249 29/12/2023 Harjit Kaur 2618001WL014226 Harjit Kaur 00554 KKBK0000266 606 606 Processed 09/03/2024 1556935230 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1515 1515
707 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24291220230345133 29/12/2023 Ramandeep Kaur 2618001WL014221 Ramandeep Kaur 00555 YESB0001172 1818 1818 Processed 10/03/2024 1556934822 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
708 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24291220230345135 29/12/2023 Gurjeet kaur 2618001WL014221 Gurjeet kaur 00555 YESB0001172 606 606 Processed 09/03/2024 1556935229 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 1090194 1090194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_291223APB_FTO_80871 AXIS BANK UTIB0000762 AMLOH 11211
2 AMLOH PB2618001_291223APB_FTO_80871 Bank of Baroda BARB0AMLOHX AMLOH 58176
3 AMLOH PB2618001_291223APB_FTO_80871 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4848
4 AMLOH PB2618001_291223APB_FTO_80871 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2727
5 AMLOH PB2618001_291223APB_FTO_80871 Bank of India BKID0006552 MANDI GOBINDGARH 3939
6 AMLOH PB2618001_291223APB_FTO_80871 Bank of India BKID0006575 AMLOH 84840
7 AMLOH PB2618001_291223APB_FTO_80871 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
8 AMLOH PB2618001_291223APB_FTO_80871 Bank of Maharastra MAHB0001289 KHANNA 2121
9 AMLOH PB2618001_291223APB_FTO_80871 Canara Bank CNRB0002128 SALANA 96657
10 AMLOH PB2618001_291223APB_FTO_80871 Canara Bank CNRB0003782 MANDI GOBINDGARH 7575
11 AMLOH PB2618001_291223APB_FTO_80871 Canara Bank CNRB0004332 Rangheri kalan 32421
12 AMLOH PB2618001_291223APB_FTO_80871 Canara Bank CNRB0005885 Amloh 8181
13 AMLOH PB2618001_291223APB_FTO_80871 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 303
14 AMLOH PB2618001_291223APB_FTO_80871 HDFC HDFC0000803 amloh 1515
15 AMLOH PB2618001_291223APB_FTO_80871 HDFC HDFC0000803 AMLOH - PUNJAB 30300
16 AMLOH PB2618001_291223APB_FTO_80871 HDFC HDFC0002763 MANDIGOBINDGARH 7878
17 AMLOH PB2618001_291223APB_FTO_80871 HDFC HDFC0003170 Shamashpur 2727
18 AMLOH PB2618001_291223APB_FTO_80871 ICICI BANK ICIC0002752 BUGGA 6060
19 AMLOH PB2618001_291223APB_FTO_80871 Indian Bank IDIB000C168 Chahal 1212
20 AMLOH PB2618001_291223APB_FTO_80871 Indian Bank IDIB000M204 MANDI GOBINDGARH 6363
21 AMLOH PB2618001_291223APB_FTO_80871 Indian Bank IDIB000M597 MANDI GOVINDGARH 37269
22 AMLOH PB2618001_291223APB_FTO_80871 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 5151
23 AMLOH PB2618001_291223APB_FTO_80871 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 119988
24 AMLOH PB2618001_291223APB_FTO_80871 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 9393
25 AMLOH PB2618001_291223APB_FTO_80871 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1515
26 AMLOH PB2618001_291223APB_FTO_80871 Punjab & Sind Bank PSIB0000686 Amloh 3939
27 AMLOH PB2618001_291223APB_FTO_80871 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5151
28 AMLOH PB2618001_291223APB_FTO_80871 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 86658
29 AMLOH PB2618001_291223APB_FTO_80871 Punjab National Bank PUNB0019100 GOBINDGARH 909
30 AMLOH PB2618001_291223APB_FTO_80871 Punjab National Bank PUNB0148810 Amloh 204828
31 AMLOH PB2618001_291223APB_FTO_80871 Punjab National Bank PUNB0175620 Khanna 2121
32 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0001466 KHANNA 2121
33 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0009530 MANDI GOBINDGARH 3939
34 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0011832 AMLOH 33936
35 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0050018 AMLOH 36966
36 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0050023 GOBINDGARH 2121
37 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1515
38 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0050299 HIMMATGARH 24846
39 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0050876 KHANNA 12120
40 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0051089 KHANIAN 74841
41 AMLOH PB2618001_291223APB_FTO_80871 State Bank of India SBIN0051510 SOUNDHA 606
42 AMLOH PB2618001_291223APB_FTO_80871 UCO Bank UCBA0000915 RAIPUR MAJRI 2727
43 AMLOH PB2618001_291223APB_FTO_80871 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1515
44 AMLOH PB2618001_291223APB_FTO_80871 Union Bank of India UBIN0821845 FATEHGARH SAHIB 909
45 AMLOH PB2618001_291223APB_FTO_80871 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1515
46 AMLOH PB2618001_291223APB_FTO_80871 Union Bank of India UBIN0919322 AMLOH 38481
47 AMLOH PB2618001_291223APB_FTO_80871 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1515
48 AMLOH PB2618001_291223APB_FTO_80871 Yes Bank Ltd. YESB0001172 AMLOH 2424

Download In Excel