Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_131023APB_FTO_61005
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-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24131020230260892 13/10/2023 Jaswinder Kaur 2618001WL010539 Jaswinder Kaur 00045 BARB0AMLOHX 1515 1515 Rejected 10/11/2023 7377245748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AMLOH PB-18-001-058-001/138
(MACHHRAI KHURD) 		2618001000NRG24131020230260452 13/10/2023 Navjot Kaur 2618001WL010527 Navjot Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377245751 NAVJOT KAUR BANK OF BARODA(606985)
3 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24131020230260655 13/10/2023 harpreet kaur 2618001WL010532 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377245738 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
4 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24131020230260663 13/10/2023 Manpreet Kaur 2618001WL010532 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377245735 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24131020230260693 13/10/2023 Dilrajpreet Kaur 2618001WL010532 Dilrajpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377245717 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
6 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24131020230260495 13/10/2023 Harjeet Kaur 2618001WL010528 Harjeet Kaur 00045 BARB0KHAMAN 2424 2424 Processed 11/11/2023 7377245864 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
7 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24131020230260738 13/10/2023 Jaswinder Kaur 2618001WL010534 Jaswinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 11/11/2023 7377245566 ASVINDER KAUR BANK OF BARODA(606985)
8 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24131020230260805 13/10/2023 sonia 2618001WL010536 sonia 00045 BARB0VJMAFA 1818 1818 Processed 11/11/2023 7377245581 SONIA BANK OF BARODA(606985)
9 AMLOH PB-18-001-092-001/210
(TOORAN) 		2618001000NRG24131020230260581 13/10/2023 Parmjit Kaur 2618001WL010530 Parmjit Kaur 00045 BARB0VJMAFA 2121 2121 Processed 11/11/2023 7377245628 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 5757 5757
10 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24131020230260742 13/10/2023 Kulwant kaur 2618001WL010534 Kulwant kaur 00048 BKID0006523 2121 2121 Processed 11/11/2023 7377245653 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 2121 2121
11 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24131020230260744 13/10/2023 Narinderjit Kaur 2618001WL010534 Narinderjit Kaur 00048 BKID0006552 606 606 Processed 11/11/2023 7377245635 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
SubTotal 606 606
12 AMLOH PB-18-001-014-001/267
(BUGGA KALAN) 		2618001000NRG24131020230260775 13/10/2023 Rajpal Kaur 2618001WL010535 Rajpal Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7377245642 RAJPAL KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
13 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24131020230260464 13/10/2023 Kirandeep kaur 2618001WL010528 Kirandeep kaur 00078 CNRB0002128 2424 2424 Processed 11/11/2023 7377245746 KIRANDEEP KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-070-001/100
(RAM GARH) 		2618001000NRG24131020230260835 13/10/2023 Palwinder Kaur 2618001WL010538 Palwinder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377245745 PALWINDER KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24131020230260836 13/10/2023 Binder Kaur 2618001WL010538 Binder Kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7377245722 MS BINDER KAUR STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24131020230260842 13/10/2023 jasvir kaur 2618001WL010538 jasvir kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377245737 JASVIR KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24131020230260843 13/10/2023 samina 2618001WL010538 samina 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377245740 SAMINA CANARA BANK(508532)
18 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG24131020230260845 13/10/2023 ramanjeet kaur 2618001WL010538 ramanjeet kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7377245695 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-070-001/146
(RAM GARH) 		2618001000NRG24131020230260847 13/10/2023 mahinder kaur 2618001WL010538 mahinder kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245743 MOHINDER KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-070-001/153
(RAM GARH) 		2618001000NRG24131020230260849 13/10/2023 sukhdeep kaur 2618001WL010538 sukhdeep kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245752 SUKHDEEP KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24131020230260850 13/10/2023 karamjit kaur 2618001WL010538 karamjit kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377245696 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24131020230260851 13/10/2023 charanjeet kaur 2618001WL010538 charanjeet kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377245747 CHARANJEET KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24131020230260852 13/10/2023 Dheer Singh 2618001WL010538 Dheer Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245744 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
24 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24131020230260853 13/10/2023 Gurmail Singh 2618001WL010538 Gurmail Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245741 GURMAIL SINGH CANARA BANK(508532)
25 AMLOH PB-18-001-070-001/19
(RAM GARH) 		2618001000NRG24131020230260854 13/10/2023 karamjit kaur 2618001WL010538 karamjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245697 KARMJEET KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-070-001/31
(RAM GARH) 		2618001000NRG24131020230260856 13/10/2023 jaswant kaur 2618001WL010538 jaswant kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245698 JASWANT KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24131020230260857 13/10/2023 Pal Singh 2618001WL010538 Pal Singh 00078 CNRB0002128 606 606 Processed 11/11/2023 7377245720 PAL SINGH CANARA BANK(508532)
28 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24131020230260858 13/10/2023 kiranpal kaur 2618001WL010538 kiranpal kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245699 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24131020230260859 13/10/2023 gurmail kaur 2618001WL010538 gurmail kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245700 GURMAIL KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24131020230260860 13/10/2023 Charanjit kaur 2618001WL010538 Charanjit kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377245702 CHARANJIT KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24131020230260864 13/10/2023 Malkit singh 2618001WL010538 Malkit singh 00078 CNRB0002128 909 909 Processed 11/11/2023 7377245703 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
32 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24131020230260866 13/10/2023 Gurmeet kaur 2618001WL010538 Gurmeet kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377245742 GURMEET KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24131020230260867 13/10/2023 Randhir singh 2618001WL010538 Randhir singh 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377245736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG24131020230260869 13/10/2023 sarbjit kaur 2618001WL010538 sarbjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245704 SARBJIT KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG24131020230260870 13/10/2023 Jasvir Kaur 2618001WL010538 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377245718 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
36 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG24131020230260600 13/10/2023 navjot kaur 2618001WL010530 navjot kaur 00078 CNRB0005885 1818 1818 Processed 11/11/2023 7377245830 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24131020230260601 13/10/2023 jaspal kaur 2618001WL010530 jaspal kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7377245853 JASPAL KAUR CANARA BANK(508532)
SubTotal 3939 3939
38 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24131020230260873 13/10/2023 baljit kaur 2618001WL010539 baljit kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7377245692 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG24131020230260876 13/10/2023 Rani Kaur 2618001WL010539 Rani Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377245690 MRS RANI STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24131020230260877 13/10/2023 Gurmail Kaur 2618001WL010539 Gurmail Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377245689 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24131020230260879 13/10/2023 Manjit Kaur 2618001WL010539 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377245688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24131020230260881 13/10/2023 Subhaso 2618001WL010539 Subhaso 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377245713 SUBHASO HDFC BANK LTD(607152)
43 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24131020230260882 13/10/2023 Suvinder Kaur 2618001WL010539 Suvinder Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377245691 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24131020230260486 13/10/2023 Amarjit Kaur 2618001WL010528 Amarjit Kaur 00152 HDFC0000803 2424 2424 Processed 11/11/2023 7377245687 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
45 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG24131020230260554 13/10/2023 Pal Kaur 2618001WL010530 Pal Kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377245790 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
46 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24131020230260562 13/10/2023 Malkeet Sing 2618001WL010530 Malkeet Sing 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245841 MALKIT SINGH HDFC BANK LTD(607152)
47 AMLOH PB-18-001-092-001/161
(TOORAN) 		2618001000NRG24131020230260566 13/10/2023 Darshan kaur 2618001WL010530 Darshan kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245839 DARSHAN KAUR HDFC BANK LTD(607152)
48 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24131020230260567 13/10/2023 Sundri 2618001WL010530 Sundri 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245791 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
49 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24131020230260571 13/10/2023 Gurbachan singh 2618001WL010530 Gurbachan singh 00152 HDFC0002763 1212 1212 Processed 11/11/2023 7377245792 GURBACHAN SINGH HDFC BANK LTD(607152)
50 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24131020230260573 13/10/2023 Ajmer Kaur 2618001WL010530 Ajmer Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245793 AJMER KAUR PUNJAB & SIND BANK(607087)
51 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG24131020230260582 13/10/2023 Paramjeet Kaur 2618001WL010530 Paramjeet Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245811 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
52 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG24131020230260583 13/10/2023 harjinder Kaur 2618001WL010530 harjinder Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245802 Mrs. HARJINDER KAUR INDIAN BANK(607105)
53 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG24131020230260584 13/10/2023 sandeep kaur 2618001WL010530 sandeep kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245832 SANDEEP KAUR HDFC BANK LTD(607152)
54 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24131020230260586 13/10/2023 Jarnail kaur 2618001WL010530 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245794 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24131020230260587 13/10/2023 Baliharo 2618001WL010530 Baliharo 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377245795 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
56 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG24131020230260588 13/10/2023 Sidar kaur 2618001WL010530 Sidar kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245796 Mrs. CHHINDER KAUR INDIAN BANK(607105)
57 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG24131020230260589 13/10/2023 Baljit Kaur 2618001WL010530 Baljit Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245822 BALJEET KAUR HDFC BANK LTD(607152)
58 AMLOH PB-18-001-092-001/262
(TOORAN) 		2618001000NRG24131020230260590 13/10/2023 Kuldeep kaur 2618001WL010530 Kuldeep kaur 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377245847 KULDEEP KAUR W O RAN BANK OF BARODA(606985)
59 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG24131020230260591 13/10/2023 Jarnail kaur 2618001WL010530 Jarnail kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377245797 JARNAIL KAUR W O RAC BANK OF BARODA(606985)
60 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG24131020230260592 13/10/2023 Manjeet Kaur 2618001WL010530 Manjeet Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245852 MANJIT KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG24131020230260605 13/10/2023 amarjeet kaur 2618001WL010530 amarjeet kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245828 AMARJEET KAUR HDFC BANK LTD(607152)
62 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG24131020230260612 13/10/2023 Raj Kaur 2618001WL010530 Raj Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377245798 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 35451 35451
63 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24131020230260457 13/10/2023 Charanjit Kaur 2618001WL010528 Charanjit Kaur 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377245769 CHARANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
64 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24131020230260458 13/10/2023 Sinder Kaur 2618001WL010528 Sinder Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245770 MRS SINDER KAUR STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24131020230260460 13/10/2023 Kulwant kaur 2618001WL010528 Kulwant kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245771 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-059-001/22
(MEHMOOD PUR) 		2618001000NRG24131020230260461 13/10/2023 Gurmail Kaur 2618001WL010528 Gurmail Kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377245772 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24131020230260463 13/10/2023 Swaran Kaur 2618001WL010528 Swaran Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245773 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24131020230260466 13/10/2023 Sarabjeet Kaur 2618001WL010528 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245774 SARBJEET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24131020230260468 13/10/2023 Bhinder Singh 2618001WL010528 Bhinder Singh 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377245838 BHINDER SINGH & SINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24131020230260467 13/10/2023 Sinder kaur 2618001WL010528 Sinder kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245775 SHINDER KAUR HDFC BANK LTD(607152)
71 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24131020230260469 13/10/2023 Amarjit Kaur 2618001WL010528 Amarjit Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245807 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
72 AMLOH PB-18-001-059-001/30
(MEHMOOD PUR) 		2618001000NRG24131020230260470 13/10/2023 Jasvir Kaur 2618001WL010528 Jasvir Kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377245776 JASVIR KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24131020230260472 13/10/2023 Harbans kaur 2618001WL010528 Harbans kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245777 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24131020230260473 13/10/2023 Harvinder Singh 2618001WL010528 Harvinder Singh 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377245778 HARVINDER SINGH HDFC BANK LTD(607152)
75 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24131020230260474 13/10/2023 Sarabjit Kaur 2618001WL010528 Sarabjit Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245779 SARBJIT KAUR HDFC BANK LTD(607152)
76 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24131020230260475 13/10/2023 Manjit Kaur 2618001WL010528 Manjit Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245808 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
77 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24131020230260476 13/10/2023 Labh Singh 2618001WL010528 Labh Singh 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245780 LABH SINGH HDFC BANK LTD(607152)
78 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24131020230260477 13/10/2023 Balvir Singh 2618001WL010528 Balvir Singh 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245781 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24131020230260479 13/10/2023 Tarandip singh 2618001WL010528 Tarandip singh 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245782 TARANDIP KAUR HDFC BANK LTD(607152)
80 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24131020230260480 13/10/2023 Mandeep Kaur 2618001WL010528 Mandeep Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245783 MANDEEP KAUR HDFC BANK LTD(607152)
81 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24131020230260481 13/10/2023 Rupinder kaur 2618001WL010528 Rupinder kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245784 RUPINDER KAUR HDFC BANK LTD(607152)
82 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24131020230260482 13/10/2023 Sarabjeet Kaur 2618001WL010528 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245785 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-059-001/5
(MEHMOOD PUR) 		2618001000NRG24131020230260483 13/10/2023 Gian Singh 2618001WL010528 Gian Singh 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377245786 MR GIAN SINGH STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24131020230260484 13/10/2023 Manpreet Kaur 2618001WL010528 Manpreet Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245787 MANPREET KAUR HDFC BANK LTD(607152)
85 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24131020230260485 13/10/2023 Pal Kaur 2618001WL010528 Pal Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245788 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
86 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24131020230260487 13/10/2023 Mahinder Kaur 2618001WL010528 Mahinder Kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377245806 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24131020230260489 13/10/2023 Manjiit kaur 2618001WL010528 Manjiit kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245833 MANJIT KAUR HDFC BANK LTD(607152)
88 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24131020230260493 13/10/2023 Talwinder Kaur 2618001WL010528 Talwinder Kaur 00152 HDFC0003170 2424 2424 Processed 11/11/2023 7377245813 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
89 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24131020230260497 13/10/2023 Parmjit Kaur 2618001WL010528 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245789 PARMJIT KAUR HDFC BANK LTD(607152)
90 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24131020230260500 13/10/2023 Sarabjit kaur 2618001WL010528 Sarabjit kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377245845 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24131020230260502 13/10/2023 Surmukh Singh 2618001WL010528 Surmukh Singh 00152 HDFC0003170 1212 1212 Processed 11/11/2023 7377245857 SURMUKH SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
92 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24131020230260755 13/10/2023 amandeep kaur 2618001WL010535 amandeep kaur 00168 ICIC0002752 1212 1212 Processed 11/11/2023 7377245730 AMANDEEP KAUR ICICI BANK LTD(508534)
93 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24131020230260774 13/10/2023 Jasvir Kaur 2618001WL010535 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 11/11/2023 7377245849 JASVIR KAUR ICICI BANK LTD(508534)
94 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24131020230260776 13/10/2023 Bhinder Kaur 2618001WL010535 Bhinder Kaur 00168 ICIC0002752 1515 1515 Processed 11/11/2023 7377245694 BHINDER DEVI ICICI BANK LTD(508534)
SubTotal 4848 4848
95 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24131020230260885 13/10/2023 Akber Khan 2618001WL010539 Akber Khan 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377245640 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
96 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24131020230260614 13/10/2023 Salinder kaur 2618001WL010531 Salinder kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377245755 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
97 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24131020230260615 13/10/2023 Harmesh kaur 2618001WL010531 Harmesh kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245756 Mrs. HARMESH KAUR INDIAN BANK(607105)
98 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24131020230260616 13/10/2023 Lachho 2618001WL010531 Lachho 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245757 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
99 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG24131020230260617 13/10/2023 malkeet kaur 2618001WL010531 malkeet kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245816 Mrs. MALKIT KAUR INDIAN BANK(607105)
100 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24131020230260618 13/10/2023 Swaran kaur 2618001WL010531 Swaran kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245758 SWARAN KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24131020230260619 13/10/2023 Kuldeep kaur 2618001WL010531 Kuldeep kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245759 Mrs. KULDEEP KAUR INDIAN BANK(607105)
102 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24131020230260620 13/10/2023 Jashanpreet kaur 2618001WL010531 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245760 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
103 AMLOH PB-18-001-041-001/142
(KUMBH) 		2618001000NRG24131020230260621 13/10/2023 aki 2618001WL010531 aki 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245657 AKI KAUR PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24131020230260622 13/10/2023 Sarabjit kaur 2618001WL010531 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245761 Mrs. SARABJIT KAUR INDIAN BANK(607105)
105 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24131020230260623 13/10/2023 Sukhwinder kaur 2618001WL010531 Sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245762 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
106 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24131020230260624 13/10/2023 Harjinder kaur 2618001WL010531 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245763 Mrs. HARJINDER KAUR INDIAN BANK(607105)
107 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24131020230260625 13/10/2023 Gurinder kaur 2618001WL010531 Gurinder kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245764 Mrs. GURINDER KAUR INDIAN BANK(607105)
108 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24131020230260626 13/10/2023 Sandeep Kaur 2618001WL010531 Sandeep Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245854 Mrs. Sandeep Kaur INDIAN BANK(607105)
109 AMLOH PB-18-001-041-001/150
(KUMBH) 		2618001000NRG24131020230260627 13/10/2023 mukesh 2618001WL010531 mukesh 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245821 Mrs. MUKESH . INDIAN BANK(607105)
110 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24131020230260628 13/10/2023 Amandeep Kaur 2618001WL010531 Amandeep Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245820 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
111 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24131020230260629 13/10/2023 Karamjit Kaur 2618001WL010531 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245817 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
112 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24131020230260630 13/10/2023 Manjit Kaur 2618001WL010531 Manjit Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377245818 Mrs. MANJIT KAUR INDIAN BANK(607105)
113 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24131020230260631 13/10/2023 Sukhwinder Kaur 2618001WL010531 Sukhwinder Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245805 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
114 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24131020230260632 13/10/2023 Paramjit kaur 2618001WL010531 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245819 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
115 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24131020230260633 13/10/2023 Darshan Kaur 2618001WL010531 Darshan Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245815 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
116 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24131020230260634 13/10/2023 Suraj 2618001WL010531 Suraj 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245605 Mr. SURAJ INDIAN BANK(607105)
117 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24131020230260635 13/10/2023 kamaljit kaur 2618001WL010531 kamaljit kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245814 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
118 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24131020230260636 13/10/2023 kirna kaur 2618001WL010531 kirna kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245980 Mrs. KIRNA KAUR INDIAN BANK(607105)
119 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24131020230260637 13/10/2023 gurpreet kaur 2618001WL010531 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245989 GURPREET KAUR PUNJAB & SIND BANK(607087)
120 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24131020230260639 13/10/2023 Chhinder Begum 2618001WL010531 Chhinder Begum 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377245809 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
121 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24131020230260640 13/10/2023 Asha Rani 2618001WL010531 Asha Rani 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245646 Mrs. ASHA RANI INDIAN BANK(607105)
122 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24131020230260641 13/10/2023 harbhajan kaur 2618001WL010531 harbhajan kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377245559 Mrs. Harbhajan Kaur INDIAN BANK(607105)
123 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24131020230260642 13/10/2023 Jaswant kaur 2618001WL010531 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245565 Mrs. JASWANT KAUR INDIAN BANK(607105)
124 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24131020230260643 13/10/2023 swaran Kaur 2618001WL010531 swaran Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245862 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
125 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24131020230260644 13/10/2023 Rajwinder kaur 2618001WL010531 Rajwinder kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245619 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
126 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG24131020230260645 13/10/2023 Sikander kaur 2618001WL010531 Sikander kaur 00176 IDIB000M204 303 303 Processed 11/11/2023 7377245606 Mrs. SIKANDER KAUR INDIAN BANK(607105)
127 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24131020230260646 13/10/2023 Sarbjit kaur 2618001WL010531 Sarbjit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245618 Mrs. SARABJIT KAUR INDIAN BANK(607105)
128 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24131020230260647 13/10/2023 Renu Bala 2618001WL010531 Renu Bala 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245563 Mrs. RENU BALA INDIAN BANK(607105)
129 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24131020230260648 13/10/2023 Narinder Kaur 2618001WL010531 Narinder Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245848 Mrs. NARINDER KAUR INDIAN BANK(607105)
130 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24131020230260649 13/10/2023 Billo 2618001WL010531 Billo 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245765 Mrs. BILLO . INDIAN BANK(607105)
131 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24131020230260650 13/10/2023 Bhinder kaur 2618001WL010531 Bhinder kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245766 BHINDER KAUR PUNJAB & SIND BANK(607087)
132 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24131020230260651 13/10/2023 Sarbjit Kaur 2618001WL010531 Sarbjit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245837 SARBJT KAUR PUNJAB & SIND BANK(607087)
133 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24131020230260652 13/10/2023 Prem Singh 2618001WL010531 Prem Singh 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245604 Mr. PREM SINGH INDIAN BANK(607105)
134 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24131020230260555 13/10/2023 Charanjeet Kaur 2618001WL010530 Charanjeet Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377245571 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
135 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24131020230260557 13/10/2023 Jaspal Kaur 2618001WL010530 Jaspal Kaur 00176 IDIB000M204 909 909 Rejected 10/11/2023 7377245558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24131020230260565 13/10/2023 Gurmeet Kaur 2618001WL010530 Gurmeet Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245984 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24131020230260574 13/10/2023 Baljit Kaur 2618001WL010530 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245578 Mrs. BALJEET KAUR INDIAN BANK(607105)
138 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG24131020230260575 13/10/2023 Charnjit Kaur 2618001WL010530 Charnjit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245583 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
139 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24131020230260577 13/10/2023 Gurnam Kaur 2618001WL010530 Gurnam Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245985 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
140 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG24131020230260580 13/10/2023 Harbans kaur 2618001WL010530 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245582 Mrs. HARBANS KAUR INDIAN BANK(607105)
141 AMLOH PB-18-001-092-001/300
(TOORAN) 		2618001000NRG24131020230260602 13/10/2023 mandeep kaur 2618001WL010530 mandeep kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377245555 Mrs. MANDEEP KAUR INDIAN BANK(607105)
142 AMLOH PB-18-001-092-001/301
(TOORAN) 		2618001000NRG24131020230260603 13/10/2023 sarabjit kaur 2618001WL010530 sarabjit kaur 00176 IDIB000M204 1212 1212 Rejected 10/11/2023 7377245835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG24131020230260606 13/10/2023 randhir kaur 2618001WL010530 randhir kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377245547 Mrs. RANDHIR KAUR INDIAN BANK(607105)
144 AMLOH PB-18-001-092-001/346
(TOORAN) 		2618001000NRG24131020230260609 13/10/2023 Bholi Rani 2618001WL010530 Bholi Rani 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377245656 Mrs. BHOLI RANI INDIAN BANK(607105)
SubTotal 88476 88476
145 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24131020230260733 13/10/2023 Surjit Kaur 2618001WL010534 Surjit Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245715 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24131020230260735 13/10/2023 kulvinder kaur 2618001WL010534 kulvinder kaur 00176 IDIB000M597 606 606 Processed 11/11/2023 7377245812 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
147 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24131020230260736 13/10/2023 Ranjit Kaur 2618001WL010534 Ranjit Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245856 RANJIT KAUR W O BALJ BANK OF BARODA(606985)
148 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24131020230260739 13/10/2023 Harpreet Kaur 2618001WL010534 Harpreet Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245863 HARPREET KAUR FEDERAL BANK(607165)
149 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24131020230260741 13/10/2023 Jai kala 2618001WL010534 Jai kala 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7377245868 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
150 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24131020230260743 13/10/2023 Seema 2618001WL010534 Seema 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245869 Mr. Seema INDIAN BANK(607105)
151 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24131020230260745 13/10/2023 Raj Rani 2618001WL010534 Raj Rani 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245836 Mrs. RAJ RANI INDIAN BANK(607105)
152 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24131020230260746 13/10/2023 Sarabjit Kaur 2618001WL010534 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245800 Mrs. SARABJEET KAUR INDIAN BANK(607105)
153 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24131020230260794 13/10/2023 Sarabjit Kaur 2618001WL010536 Sarabjit Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245727 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24131020230260795 13/10/2023 Shinder Kaur 2618001WL010536 Shinder Kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245801 Mrs. SHINDER KAUR INDIAN BANK(607105)
155 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24131020230260796 13/10/2023 bhajan kaur 2618001WL010536 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245824 BHAJAN KAUR BANK OF BARODA(606985)
156 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24131020230260797 13/10/2023 Manjit Kaur 2618001WL010536 Manjit Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245804 Mr. Manjit Kaur INDIAN BANK(607105)
157 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24131020230260798 13/10/2023 Charanjeet Kaur 2618001WL010536 Charanjeet Kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245803 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24131020230260800 13/10/2023 hardeep kaur 2618001WL010536 hardeep kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245823 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24131020230260801 13/10/2023 sony 2618001WL010536 sony 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245858 Mrs. SONY INDIAN BANK(607105)
160 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24131020230260802 13/10/2023 Gurpreet Kaur 2618001WL010536 Gurpreet Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377245826 GURPREET KAUR BANK OF BARODA(606985)
161 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24131020230260803 13/10/2023 sawarnjit kaur 2618001WL010536 sawarnjit kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245827 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24131020230260804 13/10/2023 sarabjeet kaur 2618001WL010536 sarabjeet kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245829 SARABJEET KAUR BANK OF BARODA(606985)
163 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24131020230260806 13/10/2023 karnail kaur 2618001WL010536 karnail kaur 00176 IDIB000M597 1818 1818 Processed 11/11/2023 7377245867 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24131020230260807 13/10/2023 bimla rani 2618001WL010536 bimla rani 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7377245842 BIMLA KAUR FEDERAL BANK(607165)
165 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24131020230260808 13/10/2023 jasvir kaur 2618001WL010536 jasvir kaur 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7377245860 Mrs. JASVIR KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24131020230260809 13/10/2023 sukhwinder kaur 2618001WL010536 sukhwinder kaur 00176 IDIB000M597 1515 1515 Processed 11/11/2023 7377245859 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG24131020230260579 13/10/2023 Gurcharan kaur 2618001WL010530 Gurcharan kaur 00176 IDIB000M597 2121 2121 Processed 11/11/2023 7377245866 Mrs. GURCHARN KAUR INDIAN BANK(607105)
SubTotal 41814 41814
168 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG24131020230260812 13/10/2023 Balvir Kaur 2618001WL010537 Balvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377245873 BALVIR KAUR ICICI BANK LTD(508534)
169 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24131020230260813 13/10/2023 jagit kaur 2618001WL010537 jagit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245884 JAGJIT KAUR ICICI BANK LTD(508534)
170 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24131020230260750 13/10/2023 harmit kaur 2618001WL010535 harmit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245611 HARMIT KAUR ICICI BANK LTD(508534)
171 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24131020230260751 13/10/2023 Paramjit Kaur 2618001WL010535 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245885 PARAMJIT KAUR ICICI BANK LTD(508534)
172 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24131020230260752 13/10/2023 Manjit Kaur 2618001WL010535 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245886 MANJIT KAUR ICICI BANK LTD(508534)
173 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24131020230260814 13/10/2023 Gurjit Kaur 2618001WL010537 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245887 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24131020230260815 13/10/2023 Sukhdev Kaur 2618001WL010537 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245888 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG24131020230260753 13/10/2023 Gurjit Kaur 2618001WL010535 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245889 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24131020230260754 13/10/2023 harbans kaur 2618001WL010535 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245575 HARBANS KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24131020230260756 13/10/2023 mandip kaur 2618001WL010535 mandip kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245573 MANDEEP KAUR ICICI BANK LTD(508534)
178 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24131020230260757 13/10/2023 Randeep Kaur 2618001WL010535 Randeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245874 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24131020230260759 13/10/2023 Paramjit kaur 2618001WL010535 Paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245890 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24131020230260760 13/10/2023 Baljinder Kaur 2618001WL010535 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245978 BALJINDER KAUR ICICI BANK LTD(508534)
181 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24131020230260762 13/10/2023 Palo 2618001WL010535 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245875 PALO ICICI BANK LTD(508534)
182 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24131020230260763 13/10/2023 Lachmi 2618001WL010535 Lachmi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245892 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24131020230260817 13/10/2023 Parmjit Kaur 2618001WL010537 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245893 PARAMJIT KAUR ICICI BANK LTD(508534)
184 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24131020230260764 13/10/2023 Surjit Kaur 2618001WL010535 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245894 SURJIT KAUR ICICI BANK LTD(508534)
185 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24131020230260818 13/10/2023 paramjit kaur 2618001WL010537 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245895 PARAMJIT KAUR ICICI BANK LTD(508534)
186 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24131020230260819 13/10/2023 Sukhdev Kaur 2618001WL010537 Sukhdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245896 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24131020230260765 13/10/2023 mahinder kaur 2618001WL010535 mahinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245897 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24131020230260766 13/10/2023 Shinderpal kaur 2618001WL010535 Shinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245898 SHINDERPAL KAUR ICICI BANK LTD(508534)
189 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24131020230260768 13/10/2023 karamjit kaur 2618001WL010535 karamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245899 KARAMJIT KAUR ICICI BANK LTD(508534)
190 AMLOH PB-18-001-014-001/211
(BUGGA KALAN) 		2618001000NRG24131020230260769 13/10/2023 Baljinder Singh 2618001WL010535 Baljinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245979 BALJINDER SINGH ICICI BANK LTD(508534)
191 AMLOH PB-18-001-014-001/214
(BUGGA KALAN) 		2618001000NRG24131020230260821 13/10/2023 sinder kaur 2618001WL010537 sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245986 MRS SINDER KAUR STATE BANK OF INDIA(508548)
192 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG24131020230260822 13/10/2023 karamjit kaur 2618001WL010537 karamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245576 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24131020230260823 13/10/2023 Karamjit Kaur 2618001WL010537 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245602 KARAMJIT KAUR ICICI BANK LTD(508534)
194 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24131020230260778 13/10/2023 Rani Kaur 2618001WL010535 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245900 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24131020230260779 13/10/2023 baljeet kaur 2618001WL010535 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245901 BALJIT KAUR ICICI BANK LTD(508534)
196 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24131020230260828 13/10/2023 Bahadar Khan 2618001WL010537 Bahadar Khan 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245876 BAHADER KHAN ICICI BANK LTD(508534)
197 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG24131020230260829 13/10/2023 Piyar kaur 2618001WL010537 Piyar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245902 PIYAR KAUR ICICI BANK LTD(508534)
198 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24131020230260780 13/10/2023 Kuldeep Kaur 2618001WL010535 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245903 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24131020230260781 13/10/2023 Jaswant kaur 2618001WL010535 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245904 JASWANT KAUR ICICI BANK LTD(508534)
200 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24131020230260782 13/10/2023 Paramjit kaur 2618001WL010535 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245905 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24131020230260783 13/10/2023 Karamjit Kaur 2618001WL010535 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245972 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24131020230260786 13/10/2023 Sarbjit kaur 2618001WL010535 Sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245906 SARABJIT KAUR ICICI BANK LTD(508534)
203 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24131020230260787 13/10/2023 Khushi Singh 2618001WL010535 Khushi Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245907 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24131020230260791 13/10/2023 Jasvir Kaur 2618001WL010535 Jasvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245909 JASVIR KAUR ICICI BANK LTD(508534)
205 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24131020230260792 13/10/2023 raj kaur 2618001WL010535 raj kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245910 RAJ KAUR ICICI BANK LTD(508534)
206 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24131020230260503 13/10/2023 balvinder kaur 2618001WL010529 balvinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245918 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24131020230260504 13/10/2023 Sucha Singh 2618001WL010529 Sucha Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245919 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24131020230260505 13/10/2023 Baldev Singh 2618001WL010529 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245920 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24131020230260506 13/10/2023 Surjit Singh 2618001WL010529 Surjit Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377245921 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG24131020230260507 13/10/2023 mejor singh 2618001WL010529 mejor singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245922 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24131020230260508 13/10/2023 Yusaf khan 2618001WL010529 Yusaf khan 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377245923 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24131020230260509 13/10/2023 Jaspal singh 2618001WL010529 Jaspal singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245924 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24131020230260510 13/10/2023 sunita 2618001WL010529 sunita 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245568 SUNITA RANI PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24131020230260511 13/10/2023 Bhara Khan 2618001WL010529 Bhara Khan 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245925 MR BHURA KHAN STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24131020230260512 13/10/2023 Inderjit Kaur 2618001WL010529 Inderjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245926 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24131020230260513 13/10/2023 Neelu Khan 2618001WL010529 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245927 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24131020230260516 13/10/2023 gurmit Kaur 2618001WL010529 gurmit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377245929 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24131020230260518 13/10/2023 Ajeet mohamed 2618001WL010529 Ajeet mohamed 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377245877 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24131020230260520 13/10/2023 Gurmeet kaur 2618001WL010529 Gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245973 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24131020230260525 13/10/2023 Jaspreet Rani 2618001WL010529 Jaspreet Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245987 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24131020230260527 13/10/2023 birmati 2618001WL010529 birmati 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245561 BIRMATI WO PALA SINGH UCO BANK(607066)
222 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24131020230260529 13/10/2023 Parkash Kaur 2618001WL010529 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245930 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG24131020230260530 13/10/2023 jaswant singh 2618001WL010529 jaswant singh 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377245567 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24131020230260535 13/10/2023 Nirmal Singh 2618001WL010529 Nirmal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245931 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24131020230260536 13/10/2023 Ram Saroop 2618001WL010529 Ram Saroop 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245878 MR RAM SARUP STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24131020230260538 13/10/2023 Jaswinder Kaur 2618001WL010529 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245933 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24131020230260539 13/10/2023 Swaran Kaur 2618001WL010529 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245934 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24131020230260540 13/10/2023 paramjit kaur 2618001WL010529 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245935 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG24131020230260541 13/10/2023 Malkiat kaur 2618001WL010529 Malkiat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245936 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24131020230260542 13/10/2023 Balvir Kaur 2618001WL010529 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245879 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24131020230260543 13/10/2023 Manjit Kaur 2618001WL010529 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245650 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24131020230260544 13/10/2023 manjit kaur 2618001WL010529 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245937 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24131020230260545 13/10/2023 Amarjit kaur 2618001WL010529 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245938 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24131020230260547 13/10/2023 Sarabjit Kaur 2618001WL010529 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245880 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24131020230260548 13/10/2023 surinder kaur 2618001WL010529 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245939 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24131020230260549 13/10/2023 Mahinder Singh 2618001WL010529 Mahinder Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377245940 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24131020230260551 13/10/2023 Baldev Singh 2618001WL010529 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245942 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24131020230260553 13/10/2023 Ranbir Kaur 2618001WL010529 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245943 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260700 13/10/2023 Darshan Kaur 2618001WL010533 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245948 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260705 13/10/2023 Bholi Kaur 2618001WL010533 Bholi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245950 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260706 13/10/2023 jasvir kaur 2618001WL010533 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245551 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260707 13/10/2023 Baljinder Kaur 2618001WL010533 Baljinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377245951 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260709 13/10/2023 Kaki 2618001WL010533 Kaki 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245881 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260710 13/10/2023 Gamo 2618001WL010533 Gamo 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245953 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260712 13/10/2023 Karmjit Kaur 2618001WL010533 Karmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245983 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260715 13/10/2023 Rani 2618001WL010533 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245954 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260717 13/10/2023 Satnam Singh 2618001WL010533 Satnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377245584 MR SATNAM SINGH STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260720 13/10/2023 Variam Singh 2618001WL010533 Variam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245585 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260721 13/10/2023 Kuldeep kaur 2618001WL010533 Kuldeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245883 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260727 13/10/2023 amar singh 2618001WL010533 amar singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245982 MR AMAR SINGH STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260728 13/10/2023 Sukhi 2618001WL010533 Sukhi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245955 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260730 13/10/2023 Sukhvir Kaur 2618001WL010533 Sukhvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377245956 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24131020230260656 13/10/2023 davinder singh 2618001WL010532 davinder singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377245661 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24131020230260671 13/10/2023 manjit Kaur 2618001WL010532 manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245957 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24131020230260673 13/10/2023 Balwinder Singh 2618001WL010532 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245574 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24131020230260676 13/10/2023 Baljit kaur 2618001WL010532 Baljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245958 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24131020230260677 13/10/2023 Surinder kaur 2618001WL010532 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245959 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24131020230260681 13/10/2023 Singara singh 2618001WL010532 Singara singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245960 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24131020230260684 13/10/2023 Jagtar Singh 2618001WL010532 Jagtar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245660 JAGTAR SINGH S O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24131020230260685 13/10/2023 Manpreet Kaur 2618001WL010532 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245961 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24131020230260687 13/10/2023 Baljit kaur 2618001WL010532 Baljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377245962 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24131020230260688 13/10/2023 bhinder kaur 2618001WL010532 bhinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245981 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24131020230260689 13/10/2023 Karamjit rani 2618001WL010532 Karamjit rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377245963 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24131020230260690 13/10/2023 Jasvir singh 2618001WL010532 Jasvir singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377245964 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 163620 163620
265 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24131020230260558 13/10/2023 Gurmeet Kaur 2618001WL010530 Gurmeet Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245674 GURMIT KAUR PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24131020230260559 13/10/2023 Amarjit Kaur 2618001WL010530 Amarjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245665 AMARJEET KAUR PUNJAB & SIND BANK(607087)
267 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24131020230260560 13/10/2023 Labh Kaur 2618001WL010530 Labh Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377245676 LABH KAUR PUNJAB & SIND BANK(607087)
268 AMLOH PB-18-001-092-001/123
(TOORAN) 		2618001000NRG24131020230260561 13/10/2023 Parmjit Kaur 2618001WL010530 Parmjit Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377245677 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
269 AMLOH PB-18-001-092-001/141
(TOORAN) 		2618001000NRG24131020230260563 13/10/2023 Charnjit Kaur 2618001WL010530 Charnjit Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377245671 CHARANJEET KAUR AND C D P O PUNJAB & SIND BANK(607087)
270 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24131020230260568 13/10/2023 Jodha singh 2618001WL010530 Jodha singh 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245666 JODHA SINGH PUNJAB & SIND BANK(607087)
271 AMLOH PB-18-001-092-001/173
(TOORAN) 		2618001000NRG24131020230260569 13/10/2023 sarbjeet kaur 2618001WL010530 sarbjeet kaur 00349 PSIB0000197 1212 1212 Processed 11/11/2023 7377245681 SARBJEET KAUR PUNJAB & SIND BANK(607087)
272 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24131020230260570 13/10/2023 Lakhvir kaur 2618001WL010530 Lakhvir kaur 00349 PSIB0000197 2121 2121 Rejected 10/11/2023 7377245684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24131020230260572 13/10/2023 Kirandeep kaur 2618001WL010530 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245683 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG24131020230260576 13/10/2023 Gurmail Kaur 2618001WL010530 Gurmail Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245678 GURMEL KAUR PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24131020230260593 13/10/2023 Charanjit Kaur 2618001WL010530 Charanjit Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377245667 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
276 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG24131020230260594 13/10/2023 Swaranjit Kaur 2618001WL010530 Swaranjit Kaur 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7377245672 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
277 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24131020230260595 13/10/2023 Baljit Kaur 2618001WL010530 Baljit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245673 BALJIT KAUR PUNJAB & SIND BANK(607087)
278 AMLOH PB-18-001-092-001/283
(TOORAN) 		2618001000NRG24131020230260596 13/10/2023 Manjit Kaur 2618001WL010530 Manjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245668 MANJIT KAUR PUNJAB & SIND BANK(607087)
279 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG24131020230260597 13/10/2023 Charanjit Kaur 2618001WL010530 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245669 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
280 AMLOH PB-18-001-092-001/286
(TOORAN) 		2618001000NRG24131020230260598 13/10/2023 kuldeep kaur 2618001WL010530 kuldeep kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377245679 KULDEEP KAUR PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-092-001/292
(TOORAN) 		2618001000NRG24131020230260599 13/10/2023 nachattar kaur 2618001WL010530 nachattar kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245664 NACHHATER KAUR PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-092-001/302
(TOORAN) 		2618001000NRG24131020230260604 13/10/2023 balwinder kaur 2618001WL010530 balwinder kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377245680 BALWINDER KAUR PUNJAB & SIND BANK(607087)
283 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24131020230260608 13/10/2023 Harpreet Kaur 2618001WL010530 Harpreet Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245682 HARPREET KAUR PUNJAB & SIND BANK(607087)
284 AMLOH PB-18-001-092-001/348
(TOORAN) 		2618001000NRG24131020230260610 13/10/2023 Gudo 2618001WL010530 Gudo 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245685 GUDO PUNJAB & SIND BANK(607087)
285 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG24131020230260613 13/10/2023 Ram Piari 2618001WL010530 Ram Piari 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377245675 Mrs. RAM PIARI INDIAN BANK(607105)
SubTotal 41208 41208
286 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24131020230260672 13/10/2023 Sukhwinder Kaur 2618001WL010532 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377245686 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
287 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG24131020230260578 13/10/2023 samsher Kaur 2618001WL010530 samsher Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377245670 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
288 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24131020230260747 13/10/2023 rajvinder kaur 2618001WL010535 rajvinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245625 RAJWINDER KAUR ICICI BANK LTD(508534)
289 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24131020230260810 13/10/2023 lakhvir kaur 2618001WL010537 lakhvir kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7377245609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24131020230260748 13/10/2023 nasib kaur 2618001WL010535 nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245970 NASIB KAUR ICICI BANK LTD(508534)
291 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24131020230260749 13/10/2023 Sinder Kaur 2618001WL010535 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377245557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24131020230260816 13/10/2023 Charanjit Kaur 2618001WL010537 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245600 CHARANJIT KAUR ICICI BANK LTD(508534)
293 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG24131020230260761 13/10/2023 Harmel Singh 2618001WL010535 Harmel Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245891 HARMEL SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24131020230260767 13/10/2023 Amarjit Kaur 2618001WL010535 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245608 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24131020230260771 13/10/2023 Harpreet kaur 2618001WL010535 Harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245649 HARPREET KAUR ICICI BANK LTD(508534)
296 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24131020230260772 13/10/2023 Reshma rani 2618001WL010535 Reshma rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245627 RESHMA RANI ICICI BANK LTD(508534)
297 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24131020230260773 13/10/2023 Malkit Singh 2618001WL010535 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245550 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24131020230260830 13/10/2023 mukhtiyar kaur 2618001WL010537 mukhtiyar kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377245610 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG24131020230260784 13/10/2023 Maya Devi 2618001WL010535 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245632 MAYA DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24131020230260832 13/10/2023 Avtar Singh 2618001WL010537 Avtar Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377245554 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24131020230260788 13/10/2023 mandeep kaur 2618001WL010535 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245601 MANDEEP KAUR ICICI BANK LTD(508534)
302 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24131020230260789 13/10/2023 Jasvir Kaur 2618001WL010535 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245908 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-014-001/89
(BUGGA KALAN) 		2618001000NRG24131020230260793 13/10/2023 Dara Singh 2618001WL010535 Dara Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245658 DARA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24131020230260878 13/10/2023 Charn Singh 2618001WL010539 Charn Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245971 MR CHARAN SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24131020230260515 13/10/2023 Balwinder Kaur 2618001WL010529 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245928 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24131020230260517 13/10/2023 Jagat singh 2618001WL010529 Jagat singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377245652 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24131020230260519 13/10/2023 Pammi 2618001WL010529 Pammi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245556 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24131020230260521 13/10/2023 Harnek Singh 2618001WL010529 Harnek Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245651 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24131020230260522 13/10/2023 Baljit Kaur 2618001WL010529 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245591 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24131020230260523 13/10/2023 Nachhatar kaur 2618001WL010529 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245639 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24131020230260526 13/10/2023 karamjit kaur 2618001WL010529 karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245603 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24131020230260528 13/10/2023 seema 2618001WL010529 seema 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245569 SEEMA W O PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24131020230260531 13/10/2023 Sultana begam 2618001WL010529 Sultana begam 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245616 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24131020230260532 13/10/2023 Bant singh 2618001WL010529 Bant singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377245643 BANT SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24131020230260533 13/10/2023 Paramjit kaur 2618001WL010529 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245631 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24131020230260534 13/10/2023 Karamjit kaur 2618001WL010529 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245644 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24131020230260537 13/10/2023 gian kaur 2618001WL010529 gian kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245932 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-069-001/56
(PAHERI) 		2618001000NRG24131020230260546 13/10/2023 Chhoti 2618001WL010529 Chhoti 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245662 CHHOTI PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24131020230260550 13/10/2023 Chand Singh 2618001WL010529 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245941 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24131020230260552 13/10/2023 Maghar Singh 2618001WL010529 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377245560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260702 13/10/2023 kiranpal kaur 2618001WL010533 kiranpal kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377245570 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260716 13/10/2023 Rajwant Kaur 2618001WL010533 Rajwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377245882 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260724 13/10/2023 Kulwinder Kaur 2618001WL010533 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377245630 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260725 13/10/2023 mukhtiar kaur 2618001WL010533 mukhtiar kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377245634 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24131020230260653 13/10/2023 jasveer kaur 2618001WL010532 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245592 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24131020230260654 13/10/2023 jaspal kaur 2618001WL010532 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245593 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24131020230260658 13/10/2023 karnail singh 2618001WL010532 karnail singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245613 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24131020230260662 13/10/2023 Bhinder Kaur 2618001WL010532 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245614 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24131020230260665 13/10/2023 Jasvir Kaur 2618001WL010532 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245624 Mrs. JASVIR KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24131020230260666 13/10/2023 Sarabjit Kaur 2618001WL010532 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377245638 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24131020230260668 13/10/2023 Jaswinder Kaur 2618001WL010532 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245599 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24131020230260692 13/10/2023 Manpreet Kaur 2618001WL010532 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245612 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24131020230260694 13/10/2023 Gurmeet kaur 2618001WL010532 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245596 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24131020230260695 13/10/2023 Gagandeep kaur 2618001WL010532 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377245595 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24131020230260697 13/10/2023 Surjit Singh 2618001WL010532 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377245594 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90597 90597
336 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24131020230260737 13/10/2023 Pawandeep Kaur 2618001WL010534 Pawandeep Kaur 00354 PUNB0019100 1818 1818 Processed 11/11/2023 7377245663 PAWANDEEP KAUR W O J BANK OF BARODA(606985)
SubTotal 1818 1818
337 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24131020230260811 13/10/2023 kamaljeet kaur 2618001WL010537 kamaljeet kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377245721 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24131020230260758 13/10/2023 Bhinder Kaur 2618001WL010535 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245693 BHINDER KAUR ICICI BANK LTD(508534)
339 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24131020230260770 13/10/2023 Devi Rani 2618001WL010535 Devi Rani 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245739 DEVI RANI PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24131020230260824 13/10/2023 karamjit kaur 2618001WL010537 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245732 KARAMJIT KAUR ICICI BANK LTD(508534)
341 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24131020230260777 13/10/2023 Harbhajan Kaur 2618001WL010535 Harbhajan Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245701 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24131020230260834 13/10/2023 kulwinder kaur 2618001WL010537 kulwinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377245731 KULWINDER KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24131020230260790 13/10/2023 Amarjit Kaur 2618001WL010535 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377245729 AMARJIT KAUR ICICI BANK LTD(508534)
344 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260726 13/10/2023 harpreet kaur 2618001WL010533 harpreet kaur 00354 PUNB0148810 606 606 Processed 11/11/2023 7377245726 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24131020230260664 13/10/2023 Baljit Kaur 2618001WL010532 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245733 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24131020230260667 13/10/2023 harjinder kaur 2618001WL010532 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245716 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24131020230260669 13/10/2023 Baljit Kaur 2618001WL010532 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377245724 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24131020230260670 13/10/2023 Gurdev Singh 2618001WL010532 Gurdev Singh 00354 PUNB0148810 606 606 Processed 11/11/2023 7377245705 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
349 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24131020230260674 13/10/2023 Bhinder Kaur 2618001WL010532 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245706 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24131020230260675 13/10/2023 Sarabjeet Kaur 2618001WL010532 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377245707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24131020230260678 13/10/2023 Jarnail kaur 2618001WL010532 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245708 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24131020230260679 13/10/2023 Sukhdeep Kaur 2618001WL010532 Sukhdeep Kaur 00354 PUNB0148810 1515 1515 Rejected 10/11/2023 7377245709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24131020230260680 13/10/2023 Karamjit kaur 2618001WL010532 Karamjit kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377245710 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
354 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24131020230260682 13/10/2023 Sukhwinder Kaur 2618001WL010532 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377245711 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24131020230260683 13/10/2023 Manjit kaur 2618001WL010532 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377245712 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
356 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24131020230260691 13/10/2023 Jaswant kaur 2618001WL010532 Jaswant kaur 00354 PUNB0148810 606 606 Processed 11/11/2023 7377245734 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
357 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24131020230260734 13/10/2023 jaswinder kaur 2618001WL010534 jaswinder kaur 00354 PUNB0175620 1515 1515 Processed 11/11/2023 7377245723 ASWINDER KAUR BANK OF BARODA(606985)
358 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG24131020230260740 13/10/2023 Kamaldeep Kaur 2618001WL010534 Kamaldeep Kaur 00354 PUNB0175620 1515 1515 Processed 11/11/2023 7377245749 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
359 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24131020230260799 13/10/2023 Hardeep Kaur 2618001WL010536 Hardeep Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377245843 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG24131020230260611 13/10/2023 Kashmir Kaur 2618001WL010530 Kashmir Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377245831 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
361 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24131020230260785 13/10/2023 hardeep kaur 2618001WL010535 hardeep kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377245850 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG24131020230260831 13/10/2023 Balwinder Kaur 2618001WL010537 Balwinder Kaur 00415 SBIN0011832 909 909 Processed 11/11/2023 7377245825 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24131020230260872 13/10/2023 Surjit Singh 2618001WL010539 Surjit Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377245754 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24131020230260880 13/10/2023 Randhir Singh 2618001WL010539 Randhir Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377245799 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24131020230260657 13/10/2023 kuldeep kaur 2618001WL010532 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377245590 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
366 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24131020230260833 13/10/2023 amandeep kaur 2618001WL010537 amandeep kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377245753 AMANDIP KAUR ICICI BANK LTD(508534)
367 AMLOH PB-18-001-023-001/86
(DHARAM GARH) 		2618001000NRG24131020230260891 13/10/2023 Sinderpal 2618001WL010539 Sinderpal 00415 SBIN0050018 909 909 Processed 11/11/2023 7377245872 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24131020230260449 13/10/2023 Kulwant Singh 2618001WL010527 Kulwant Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377245552 MR KULWANT SINGH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260704 13/10/2023 Balvir Singh 2618001WL010533 Balvir Singh 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377245586 MR BALVIR SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24131020230260659 13/10/2023 Sukhjeet Kaur 2618001WL010532 Sukhjeet Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377245855 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24131020230260660 13/10/2023 Sukhwinder Singh 2618001WL010532 Sukhwinder Singh 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377245851 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24131020230260607 13/10/2023 Nepal 2618001WL010530 Nepal 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377245871 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 10908 10908
373 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG24131020230260556 13/10/2023 Harpreet Kaur 2618001WL010530 Harpreet Kaur 00415 SBIN0050023 1818 1818 Processed 11/11/2023 7377245659 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24131020230260585 13/10/2023 Jaswant singh 2618001WL010530 Jaswant singh 00415 SBIN0050023 2121 2121 Processed 11/11/2023 7377245626 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
375 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24131020230260564 13/10/2023 Amarjit kaur 2618001WL010530 Amarjit kaur 00415 SBIN0050237 2121 2121 Processed 11/11/2023 7377245553 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
376 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24131020230260638 13/10/2023 Bhinder Kaur 2618001WL010531 Bhinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377245977 MS BHINDER KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24131020230260456 13/10/2023 Gurmail Singh 2618001WL010528 Gurmail Singh 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245620 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24131020230260459 13/10/2023 Labh kaur 2618001WL010528 Labh kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377245965 MRS LABH KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24131020230260462 13/10/2023 Taro 2618001WL010528 Taro 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245966 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24131020230260465 13/10/2023 Darshan Singh 2618001WL010528 Darshan Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377245767 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24131020230260471 13/10/2023 Ram Singh 2618001WL010528 Ram Singh 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245768 MR RAM SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24131020230260478 13/10/2023 Ramandeep kaur 2618001WL010528 Ramandeep kaur 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245645 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24131020230260488 13/10/2023 Kamla Wati 2618001WL010528 Kamla Wati 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245967 MRS KAMLA WATI STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24131020230260490 13/10/2023 Daljeet Kaur 2618001WL010528 Daljeet Kaur 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245968 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24131020230260491 13/10/2023 Manpreet Kaur 2618001WL010528 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377245577 MANPREET KAUR HDFC BANK LTD(607152)
386 AMLOH PB-18-001-059-001/76
(MEHMOOD PUR) 		2618001000NRG24131020230260492 13/10/2023 Kulvir Kaur 2618001WL010528 Kulvir Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377245654 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24131020230260494 13/10/2023 Kulwinder Kaur 2618001WL010528 Kulwinder Kaur 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245562 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24131020230260496 13/10/2023 Harjinder Kaur 2618001WL010528 Harjinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377245588 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24131020230260498 13/10/2023 Ranjit Kaur 2618001WL010528 Ranjit Kaur 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245846 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24131020230260499 13/10/2023 manjit kaur 2618001WL010528 manjit kaur 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245564 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
391 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24131020230260501 13/10/2023 Manpreet Kaur 2618001WL010528 Manpreet Kaur 00415 SBIN0050299 2424 2424 Processed 11/11/2023 7377245870 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260698 13/10/2023 Rano 2618001WL010533 Rano 00415 SBIN0050299 606 606 Processed 11/11/2023 7377245597 MS RANO RANO STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260699 13/10/2023 Sandeep Sharma 2618001WL010533 Sandeep Sharma 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377245861 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260701 13/10/2023 paramjit kaur 2618001WL010533 paramjit kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377245844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260703 13/10/2023 Seedal 2618001WL010533 Seedal 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377245949 MR GAMA KHAN STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260708 13/10/2023 Tej Kaur 2618001WL010533 Tej Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377245952 MRS TEJ KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260711 13/10/2023 Jasvir Kaur 2618001WL010533 Jasvir Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377245548 MS JASVIR KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260713 13/10/2023 Gurmeet Kaur 2618001WL010533 Gurmeet Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377245810 MR GURMEET KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260714 13/10/2023 Manpreet Kaur 2618001WL010533 Manpreet Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377245975 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260718 13/10/2023 bahadar singh 2618001WL010533 bahadar singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377245648 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260719 13/10/2023 Jaspal Kaur 2618001WL010533 Jaspal Kaur 00415 SBIN0050299 303 303 Processed 11/11/2023 7377245629 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260722 13/10/2023 rani 2618001WL010533 rani 00415 SBIN0050299 606 606 Processed 11/11/2023 7377245637 MS RANI RANI STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260723 13/10/2023 hardeep kaur 2618001WL010533 hardeep kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377245976 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260729 13/10/2023 Amandeep kaur 2618001WL010533 Amandeep kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377245572 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260731 13/10/2023 Lal Singh 2618001WL010533 Lal Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377245589 MR LAL SINGH STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG24131020230260732 13/10/2023 Ninder Kaur 2618001WL010533 Ninder Kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377245549 MS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 55146 55146
407 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24131020230260524 13/10/2023 Sukhwinder Kaur 2618001WL010529 Sukhwinder Kaur 00415 SBIN0050444 606 606 Processed 11/11/2023 7377245615 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
408 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24131020230260820 13/10/2023 kulwinder kaur 2618001WL010537 kulwinder kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245607 KULWINDER KAUR ICICI BANK LTD(508534)
409 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24131020230260825 13/10/2023 paramjit kaur 2618001WL010537 paramjit kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377245636 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
410 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24131020230260874 13/10/2023 Mandeep Kaur 2618001WL010539 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245988 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24131020230260875 13/10/2023 Kulwinder Kaur 2618001WL010539 Kulwinder Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377245911 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24131020230260883 13/10/2023 Jaswinder Kaur 2618001WL010539 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24131020230260884 13/10/2023 Jarnail Kaur 2618001WL010539 Jarnail Kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7377245913 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24131020230260886 13/10/2023 Shinderpal Kaur 2618001WL010539 Shinderpal Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245914 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG24131020230260887 13/10/2023 Jaswinder Kaur 2618001WL010539 Jaswinder Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7377245915 JASWINDER KAUR ICICI BANK LTD(508534)
416 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24131020230260888 13/10/2023 Harpal kaur 2618001WL010539 Harpal kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245916 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG24131020230260889 13/10/2023 Nasib kaur 2618001WL010539 Nasib kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245917 MRS NASIB KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24131020230260890 13/10/2023 Karamjit kaur 2618001WL010539 Karamjit kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245617 KARAMJIT KAUR ICICI BANK LTD(508534)
419 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24131020230260837 13/10/2023 Kirandeep Kaur 2618001WL010538 Kirandeep Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377245641 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG24131020230260838 13/10/2023 lakhir kaur 2618001WL010538 lakhir kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245579 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24131020230260839 13/10/2023 Baljit kaur 2618001WL010538 Baljit kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245580 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24131020230260840 13/10/2023 amarjit kaur 2618001WL010538 amarjit kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377245623 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24131020230260841 13/10/2023 kulwinder kaur 2618001WL010538 kulwinder kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245633 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-070-001/138
(RAM GARH) 		2618001000NRG24131020230260844 13/10/2023 gurpreet Kaur 2618001WL010538 gurpreet Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245655 GURPREET KAUR PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24131020230260846 13/10/2023 piara singh 2618001WL010538 piara singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245621 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
426 AMLOH PB-18-001-070-001/150
(RAM GARH) 		2618001000NRG24131020230260848 13/10/2023 harpreet kaur 2618001WL010538 harpreet kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245647 MR HARPREET KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24131020230260855 13/10/2023 baljeet kaur 2618001WL010538 baljeet kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377245969 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG24131020230260861 13/10/2023 Kuldeep kaur 2618001WL010538 Kuldeep kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245944 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24131020230260862 13/10/2023 Kesar singh 2618001WL010538 Kesar singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245945 MR KESAR SINGH STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24131020230260863 13/10/2023 Gurdeep Singh 2618001WL010538 Gurdeep Singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245622 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG24131020230260865 13/10/2023 Baljit Kaur 2618001WL010538 Baljit Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377245946 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-070-001/83
(RAM GARH) 		2618001000NRG24131020230260868 13/10/2023 Sher kaur 2618001WL010538 Sher kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245947 MRS SHER KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24131020230260871 13/10/2023 Ranjit Kaur 2618001WL010538 Ranjit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245974 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24131020230260661 13/10/2023 Pritpal Kaur 2618001WL010532 Pritpal Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377245598 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24131020230260696 13/10/2023 Gurmeet Kaur 2618001WL010532 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377245587 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 43329 43329
436 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24131020230260448 13/10/2023 Baljinder Kaur 2618001WL010527 Baljinder Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377245714 BALJINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
437 AMLOH PB-18-001-058-001/127
(MACHHRAI KHURD) 		2618001000NRG24131020230260450 13/10/2023 raj singh 2618001WL010527 raj singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377245865 RAJ SINGH BANK OF INDIA(508505)
438 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24131020230260453 13/10/2023 Jeet SIngh 2618001WL010527 Jeet SIngh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377245840 JEET SINGH PUNJAB & SIND BANK(607087)
439 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24131020230260454 13/10/2023 Paramjit Kaur 2618001WL010527 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377245719 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
440 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG24131020230260455 13/10/2023 Gurcharan Singh 2618001WL010527 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377245834 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
441 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24131020230260514 13/10/2023 Charno 2618001WL010529 Charno 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377245725 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 12726 12726
442 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24131020230260826 13/10/2023 Ramandeep Kaur 2618001WL010537 Ramandeep Kaur 00555 YESB0001172 2121 2121 Processed 11/11/2023 7377245728 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24131020230260827 13/10/2023 Gurjeet kaur 2618001WL010537 Gurjeet kaur 00555 YESB0001172 2121 2121 Processed 11/11/2023 7377245750 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
Total 791436 791436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_131023APB_FTO_61005 Bank of Baroda BARB0AMLOHX AMLOH 9393
2 AMLOH PB2618001_131023APB_FTO_61005 Bank of Baroda BARB0KHAMAN KHAMANON 2424
3 AMLOH PB2618001_131023APB_FTO_61005 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 5757
4 AMLOH PB2618001_131023APB_FTO_61005 Bank of India BKID0006523 KHANNA 2121
5 AMLOH PB2618001_131023APB_FTO_61005 Bank of India BKID0006552 MANDI GOBINDGARH 606
6 AMLOH PB2618001_131023APB_FTO_61005 Bank of India BKID0006575 AMLOH 909
7 AMLOH PB2618001_131023APB_FTO_61005 Canara Bank CNRB0002128 SALANA 35754
8 AMLOH PB2618001_131023APB_FTO_61005 Canara Bank CNRB0005885 Amloh 3939
9 AMLOH PB2618001_131023APB_FTO_61005 HDFC HDFC0000803 amloh 7272
10 AMLOH PB2618001_131023APB_FTO_61005 HDFC HDFC0000803 AMLOH - PUNJAB 5757
11 AMLOH PB2618001_131023APB_FTO_61005 HDFC HDFC0002763 MANDIGOBINDGARH 35451
12 AMLOH PB2618001_131023APB_FTO_61005 HDFC HDFC0003170 Shamashpur 60903
13 AMLOH PB2618001_131023APB_FTO_61005 ICICI BANK ICIC0002752 BUGGA 4848
14 AMLOH PB2618001_131023APB_FTO_61005 Indian Bank IDIB000C168 Chahal 1818
15 AMLOH PB2618001_131023APB_FTO_61005 Indian Bank IDIB000M204 MANDI GOBINDGARH 88476
16 AMLOH PB2618001_131023APB_FTO_61005 Indian Bank IDIB000M597 MANDI GOVINDGARH 41814
17 AMLOH PB2618001_131023APB_FTO_61005 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 163620
18 AMLOH PB2618001_131023APB_FTO_61005 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 41208
19 AMLOH PB2618001_131023APB_FTO_61005 Punjab & Sind Bank PSIB0000686 Amloh 3939
20 AMLOH PB2618001_131023APB_FTO_61005 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3636
21 AMLOH PB2618001_131023APB_FTO_61005 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 86961
22 AMLOH PB2618001_131023APB_FTO_61005 Punjab National Bank PUNB0019100 GOBINDGARH 1818
23 AMLOH PB2618001_131023APB_FTO_61005 Punjab National Bank PUNB0148810 Amloh 34239
24 AMLOH PB2618001_131023APB_FTO_61005 Punjab National Bank PUNB0175620 Khanna 3030
25 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
26 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0011832 AMLOH 8484
27 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0050018 AMLOH 10908
28 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0050023 GOBINDGARH 3939
29 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
30 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0050299 HIMMATGARH 55146
31 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0050444 AMARGARH 606
32 AMLOH PB2618001_131023APB_FTO_61005 State Bank of India SBIN0051089 KHANIAN 43329
33 AMLOH PB2618001_131023APB_FTO_61005 Union Bank of India UBIN0919322 AMLOH 12726
34 AMLOH PB2618001_131023APB_FTO_61005 Yes Bank Ltd. YESB0001172 AMLOH 4242

Download In Excel