Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:53 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_120723APB_FTO_31858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24120720230132242 12/07/2023 Darshan Singh 2618001WL005440 Darshan Singh 00032 UTIB0000761 2121 2121 Processed 17/07/2023 3504842753 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24120720230132243 12/07/2023 Minder Kaur 2618001WL005440 Minder Kaur 00032 UTIB0000761 1818 1818 Processed 17/07/2023 3504842754 MAHINDER KAUR PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24120720230132244 12/07/2023 Hardeep Kaur 2618001WL005440 Hardeep Kaur 00032 UTIB0000761 2121 2121 Processed 17/07/2023 3504842489 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
4 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24120720230132102 12/07/2023 Kulwinder Singh 2618001WL005433 Kulwinder Singh 00032 UTIB0000762 1515 1515 Processed 17/07/2023 3504842515 KULWINDER SINGH CANARA BANK(508532)
5 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG24120720230131996 12/07/2023 Charanjit Kaur 2618001WL005432 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3504842755 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG24120720230131999 12/07/2023 Jasvir Kaur 2618001WL005432 Jasvir Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842756 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG24120720230132015 12/07/2023 Manjit Kaur 2618001WL005432 Manjit Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842757 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG24120720230132026 12/07/2023 Mandeep Kaur 2618001WL005432 Mandeep Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842758 MANDEEP KAUR HDFC BANK LTD(607152)
9 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG24120720230132027 12/07/2023 Jal Kaur 2618001WL005432 Jal Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842759 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24120720230132028 12/07/2023 Mahinder Singh 2618001WL005432 Mahinder Singh 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842760 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/29
(ROORKEE) 		2618001000NRG24120720230132030 12/07/2023 Jasvir Kaur 2618001WL005432 Jasvir Kaur 00032 UTIB0000762 909 909 Processed 17/07/2023 3504842761 JASVIR KAUR W/O MEJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG24120720230132031 12/07/2023 Mandip Kaur 2618001WL005432 Mandip Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842762 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG24120720230132032 12/07/2023 Sidar Kaur 2618001WL005432 Sidar Kaur 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3504842763 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24120720230132036 12/07/2023 Jit kaur 2618001WL005432 Jit kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842764 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24120720230132038 12/07/2023 Manjit kaur 2618001WL005432 Manjit kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842765 MANJIT KAUR HDFC BANK LTD(607152)
16 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG24120720230132042 12/07/2023 Baljinder Kaur 2618001WL005432 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842766 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG24120720230132043 12/07/2023 Usha Rani 2618001WL005432 Usha Rani 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3504842767 MS USHA RANI STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-072-001/57
(ROORKEE) 		2618001000NRG24120720230132044 12/07/2023 nirmal kaur 2618001WL005432 nirmal kaur 00032 UTIB0000762 303 303 Processed 17/07/2023 3504842768 NIRMAL KAUR INDUSIND BANK(607189)
19 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG24120720230132046 12/07/2023 Harbans Kaur 2618001WL005432 Harbans Kaur 00032 UTIB0000762 909 909 Processed 17/07/2023 3504842769 HARBANS KAUR INDUSIND BANK(607189)
20 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG24120720230132051 12/07/2023 Majidan 2618001WL005432 Majidan 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3504842628 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
21 AMLOH PB-18-001-083-001/253
(SALANI) 		2618001000NRG24120720230131979 12/07/2023 Baljinder kaur 2618001WL005431 Baljinder kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3504842480 BALJINDER KAUR AXIS BANK(607153)
SubTotal 32118 32118
22 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24120720230132662 12/07/2023 Swarn Kaur 2618001WL005457 Swarn Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842797 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24120720230132663 12/07/2023 Ram Jas 2618001WL005457 Ram Jas 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842292 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24120720230132664 12/07/2023 Harpreet Kaur 2618001WL005457 Harpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842218 HARPREET KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24120720230132665 12/07/2023 Jameela Begam 2618001WL005457 Jameela Begam 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842220 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
26 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24120720230132666 12/07/2023 harpreet kaur 2618001WL005457 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842219 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24120720230132668 12/07/2023 balvir kaur 2618001WL005457 balvir kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842221 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24120720230132669 12/07/2023 Bhajan Singh 2618001WL005457 Bhajan Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842519 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24120720230132670 12/07/2023 gian kaur 2618001WL005457 gian kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842224 GIAN KAUR W O GURMEET SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24120720230132672 12/07/2023 Jang Singh 2618001WL005457 Jang Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842520 JANG SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24120720230132673 12/07/2023 Mahinder Kaur 2618001WL005457 Mahinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842357 MAHINDER KAUR WO CHURR RAM BANK OF BARODA(606985)
32 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24120720230132674 12/07/2023 kuldeep kaur 2618001WL005457 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842801 KULDEEP KAUR BANK OF BARODA(606985)
33 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24120720230132675 12/07/2023 shanu kumari 2618001WL005457 shanu kumari 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842802 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24120720230132676 12/07/2023 sarabjit kaur 2618001WL005457 sarabjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842800 Sarabjeet Kaur BANK OF BARODA(606985)
35 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24120720230132677 12/07/2023 Sonia Rani 2618001WL005457 Sonia Rani 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842810 SONIA RANI BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24120720230132678 12/07/2023 jagmail singh 2618001WL005457 jagmail singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842269 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24120720230132681 12/07/2023 Bholi 2618001WL005457 Bholi 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842228 BHOLI BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24120720230132683 12/07/2023 Kasmeer Kaur 2618001WL005457 Kasmeer Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842789 KASMEER KAUR WO JASVEER SINGH BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24120720230132687 12/07/2023 Sunita Devi 2618001WL005457 Sunita Devi 00045 BARB0AMLOHX 1212 1212 Processed 17/07/2023 3504842791 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24120720230132688 12/07/2023 Paramjit Kaur 2618001WL005457 Paramjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842828 PARAMJIT KAUR WO MEHAR CHAND BANK OF BARODA(606985)
41 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24120720230132689 12/07/2023 Karamjeet kaur 2618001WL005457 Karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842983 KARMJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24120720230132690 12/07/2023 Jaspreet Kaur 2618001WL005457 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842798 JASVIR KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24120720230132691 12/07/2023 Sukhdev kaur 2618001WL005457 Sukhdev kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842795 SUKHDEV KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24120720230132692 12/07/2023 Jaspal kaur 2618001WL005457 Jaspal kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842267 JASPAL KAUR BANK OF INDIA(508505)
45 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG24120720230132693 12/07/2023 mandeep Kaur 2618001WL005457 mandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842793 MANDEEP KAUR W/O BIRA SINGH BANK OF BARODA(606985)
46 AMLOH PB-18-001-002-001/49
(ALI PUR SANDAL) 		2618001000NRG24120720230132694 12/07/2023 Paso 2618001WL005457 Paso 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842521 PASO BANK OF INDIA(508505)
47 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24120720230132695 12/07/2023 swarn kaur 2618001WL005457 swarn kaur 00045 BARB0AMLOHX 606 606 Processed 17/07/2023 3504842268 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
48 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24120720230132696 12/07/2023 Gurcharan Kaur 2618001WL005457 Gurcharan Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842522 GURCHARAN KAUR BANK OF INDIA(508505)
49 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24120720230132697 12/07/2023 Karnail kaur 2618001WL005457 Karnail kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842523 KARNAIL KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24120720230132698 12/07/2023 nasib Kaur 2618001WL005457 nasib Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842524 NASIB KAUR BANK OF INDIA(508505)
51 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24120720230132699 12/07/2023 Sumail khan 2618001WL005457 Sumail khan 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842344 SUMAIL KHAN BANK OF INDIA(508505)
52 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24120720230132700 12/07/2023 Joti 2618001WL005457 Joti 00045 BARB0AMLOHX 909 909 Processed 17/07/2023 3504842525 JOTI BANK OF INDIA(508505)
53 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24120720230132701 12/07/2023 manjit kaur 2618001WL005457 manjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842266 MANJIT KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24120720230132702 12/07/2023 Jarnail Kaur 2618001WL005457 Jarnail Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842837 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
55 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24120720230132703 12/07/2023 hanso 2618001WL005457 hanso 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842982 HANSO WO DARSHAN SINGH BANK OF BARODA(606985)
56 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24120720230132704 12/07/2023 Jit Singh 2618001WL005457 Jit Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842526 JIT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24120720230132705 12/07/2023 Harbans singh 2618001WL005457 Harbans singh 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842796 HARBANS SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24120720230132706 12/07/2023 Jang singh 2618001WL005457 Jang singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842799 JANG SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24120720230132707 12/07/2023 Hanso kaur 2618001WL005457 Hanso kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842518 HANSO W O SEVA RAM BANK OF BARODA(606985)
60 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24120720230132708 12/07/2023 Sevi 2618001WL005457 Sevi 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842794 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
61 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG24120720230132709 12/07/2023 Dalip singh 2618001WL005457 Dalip singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842432 DALIP SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24120720230132710 12/07/2023 kirandeep kaur 2618001WL005457 kirandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842854 KIRANDEEP KAUR BANK OF INDIA(508505)
63 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24120720230132711 12/07/2023 Lakhwinder Kaur 2618001WL005457 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842215 LAKHWINDER KAUR BANK OF INDIA(508505)
64 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24120720230132712 12/07/2023 bhinder kaur 2618001WL005457 bhinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842273 BHINDER KAUR BANK OF INDIA(508505)
65 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24120720230132713 12/07/2023 Teja Singh 2618001WL005457 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842516 TEJA SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24120720230132714 12/07/2023 Charnjit kaur 2618001WL005457 Charnjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842790 CHARANJIT KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
67 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24120720230132715 12/07/2023 Pritam Kaur 2618001WL005457 Pritam Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842247 PRITAM KAUR BANK OF INDIA(508505)
68 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24120720230132716 12/07/2023 Munni Kaur 2618001WL005457 Munni Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842792 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
69 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24120720230132717 12/07/2023 Bhajan Kaur 2618001WL005457 Bhajan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842517 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
70 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24120720230132718 12/07/2023 Rajinder Kaur 2618001WL005457 Rajinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842838 RAJINDER KAUR BANK OF INDIA(508505)
71 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24120720230132719 12/07/2023 Karamjit Kaur 2618001WL005457 Karamjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842291 KARMJIT KAUR BANK OF INDIA(508505)
72 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24120720230132720 12/07/2023 Manjit Kaur 2618001WL005457 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842217 MANJIT KAUR BANK OF INDIA(508505)
73 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24120720230132721 12/07/2023 Babljit Kaur 2618001WL005457 Babljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842248 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
74 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24120720230132722 12/07/2023 Jasvir Kaur 2618001WL005457 Jasvir Kaur 00045 BARB0AMLOHX 303 303 Processed 17/07/2023 3504842216 JASVIR KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24120720230132724 12/07/2023 rupan devi 2618001WL005457 rupan devi 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842855 RUPAN DEVI BANK OF BARODA(606985)
76 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24120720230131761 12/07/2023 Harmandeep kaur 2618001WL005424 Harmandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842493 HARMANDEEP KAUR DO JASWINDER SINGH BANK OF BARODA(606985)
77 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24120720230131915 12/07/2023 seema rani 2618001WL005429 seema rani 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842579 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
78 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG24120720230131892 12/07/2023 Jagtar singh 2618001WL005428 Jagtar singh 00045 BARB0AMLOHX 606 606 Processed 17/07/2023 3504842474 JAGTAR SINGH SO BALWINDER SINGH BANK OF BARODA(606985)
79 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24120720230132162 12/07/2023 Shingara Singh 2618001WL005436 Shingara Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842364 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
80 AMLOH PB-18-001-016-001/118
(BHAMBRI) 		2618001000NRG24120720230132165 12/07/2023 Fakiria 2618001WL005436 Fakiria 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842226 FAKIRIA S O FAGU SINGH PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-016-001/179
(BHAMBRI) 		2618001000NRG24120720230132189 12/07/2023 Gurdas singh 2618001WL005436 Gurdas singh 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842806 MR GURDAS SINGH STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24120720230132191 12/07/2023 Karmjit Kaur 2618001WL005436 Karmjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3504842284 KARMJIT KAUR BANK OF BARODA(606985)
83 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG24120720230132194 12/07/2023 Gurpal Singh 2618001WL005436 Gurpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842811 Gurpal Singh BANK OF BARODA(606985)
84 AMLOH PB-18-001-016-001/202
(BHAMBRI) 		2618001000NRG24120720230132196 12/07/2023 Gurjeet Kaur 2618001WL005436 Gurjeet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842227 GURJEET KAUR WO HARPREET SINGH BANK OF BARODA(606985)
85 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24120720230132140 12/07/2023 Mewa Khan 2618001WL005435 Mewa Khan 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842502 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
86 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24120720230132148 12/07/2023 chotta singh 2618001WL005435 chotta singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842803 Chhota Singh BANK OF BARODA(606985)
87 AMLOH PB-18-001-017-001/102
(BENI JER) 		2618001000NRG24120720230131772 12/07/2023 bhagwan singh 2618001WL005425 bhagwan singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842346 BHAGWAN SINGH S O SANTA SINGH BANK OF BARODA(606985)
88 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24120720230131773 12/07/2023 Swaran Singh 2618001WL005425 Swaran Singh 00045 BARB0AMLOHX 909 909 Processed 17/07/2023 3504842345 MR SWARAN SINGH STATE BANK OF INDIA(508548)
89 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24120720230131792 12/07/2023 Manpreet Kaur 2618001WL005425 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842225 MISS MANPREET KAUR UG TARSEM SINGH STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24120720230131808 12/07/2023 Ram Singh 2618001WL005426 Ram Singh 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842249 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24120720230131818 12/07/2023 Baljinder Kaur 2618001WL005426 Baljinder Kaur 00045 BARB0AMLOHX 303 303 Processed 17/07/2023 3504842825 BALJINDER KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
92 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24120720230131836 12/07/2023 Daljeet Kaur 2618001WL005427 Daljeet Kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/07/2023 3504842805 Daljeet Kaur BANK OF BARODA(606985)
93 AMLOH PB-18-001-072-001/119
(ROORKEE) 		2618001000NRG24120720230132002 12/07/2023 Sarabjeet Kaur 2618001WL005432 Sarabjeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842807 Sarabjit Kaur BANK OF BARODA(606985)
94 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG24120720230132019 12/07/2023 Amandeep Kaur 2618001WL005432 Amandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842222 AMANDEEP KAUR W O MANDEEP SINGH BANK OF BARODA(606985)
95 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24120720230131969 12/07/2023 Shinderpal kaur 2618001WL005431 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Rejected 17/07/2023 3504842812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24120720230132939 12/07/2023 harpreet kaur 2618001WL005466 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3504842809 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24120720230132940 12/07/2023 baljinder kaur 2618001WL005466 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842804 Baljinder Kaur BANK OF BARODA(606985)
98 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24120720230132947 12/07/2023 Manpreet Kaur 2618001WL005466 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842808 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24120720230132985 12/07/2023 Dilrajpreet Kaur 2618001WL005466 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3504842223 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 144228 144228
100 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24120720230132226 12/07/2023 Billu singh 2618001WL005440 Billu singh 00045 BARB0SSIGOB 2121 2121 Processed 17/07/2023 3504842203 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24120720230132245 12/07/2023 Shamsher Kaur 2618001WL005440 Shamsher Kaur 00045 BARB0SSIGOB 2121 2121 Processed 17/07/2023 3504842204 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
102 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24120720230133436 12/07/2023 Sevo Rani 2618001WL005482 Sevo Rani 00045 BARB0SSIGOB 1818 1818 Processed 17/07/2023 3504842606 SEVO RANI W/O SUKHA SINGH BANK OF BARODA(606985)
103 AMLOH PB-18-001-092-001/11
(TOORAN) 		2618001000NRG24120720230131685 12/07/2023 Kashmir Kaur 2618001WL005422 Kashmir Kaur 00045 BARB0SSIGOB 2121 2121 Processed 17/07/2023 3504842205 KASHMIR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
104 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24120720230132667 12/07/2023 Kulwinder Kaur 2618001WL005457 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842358 KULWINDER KAUR BANK OF INDIA(508505)
105 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24120720230132671 12/07/2023 Amandeep Kaur 2618001WL005457 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842617 AMANDEEP KAUR BANK OF INDIA(508505)
106 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24120720230132680 12/07/2023 Sukhwinder Kaur 2618001WL005457 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842303 SUKHWINDER KAUR BANK OF INDIA(508505)
107 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24120720230132682 12/07/2023 Mehar Singh 2618001WL005457 Mehar Singh 00048 BKID0006575 1212 1212 Processed 17/07/2023 3504842374 MEHAR SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24120720230132684 12/07/2023 kulwant Kaur 2618001WL005457 kulwant Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842367 KULWANT KAUR BANK OF INDIA(508505)
109 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24120720230132685 12/07/2023 Sunita Devi 2618001WL005457 Sunita Devi 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842915 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24120720230132686 12/07/2023 Geeta Devi 2618001WL005457 Geeta Devi 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842492 GEETA DEVI WO JAGSEER SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24120720230131753 12/07/2023 Binder Kaur 2618001WL005424 Binder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842527 BINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24120720230131754 12/07/2023 Surjit Kaur 2618001WL005424 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842528 SURJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
113 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24120720230131755 12/07/2023 Darshan Singh 2618001WL005424 Darshan Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842529 DARSHAN SINGH S/O MITHA SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24120720230131756 12/07/2023 Kuldeep Kaur 2618001WL005424 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842555 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24120720230131758 12/07/2023 amar singh 2618001WL005424 amar singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842380 MR AMAR SINGH STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24120720230131757 12/07/2023 kiranjeet kaur 2618001WL005424 kiranjeet kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842556 KIRANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24120720230131759 12/07/2023 Pinki Kaur 2618001WL005424 Pinki Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842309 PINKI KAUR BANK OF INDIA(508505)
118 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG24120720230131760 12/07/2023 baljit kaur 2618001WL005424 baljit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842457 BALJIT KAUR BANK OF INDIA(508505)
119 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24120720230131762 12/07/2023 Jasvir Kaur 2618001WL005424 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842610 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24120720230131763 12/07/2023 jasvir singh 2618001WL005424 jasvir singh 00048 BKID0006575 2121 2121 Rejected 17/07/2023 3504842503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24120720230131764 12/07/2023 Jasvir kaur 2618001WL005424 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842611 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24120720230131765 12/07/2023 sukhwant kaur 2618001WL005424 sukhwant kaur 00048 BKID0006575 1818 1818 Rejected 17/07/2023 3504842513 Aadhaar Number not Mapped to Account Number
123 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24120720230131766 12/07/2023 Amandeep Kaur 2618001WL005424 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842612 AMANDEEP KAUR BANK OF INDIA(508505)
124 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24120720230131767 12/07/2023 Manjit Kaur 2618001WL005424 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842251 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24120720230131768 12/07/2023 Balvir Kaur 2618001WL005424 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842514 BALBIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24120720230132111 12/07/2023 Charanjit Kaur 2618001WL005434 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842512 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24120720230131903 12/07/2023 Charanjeet Kaur 2618001WL005429 Charanjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842368 CHARANJIT KAUR BANK OF INDIA(508505)
128 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24120720230132112 12/07/2023 suneyari devi 2618001WL005434 suneyari devi 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842843 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG24120720230131907 12/07/2023 Sito 2618001WL005429 Sito 00048 BKID0006575 303 303 Processed 17/07/2023 3504842361 SITO . INDUSIND BANK(607189)
130 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24120720230131908 12/07/2023 Paramjeet Kaur 2618001WL005429 Paramjeet Kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3504842559 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG24120720230131909 12/07/2023 Asha Devi 2618001WL005429 Asha Devi 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842360 ASHA DEVI BANK OF INDIA(508505)
132 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24120720230131910 12/07/2023 Ravinder Kaur 2618001WL005429 Ravinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842362 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG24120720230132113 12/07/2023 Mamta devi 2618001WL005434 Mamta devi 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842471 MAMTA DEVI BANK OF INDIA(508505)
134 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24120720230131911 12/07/2023 Rajwinder kaur 2618001WL005429 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842359 RAJWINDER KAUR BANK OF INDIA(508505)
135 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA) 		2618001000NRG24120720230131912 12/07/2023 Joginder Kaur 2618001WL005429 Joginder Kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3504842582 JOGINDRO . INDUSIND BANK(607189)
136 AMLOH PB-18-001-012-001/145
(BHAGWAN PURA) 		2618001000NRG24120720230131913 12/07/2023 Kasmiro 2618001WL005429 Kasmiro 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842618 KASMIRO KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-012-001/157
(BHAGWAN PURA) 		2618001000NRG24120720230132114 12/07/2023 Jangir Kaur 2618001WL005434 Jangir Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842615 JANGIR KAUR BANK OF INDIA(508505)
138 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24120720230132116 12/07/2023 Sardar Kaur 2618001WL005434 Sardar Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842414 SARDAR KAUR HDFC BANK LTD(607152)
139 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24120720230132117 12/07/2023 Sohan singh 2618001WL005434 Sohan singh 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842486 SOHAN SINGH HDFC BANK LTD(607152)
140 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24120720230132118 12/07/2023 Manjeet kaur 2618001WL005434 Manjeet kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842845 MANJEET KAUR INDUSIND BANK(607189)
141 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG24120720230131916 12/07/2023 BINDERA DEVI 2618001WL005429 BINDERA DEVI 00048 BKID0006575 1515 1515 Processed 17/07/2023 3504842327 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
142 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24120720230131917 12/07/2023 Lajwanti 2618001WL005429 Lajwanti 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842844 MRS LAJVANTI STATE BANK OF INDIA(508548)
143 AMLOH PB-18-001-012-001/2
(BHAGWAN PURA) 		2618001000NRG24120720230131920 12/07/2023 Parminder Kaur 2618001WL005429 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842616 PARMINDER KAUR BANK OF INDIA(508505)
144 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG24120720230131926 12/07/2023 Paramjeet Kaur 2618001WL005429 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 17/07/2023 3504842558 PARMJIT KAUR INDUSIND BANK(607189)
145 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24120720230132123 12/07/2023 Sawarnjit Kaur 2618001WL005434 Sawarnjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842355 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-012-001/6
(BHAGWAN PURA) 		2618001000NRG24120720230131932 12/07/2023 Paramjit Kaur 2618001WL005429 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842438 PARAMJIT KAUR WO MADAN LAL BANK OF INDIA(508505)
147 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG24120720230131934 12/07/2023 Sito Devi 2618001WL005429 Sito Devi 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842581 SITO DEVI BANK OF INDIA(508505)
148 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24120720230132197 12/07/2023 Jyoti Kaur 2618001WL005436 Jyoti Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842928 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-017-001/101
(BENI JER) 		2618001000NRG24120720230131771 12/07/2023 babita devi 2618001WL005425 babita devi 00048 BKID0006575 1515 1515 Processed 17/07/2023 3504842350 BABITA DEVI WO AMRITPAL SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24120720230131790 12/07/2023 klaso kaur 2618001WL005425 klaso kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3504842428 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
151 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG24120720230131797 12/07/2023 Sarabjit kaur 2618001WL005425 Sarabjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842349 SARBJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24120720230131801 12/07/2023 mohan singh 2618001WL005426 mohan singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842717 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24120720230131803 12/07/2023 Darso 2618001WL005426 Darso 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842718 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24120720230131804 12/07/2023 amarjit kaur 2618001WL005426 amarjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842312 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24120720230131805 12/07/2023 Charnjeet Kaur 2618001WL005426 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842298 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24120720230131806 12/07/2023 surjit kaur 2618001WL005426 surjit kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842830 SURJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
157 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24120720230131807 12/07/2023 Parmjit Kaur 2618001WL005426 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842841 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24120720230131809 12/07/2023 Paramjit Kaur 2618001WL005426 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842363 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24120720230131810 12/07/2023 jaswinder Kaur 2618001WL005426 jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842925 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24120720230131811 12/07/2023 Manjit Kaur 2618001WL005426 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842719 MANJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
161 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24120720230131814 12/07/2023 Karam Singh 2618001WL005426 Karam Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842720 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
162 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24120720230131815 12/07/2023 Fakireya Singh 2618001WL005426 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842721 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-032-001/39
(HARI PUR) 		2618001000NRG24120720230131816 12/07/2023 Gurdev Kaur 2618001WL005426 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842297 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG24120720230131817 12/07/2023 Balwinder Singh 2618001WL005426 Balwinder Singh 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842722 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-032-001/5
(HARI PUR) 		2618001000NRG24120720230131819 12/07/2023 fateh Singh 2618001WL005426 fateh Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842723 FATEH SINGH SO RONKI SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG24120720230131820 12/07/2023 Jaswant kaur 2618001WL005426 Jaswant kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3504842614 JASWANT KAUR HDFC BANK LTD(607152)
167 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24120720230131821 12/07/2023 Daljit Kaur 2618001WL005426 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842354 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
168 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24120720230131824 12/07/2023 kirandeep kaur 2618001WL005426 kirandeep kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842924 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24120720230131825 12/07/2023 Hardeep Kaur 2618001WL005426 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842379 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
170 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24120720230131827 12/07/2023 Sarabjit Kaur 2618001WL005426 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3504842337 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
171 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131681 12/07/2023 Jeet Singh 2618001WL005421 Jeet Singh 00048 BKID0006575 1515 1515 Processed 17/07/2023 3504842578 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-072-001/114
(ROORKEE) 		2618001000NRG24120720230132000 12/07/2023 Harbans Kaur 2618001WL005432 Harbans Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842732 HARBANS KAUR WO BACHAN SINGH BANK OF INDIA(508505)
173 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG24120720230132005 12/07/2023 Paramjit kaur 2618001WL005432 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842839 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG24120720230132006 12/07/2023 Charanjit Kaur 2618001WL005432 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842910 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
175 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG24120720230132008 12/07/2023 Daljit Kaur 2618001WL005432 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842441 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24120720230132009 12/07/2023 Balwinder Kaur 2618001WL005432 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842437 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
177 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24120720230132012 12/07/2023 sarbjit kaur 2618001WL005432 sarbjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842454 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
178 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG24120720230132017 12/07/2023 Kulwinder Kaur 2618001WL005432 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842440 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
179 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG24120720230132020 12/07/2023 Simran Kaur 2618001WL005432 Simran Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842496 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG24120720230132035 12/07/2023 Jasvir Kaur 2618001WL005432 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842738 JASVIR KAUR BANK OF BARODA(606985)
181 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24120720230132045 12/07/2023 Labh Kaur 2618001WL005432 Labh Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842739 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG24120720230132047 12/07/2023 Malara Singh 2618001WL005432 Malara Singh 00048 BKID0006575 1818 1818 Processed 17/07/2023 3504842740 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
183 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24120720230132048 12/07/2023 Harjinder Kaur 2618001WL005432 Harjinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3504842916 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 154227 154227
184 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24120720230133377 12/07/2023 Hardeep kaur 2618001WL005480 Hardeep kaur 00051 MAHB0001289 1818 1818 Processed 17/07/2023 3504842918 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
185 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24120720230133403 12/07/2023 Samsher Singh 2618001WL005481 Samsher Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842192 SAMSHER SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24120720230133407 12/07/2023 Jasvir Kaur 2618001WL005481 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842950 JASVIR KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24120720230133408 12/07/2023 Harwinder kaur 2618001WL005481 Harwinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842949 HARWINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24120720230133409 12/07/2023 Karamjeet Singh 2618001WL005481 Karamjeet Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842947 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
189 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24120720230133410 12/07/2023 Manjeet kaur 2618001WL005481 Manjeet kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842951 MANJEET KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24120720230133411 12/07/2023 Gurmeet Kaur 2618001WL005481 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842202 GURMEET KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-033-001/42
(HIMAT GARH) 		2618001000NRG24120720230133412 12/07/2023 kamalpreet kaur 2618001WL005481 kamalpreet kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842952 KAMALPREET KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24120720230133413 12/07/2023 Sukhwinder kaur 2618001WL005481 Sukhwinder kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842942 SUKHWINDER KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24120720230133414 12/07/2023 Kamaljit Kaur 2618001WL005481 Kamaljit Kaur 00078 CNRB0002128 909 909 Processed 17/07/2023 3504842191 KAMALJIT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24120720230133415 12/07/2023 rajinder kaur 2618001WL005481 rajinder kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3504842190 RAJINDER KAUR PUNJAB & SIND BANK(607087)
195 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24120720230133417 12/07/2023 chhinderpal kaur 2618001WL005481 chhinderpal kaur 00078 CNRB0002128 909 909 Processed 17/07/2023 3504842945 CHHINDERPAL KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24120720230133418 12/07/2023 jasvir kaur 2618001WL005481 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842948 JASVIR KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24120720230133419 12/07/2023 Charn kaur 2618001WL005481 Charn kaur 00078 CNRB0002128 606 606 Processed 17/07/2023 3504842946 CHARAN KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24120720230133364 12/07/2023 mahinder singh 2618001WL005480 mahinder singh 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842941 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
199 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24120720230131729 12/07/2023 mohinder singh 2618001WL005423 mohinder singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842939 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
200 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24120720230131730 12/07/2023 Sukhwinder kaur 2618001WL005423 Sukhwinder kaur 00078 CNRB0002128 303 303 Processed 17/07/2023 3504842954 SUKHWINDER KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24120720230131731 12/07/2023 Gurdev Kaur 2618001WL005423 Gurdev Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3504842956 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24120720230131732 12/07/2023 Amarjit kaur 2618001WL005423 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842955 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24120720230131733 12/07/2023 Charan kaur 2618001WL005423 Charan kaur 00078 CNRB0002128 1515 1515 Rejected 17/07/2023 3504842938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24120720230131734 12/07/2023 Ravinder singh 2618001WL005423 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3504842953 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24120720230131735 12/07/2023 Jasvir kaur 2618001WL005423 Jasvir kaur 00078 CNRB0002128 606 606 Processed 17/07/2023 3504842187 JASVIR KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24120720230131736 12/07/2023 Kiranjeet kaur 2618001WL005423 Kiranjeet kaur 00078 CNRB0002128 303 303 Processed 17/07/2023 3504842186 KIRANJEET KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24120720230131737 12/07/2023 Kulwant kaur 2618001WL005423 Kulwant kaur 00078 CNRB0002128 606 606 Processed 17/07/2023 3504842185 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24120720230131738 12/07/2023 Kamaljeet Kaur 2618001WL005423 Kamaljeet Kaur 00078 CNRB0002128 303 303 Processed 17/07/2023 3504842188 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24120720230131739 12/07/2023 Mamta Rani 2618001WL005423 Mamta Rani 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842189 MAMTA RANI CANARA BANK(508532)
210 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24120720230131740 12/07/2023 Malkit Kaur 2618001WL005423 Malkit Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3504842944 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24120720230131741 12/07/2023 gurmeet kaur 2618001WL005423 gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842193 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-071-001/50
(RATTAN PALON) 		2618001000NRG24120720230131742 12/07/2023 usha rani 2618001WL005423 usha rani 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842196 MR USHA RANI STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24120720230131743 12/07/2023 baljit kaur 2618001WL005423 baljit kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842197 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG24120720230131744 12/07/2023 balwinder kaur 2618001WL005423 balwinder kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3504842198 BALVINDER KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24120720230131745 12/07/2023 pritam kau 2618001WL005423 pritam kau 00078 CNRB0002128 303 303 Processed 17/07/2023 3504842940 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24120720230131746 12/07/2023 rajvir kaur 2618001WL005423 rajvir kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3504842194 RAJVIR KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG24120720230131749 12/07/2023 Sima begam 2618001WL005423 Sima begam 00078 CNRB0002128 606 606 Processed 17/07/2023 3504842199 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24120720230131750 12/07/2023 Surjit kaur 2618001WL005423 Surjit kaur 00078 CNRB0002128 909 909 Processed 17/07/2023 3504842937 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
219 AMLOH PB-18-001-071-001/71
(RATTAN PALON) 		2618001000NRG24120720230131751 12/07/2023 rupinder kaur 2618001WL005423 rupinder kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842201 Mrs. RUPINDER KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
220 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24120720230132289 12/07/2023 Jaswant Kaur 2618001WL005443 Jaswant Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3504842195 JASWANT KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24120720230132290 12/07/2023 Karamjit Kaur 2618001WL005443 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3504842943 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 AMLOH PB-18-001-092-001/197
(TOORAN) 		2618001000NRG24120720230131701 12/07/2023 Seema Kaur 2618001WL005422 Seema Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3504842200 SEEMA KAUR CANARA BANK(508532)
SubTotal 54843 54843
223 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24120720230133422 12/07/2023 harmit kaur 2618001WL005482 harmit kaur 00078 CNRB0003782 2121 2121 Processed 17/07/2023 3504842306 HARMIT KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG24120720230131972 12/07/2023 paramjit kaur 2618001WL005431 paramjit kaur 00078 CNRB0003782 2121 2121 Processed 17/07/2023 3504842499 PARAMJIT KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-083-001/246
(SALANI) 		2618001000NRG24120720230131977 12/07/2023 HARPREET SINGH 2618001WL005431 HARPREET SINGH 00078 CNRB0003782 2121 2121 Processed 17/07/2023 3504842433 MR HARPREET SINGH STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-083-001/302
(SALANI) 		2618001000NRG24120720230131984 12/07/2023 Ravina Begam 2618001WL005431 Ravina Begam 00078 CNRB0003782 2121 2121 Processed 17/07/2023 3504842330 RAVINA BEGAM CANARA BANK(508532)
SubTotal 8484 8484
227 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24120720230132061 12/07/2023 Malkit singh 2618001WL005433 Malkit singh 00078 CNRB0004332 909 909 Processed 17/07/2023 3504842314 MALKIT SINGH CANARA BANK(508532)
228 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24120720230132065 12/07/2023 Jasvir kaur 2618001WL005433 Jasvir kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3504842725 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
229 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24120720230132066 12/07/2023 Karamjit kaur 2618001WL005433 Karamjit kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3504842633 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
230 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24120720230132071 12/07/2023 Manpreet Kaur 2618001WL005433 Manpreet Kaur 00078 CNRB0004332 1212 1212 Processed 17/07/2023 3504842507 MANPREET KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24120720230132076 12/07/2023 malkit kaur 2618001WL005433 malkit kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3504842352 MALKIT KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-038-001/16
(JHAMBALA) 		2618001000NRG24120720230132079 12/07/2023 Harwant Kaur 2618001WL005433 Harwant Kaur 00078 CNRB0004332 1212 1212 Processed 17/07/2023 3504842605 HARWANT KAUR PUNJAB & SIND BANK(607087)
233 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24120720230132081 12/07/2023 Jarnail Kaur 2618001WL005433 Jarnail Kaur 00078 CNRB0004332 1212 1212 Processed 17/07/2023 3504842604 JARNAIL KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24120720230132097 12/07/2023 Sukhjit Kaur 2618001WL005433 Sukhjit Kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3504842770 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24120720230132098 12/07/2023 Bahadar Singh 2618001WL005433 Bahadar Singh 00078 CNRB0004332 909 909 Processed 17/07/2023 3504842836 BAHADUR SINGH CANARA BANK(508532)
236 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24120720230132099 12/07/2023 Karamjeet Kaur 2618001WL005433 Karamjeet Kaur 00078 CNRB0004332 1212 1212 Processed 17/07/2023 3504842289 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
237 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24120720230132101 12/07/2023 Satinder Kaur 2618001WL005433 Satinder Kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3504842852 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 14241 14241
238 AMLOH PB-18-001-016-001/80
(BHAMBRI) 		2618001000NRG24120720230132156 12/07/2023 Manjeet Kaur 2618001WL005435 Manjeet Kaur 00078 CNRB0005885 2121 2121 Processed 17/07/2023 3504842286 MANJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24120720230131802 12/07/2023 Balwinder Kaur 2618001WL005426 Balwinder Kaur 00078 CNRB0005885 2121 2121 Processed 17/07/2023 3504842835 BALWINDER KAUR CANARA BANK(508532)
240 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24120720230131812 12/07/2023 Jaswinder Kaur 2618001WL005426 Jaswinder Kaur 00078 CNRB0005885 1818 1818 Processed 17/07/2023 3504842622 JASWINDER KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24120720230131813 12/07/2023 Navjot Kaur 2618001WL005426 Navjot Kaur 00078 CNRB0005885 2121 2121 Processed 17/07/2023 3504842377 NAVJOT KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24120720230131822 12/07/2023 gurmeet kaur 2618001WL005426 gurmeet kaur 00078 CNRB0005885 1818 1818 Processed 17/07/2023 3504842922 GURMEET KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24120720230131823 12/07/2023 rajinder kaur 2618001WL005426 rajinder kaur 00078 CNRB0005885 1818 1818 Processed 17/07/2023 3504842923 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24120720230131828 12/07/2023 Avtar Kaur 2618001WL005426 Avtar Kaur 00078 CNRB0005885 1818 1818 Processed 17/07/2023 3504842378 AVTAR KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24120720230132522 12/07/2023 manjeet kaur 2618001WL005451 manjeet kaur 00078 CNRB0005885 1818 1818 Processed 17/07/2023 3504842469 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
246 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24120720230132484 12/07/2023 Amandeep kaur 2618001WL005450 Amandeep kaur 00078 CNRB0005885 1818 1818 Rejected 17/07/2023 3504842509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24120720230131959 12/07/2023 Davinder Kaur 2618001WL005431 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 17/07/2023 3504842415 DAVINDER KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-083-001/19
(SALANI) 		2618001000NRG24120720230131962 12/07/2023 Gulzar Singh 2618001WL005431 Gulzar Singh 00078 CNRB0005885 2121 2121 Processed 17/07/2023 3504842331 GULZAR SINGH & C DP O PUNJAB & SIND BANK(607087)
249 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG24120720230131711 12/07/2023 navjot kaur 2618001WL005422 navjot kaur 00078 CNRB0005885 1818 1818 Processed 17/07/2023 3504842442 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
250 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24120720230133371 12/07/2023 Mamta Rani 2618001WL005480 Mamta Rani 00078 CNRB0018152 1818 1818 Processed 17/07/2023 3504842488 MAMTA RANI CANARA BANK(508532)
SubTotal 1818 1818
251 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24120720230132486 12/07/2023 pooja rani 2618001WL005451 pooja rani 00089 CBIN0280323 1818 1818 Processed 17/07/2023 3504842926 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
252 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24120720230132492 12/07/2023 Raj Rani 2618001WL005451 Raj Rani 00089 CBIN0280323 1818 1818 Processed 17/07/2023 3504842477 RAJ RANI . INDUSIND BANK(607189)
253 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24120720230132493 12/07/2023 Karmtee 2618001WL005451 Karmtee 00089 CBIN0280323 1818 1818 Processed 17/07/2023 3504842335 KARAMTE KAUR . INDUSIND BANK(607189)
SubTotal 5454 5454
254 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24120720230132173 12/07/2023 Paramjit Kaur 2618001WL005436 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842596 PARAMJIT KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24120720230132177 12/07/2023 Kiran Kaur 2618001WL005436 Kiran Kaur 00152 HDFC0000803 1515 1515 Processed 17/07/2023 3504842302 KIRAN KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG24120720230132180 12/07/2023 Baljit Kaur 2618001WL005436 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842592 BALJIT KAUR HDFC BANK LTD(607152)
257 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG24120720230132183 12/07/2023 Kulwinder Kaur 2618001WL005436 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842290 KULWINDER KAUR HDFC BANK LTD(607152)
258 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24120720230132193 12/07/2023 Parmjit Kaur 2618001WL005436 Parmjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842586 PARAMJIT KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24120720230132198 12/07/2023 Harbans Singh 2618001WL005436 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842588 HARBANS SINGH BANK OF INDIA(508505)
260 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24120720230132199 12/07/2023 Bhupinder Singh 2618001WL005436 Bhupinder Singh 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842585 BHUPINDER SINGH HDFC BANK LTD(607152)
261 AMLOH PB-18-001-016-001/24
(BHAMBRI) 		2618001000NRG24120720230132200 12/07/2023 Kulwinder Kaur 2618001WL005436 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842590 KULWINDER KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-016-001/25
(BHAMBRI) 		2618001000NRG24120720230132201 12/07/2023 Balbir Kaur 2618001WL005436 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842601 BALBIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24120720230132204 12/07/2023 Harjit Kaur 2618001WL005436 Harjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842602 HARJIT KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24120720230132130 12/07/2023 Sarabjit Kaur 2618001WL005435 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842589 SARABJIT KAUR HDFC BANK LTD(607152)
265 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG24120720230132132 12/07/2023 Gurmail Kaur 2618001WL005435 Gurmail Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842587 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
266 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24120720230132134 12/07/2023 Babli 2618001WL005435 Babli 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842599 BABLI BANK OF INDIA(508505)
267 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24120720230132136 12/07/2023 Kulwinder Kaur 2618001WL005435 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842594 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
268 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG24120720230132137 12/07/2023 Malkit Kaur 2618001WL005435 Malkit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842595 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
269 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24120720230132139 12/07/2023 Karamjit Kaur 2618001WL005435 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842771 KARAMJIT KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24120720230132141 12/07/2023 Jasveer Kaur 2618001WL005435 Jasveer Kaur 00152 HDFC0000803 1515 1515 Processed 17/07/2023 3504842584 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
271 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24120720230132145 12/07/2023 Rita 2618001WL005435 Rita 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842597 MRS RITA STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24120720230132146 12/07/2023 KAMALJIT KAUR 2618001WL005435 KAMALJIT KAUR 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842593 KAMALJIT KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG24120720230132147 12/07/2023 balvir kaur 2618001WL005435 balvir kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842598 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
274 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24120720230132150 12/07/2023 Gurmeet Kaur 2618001WL005435 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842600 GURMEET KAUR HDFC BANK LTD(607152)
275 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG24120720230132151 12/07/2023 Harjinder Kaur 2618001WL005435 Harjinder Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842603 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132480 12/07/2023 jasvir singh 2618001WL005450 jasvir singh 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842285 JASVIR SINGH HDFC BANK LTD(607152)
277 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24120720230132497 12/07/2023 Balbir Kaur 2618001WL005451 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842552 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
278 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24120720230132499 12/07/2023 CHARANJIT KAUR 2618001WL005451 CHARANJIT KAUR 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842551 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
279 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24120720230132500 12/07/2023 Bimal Kaur 2618001WL005451 Bimal Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842591 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
280 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24120720230132501 12/07/2023 Mukhtiar kaur 2618001WL005451 Mukhtiar kaur 00152 HDFC0000803 1212 1212 Processed 17/07/2023 3504842772 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
281 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24120720230132502 12/07/2023 Sarabjit Kaur 2618001WL005451 Sarabjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842548 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
282 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24120720230132504 12/07/2023 Binder Kaur 2618001WL005451 Binder Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842546 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
283 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24120720230132505 12/07/2023 Jasvir Kaur 2618001WL005451 Jasvir Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842550 Mrs. JASVIR KAUR INDIAN BANK(607105)
284 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24120720230132507 12/07/2023 Nasib kaur 2618001WL005451 Nasib kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842554 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
285 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24120720230132509 12/07/2023 Mandip Kaur 2618001WL005451 Mandip Kaur 00152 HDFC0000803 1515 1515 Processed 17/07/2023 3504842583 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
286 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24120720230132510 12/07/2023 Harpreet Kaur 2618001WL005451 Harpreet Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842773 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
287 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24120720230132511 12/07/2023 Manjit Kaur 2618001WL005451 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842774 MANJIT KAUR INDUSIND BANK(607189)
288 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24120720230132512 12/07/2023 Gurmit Kaur 2618001WL005451 Gurmit Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842775 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
289 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24120720230132514 12/07/2023 Jaspreet Kaur 2618001WL005451 Jaspreet Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842549 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
290 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG24120720230132516 12/07/2023 Pritpal Kaur 2618001WL005451 Pritpal Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842547 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
291 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24120720230132517 12/07/2023 Harmesh kaur 2618001WL005451 Harmesh kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842776 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
292 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24120720230132518 12/07/2023 Sarbjeet Kaur 2618001WL005451 Sarbjeet Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842777 SARBJEET KAUR INDUSIND BANK(607189)
293 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24120720230132520 12/07/2023 BALJINDER KAUR 2618001WL005451 BALJINDER KAUR 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842553 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
294 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG24120720230132523 12/07/2023 Gurpreet Kaur 2618001WL005451 Gurpreet Kaur 00152 HDFC0000803 1515 1515 Processed 17/07/2023 3504842778 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
295 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24120720230132524 12/07/2023 Hakam singh 2618001WL005451 Hakam singh 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842504 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
296 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24120720230132525 12/07/2023 Kuldip kaur 2618001WL005451 Kuldip kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842779 Mrs. KULDEEP KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24120720230132527 12/07/2023 prem kaur 2618001WL005451 prem kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842478 PREM KAUR HDFC BANK LTD(607152)
298 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24120720230132528 12/07/2023 Manjit kaur 2618001WL005451 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842780 MANJIT KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24120720230132529 12/07/2023 Gurbeant Kaur 2618001WL005451 Gurbeant Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842781 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
300 AMLOH PB-18-001-037-001/77
(JALAL PUR) 		2618001000NRG24120720230132530 12/07/2023 Manpreet Kaur 2618001WL005451 Manpreet Kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842911 MANPREET KAUR INDUSIND BANK(607189)
301 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131679 12/07/2023 Sukhdev kaur 2618001WL005421 Sukhdev kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3504842545 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
302 AMLOH PB-18-001-092-001/131
(TOORAN) 		2618001000NRG24120720230131693 12/07/2023 Parmjit Kaur 2618001WL005422 Parmjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3504842629 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 92415 92415
303 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24120720230133430 12/07/2023 Singara Singh 2618001WL005482 Singara Singh 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842426 SINGARA SINGH HDFC BANK LTD(607152)
304 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24120720230133433 12/07/2023 Kashmiro devi 2618001WL005482 Kashmiro devi 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842328 KASHMIRO DEVI HDFC BANK LTD(607152)
305 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24120720230133440 12/07/2023 Bhinder Kaur 2618001WL005482 Bhinder Kaur 00152 HDFC0002763 1212 1212 Rejected 17/07/2023 3504842853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24120720230133443 12/07/2023 jit Singh 2618001WL005482 jit Singh 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842427 JIT SINGH HDFC BANK LTD(607152)
307 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24120720230133451 12/07/2023 Pooja Devi 2618001WL005482 Pooja Devi 00152 HDFC0002763 1818 1818 Processed 17/07/2023 3504842728 POOJA DEVI HDFC BANK LTD(607152)
308 AMLOH PB-18-001-092-001/125
(TOORAN) 		2618001000NRG24120720230131689 12/07/2023 balwinder kaur 2618001WL005422 balwinder kaur 00152 HDFC0002763 303 303 Processed 17/07/2023 3504842817 BALWINDER KAUR HDFC BANK LTD(607152)
309 AMLOH PB-18-001-092-001/126
(TOORAN) 		2618001000NRG24120720230131690 12/07/2023 Jarnail kaur 2618001WL005422 Jarnail kaur 00152 HDFC0002763 1818 1818 Processed 17/07/2023 3504842818 JARNAIL KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
310 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24120720230131691 12/07/2023 Malkeet Sing 2618001WL005422 Malkeet Sing 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842501 MALKIT SINGH HDFC BANK LTD(607152)
311 AMLOH PB-18-001-092-001/151
(TOORAN) 		2618001000NRG24120720230131698 12/07/2023 Kamaljit Kaur 2618001WL005422 Kamaljit Kaur 00152 HDFC0002763 1818 1818 Processed 17/07/2023 3504842819 KAMALJEET KAUR HDFC BANK LTD(607152)
312 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24120720230131700 12/07/2023 Gurbachan singh 2618001WL005422 Gurbachan singh 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842820 GURBACHAN SINGH HDFC BANK LTD(607152)
313 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG24120720230131707 12/07/2023 Jarnail kaur 2618001WL005422 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842821 JARNAIL KAUR W/O RACHAN SINGH BANK OF BARODA(606985)
314 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24120720230131708 12/07/2023 Pritam Singh 2618001WL005422 Pritam Singh 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842833 PRITAM SINGH PUNJAB & SIND BANK(607087)
315 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG24120720230131712 12/07/2023 Jaswinder Kaur 2618001WL005422 Jaswinder Kaur 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842250 JASWINDER KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-092-001/42
(TOORAN) 		2618001000NRG24120720230131720 12/07/2023 karamjit kaur 2618001WL005422 karamjit kaur 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842822 KARMJEET KAUR HDFC BANK LTD(607152)
317 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG24120720230131721 12/07/2023 Manjit Kaur 2618001WL005422 Manjit Kaur 00152 HDFC0002763 1818 1818 Processed 17/07/2023 3504842834 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24120720230131722 12/07/2023 Angrej kaur 2618001WL005422 Angrej kaur 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842823 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
319 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG24120720230131724 12/07/2023 Swaran kaur 2618001WL005422 Swaran kaur 00152 HDFC0002763 2121 2121 Processed 17/07/2023 3504842824 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 32118 32118
320 AMLOH PB-18-001-013-001/143
(BHARPOOR GARH) 		2618001000NRG24120720230131862 12/07/2023 paramjit kaur 2618001WL005428 paramjit kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842277 PARAMJIT KAUR HDFC BANK LTD(607152)
321 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24120720230131829 12/07/2023 Balwinder Kaur 2618001WL005427 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842782 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24120720230131830 12/07/2023 Charnjit Kaur 2618001WL005427 Charnjit Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842783 CHARANJIT KAUR HDFC BANK LTD(607152)
323 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24120720230131833 12/07/2023 Baldev kaur 2618001WL005427 Baldev kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842784 MS BALDEV KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24120720230131834 12/07/2023 Duni Chand 2618001WL005427 Duni Chand 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842375 DUNI CHAND HDFC BANK LTD(607152)
325 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24120720230131835 12/07/2023 Jaswinder Kaur 2618001WL005427 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842785 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24120720230131839 12/07/2023 Balwinder kaur 2618001WL005427 Balwinder kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842850 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24120720230131840 12/07/2023 mahinder kaur 2618001WL005427 mahinder kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842786 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24120720230131841 12/07/2023 Lachhmi kaur 2618001WL005427 Lachhmi kaur 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3504842787 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24120720230131842 12/07/2023 Anlo Kaur 2618001WL005427 Anlo Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842851 ANLO KAUR HDFC BANK LTD(607152)
330 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24120720230131845 12/07/2023 Balwinder Kaur 2618001WL005427 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842460 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24120720230131848 12/07/2023 baljinder kaur 2618001WL005427 baljinder kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842353 BALJINDER KAUR HDFC BANK LTD(607152)
332 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24120720230131851 12/07/2023 Harpreet kaur 2618001WL005427 Harpreet kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842788 HARPREET KAUR HDFC BANK LTD(607152)
333 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24120720230131854 12/07/2023 Harpreet Khan 2618001WL005427 Harpreet Khan 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842484 HARPREET KHAN HDFC BANK LTD(607152)
334 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24120720230131859 12/07/2023 Shinder Kaur 2618001WL005427 Shinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842816 SHINDER KAUR CANARA BANK(508532)
335 AMLOH PB-18-001-072-001/179
(ROORKEE) 		2618001000NRG24120720230132024 12/07/2023 Harjit Kaur 2618001WL005432 Harjit Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3504842626 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 33633 33633
336 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24120720230131924 12/07/2023 parkash kaur 2618001WL005429 parkash kaur 00176 IDIB000C168 2121 2121 Processed 17/07/2023 3504842338 Mrs. PASHO . INDIAN BANK(607105)
SubTotal 2121 2121
337 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24120720230133369 12/07/2023 manjit kaur 2618001WL005480 manjit kaur 00176 IDIB000K035 1818 1818 Processed 17/07/2023 3504842563 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
338 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24120720230133376 12/07/2023 Sharanjeet Kaur 2618001WL005480 Sharanjeet Kaur 00176 IDIB000K680 1515 1515 Processed 17/07/2023 3504842472 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
339 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24120720230132240 12/07/2023 gurmail kaur 2618001WL005440 gurmail kaur 00176 IDIB000M204 1212 1212 Processed 17/07/2023 3504842342 Mrs. Gurmail Kaur INDIAN BANK(607105)
340 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24120720230132488 12/07/2023 Manjit kaur 2618001WL005451 Manjit kaur 00176 IDIB000M204 1818 1818 Processed 17/07/2023 3504842580 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24120720230132526 12/07/2023 Rajni 2618001WL005451 Rajni 00176 IDIB000M204 1818 1818 Processed 17/07/2023 3504842430 Mrs. Rajni INDIAN BANK(607105)
342 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24120720230133429 12/07/2023 amarjit kaur 2618001WL005482 amarjit kaur 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3504842619 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
343 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24120720230133431 12/07/2023 Karmjeet kaur 2618001WL005482 Karmjeet kaur 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3504842287 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24120720230131686 12/07/2023 Jaspal Kaur 2618001WL005422 Jaspal Kaur 00176 IDIB000M204 2121 2121 Rejected 17/07/2023 3504842621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AMLOH PB-18-001-092-001/133
(TOORAN) 		2618001000NRG24120720230131694 12/07/2023 Charanjit kaur 2618001WL005422 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3504842498 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
346 AMLOH PB-18-001-092-001/27
(TOORAN) 		2618001000NRG24120720230131706 12/07/2023 Narati 2618001WL005422 Narati 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3504842510 NORATI PUNJAB & SIND BANK(607087)
347 AMLOH PB-18-001-092-001/343
(TOORAN) 		2618001000NRG24120720230131719 12/07/2023 Baljit Kaur 2618001WL005422 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3504842630 Mrs. BALJEET KAUR INDIAN BANK(607105)
348 AMLOH PB-18-001-092-001/9
(TOORAN) 		2618001000NRG24120720230131728 12/07/2023 Karamjit Kaur 2618001WL005422 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3504842511 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 19695 19695
349 AMLOH PB-18-001-092-001/318
(TOORAN) 		2618001000NRG24120720230131715 12/07/2023 Anita 2618001WL005422 Anita 00200 JAKA0GOBIND 1818 1818 Processed 17/07/2023 3504842382 ANITA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
350 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24120720230131861 12/07/2023 Gurdeep Kaur 2618001WL005428 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842613 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24120720230131863 12/07/2023 Satpal Singh 2618001WL005428 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842663 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG24120720230131864 12/07/2023 Mandeep Singh 2618001WL005428 Mandeep Singh 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3504842664 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24120720230131865 12/07/2023 Gurdev Kaur 2618001WL005428 Gurdev Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3504842665 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-013-001/166
(BHARPOOR GARH) 		2618001000NRG24120720230131866 12/07/2023 Karamjit Kaur 2618001WL005428 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842279 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24120720230131868 12/07/2023 Karam Singh 2618001WL005428 Karam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842666 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG24120720230131869 12/07/2023 Maya Devi 2618001WL005428 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842305 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-013-001/198
(BHARPOOR GARH) 		2618001000NRG24120720230131872 12/07/2023 Pritam Kaur 2618001WL005428 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842490 PRITAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-013-001/21
(BHARPOOR GARH) 		2618001000NRG24120720230131873 12/07/2023 Rani 2618001WL005428 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842667 RANI W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24120720230131877 12/07/2023 Labh Kaur 2618001WL005428 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842668 LABH KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG24120720230131878 12/07/2023 Paramjit kaur 2618001WL005428 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842669 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24120720230131879 12/07/2023 Parmjit Kaur 2618001WL005428 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842670 PARMJEET KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG24120720230131880 12/07/2023 Kulwant Kaur 2618001WL005428 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842671 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24120720230131881 12/07/2023 Labh Kaur 2618001WL005428 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842482 LABH KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG24120720230131882 12/07/2023 Charanjit Kaur 2618001WL005428 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842672 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 AMLOH PB-18-001-013-001/5
(BHARPOOR GARH) 		2618001000NRG24120720230131884 12/07/2023 Harbans Singh 2618001WL005428 Harbans Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842673 HARBANS SINGH S O RATAN SINGH PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG24120720230131886 12/07/2023 Malkit Kaur 2618001WL005428 Malkit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3504842674 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG24120720230131887 12/07/2023 Gurmit Singh 2618001WL005428 Gurmit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842675 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG24120720230131888 12/07/2023 Bimla Devi 2618001WL005428 Bimla Devi 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3504842676 HARPREET KAUR UM/NG BIMLA KAUR AND BIMLA BANK OF BARODA(606985)
369 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG24120720230131889 12/07/2023 Sukwinder Kaur 2618001WL005428 Sukwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842677 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG24120720230131890 12/07/2023 Jasvir kaur 2618001WL005428 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842678 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG24120720230131891 12/07/2023 Harjit Kaur 2618001WL005428 Harjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842679 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG24120720230131895 12/07/2023 Manjit Kaur 2618001WL005428 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3504842680 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 AMLOH PB-18-001-013-001/94
(BHARPOOR GARH) 		2618001000NRG24120720230131896 12/07/2023 Harpreet Kaur 2618001WL005428 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842278 HARPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG24120720230131898 12/07/2023 Kulwant Kaur 2618001WL005428 Kulwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842681 KULWANT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24120720230131899 12/07/2023 Kuldip Kaur 2618001WL005428 Kuldip Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842682 KULDIP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24120720230132938 12/07/2023 sarabjit kaur 2618001WL005466 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842272 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24120720230132955 12/07/2023 manjit Kaur 2618001WL005466 manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842743 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24120720230132957 12/07/2023 Balwinder Singh 2618001WL005466 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842301 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24120720230132960 12/07/2023 Baljit kaur 2618001WL005466 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842744 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24120720230132961 12/07/2023 Surinder kaur 2618001WL005466 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842745 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24120720230132966 12/07/2023 gurpreet singh 2618001WL005466 gurpreet singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842448 GURPREET SINGH S O KESAR SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24120720230132967 12/07/2023 manjit kaur 2618001WL005466 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842455 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24120720230132969 12/07/2023 Singara singh 2618001WL005466 Singara singh 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3504842746 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24120720230132971 12/07/2023 Darshan Kaur 2618001WL005466 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842842 DARSHAN KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24120720230132972 12/07/2023 Manpreet Kaur 2618001WL005466 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842747 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24120720230132973 12/07/2023 Baljit kaur 2618001WL005466 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842748 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24120720230132976 12/07/2023 bhinder kaur 2618001WL005466 bhinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3504842912 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24120720230132977 12/07/2023 Karamjit rani 2618001WL005466 Karamjit rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842750 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24120720230132978 12/07/2023 Kuldeep kaur 2618001WL005466 Kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504842751 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24120720230132980 12/07/2023 Jasvir singh 2618001WL005466 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504842752 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 75750 75750
391 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24120720230132238 12/07/2023 balvir kaur 2618001WL005440 balvir kaur 00349 PSIB0000195 1818 1818 Processed 17/07/2023 3504842236 BALBIR KAUR PUNJAB & SIND BANK(607087)
392 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24120720230133455 12/07/2023 bholi 2618001WL005482 bholi 00349 PSIB0000195 1818 1818 Processed 17/07/2023 3504842237 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
393 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24120720230132227 12/07/2023 manjit kaur 2618001WL005440 manjit kaur 00349 PSIB0000197 909 909 Processed 17/07/2023 3504842259 MANJEET KAUR PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24120720230132228 12/07/2023 surinder Kaur 2618001WL005440 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842261 SURINDER KAUR PUNJAB & SIND BANK(607087)
395 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24120720230132237 12/07/2023 gurmeet kaur 2618001WL005440 gurmeet kaur 00349 PSIB0000197 1818 1818 Processed 17/07/2023 3504842325 GURMEET KAUR PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24120720230132241 12/07/2023 Rajinder Kaur 2618001WL005440 Rajinder Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842258 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
397 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24120720230132246 12/07/2023 Mohinder pal singh 2618001WL005440 Mohinder pal singh 00349 PSIB0000197 1818 1818 Processed 17/07/2023 3504842238 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG24120720230131973 12/07/2023 Saroop Singh 2618001WL005431 Saroop Singh 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842321 SAROOP SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24120720230131687 12/07/2023 Labh Kaur 2618001WL005422 Labh Kaur 00349 PSIB0000197 1818 1818 Processed 17/07/2023 3504842319 LABH KAUR PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-092-001/12
(TOORAN) 		2618001000NRG24120720230131688 12/07/2023 Sheela Devi 2618001WL005422 Sheela Devi 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842317 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
401 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG24120720230131695 12/07/2023 Kulwinder Kaur 2618001WL005422 Kulwinder Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842326 KULWINDER KAUR PUNJAB & SIND BANK(607087)
402 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG24120720230131697 12/07/2023 charanjeet kaur 2618001WL005422 charanjeet kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842323 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24120720230131699 12/07/2023 Jodha singh 2618001WL005422 Jodha singh 00349 PSIB0000197 1818 1818 Processed 17/07/2023 3504842256 JODHA SINGH PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24120720230131702 12/07/2023 Kulwant Kaur 2618001WL005422 Kulwant Kaur 00349 PSIB0000197 2121 2121 Rejected 17/07/2023 3504842316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AMLOH PB-18-001-092-001/226
(TOORAN) 		2618001000NRG24120720230131703 12/07/2023 Ranjit Kaur 2618001WL005422 Ranjit Kaur 00349 PSIB0000197 1818 1818 Processed 17/07/2023 3504842322 RANJIT KAUR PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-092-001/266
(TOORAN) 		2618001000NRG24120720230131705 12/07/2023 charnjit kaur 2618001WL005422 charnjit kaur 00349 PSIB0000197 1818 1818 Processed 17/07/2023 3504842318 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24120720230131709 12/07/2023 Charanjit Kaur 2618001WL005422 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842257 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG24120720230131710 12/07/2023 Swaranjit Kaur 2618001WL005422 Swaranjit Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842315 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
409 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG24120720230131717 12/07/2023 Sarabjeet Kaur 2618001WL005422 Sarabjeet Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842320 SARBJEET KAUR PUNJAB & SIND BANK(607087)
410 AMLOH PB-18-001-092-001/67
(TOORAN) 		2618001000NRG24120720230131723 12/07/2023 savaranjit kaur 2618001WL005422 savaranjit kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842324 PARNEET KAUR BANK OF BARODA(606985)
411 AMLOH PB-18-001-092-001/83
(TOORAN) 		2618001000NRG24120720230131726 12/07/2023 Jarnail Kaur 2618001WL005422 Jarnail Kaur 00349 PSIB0000197 2121 2121 Processed 17/07/2023 3504842260 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 37269 37269
412 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24120720230132181 12/07/2023 Labh singh 2618001WL005436 Labh singh 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3504842541 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24120720230132192 12/07/2023 Mandeep Kaur 2618001WL005436 Mandeep Kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3504842542 Mandeep Kaur PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24120720230132195 12/07/2023 Gurinder Singh 2618001WL005436 Gurinder Singh 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3504842544 MR GURINDER SINGH STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24120720230132054 12/07/2023 Dalip kaur 2618001WL005433 Dalip kaur 00349 PSIB0000686 1212 1212 Processed 17/07/2023 3504842535 DALIP KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24120720230132053 12/07/2023 Nachhattar Singh 2618001WL005433 Nachhattar Singh 00349 PSIB0000686 1515 1515 Rejected 17/07/2023 3504842386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24120720230132055 12/07/2023 Sarbjit Kaur 2618001WL005433 Sarbjit Kaur 00349 PSIB0000686 303 303 Processed 17/07/2023 3504842400 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG24120720230132056 12/07/2023 Harbhajan Singh 2618001WL005433 Harbhajan Singh 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842464 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
419 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24120720230132057 12/07/2023 Minder Kaur 2618001WL005433 Minder Kaur 00349 PSIB0000686 1212 1212 Processed 17/07/2023 3504842405 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24120720230132058 12/07/2023 Jasvir Kaur 2618001WL005433 Jasvir Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842465 JASVIR KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24120720230132059 12/07/2023 Manjit kaur 2618001WL005433 Manjit kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842407 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24120720230132060 12/07/2023 Jaswinder kaur 2618001WL005433 Jaswinder kaur 00349 PSIB0000686 1212 1212 Processed 17/07/2023 3504842531 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
423 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24120720230132062 12/07/2023 sumanpreet kaur 2618001WL005433 sumanpreet kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842387 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24120720230132063 12/07/2023 Baljinder Kaur 2618001WL005433 Baljinder Kaur 00349 PSIB0000686 303 303 Processed 17/07/2023 3504842466 BALJINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-038-001/112
(JHAMBALA) 		2618001000NRG24120720230132064 12/07/2023 Gurmail Kaur 2618001WL005433 Gurmail Kaur 00349 PSIB0000686 909 909 Processed 17/07/2023 3504842533 GURMAIL KAUR WO HARBANS SINGH BANK OF BARODA(606985)
426 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24120720230132067 12/07/2023 Harmesh kaur 2618001WL005433 Harmesh kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842536 HARMESH KAUR PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24120720230132068 12/07/2023 Ranjit Kaur 2618001WL005433 Ranjit Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842540 RANJIT KAUR PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24120720230132069 12/07/2023 Bhajan Singh 2618001WL005433 Bhajan Singh 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842384 BHAJAN SINGH PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24120720230132070 12/07/2023 harvinder kaur 2618001WL005433 harvinder kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842537 HARVINDER KAUR PUNJAB & SIND BANK(607087)
430 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24120720230132072 12/07/2023 Rajwinder Kaur 2618001WL005433 Rajwinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842538 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24120720230132073 12/07/2023 Reenu kaur 2618001WL005433 Reenu kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842388 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24120720230132074 12/07/2023 Harwinder Kaur 2618001WL005433 Harwinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842398 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
433 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24120720230132075 12/07/2023 Gurmeet Kaur 2618001WL005433 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842468 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
434 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24120720230132077 12/07/2023 Sukhwinder Kaur 2618001WL005433 Sukhwinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842462 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
435 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24120720230132080 12/07/2023 Paramjit Kaur 2618001WL005433 Paramjit Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842389 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24120720230132082 12/07/2023 Jasvir Kaur 2618001WL005433 Jasvir Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842395 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
437 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24120720230132083 12/07/2023 Sinder Kaur 2618001WL005433 Sinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842393 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
438 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24120720230132084 12/07/2023 Mahinder Kaur 2618001WL005433 Mahinder Kaur 00349 PSIB0000686 606 606 Processed 17/07/2023 3504842530 MOHINDER KAUR PUNJAB & SIND BANK(607087)
439 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24120720230132085 12/07/2023 Baljeet Kaur 2618001WL005433 Baljeet Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842392 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
440 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24120720230132086 12/07/2023 Baljinder Kaur 2618001WL005433 Baljinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842397 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
441 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24120720230132087 12/07/2023 Baljit Kaur 2618001WL005433 Baljit Kaur 00349 PSIB0000686 1212 1212 Processed 17/07/2023 3504842406 BALJIT KAUR PUNJAB & SIND BANK(607087)
442 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG24120720230132088 12/07/2023 Rani Kaur 2618001WL005433 Rani Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842390 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
443 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24120720230132089 12/07/2023 Darshan Kaur 2618001WL005433 Darshan Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842467 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
444 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24120720230132090 12/07/2023 Swaran kaur 2618001WL005433 Swaran kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842534 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
445 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24120720230132091 12/07/2023 Manjit Kaur 2618001WL005433 Manjit Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842403 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
446 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24120720230132092 12/07/2023 charan kaur 2618001WL005433 charan kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842396 CHARAN KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
447 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24120720230132093 12/07/2023 Daljit Kaur 2618001WL005433 Daljit Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842391 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
448 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24120720230132094 12/07/2023 Pyar Kaur 2618001WL005433 Pyar Kaur 00349 PSIB0000686 1212 1212 Processed 17/07/2023 3504842539 PIYAR KAUR PUNJAB & SIND BANK(607087)
449 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24120720230132095 12/07/2023 Rajwinder Kaur 2618001WL005433 Rajwinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842401 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
450 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24120720230132096 12/07/2023 Ramjan Khan 2618001WL005433 Ramjan Khan 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842532 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
451 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24120720230132100 12/07/2023 Paramjit Kaur 2618001WL005433 Paramjit Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842385 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
452 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24120720230132103 12/07/2023 Manjeet Kaur 2618001WL005433 Manjeet Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842402 MANJEET KAUR PUNJAB & SIND BANK(607087)
453 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24120720230132104 12/07/2023 Dharam Singh 2618001WL005433 Dharam Singh 00349 PSIB0000686 909 909 Processed 17/07/2023 3504842383 DHARAM SINGH PUNJAB & SIND BANK(607087)
454 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24120720230132105 12/07/2023 Amandeep Kaur 2618001WL005433 Amandeep Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842404 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
455 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24120720230132106 12/07/2023 Ramjit Kaur 2618001WL005433 Ramjit Kaur 00349 PSIB0000686 303 303 Processed 17/07/2023 3504842394 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
456 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24120720230132107 12/07/2023 balwinder singh 2618001WL005433 balwinder singh 00349 PSIB0000686 1212 1212 Rejected 17/07/2023 3504842463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AMLOH PB-18-001-038-001/9
(JHAMBALA) 		2618001000NRG24120720230132108 12/07/2023 Nirmal Kaur 2618001WL005433 Nirmal Kaur 00349 PSIB0000686 1212 1212 Processed 17/07/2023 3504842399 NIRMAL KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
458 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24120720230132109 12/07/2023 Jasveer Kaur 2618001WL005433 Jasveer Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3504842461 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
459 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24120720230132956 12/07/2023 Sukhwinder Kaur 2618001WL005466 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3504842543 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
460 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG24120720230131696 12/07/2023 Ram Asra 2618001WL005422 Ram Asra 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3504842255 RAM ASRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69084 69084
461 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24120720230132723 12/07/2023 Tarsem Singh 2618001WL005457 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504842417 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24120720230131918 12/07/2023 Bhajan Kaur 2618001WL005429 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504842846 BHAJAN KAUR BANK OF INDIA(508505)
463 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24120720230131919 12/07/2023 Nikki Rani 2618001WL005429 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842847 MISS NIKKI RANI STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG24120720230131923 12/07/2023 sona devi 2618001WL005429 sona devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504842560 SONA DEVI PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG24120720230131860 12/07/2023 Krishan Singh 2618001WL005428 Krishan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842283 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-013-001/167
(BHARPOOR GARH) 		2618001000NRG24120720230131867 12/07/2023 Karamjit Kaur 2618001WL005428 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842631 KARAMJIT KAUR W O DHAN SINGH PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24120720230131874 12/07/2023 Sandeep kaur 2618001WL005428 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842479 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
468 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24120720230131876 12/07/2023 Paramjit singh 2618001WL005428 Paramjit singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842632 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-013-001/47
(BHARPOOR GARH) 		2618001000NRG24120720230131883 12/07/2023 Samina Begam 2618001WL005428 Samina Begam 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842295 SAMINA BEGAM W/O KULDEEP KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 AMLOH PB-18-001-013-001/5
(BHARPOOR GARH) 		2618001000NRG24120720230131885 12/07/2023 Karamjeet Kaur 2618001WL005428 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842280 KARAMJEET KAUR CANARA BANK(508532)
471 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG24120720230131894 12/07/2023 Bhajan Singh 2618001WL005428 Bhajan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842921 BHAJAN SINGH S O PUNJAB GRAMIN BANK(607138)
472 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG24120720230131893 12/07/2023 Jaswant kaur 2618001WL005428 Jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842495 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
473 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24120720230132936 12/07/2023 jasveer kaur 2618001WL005466 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842445 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24120720230132937 12/07/2023 jaspal kaur 2618001WL005466 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842446 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24120720230132942 12/07/2023 karnail singh 2618001WL005466 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842270 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24120720230132946 12/07/2023 Bhinder Kaur 2618001WL005466 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504842271 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24120720230132949 12/07/2023 Jasvir Kaur 2618001WL005466 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842332 Mrs. JASVIR KAUR INDIAN BANK(607105)
478 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24120720230132950 12/07/2023 Sarabjit Kaur 2618001WL005466 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504842429 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24120720230132952 12/07/2023 Jaswinder Kaur 2618001WL005466 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504842849 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24120720230132982 12/07/2023 ranjit kaur 2618001WL005466 ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842929 RANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24120720230132984 12/07/2023 Manpreet Kaur 2618001WL005466 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842930 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24120720230132986 12/07/2023 Minderpal kaur 2618001WL005466 Minderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504842449 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
483 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24120720230132988 12/07/2023 Gagandeep kaur 2618001WL005466 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842450 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
484 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24120720230132989 12/07/2023 Surjit Singh 2618001WL005466 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504842447 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
485 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24120720230131747 12/07/2023 Jarnail singh 2618001WL005423 Jarnail singh 00354 PUNB0007410 1515 1515 Processed 17/07/2023 3504842233 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
486 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24120720230131748 12/07/2023 Manish 2618001WL005423 Manish 00354 PUNB0007410 2121 2121 Processed 17/07/2023 3504842232 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24120720230132288 12/07/2023 Ramandeep kaur 2618001WL005443 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 17/07/2023 3504842231 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
488 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24120720230133149 12/07/2023 harjinder kaur 2618001WL005472 harjinder kaur 00354 PUNB0019100 2121 2121 Processed 17/07/2023 3504842235 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24120720230133438 12/07/2023 malkit kaur 2618001WL005482 malkit kaur 00354 PUNB0019100 1515 1515 Processed 17/07/2023 3504842234 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
490 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24120720230131752 12/07/2023 pawan kumar 2618001WL005423 pawan kumar 00354 PUNB0026500 2121 2121 Processed 17/07/2023 3504842381 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
491 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24120720230132110 12/07/2023 Gurpreet Kaur 2618001WL005434 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 17/07/2023 3504842961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24120720230131900 12/07/2023 Kartar kaur 2618001WL005429 Kartar kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3504842965 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
493 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG24120720230131901 12/07/2023 Paramjit kaur 2618001WL005429 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842967 PARAMJEET KAUR W O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24120720230131902 12/07/2023 Tusia 2618001WL005429 Tusia 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842968 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24120720230131904 12/07/2023 sarbjeet kaur 2618001WL005429 sarbjeet kaur 00354 PUNB0148810 1515 1515 Rejected 17/07/2023 3504842246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24120720230131905 12/07/2023 Krishana Devi 2618001WL005429 Krishana Devi 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842239 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24120720230131914 12/07/2023 balwinder kaur 2618001WL005429 balwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842907 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24120720230132115 12/07/2023 Rajinder Kaur 2618001WL005434 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842908 RAJINDER KAUR BANK OF INDIA(508505)
499 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24120720230132119 12/07/2023 Santosh kaur 2618001WL005434 Santosh kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3504842981 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24120720230131921 12/07/2023 Charnjit Kaur 2618001WL005429 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842901 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24120720230131922 12/07/2023 Pammi 2618001WL005429 Pammi 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842906 PAMMI HDFC BANK LTD(607152)
502 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24120720230131925 12/07/2023 Balvir Kaur 2618001WL005429 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842899 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
503 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24120720230132121 12/07/2023 Shingara Singh 2618001WL005434 Shingara Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842963 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24120720230132122 12/07/2023 Joginder Kaur 2618001WL005434 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842903 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
505 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24120720230131927 12/07/2023 Rani Kaur 2618001WL005429 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842957 MRS RANI STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24120720230131928 12/07/2023 Karamjeet Kaur 2618001WL005429 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842895 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24120720230132124 12/07/2023 Raghvir Singh 2618001WL005434 Raghvir Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842896 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24120720230131929 12/07/2023 Jasvir kaur 2618001WL005429 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842900 JASVIR KAUR BANK OF INDIA(508505)
509 AMLOH PB-18-001-012-001/53
(BHAGWAN PURA) 		2618001000NRG24120720230131930 12/07/2023 Sado 2618001WL005429 Sado 00354 PUNB0148810 1212 1212 Processed 17/07/2023 3504842904 SADO W O JITA RAM PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24120720230132125 12/07/2023 Sarabjit Kaur 2618001WL005434 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842897 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
511 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24120720230131931 12/07/2023 Jasvir Kaur 2618001WL005429 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842902 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24120720230132126 12/07/2023 Swaran Kaur 2618001WL005434 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842905 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24120720230131933 12/07/2023 Harpreet Kaur 2618001WL005429 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842898 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
514 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24120720230132127 12/07/2023 Nirmal singh 2618001WL005434 Nirmal singh 00354 PUNB0148810 303 303 Processed 17/07/2023 3504842909 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
515 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24120720230131935 12/07/2023 Kuldeep Kaur 2618001WL005429 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842958 KULDEEP KAUR BANK OF INDIA(508505)
516 AMLOH PB-18-001-012-001/85
(BHAGWAN PURA) 		2618001000NRG24120720230131936 12/07/2023 Parkash Kaur 2618001WL005429 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842962 PARKASH KAUR BANK OF INDIA(508505)
517 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24120720230131937 12/07/2023 Nisha 2618001WL005429 Nisha 00354 PUNB0148810 909 909 Processed 17/07/2023 3504842966 NISHA DEVI BANK OF INDIA(508505)
518 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24120720230132163 12/07/2023 karamjit kaur 2618001WL005436 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842645 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG24120720230132164 12/07/2023 karnail singh 2618001WL005436 karnail singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842641 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
520 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24120720230132166 12/07/2023 Nachhtar Singh 2618001WL005436 Nachhtar Singh 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842704 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
521 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24120720230132167 12/07/2023 Amarjit Kaur 2618001WL005436 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842693 AMARJIT KAUR W O KAMA SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24120720230132168 12/07/2023 Reena Devi 2618001WL005436 Reena Devi 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842242 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
523 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24120720230132169 12/07/2023 Sukhjeet Kaur 2618001WL005436 Sukhjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842697 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG24120720230132170 12/07/2023 Kamaljit Kaur 2618001WL005436 Kamaljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842698 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24120720230132172 12/07/2023 Ram Rakha 2618001WL005436 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842700 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
526 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24120720230132174 12/07/2023 Kulwinder Kaur 2618001WL005436 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842969 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
527 AMLOH PB-18-001-016-001/142
(BHAMBRI) 		2618001000NRG24120720230132175 12/07/2023 Paramjit Kaur 2618001WL005436 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3504842644 PARAMJIT KAUR WO PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24120720230132176 12/07/2023 Bala Devi 2618001WL005436 Bala Devi 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3504842699 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24120720230132178 12/07/2023 Jaspal Kaur 2618001WL005436 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842646 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG24120720230132179 12/07/2023 Harjit Kaur 2618001WL005436 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842642 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24120720230132184 12/07/2023 Kuldeep Kaur 2618001WL005436 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842976 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24120720230132185 12/07/2023 Raji 2618001WL005436 Raji 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842245 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24120720230132186 12/07/2023 Daljit Kaur 2618001WL005436 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842977 DALJIT KAUR BANK OF INDIA(508505)
534 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24120720230132187 12/07/2023 Harjit Kaur 2618001WL005436 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842970 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-016-001/18
(BHAMBRI) 		2618001000NRG24120720230132190 12/07/2023 Jagtar Singh 2618001WL005436 Jagtar Singh 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3504842695 JAGTAR SINGH S O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24120720230132202 12/07/2023 Ram Murti 2618001WL005436 Ram Murti 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842647 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24120720230132203 12/07/2023 Harbans Singh 2618001WL005436 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842696 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG24120720230132128 12/07/2023 Jaspal Kaur 2618001WL005435 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842694 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24120720230132129 12/07/2023 Jaswinder Kaur 2618001WL005435 Jaswinder Kaur 00354 PUNB0148810 303 303 Processed 17/07/2023 3504842661 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
540 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24120720230132131 12/07/2023 Lakhvir Singh 2618001WL005435 Lakhvir Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842959 LAKHVIR SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG24120720230132135 12/07/2023 Karamjeet kaur 2618001WL005435 Karamjeet kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842975 KARMJIT KAUR BANK OF INDIA(508505)
542 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG24120720230132138 12/07/2023 Jarnail Kaur 2618001WL005435 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842640 JARNAIL KAUR BANK OF INDIA(508505)
543 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24120720230132142 12/07/2023 Raj Kaur 2618001WL005435 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842703 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24120720230132143 12/07/2023 Ranvir Singh 2618001WL005435 Ranvir Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842643 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24120720230132144 12/07/2023 baljit kaur 2618001WL005435 baljit kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842690 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24120720230132149 12/07/2023 Rani Kaur 2618001WL005435 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842638 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG24120720230132152 12/07/2023 Anita Rani 2618001WL005435 Anita Rani 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842637 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24120720230132153 12/07/2023 Sukhwinder kaur 2618001WL005435 Sukhwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842660 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
549 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24120720230132154 12/07/2023 Jaswinder Kaur 2618001WL005435 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842659 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24120720230132155 12/07/2023 Manjit Kaur 2618001WL005435 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842639 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24120720230132158 12/07/2023 Gurmail Kaur 2618001WL005435 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842241 Gurmel Kaur BANK OF BARODA(606985)
552 AMLOH PB-18-001-016-001/90
(BHAMBRI) 		2618001000NRG24120720230132159 12/07/2023 Jaspal Kaur 2618001WL005435 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3504842662 JASPAL KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24120720230132160 12/07/2023 harjeet kaur 2618001WL005435 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842609 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24120720230132161 12/07/2023 rani 2618001WL005435 rani 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842657 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-083-001/10
(SALANI) 		2618001000NRG24120720230131958 12/07/2023 Jinder Kaur 2618001WL005431 Jinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842960 JINDER KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG24120720230131960 12/07/2023 Rani 2618001WL005431 Rani 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842244 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24120720230131961 12/07/2023 Rupinder kaur 2618001WL005431 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842964 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24120720230131963 12/07/2023 Sinderpal Kaur 2618001WL005431 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842650 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24120720230131964 12/07/2023 Mukhtiar Kaur 2618001WL005431 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842652 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24120720230131966 12/07/2023 Ramandeep Kaur 2618001WL005431 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842648 RAMANDEEP KAUR W O GURMUKH SINGH BANK OF BARODA(606985)
561 AMLOH PB-18-001-083-001/211
(SALANI) 		2618001000NRG24120720230131967 12/07/2023 Kuldeep Kaur 2618001WL005431 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842692 KULDEEP KAUR W O GURPREET SINGH BANK OF BARODA(606985)
562 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24120720230131968 12/07/2023 Ravneet Kaur 2618001WL005431 Ravneet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842655 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24120720230131970 12/07/2023 Mamta 2618001WL005431 Mamta 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842608 MAMTA PUNJAB NATIONAL BANK(508568)
564 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24120720230131974 12/07/2023 sarbjit kaur 2618001WL005431 sarbjit kaur 00354 PUNB0148810 2121 2121 Rejected 17/07/2023 3504842973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AMLOH PB-18-001-083-001/240
(SALANI) 		2618001000NRG24120720230131976 12/07/2023 sukhwinder kaur 2618001WL005431 sukhwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842263 SUKHWINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG24120720230131978 12/07/2023 Gurmeet Kaur 2618001WL005431 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842974 GURMEET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24120720230131980 12/07/2023 Kamaljeet kaur 2618001WL005431 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842265 KAMALJEET KAUR HDFC BANK LTD(607152)
568 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24120720230131981 12/07/2023 Hardeep kaur 2618001WL005431 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842264 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-083-001/289
(SALANI) 		2618001000NRG24120720230131982 12/07/2023 Lakhwinder kaur 2618001WL005431 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Rejected 17/07/2023 3504842972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 AMLOH PB-18-001-083-001/291
(SALANI) 		2618001000NRG24120720230131983 12/07/2023 Manjeet kaur 2618001WL005431 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842971 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24120720230131985 12/07/2023 Bhinder Kaur 2618001WL005431 Bhinder Kaur 00354 PUNB0148810 2121 2121 Rejected 17/07/2023 3504842649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG24120720230131986 12/07/2023 Lavpreet Kaur 2618001WL005431 Lavpreet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842658 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
573 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24120720230131987 12/07/2023 Rajiya 2618001WL005431 Rajiya 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842656 Mrs. Rajia Begum . INDIAN BANK(607105)
574 AMLOH PB-18-001-083-001/49
(SALANI) 		2618001000NRG24120720230131988 12/07/2023 Nirmal Kaur 2618001WL005431 Nirmal Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842654 NIRMAL KAUR PUNJAB & SIND BANK(607087)
575 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG24120720230131989 12/07/2023 Sukhdeep Kaur 2618001WL005431 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842702 SUKHDEEP KAUR CANARA BANK(508532)
576 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24120720230131991 12/07/2023 Manjit Kaur 2618001WL005431 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842651 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24120720230131992 12/07/2023 Manpreet Kaur 2618001WL005431 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842243 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG24120720230131993 12/07/2023 Jasmail Kaur 2618001WL005431 Jasmail Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842691 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG24120720230131994 12/07/2023 Amarjeet Kaur 2618001WL005431 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842653 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24120720230131995 12/07/2023 sucha singh 2618001WL005431 sucha singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842701 SUCHA SINGH S O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
581 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24120720230132948 12/07/2023 Baljit Kaur 2618001WL005466 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842607 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
582 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24120720230132951 12/07/2023 harjinder kaur 2618001WL005466 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842978 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
583 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24120720230132953 12/07/2023 Baljit Kaur 2618001WL005466 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842980 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
584 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24120720230132954 12/07/2023 Gurdev Singh 2618001WL005466 Gurdev Singh 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842889 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
585 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24120720230132958 12/07/2023 Bhinder Kaur 2618001WL005466 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842706 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
586 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24120720230132959 12/07/2023 Sarabjeet Kaur 2618001WL005466 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842887 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
587 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24120720230132962 12/07/2023 Sarabjit kaur 2618001WL005466 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842888 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
588 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24120720230132963 12/07/2023 Jarnail kaur 2618001WL005466 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842892 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24120720230132964 12/07/2023 Sukhdeep Kaur 2618001WL005466 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842705 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
590 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24120720230132965 12/07/2023 Karamjit kaur 2618001WL005466 Karamjit kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842893 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG24120720230132968 12/07/2023 bhag Singh 2618001WL005466 bhag Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842636 BHAG SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
592 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24120720230132970 12/07/2023 Manjit kaur 2618001WL005466 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842894 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
593 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24120720230132975 12/07/2023 ajaib singh 2618001WL005466 ajaib singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842240 MR AJAIB SINGH STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24120720230132979 12/07/2023 kesar Singh 2618001WL005466 kesar Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842891 KESAR SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
595 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24120720230132981 12/07/2023 Jaswant kaur 2618001WL005466 Jaswant kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842979 BEANT KAUR PUNJAB NATIONAL BANK(508568)
596 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24120720230132987 12/07/2023 Achharo 2618001WL005466 Achharo 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3504842890 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
597 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24120720230131714 12/07/2023 harjinder kaur 2618001WL005422 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3504842262 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 212403 212403
598 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24120720230133365 12/07/2023 satnam kaur 2618001WL005480 satnam kaur 00354 PUNB0175620 1818 1818 Processed 17/07/2023 3504842865 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
599 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24120720230133367 12/07/2023 gurjeet kaur 2618001WL005480 gurjeet kaur 00354 PUNB0175620 1818 1818 Processed 17/07/2023 3504842863 GURJIT KAUR ICICI BANK LTD(508534)
600 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24120720230133370 12/07/2023 manjit kaur 2618001WL005480 manjit kaur 00354 PUNB0175620 1515 1515 Processed 17/07/2023 3504842862 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
601 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24120720230133372 12/07/2023 jeet kaur 2618001WL005480 jeet kaur 00354 PUNB0175620 1818 1818 Processed 17/07/2023 3504842814 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
602 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24120720230133383 12/07/2023 Tejinder Singh 2618001WL005480 Tejinder Singh 00354 PUNB0175620 1818 1818 Processed 17/07/2023 3504842864 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
603 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24120720230133386 12/07/2023 amrik kaur 2618001WL005480 amrik kaur 00354 PUNB0175620 1515 1515 Processed 17/07/2023 3504842813 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
604 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24120720230133390 12/07/2023 Harjinder Kaur 2618001WL005480 Harjinder Kaur 00354 PUNB0175620 1515 1515 Processed 17/07/2023 3504842861 Mrs. Harjinder Kaur INDIAN BANK(607105)
605 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG24120720230133392 12/07/2023 Gurmail Kaur 2618001WL005480 Gurmail Kaur 00354 PUNB0175620 1515 1515 Processed 17/07/2023 3504842860 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
606 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24120720230133396 12/07/2023 Satia Devi 2618001WL005480 Satia Devi 00354 PUNB0175620 1515 1515 Processed 17/07/2023 3504842815 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
607 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24120720230132287 12/07/2023 paramjit kaur 2618001WL005443 paramjit kaur 00354 PUNB0345800 2121 2121 Processed 17/07/2023 3504842475 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
608 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24120720230132225 12/07/2023 Jasvir Kaur 2618001WL005440 Jasvir Kaur 00415 SBIN0009530 1818 1818 Processed 17/07/2023 3504842252 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24120720230132229 12/07/2023 Karnail Kaur 2618001WL005440 Karnail Kaur 00415 SBIN0009530 2121 2121 Processed 17/07/2023 3504842434 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24120720230132230 12/07/2023 Gurpreet Kaur 2618001WL005440 Gurpreet Kaur 00415 SBIN0009530 2121 2121 Processed 17/07/2023 3504842253 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-036-001/117
(JASSRAN) 		2618001000NRG24120720230132231 12/07/2023 Jaspal Kaur 2618001WL005440 Jaspal Kaur 00415 SBIN0009530 909 909 Processed 17/07/2023 3504842296 MR JASPAL SINGH STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24120720230132232 12/07/2023 Guljaro Kaur 2618001WL005440 Guljaro Kaur 00415 SBIN0009530 1818 1818 Processed 17/07/2023 3504842276 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24120720230132233 12/07/2023 Manjeet Kaur 2618001WL005440 Manjeet Kaur 00415 SBIN0009530 2121 2121 Processed 17/07/2023 3504842561 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24120720230132236 12/07/2023 Mandeep kaur 2618001WL005440 Mandeep kaur 00415 SBIN0009530 2121 2121 Processed 17/07/2023 3504842340 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24120720230132239 12/07/2023 parmjit kaur 2618001WL005440 parmjit kaur 00415 SBIN0009530 1818 1818 Processed 17/07/2023 3504842339 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24120720230133442 12/07/2023 Asha Kaur 2618001WL005482 Asha Kaur 00415 SBIN0009530 2121 2121 Processed 17/07/2023 3504842476 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
617 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24120720230132679 12/07/2023 Rajpal kaur 2618001WL005457 Rajpal kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842212 RAJPAL KAUR BANK OF INDIA(508505)
618 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG24120720230132188 12/07/2023 Manjot Kaur 2618001WL005436 Manjot Kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3504842211 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24120720230132157 12/07/2023 Sukhwinder Kaur 2618001WL005435 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842206 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
620 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132472 12/07/2023 joginder singh 2618001WL005450 joginder singh 00415 SBIN0011832 1515 1515 Processed 17/07/2023 3504842209 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG24120720230132004 12/07/2023 Jarnail kaur 2618001WL005432 Jarnail kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842229 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24120720230132013 12/07/2023 RAJ KAUR 2618001WL005432 RAJ KAUR 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842214 MRS RAJ KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-072-001/180
(ROORKEE) 		2618001000NRG24120720230132025 12/07/2023 Karamjit Kaur 2618001WL005432 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842213 MR KARAMJIT SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG24120720230132482 12/07/2023 Gurmeet Kaur 2618001WL005450 Gurmeet Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842435 MR GURMEET KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24120720230132483 12/07/2023 Babli Kaur 2618001WL005450 Babli Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842230 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
626 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24120720230131965 12/07/2023 Beant Kaur 2618001WL005431 Beant Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842207 MISS BEANT KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-083-001/237
(SALANI) 		2618001000NRG24120720230131975 12/07/2023 Gurjeet kaur 2618001WL005431 Gurjeet kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842506 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24120720230132941 12/07/2023 kuldeep kaur 2618001WL005466 kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3504842444 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-092-001/303
(TOORAN) 		2618001000NRG24120720230131713 12/07/2023 jaswinder kaur 2618001WL005422 jaswinder kaur 00415 SBIN0011832 1515 1515 Processed 17/07/2023 3504842443 MRS JASWINDER KAUR WO DHARM SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-092-001/79
(TOORAN) 		2618001000NRG24120720230131725 12/07/2023 Manjeet Kaur 2618001WL005422 Manjeet Kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3504842343 MRS MANJEET KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27876 27876
631 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24120720230132235 12/07/2023 nasib kaur 2618001WL005440 nasib kaur 00415 SBIN0016199 1515 1515 Processed 17/07/2023 3504842210 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
632 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24120720230131906 12/07/2023 Seeto 2618001WL005429 Seeto 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842494 MRS SEETO STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24120720230132120 12/07/2023 Hakm Singh 2618001WL005434 Hakm Singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842470 MR HAKAM SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG24120720230131870 12/07/2023 Surjit Singh 2618001WL005428 Surjit Singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842452 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG24120720230131769 12/07/2023 gurdeep kaur 2618001WL005425 gurdeep kaur 00415 SBIN0050018 1515 1515 Processed 17/07/2023 3504842347 GURDEEP KAUR WO NIRPAL SINGH UNION BANK OF INDIA(508500)
636 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG24120720230131770 12/07/2023 Dalwinder Kaur 2618001WL005425 Dalwinder Kaur 00415 SBIN0050018 1515 1515 Processed 17/07/2023 3504842373 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24120720230131775 12/07/2023 Swaran Kaur 2618001WL005425 Swaran Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842564 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG24120720230131777 12/07/2023 Jaspal Singh 2618001WL005425 Jaspal Singh 00415 SBIN0050018 606 606 Processed 17/07/2023 3504842683 MR JASPAL SINGH SO MEHNGA SINGH STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24120720230131779 12/07/2023 Chhinder Kaur 2618001WL005425 Chhinder Kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842684 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-017-001/29
(BENI JER) 		2618001000NRG24120720230131780 12/07/2023 Sukhwinder Kaur 2618001WL005425 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842348 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG24120720230131781 12/07/2023 Paramjit Kaur 2618001WL005425 Paramjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842685 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG24120720230131782 12/07/2023 Ranjit Kaur 2618001WL005425 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842686 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24120720230131783 12/07/2023 Malkit kaur 2618001WL005425 Malkit kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842687 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24120720230131784 12/07/2023 Bala Singh 2618001WL005425 Bala Singh 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842307 MR BALA SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24120720230131785 12/07/2023 Shinder KAur 2618001WL005425 Shinder KAur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842688 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24120720230131786 12/07/2023 Sardara Singh 2618001WL005425 Sardara Singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842689 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
647 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24120720230131789 12/07/2023 kiranpal kaur 2618001WL005425 kiranpal kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842707 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24120720230131791 12/07/2023 Paramjit Kaur 2618001WL005425 Paramjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842708 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG24120720230131793 12/07/2023 Balwinder Kaur 2618001WL005425 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842709 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24120720230131794 12/07/2023 Sarabjit Kaur 2618001WL005425 Sarabjit Kaur 00415 SBIN0050018 1212 1212 Processed 17/07/2023 3504842710 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24120720230131796 12/07/2023 Babbli Rani 2618001WL005425 Babbli Rani 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842711 MR BALKAR SINGH STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG24120720230131798 12/07/2023 Jaswinder Kaur 2618001WL005425 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 17/07/2023 3504842371 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132478 12/07/2023 Naina 2618001WL005450 Naina 00415 SBIN0050018 1515 1515 Processed 17/07/2023 3504842481 MRS NAINA STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24120720230131826 12/07/2023 kulwant kaur 2618001WL005426 kulwant kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842336 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
655 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24120720230132078 12/07/2023 Amandeep Kaur 2618001WL005433 Amandeep Kaur 00415 SBIN0050018 1515 1515 Processed 17/07/2023 3504842936 AMANDEEP KAUR ICICI BANK LTD(508534)
656 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24120720230133366 12/07/2023 bhinder kaur 2618001WL005480 bhinder kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842832 BHINDER KAUR ICICI BANK LTD(508534)
657 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24120720230133379 12/07/2023 Anju Bala 2618001WL005480 Anju Bala 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842208 MISS ANJU BALA STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG24120720230132001 12/07/2023 Amarjit kaur 2618001WL005432 Amarjit kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842733 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-072-001/139
(ROORKEE) 		2618001000NRG24120720230132007 12/07/2023 Harmanpreet Kaur 2618001WL005432 Harmanpreet Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842456 HARMANPREET KAUR INDUSIND BANK(607189)
660 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG24120720230132010 12/07/2023 Harchand Singh 2618001WL005432 Harchand Singh 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842458 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-072-001/144
(ROORKEE) 		2618001000NRG24120720230132011 12/07/2023 Sandeep Kaur 2618001WL005432 Sandeep Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842914 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG24120720230132018 12/07/2023 Manjeet Kaur 2618001WL005432 Manjeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842439 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG24120720230132021 12/07/2023 Mandeep Kaur 2618001WL005432 Mandeep Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842557 MANDEEP KAUR HDFC BANK LTD(607152)
664 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG24120720230132029 12/07/2023 Baljit Kaur 2618001WL005432 Baljit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842831 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG24120720230132033 12/07/2023 Karnail singh 2618001WL005432 Karnail singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842736 KARNAIL SINGH HDFC BANK LTD(607152)
666 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG24120720230132034 12/07/2023 Lakshmi Kaur 2618001WL005432 Lakshmi Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842737 LAKSHMI KAUR HDFC BANK LTD(607152)
667 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24120720230132050 12/07/2023 Ranjit Kaur 2618001WL005432 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842741 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG24120720230132052 12/07/2023 Ranjit Kaur 2618001WL005432 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842742 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24120720230131971 12/07/2023 sarabjeet kaur 2618001WL005431 sarabjeet kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3504842451 SARBJEET KAUR CANARA BANK(508532)
670 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24120720230131990 12/07/2023 Malkeet Singh 2618001WL005431 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842505 MR MALKEET SINGH STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24120720230132943 12/07/2023 Sukhjeet Kaur 2618001WL005466 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842413 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
672 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24120720230132944 12/07/2023 Sukhwinder Singh 2618001WL005466 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842927 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24120720230132983 12/07/2023 bhagwan singh 2618001WL005466 bhagwan singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842453 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
674 AMLOH PB-18-001-092-001/85
(TOORAN) 		2618001000NRG24120720230131727 12/07/2023 Sawaran Kaur 2618001WL005422 Sawaran Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3504842356 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
SubTotal 83325 83325
675 AMLOH PB-18-001-092-001/130
(TOORAN) 		2618001000NRG24120720230131692 12/07/2023 Harpreet kaur 2618001WL005422 Harpreet kaur 00415 SBIN0050023 2121 2121 Processed 17/07/2023 3504842274 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-092-001/24
(TOORAN) 		2618001000NRG24120720230131704 12/07/2023 Sony 2618001WL005422 Sony 00415 SBIN0050023 1818 1818 Processed 17/07/2023 3504842308 MRS SONU STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG24120720230131716 12/07/2023 Rupinder Kaur 2618001WL005422 Rupinder Kaur 00415 SBIN0050023 2121 2121 Processed 17/07/2023 3504842856 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-092-001/328
(TOORAN) 		2618001000NRG24120720230131718 12/07/2023 Labh kaur 2618001WL005422 Labh kaur 00415 SBIN0050023 2121 2121 Processed 17/07/2023 3504842859 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
679 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24120720230133402 12/07/2023 Amar Singh 2618001WL005481 Amar Singh 00415 SBIN0050074 1818 1818 Processed 17/07/2023 3504842634 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
680 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24120720230132234 12/07/2023 jarnail Kaur 2618001WL005440 jarnail Kaur 00415 SBIN0050237 1515 1515 Processed 17/07/2023 3504842574 JARNAIL KAUR PUNJAB & SIND BANK(607087)
681 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24120720230133432 12/07/2023 Ash 2618001WL005482 Ash 00415 SBIN0050237 2121 2121 Processed 17/07/2023 3504842329 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
682 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24120720230131871 12/07/2023 Piara Singh 2618001WL005428 Piara Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842459 PIARA SINGH HDFC BANK LTD(607152)
683 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG24120720230131875 12/07/2023 Swaranjeet Kaur 2618001WL005428 Swaranjeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842919 SWARANJEET KAUR HDFC BANK LTD(607152)
684 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24120720230131897 12/07/2023 Gurmel Singh 2618001WL005428 Gurmel Singh 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842334 MR GURMEL SINGH STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-031-001/12
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132467 12/07/2023 Sarabjit Kaur 2618001WL005450 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842712 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132468 12/07/2023 Raj kaur 2618001WL005450 Raj kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3504842713 MRS RAJ KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132469 12/07/2023 Mahinder Singh 2618001WL005450 Mahinder Singh 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842491 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132470 12/07/2023 Sukhwinder Kaur 2618001WL005450 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3504842714 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132471 12/07/2023 Sukhwinder kaur 2618001WL005450 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842715 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132473 12/07/2023 amarjit kaur 2618001WL005450 amarjit kaur 00415 SBIN0050299 303 303 Processed 17/07/2023 3504842623 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132474 12/07/2023 kamaljeet Kaur 2618001WL005450 kamaljeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842293 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132475 12/07/2023 swaranjit Kaur 2618001WL005450 swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842294 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132476 12/07/2023 Darshan singh 2618001WL005450 Darshan singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842313 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132477 12/07/2023 Paramjit kaur 2618001WL005450 Paramjit kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132479 12/07/2023 karamjit kaur 2618001WL005450 karamjit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842497 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
696 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24120720230132481 12/07/2023 neeta 2618001WL005450 neeta 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3504842620 Neeta BANK OF BARODA(606985)
697 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24120720230133399 12/07/2023 Rajwinder Kaur 2618001WL005481 Rajwinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842485 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24120720230133400 12/07/2023 Sandeep Kaur 2618001WL005481 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 17/07/2023 3504842424 SANDEEP KAUR CANARA BANK(508532)
699 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24120720230133401 12/07/2023 Jaswant Kaur 2618001WL005481 Jaswant Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842724 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24120720230133404 12/07/2023 kuldeep kaur 2618001WL005481 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842423 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24120720230133405 12/07/2023 gurmeet kaur 2618001WL005481 gurmeet kaur 00415 SBIN0050299 909 909 Processed 17/07/2023 3504842422 MR AVTAR SINGH STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24120720230133406 12/07/2023 Mukhtiar kaur 2618001WL005481 Mukhtiar kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3504842635 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24120720230133416 12/07/2023 Jasvir Kaur 2618001WL005481 Jasvir Kaur 00415 SBIN0050299 909 909 Processed 17/07/2023 3504842425 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24120720230131831 12/07/2023 Hardeep Kaur 2618001WL005427 Hardeep Kaur 00415 SBIN0050299 909 909 Processed 17/07/2023 3504842351 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-057-001/13
(MIAN PUR) 		2618001000NRG24120720230131832 12/07/2023 Jatinder Kaur 2618001WL005427 Jatinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842483 JATINDER KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
706 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24120720230131837 12/07/2023 reena rani 2618001WL005427 reena rani 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842408 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24120720230131843 12/07/2023 karmjit kaur 2618001WL005427 karmjit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842573 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24120720230131847 12/07/2023 baljeet kaur 2618001WL005427 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842577 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24120720230131853 12/07/2023 Gurmeet Kaur 2618001WL005427 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842412 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24120720230131858 12/07/2023 Sunita Kaur 2618001WL005427 Sunita Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842576 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG24120720230131997 12/07/2023 Darshana Devi 2618001WL005432 Darshana Devi 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842333 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
712 AMLOH PB-18-001-072-001/107
(ROORKEE) 		2618001000NRG24120720230131998 12/07/2023 Satnam Kaur 2618001WL005432 Satnam Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842858 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG24120720230132014 12/07/2023 lovely devi 2618001WL005432 lovely devi 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842436 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24120720230132016 12/07/2023 kamaljit kaur 2618001WL005432 kamaljit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842376 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG24120720230132023 12/07/2023 Amandeep kaur 2618001WL005432 Amandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842624 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
716 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24120720230132039 12/07/2023 Mahinder Kaur 2618001WL005432 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842299 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 AMLOH PB-18-001-072-001/52
(ROORKEE) 		2618001000NRG24120720230132040 12/07/2023 Jyoti Kaur 2618001WL005432 Jyoti Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3504842625 JYOTI KAUR W/O CHAMKOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG24120720230132041 12/07/2023 Harjot Kaur 2618001WL005432 Harjot Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3504842275 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 67569 67569
719 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG24120720230132003 12/07/2023 Paramjit kaur 2618001WL005432 Paramjit kaur 00415 SBIN0050412 2121 2121 Processed 17/07/2023 3504842735 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
720 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24120720230133368 12/07/2023 parmjit kaur 2618001WL005480 parmjit kaur 00415 SBIN0050876 606 606 Processed 17/07/2023 3504842920 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24120720230133375 12/07/2023 manpreet kaur 2618001WL005480 manpreet kaur 00415 SBIN0050876 909 909 Processed 17/07/2023 3504842917 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
722 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24120720230133380 12/07/2023 Kulwant Kaur 2618001WL005480 Kulwant Kaur 00415 SBIN0050876 1515 1515 Processed 17/07/2023 3504842421 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24120720230133381 12/07/2023 Chhinder Singh 2618001WL005480 Chhinder Singh 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842310 Mr. Sinder Singh INDIAN BANK(607105)
724 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24120720230133384 12/07/2023 surjit kaur 2618001WL005480 surjit kaur 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842566 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24120720230133387 12/07/2023 harnek kaur 2618001WL005480 harnek kaur 00415 SBIN0050876 1515 1515 Processed 17/07/2023 3504842565 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
726 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24120720230133388 12/07/2023 amarjit kaur 2618001WL005480 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842311 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
727 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24120720230133389 12/07/2023 rani 2618001WL005480 rani 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842369 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24120720230133391 12/07/2023 amarjit kaur 2618001WL005480 amarjit kaur 00415 SBIN0050876 1212 1212 Processed 17/07/2023 3504842840 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24120720230133393 12/07/2023 Ginder Singh 2618001WL005480 Ginder Singh 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842300 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24120720230133394 12/07/2023 Charanjit kaur 2618001WL005480 Charanjit kaur 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24120720230133395 12/07/2023 Kulvir Kaur 2618001WL005480 Kulvir Kaur 00415 SBIN0050876 1818 1818 Processed 17/07/2023 3504842913 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
732 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24120720230133398 12/07/2023 jasvir kaur 2618001WL005480 jasvir kaur 00415 SBIN0050876 606 606 Processed 17/07/2023 3504842254 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
733 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131674 12/07/2023 Baljinder Kaur 2618001WL005421 Baljinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842572 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131675 12/07/2023 Amarjit kaur 2618001WL005421 Amarjit kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3504842571 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131676 12/07/2023 Kuldeep kaur 2618001WL005421 Kuldeep kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3504842729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131677 12/07/2023 Pritam singh 2618001WL005421 Pritam singh 00415 SBIN0051089 1212 1212 Processed 17/07/2023 3504842730 MR PRITAM SINGH STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131678 12/07/2023 Jaspreet Kaur 2618001WL005421 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842731 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131680 12/07/2023 nahar singh 2618001WL005421 nahar singh 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3504842827 MR NAHAR SINGH STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24120720230131838 12/07/2023 Gurmeet Kaur 2618001WL005427 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842431 GARMEET KAUR HDFC BANK LTD(607152)
740 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24120720230131844 12/07/2023 jasvir kaur 2618001WL005427 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842411 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
741 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24120720230131846 12/07/2023 piara singh 2618001WL005427 piara singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842567 MR PIARA SINGH STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24120720230131849 12/07/2023 jaspal kaur 2618001WL005427 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842569 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24120720230131850 12/07/2023 Parmjeet kaur 2618001WL005427 Parmjeet kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842568 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24120720230131852 12/07/2023 Amarjeet kaur 2618001WL005427 Amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3504842570 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24120720230131855 12/07/2023 Amritpal kaur 2618001WL005427 Amritpal kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842409 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
746 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24120720230131856 12/07/2023 lekh raj 2618001WL005427 lekh raj 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842410 MR LEKH RAJ STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24120720230131857 12/07/2023 Jasvir Kaur 2618001WL005427 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3504842575 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24120720230132049 12/07/2023 sarbjit kaur 2618001WL005432 sarbjit kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842857 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24120720230132945 12/07/2023 Pritpal Kaur 2618001WL005466 Pritpal Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3504842848 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24120720230132974 12/07/2023 Minder kaur 2618001WL005466 Minder kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3504842749 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 34845 34845
751 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24120720230133435 12/07/2023 parmjeet kaur 2618001WL005482 parmjeet kaur 00462 UCBA0001942 1818 1818 Processed 17/07/2023 3504842935 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 1818 1818
752 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24120720230133382 12/07/2023 Jaswant kaur 2618001WL005480 Jaswant kaur 00468 UBIN0538914 1818 1818 Processed 17/07/2023 3504842562 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
753 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24120720230133397 12/07/2023 nachhatar kaur 2618001WL005480 nachhatar kaur 00468 UBIN0538914 1515 1515 Processed 17/07/2023 3504842304 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
754 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24120720230133428 12/07/2023 Ranjit Kaur 2618001WL005482 Ranjit Kaur 00468 UBIN0538914 909 909 Processed 17/07/2023 3504842726 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
755 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24120720230133151 12/07/2023 manjit kaur 2618001WL005472 manjit kaur 00468 UBIN0538914 1818 1818 Processed 17/07/2023 3504842883 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
756 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24120720230133441 12/07/2023 Charnjit Kaur 2618001WL005482 Charnjit Kaur 00468 UBIN0538914 2121 2121 Processed 17/07/2023 3504842341 CHARNJIT KAUR UNION BANK OF INDIA(508500)
757 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24120720230133449 12/07/2023 Jaswinder kaur 2618001WL005482 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 17/07/2023 3504842508 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 10302 10302
758 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24120720230133437 12/07/2023 Shamsher singh 2618001WL005482 Shamsher singh 00468 UBIN0821837 2121 2121 Processed 17/07/2023 3504842880 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
759 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24120720230133420 12/07/2023 Sukhdeep Kaur 2618001WL005482 Sukhdeep Kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842875 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
760 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24120720230133421 12/07/2023 Kirandeep Kaur 2618001WL005482 Kirandeep Kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842826 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
761 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24120720230133423 12/07/2023 gurpreet kaur 2618001WL005482 gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 17/07/2023 3504842881 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
762 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24120720230133424 12/07/2023 Bhajan Kaur 2618001WL005482 Bhajan Kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842866 BHAJAN KAUR CANARA BANK(508532)
763 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24120720230133425 12/07/2023 pardeep kaur 2618001WL005482 pardeep kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842878 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
764 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24120720230133426 12/07/2023 sarabjit kaur 2618001WL005482 sarabjit kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842882 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
765 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24120720230133427 12/07/2023 balwinder kaur 2618001WL005482 balwinder kaur 00468 UBIN0917834 1818 1818 Processed 17/07/2023 3504842879 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
766 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24120720230133150 12/07/2023 Manjit Kaur 2618001WL005472 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842288 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24120720230133434 12/07/2023 Harjeet Kaur 2618001WL005482 Harjeet Kaur 00468 UBIN0917834 1212 1212 Processed 17/07/2023 3504842869 HARJEET KAUR CANARA BANK(508532)
768 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24120720230133439 12/07/2023 Kuldeep Kaur 2618001WL005482 Kuldeep Kaur 00468 UBIN0917834 1212 1212 Processed 17/07/2023 3504842868 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
769 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24120720230133444 12/07/2023 Amarjit kaur 2618001WL005482 Amarjit kaur 00468 UBIN0917834 1818 1818 Processed 17/07/2023 3504842870 AMARJIT KAUR CANARA BANK(508532)
770 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24120720230133445 12/07/2023 Poorni 2618001WL005482 Poorni 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842867 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24120720230133446 12/07/2023 Surjit Kaur 2618001WL005482 Surjit Kaur 00468 UBIN0917834 1818 1818 Rejected 17/07/2023 3504842487 Unclaimed/DEAF accounts
772 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24120720230133447 12/07/2023 Paramjit Kaur 2618001WL005482 Paramjit Kaur 00468 UBIN0917834 1818 1818 Processed 17/07/2023 3504842871 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24120720230133448 12/07/2023 Baljit Kaur 2618001WL005482 Baljit Kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842727 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24120720230133450 12/07/2023 Baljinder Kaur 2618001WL005482 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 17/07/2023 3504842873 BALJINDER KAUR PUNJAB & SIND BANK(607087)
775 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24120720230133452 12/07/2023 Silo devi 2618001WL005482 Silo devi 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842874 SILO DEVI BANK OF BARODA(606985)
776 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24120720230133152 12/07/2023 Rani 2618001WL005472 Rani 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842876 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
777 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24120720230133153 12/07/2023 Gurpreet kaur 2618001WL005472 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842872 GURPREET KAUR HDFC BANK LTD(607152)
778 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24120720230133453 12/07/2023 Manjit Kaur 2618001WL005482 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 17/07/2023 3504842829 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
779 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24120720230133454 12/07/2023 Baljinder Kaur 2618001WL005482 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 17/07/2023 3504842877 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 40602 40602
780 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24120720230132171 12/07/2023 Shehnaz 2618001WL005436 Shehnaz 00468 UBIN0919322 1515 1515 Rejected 17/07/2023 3504842934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24120720230132182 12/07/2023 Jeet Singh 2618001WL005436 Jeet Singh 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842281 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-016-001/43
(BHAMBRI) 		2618001000NRG24120720230132133 12/07/2023 Charnjit Kaur 2618001WL005435 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842282 CHARANJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
783 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24120720230131774 12/07/2023 Baljit Kaur 2618001WL005425 Baljit Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842885 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG24120720230131776 12/07/2023 Kirandeep Kaur 2618001WL005425 Kirandeep Kaur 00468 UBIN0919322 1818 1818 Processed 17/07/2023 3504842370 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24120720230131778 12/07/2023 Kuljeet Kaur 2618001WL005425 Kuljeet Kaur 00468 UBIN0919322 909 909 Processed 17/07/2023 3504842932 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
786 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24120720230131787 12/07/2023 Manpreet Kaur 2618001WL005425 Manpreet Kaur 00468 UBIN0919322 1515 1515 Processed 17/07/2023 3504842734 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24120720230131788 12/07/2023 Sukhwinder kaur 2618001WL005425 Sukhwinder kaur 00468 UBIN0919322 2121 2121 Rejected 17/07/2023 3504842933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24120720230131795 12/07/2023 Balkar singh 2618001WL005425 Balkar singh 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842473 BALKAR SINGH STATE BANK OF INDIA(508548)
789 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24120720230131799 12/07/2023 Jarnail Kaur 2618001WL005425 Jarnail Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842931 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24120720230131800 12/07/2023 Manjeet Kaur 2618001WL005425 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 17/07/2023 3504842365 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131682 12/07/2023 Siya Sundri Devi 2618001WL005421 Siya Sundri Devi 00468 UBIN0919322 909 909 Processed 17/07/2023 3504842500 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
792 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131683 12/07/2023 darshan singh 2618001WL005421 darshan singh 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842886 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
793 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24120720230131684 12/07/2023 gurcharan singh 2618001WL005421 gurcharan singh 00468 UBIN0919322 1818 1818 Processed 17/07/2023 3504842884 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
794 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24120720230132022 12/07/2023 kulwinder kaur 2618001WL005432 kulwinder kaur 00468 UBIN0919322 1818 1818 Processed 17/07/2023 3504842627 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
795 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24120720230132037 12/07/2023 Charnjit Kaur 2618001WL005432 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3504842366 CHARANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 29088 29088
796 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24120720230133373 12/07/2023 Gurdev Kaur 2618001WL005480 Gurdev Kaur 00554 KKBK0000266 909 909 Processed 17/07/2023 3504842416 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
797 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24120720230133374 12/07/2023 gagandeep kaur 2618001WL005480 gagandeep kaur 00554 KKBK0000266 1515 1515 Processed 17/07/2023 3504842420 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
798 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24120720230133378 12/07/2023 Hardev Singh 2618001WL005480 Hardev Singh 00554 KKBK0000266 1515 1515 Processed 17/07/2023 3504842419 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
799 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24120720230133385 12/07/2023 Kesar Singh 2618001WL005480 Kesar Singh 00554 KKBK0000266 1818 1818 Processed 17/07/2023 3504842418 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5757 5757
Total 1471065 1471065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_120723APB_FTO_31858 AXIS BANK UTIB0000761 GOBINDGARH 4242
2 AMLOH PB2618001_120723APB_FTO_31858 AXIS BANK UTIB0000761 Mandi Gobindgarh 1818
3 AMLOH PB2618001_120723APB_FTO_31858 AXIS BANK UTIB0000762 amloh 32118
4 AMLOH PB2618001_120723APB_FTO_31858 Bank of Baroda BARB0AMLOHX AMLOH 144228
5 AMLOH PB2618001_120723APB_FTO_31858 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 8181
6 AMLOH PB2618001_120723APB_FTO_31858 Bank of India BKID0006575 AMLOH 154227
7 AMLOH PB2618001_120723APB_FTO_31858 Bank of Maharastra MAHB0001289 KHANNA 1818
8 AMLOH PB2618001_120723APB_FTO_31858 Canara Bank CNRB0002128 SALANA 54843
9 AMLOH PB2618001_120723APB_FTO_31858 Canara Bank CNRB0003782 MANDI GOBINDGARH 8484
10 AMLOH PB2618001_120723APB_FTO_31858 Canara Bank CNRB0004332 Rangheri kalan 14241
11 AMLOH PB2618001_120723APB_FTO_31858 Canara Bank CNRB0005885 Amloh 23331
12 AMLOH PB2618001_120723APB_FTO_31858 Canara Bank CNRB0018152 KHANNA II 1818
13 AMLOH PB2618001_120723APB_FTO_31858 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 5454
14 AMLOH PB2618001_120723APB_FTO_31858 HDFC HDFC0000803 Amloh 48783
15 AMLOH PB2618001_120723APB_FTO_31858 HDFC HDFC0000803 AMLOH - PUNJAB 43632
16 AMLOH PB2618001_120723APB_FTO_31858 HDFC HDFC0002763 MANDIGOBINDGARH 32118
17 AMLOH PB2618001_120723APB_FTO_31858 HDFC HDFC0003170 Shamashpur 33633
18 AMLOH PB2618001_120723APB_FTO_31858 Indian Bank IDIB000C168 Chahal 2121
19 AMLOH PB2618001_120723APB_FTO_31858 Indian Bank IDIB000K035 KHANNA 1818
20 AMLOH PB2618001_120723APB_FTO_31858 Indian Bank IDIB000K680 Khanna 1515
21 AMLOH PB2618001_120723APB_FTO_31858 Indian Bank IDIB000M204 MANDI GOBINDGARH 19695
22 AMLOH PB2618001_120723APB_FTO_31858 JK Bank JAKA0GOBIND GOBINDGARH 1818
23 AMLOH PB2618001_120723APB_FTO_31858 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 75750
24 AMLOH PB2618001_120723APB_FTO_31858 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 3636
25 AMLOH PB2618001_120723APB_FTO_31858 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 37269
26 AMLOH PB2618001_120723APB_FTO_31858 Punjab & Sind Bank PSIB0000686 Amloh 69084
27 AMLOH PB2618001_120723APB_FTO_31858 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 6666
28 AMLOH PB2618001_120723APB_FTO_31858 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 41208
29 AMLOH PB2618001_120723APB_FTO_31858 Punjab National Bank PUNB0007410 Ikolaha 5757
30 AMLOH PB2618001_120723APB_FTO_31858 Punjab National Bank PUNB0019100 GOBINDGARH 3636
31 AMLOH PB2618001_120723APB_FTO_31858 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
32 AMLOH PB2618001_120723APB_FTO_31858 Punjab National Bank PUNB0148810 Amloh 212403
33 AMLOH PB2618001_120723APB_FTO_31858 Punjab National Bank PUNB0175620 Khanna 14847
34 AMLOH PB2618001_120723APB_FTO_31858 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2121
35 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0009530 MANDI GOBINDGARH 16968
36 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0011832 AMLOH 27876
37 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1515
38 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050018 AMLOH 83325
39 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050023 GOBINDGARH 8181
40 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050074 KHANNA GTR 1818
41 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3636
42 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050299 HIMMATGARH 67569
43 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050412 AMLALA 2121
44 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0050876 KHANNA 19089
45 AMLOH PB2618001_120723APB_FTO_31858 State Bank of India SBIN0051089 KHANIAN 34845
46 AMLOH PB2618001_120723APB_FTO_31858 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
47 AMLOH PB2618001_120723APB_FTO_31858 Union Bank of India UBIN0538914 GOBINDGARH MANDI 10302
48 AMLOH PB2618001_120723APB_FTO_31858 Union Bank of India UBIN0821837 GOBINDGARH 2121
49 AMLOH PB2618001_120723APB_FTO_31858 Union Bank of India UBIN0917834 MANDI GOBINDGARH 40602
50 AMLOH PB2618001_120723APB_FTO_31858 Union Bank of India UBIN0919322 AMLOH 29088
51 AMLOH PB2618001_120723APB_FTO_31858 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 5757

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