Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090623APB_FTO_19855
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-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24090620230084096 09/06/2023 Ranjit Kaur 2618001WL003519 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543261115 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084030 09/06/2023 paramjit kaur 2618001WL003518 paramjit kaur 00045 BARB0AMLOHX 909 909 Processed 14/06/2023 2543261110 PARAMJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084032 09/06/2023 Gagandeep Kaur 2618001WL003518 Gagandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/06/2023 2543261116 Gagandeep Kaur BANK OF BARODA(606985)
4 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084055 09/06/2023 Jasvir kaur 2618001WL003518 Jasvir kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543261113 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24090620230083904 09/06/2023 ranjeet kaur 2618001WL003513 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543261111 Ranjeet Kaur BANK OF BARODA(606985)
6 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24090620230083906 09/06/2023 sarbjeet kaur 2618001WL003513 sarbjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543261112 Sarbjeet Kaur BANK OF BARODA(606985)
7 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24090620230083908 09/06/2023 Sona Kaur 2618001WL003513 Sona Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543261114 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24090620230082940 09/06/2023 balwinder kaur 2618001WL003491 balwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/06/2023 2543261198 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
9 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24090620230084024 09/06/2023 Naranjan Singh 2618001WL003516 Naranjan Singh 00045 BARB0AMLOHX 1515 1515 Processed 14/06/2023 2543261197 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 16665 16665
10 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24090620230084116 09/06/2023 Kailash Rani 2618001WL003520 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 14/06/2023 2543260954 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
11 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24090620230083998 09/06/2023 Kirshana Devi 2618001WL003516 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 14/06/2023 2543261058 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24090620230084020 09/06/2023 Sinder Kaur 2618001WL003516 Sinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 14/06/2023 2543260946 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 6060 6060
13 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24090620230084115 09/06/2023 Gurmeet Kaur 2618001WL003520 Gurmeet Kaur 00048 BKID0006552 2121 2121 Processed 14/06/2023 2543260908 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24090620230083599 09/06/2023 Balwinder Kaur 2618002WL003505 Balwinder Kaur 00048 BKID0006552 1818 1818 Rejected 14/06/2023 2543261054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24090620230083608 09/06/2023 Geeta Devi 2618002WL003505 Geeta Devi 00048 BKID0006552 1818 1818 Processed 14/06/2023 2543260942 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 5757 5757
16 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24090620230083788 09/06/2023 Nachhatter Kaur 2618001WL003510 Nachhatter Kaur 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543260799 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24090620230083791 09/06/2023 Ameen Khan 2618001WL003510 Ameen Khan 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261041 AMEEN KHAN PUNJAB NATIONAL BANK(508568)
18 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24090620230083792 09/06/2023 Sandip singh 2618001WL003510 Sandip singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261006 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24090620230084027 09/06/2023 HARPREET SINGH 2618001WL003517 HARPREET SINGH 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260991 HARPREET SINGH S/O SHER SINGH HDFC BANK LTD(607152)
20 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24090620230083796 09/06/2023 Amarjit kaur 2618001WL003510 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261014 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24090620230083802 09/06/2023 Parmjeet Kaur 2618001WL003510 Parmjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260886 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24090620230083806 09/06/2023 lakhvir kaur 2618001WL003510 lakhvir kaur 00048 BKID0006575 909 909 Processed 14/06/2023 2543261000 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24090620230083807 09/06/2023 karnail kaur 2618001WL003510 karnail kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260999 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24090620230084122 09/06/2023 Manpreet Kaur 2618001WL003521 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260909 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24090620230084123 09/06/2023 Kulwant kaur 2618001WL003521 Kulwant kaur 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543261427 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24090620230084124 09/06/2023 Sukhwinder Kaur 2618001WL003521 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260796 SUKHWINDER KAUR HDFC BANK LTD(607152)
27 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24090620230084126 09/06/2023 Jaswinder Kaur 2618001WL003521 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543261428 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24090620230084127 09/06/2023 Gurmail Kaur 2618001WL003521 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261429 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG24090620230084128 09/06/2023 Jasdeep Singh 2618001WL003521 Jasdeep Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261430 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24090620230084129 09/06/2023 Harnek Singh 2618001WL003521 Harnek Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261431 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24090620230084130 09/06/2023 dalbara singh 2618001WL003521 dalbara singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261432 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24090620230084131 09/06/2023 Harmesh Singh 2618001WL003521 Harmesh Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261433 MR HARMESH SINGH STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24090620230084133 09/06/2023 Parmjit Kaur 2618001WL003521 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260793 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG24090620230084134 09/06/2023 kuldeep kaur 2618001WL003521 kuldeep kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543260794 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24090620230084141 09/06/2023 Baljit Kaur 2618001WL003521 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261434 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24090620230084142 09/06/2023 sher singh 2618001WL003521 sher singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261435 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-051-001/22
(LAD PUR (S)) 		2618001000NRG24090620230084143 09/06/2023 Sukhwinder kaur 2618001WL003521 Sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543261436 SUKHWINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24090620230084144 09/06/2023 parminder Kaur 2618001WL003521 parminder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261437 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG24090620230084145 09/06/2023 Angrej kaur 2618001WL003521 Angrej kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261438 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24090620230084146 09/06/2023 gurdev kaur 2618001WL003521 gurdev kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261439 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG24090620230084147 09/06/2023 karam Singh 2618001WL003521 karam Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261440 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24090620230084148 09/06/2023 Charan Kaur 2618001WL003521 Charan Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261441 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
43 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24090620230084149 09/06/2023 Paramjit Singh 2618001WL003521 Paramjit Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261442 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-051-001/79
(LAD PUR (S)) 		2618001000NRG24090620230084151 09/06/2023 Nachhattar Kaur 2618001WL003521 Nachhattar Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261060 NACHHATTAR KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24090620230084152 09/06/2023 Jaswinder Kaur 2618001WL003521 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261005 JASWINDER KAUR BANK OF INDIA(508505)
46 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24090620230084153 09/06/2023 Rachhpal Kaur 2618001WL003521 Rachhpal Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260938 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24090620230084154 09/06/2023 Paramjeet Kaur 2618001WL003521 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260937 PARAMJIT KAUR HDFC BANK LTD(607152)
48 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24090620230084155 09/06/2023 Binder Kaur 2618001WL003521 Binder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260943 BHINDER KAUR HDFC BANK LTD(607152)
49 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24090620230084156 09/06/2023 Kamaljit Kaur 2618001WL003521 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261443 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24090620230084157 09/06/2023 Bhagwan Singh 2618001WL003521 Bhagwan Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261444 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24090620230084158 09/06/2023 Sarabjit kaur 2618001WL003521 Sarabjit kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261445 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24090620230084159 09/06/2023 Gurdial Singh 2618001WL003521 Gurdial Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543261446 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084039 09/06/2023 Rani 2618001WL003518 Rani 00048 BKID0006575 606 606 Processed 14/06/2023 2543261490 RANI WO NETAR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084041 09/06/2023 Gurmail Singh 2618001WL003518 Gurmail Singh 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543261056 GURMAIL SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084062 09/06/2023 Jeet Singh 2618001WL003518 Jeet Singh 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543260904 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084064 09/06/2023 Swaran Kaur 2618001WL003518 Swaran Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260806 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084066 09/06/2023 noori 2618001WL003518 noori 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543260891 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
58 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24090620230082919 09/06/2023 Harwinder kaur 2618001WL003491 Harwinder kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543261048 HARWINDER KAUR PUNJAB & SIND BANK(607087)
59 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24090620230082937 09/06/2023 surjit singh 2618001WL003491 surjit singh 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543261047 SURJIT SINGH BANK OF BARODA(606985)
60 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24090620230083938 09/06/2023 netar singh 2618001WL003514 netar singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543260944 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 89082 89082
61 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24090620230083604 09/06/2023 BHINDER KAUR 2618002WL003505 BHINDER KAUR 00051 MAHB0001268 1818 1818 Processed 14/06/2023 2543260959 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
62 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24090620230082771 09/06/2023 Sukhwinder Kaur 2618001WL003488 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261246 SUKHWINDER KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24090620230082772 09/06/2023 Beant Kaur 2618001WL003488 Beant Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261257 BEANT KAUR PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24090620230082773 09/06/2023 Indro 2618001WL003488 Indro 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261231 INDRO CANARA BANK(508532)
65 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24090620230082774 09/06/2023 Gurpreet Kaur 2618001WL003488 Gurpreet Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261187 GURPREET KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24090620230082775 09/06/2023 Jasvir Kaur 2618001WL003488 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261232 JASVIR KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24090620230082776 09/06/2023 Harpreet Kaur 2618001WL003488 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261230 HARPREET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/122
(KALAL MAJRA) 		2618001000NRG24090620230082777 09/06/2023 Jaswinder Singh 2618001WL003488 Jaswinder Singh 00078 CNRB0002128 303 303 Processed 14/06/2023 2543261150 JASWINDER SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24090620230082779 09/06/2023 Kulwinder Kaur 2618001WL003488 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261235 KULWINDER KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24090620230083838 09/06/2023 Prabhjot kaur 2618001WL003512 Prabhjot kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261255 PRABHJOT KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG24090620230083839 09/06/2023 Ramanjeet Kaur 2618001WL003512 Ramanjeet Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261254 RAMANJEET KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24090620230083841 09/06/2023 Harnek Singh 2618001WL003512 Harnek Singh 00078 CNRB0002128 606 606 Processed 14/06/2023 2543261144 HARNEK SINGH CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24090620230083842 09/06/2023 Bholi 2618001WL003512 Bholi 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261253 BHOLI CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24090620230083844 09/06/2023 Karamjit Kaur 2618001WL003512 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261158 KARMJEET KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24090620230083846 09/06/2023 Sukhwinder Kaur 2618001WL003512 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261162 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24090620230083847 09/06/2023 Sandeep kaur 2618001WL003512 Sandeep kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261169 SANDEEP KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24090620230083848 09/06/2023 Gurmeet kaur 2618001WL003512 Gurmeet kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261167 GURMEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24090620230083849 09/06/2023 Rajinder Kaur 2618001WL003512 Rajinder Kaur 00078 CNRB0002128 1515 1515 Rejected 14/06/2023 2543261164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24090620230083850 09/06/2023 Nirmal Singh 2618001WL003512 Nirmal Singh 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261165 NIRMAL SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24090620230083851 09/06/2023 Darshan Kaur 2618001WL003512 Darshan Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261163 DARSHAN KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24090620230083852 09/06/2023 Balvir Kaur 2618001WL003512 Balvir Kaur 00078 CNRB0002128 909 909 Processed 14/06/2023 2543261148 BALVIR KAURT CANARA BANK(508532)
82 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24090620230083853 09/06/2023 Balwinder kaur 2618001WL003512 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261168 BALVINDER KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24090620230083854 09/06/2023 Darshana kaur 2618001WL003512 Darshana kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261166 DARSHANA KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24090620230083855 09/06/2023 Harpreet kaur 2618001WL003512 Harpreet kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261170 HARPREET KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24090620230083857 09/06/2023 Harpreet kaur 2618001WL003512 Harpreet kaur 00078 CNRB0002128 1818 1818 Rejected 14/06/2023 2543261172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24090620230083858 09/06/2023 Charanjit kaur 2618001WL003512 Charanjit kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261171 CHARANJIT KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24090620230083859 09/06/2023 kesro 2618001WL003512 kesro 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261138 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24090620230083860 09/06/2023 Kuljeet kaur 2618001WL003512 Kuljeet kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261379 KULJEET KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24090620230083861 09/06/2023 Kulwant Kaur 2618001WL003512 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261173 KULWANT KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24090620230083862 09/06/2023 Gurcharan Kaur 2618001WL003512 Gurcharan Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261260 GURCHARAN KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24090620230083863 09/06/2023 Jeeto Kaur 2618001WL003512 Jeeto Kaur 00078 CNRB0002128 1818 1818 Rejected 14/06/2023 2543261189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24090620230083864 09/06/2023 Jaswant Kaur 2618001WL003512 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261382 JASWANT KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24090620230083865 09/06/2023 Rajinder Kaur 2618001WL003512 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261380 RAJINDER KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24090620230083866 09/06/2023 Surinder Kaur 2618001WL003512 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261381 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24090620230083867 09/06/2023 Charanjit Kaur 2618001WL003512 Charanjit Kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261156 CHARANJIT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24090620230083868 09/06/2023 Jaspal Kaur 2618001WL003512 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261181 JASPAL KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24090620230083869 09/06/2023 Balbir Kaur 2618001WL003512 Balbir Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261188 BALBIR KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24090620230083870 09/06/2023 Amandeep Kaur 2618001WL003512 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261248 AMANDEEP KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24090620230083871 09/06/2023 Kuldeep Kaur 2618001WL003512 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261247 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24090620230083872 09/06/2023 Daljeet Kaur 2618001WL003512 Daljeet Kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261222 DALJEET KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24090620230082663 09/06/2023 mohinder singh 2618001WL003484 mohinder singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261140 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24090620230082664 09/06/2023 Sukhwinder kaur 2618001WL003484 Sukhwinder kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261177 SUKHWINDER KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24090620230082665 09/06/2023 Gurdev Kaur 2618001WL003484 Gurdev Kaur 00078 CNRB0002128 909 909 Processed 14/06/2023 2543261180 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24090620230082666 09/06/2023 Amarjit kaur 2618001WL003484 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261179 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
105 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG24090620230082667 09/06/2023 Gagandeep kaur 2618001WL003484 Gagandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261178 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24090620230082668 09/06/2023 Ravinder singh 2618001WL003484 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261176 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
107 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24090620230082669 09/06/2023 Jasvir kaur 2618001WL003484 Jasvir kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261221 JASVIR KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24090620230082670 09/06/2023 Kiranjeet kaur 2618001WL003484 Kiranjeet kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261185 KIRANJEET KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24090620230082671 09/06/2023 Kulwant kaur 2618001WL003484 Kulwant kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261184 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
110 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24090620230082672 09/06/2023 Baljinder kaur 2618001WL003484 Baljinder kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261183 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
111 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG24090620230082695 09/06/2023 Jaswinder kaur 2618001WL003485 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261182 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
112 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24090620230082673 09/06/2023 Kamaljeet Kaur 2618001WL003484 Kamaljeet Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261224 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
113 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24090620230082674 09/06/2023 Mamta Rani 2618001WL003484 Mamta Rani 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261225 MAMTA RANI CANARA BANK(508532)
114 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24090620230082675 09/06/2023 Malkit Kaur 2618001WL003484 Malkit Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261157 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
115 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24090620230082676 09/06/2023 gurmeet kaur 2618001WL003484 gurmeet kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261237 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
116 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24090620230082677 09/06/2023 Baljit Kaur 2618001WL003484 Baljit Kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261233 BALJIT KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24090620230082678 09/06/2023 baljit kaur 2618001WL003484 baljit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261251 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG24090620230082679 09/06/2023 balwinder kaur 2618001WL003484 balwinder kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261252 BALVINDER KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24090620230082680 09/06/2023 pritam kau 2618001WL003484 pritam kau 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261141 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
120 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24090620230082681 09/06/2023 rajvir kaur 2618001WL003484 rajvir kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261238 RAJVIR KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-071-001/55
(RATTAN PALON) 		2618001000NRG24090620230082682 09/06/2023 paramjit kaur 2618001WL003484 paramjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261151 PARAMJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
122 AMLOH PB-18-001-071-001/61
(RATTAN PALON) 		2618001000NRG24090620230082683 09/06/2023 Harpreet Kaur 2618001WL003484 Harpreet Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261250 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG24090620230082687 09/06/2023 Sima begam 2618001WL003484 Sima begam 00078 CNRB0002128 909 909 Processed 14/06/2023 2543261256 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24090620230082688 09/06/2023 Surjit kaur 2618001WL003484 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261139 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
125 AMLOH PB-18-001-071-001/71
(RATTAN PALON) 		2618001000NRG24090620230082689 09/06/2023 rupinder kaur 2618001WL003484 rupinder kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261259 Mrs. RUPINDER KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
126 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24090620230082693 09/06/2023 Jaswant Kaur 2618001WL003484 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261249 JASWANT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24090620230082694 09/06/2023 Karamjit Kaur 2618001WL003484 Karamjit Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261186 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083953 09/06/2023 Ghola singh 2618001WL003515 Ghola singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261128 GHOLA SINGH CANARA BANK(508532)
129 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083954 09/06/2023 Sukhwinder Kaur 2618001WL003515 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261236 SUKHWINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083955 09/06/2023 Kulwinder Kaur 2618001WL003515 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261160 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083956 09/06/2023 Sudagar Singh 2618001WL003515 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261192 SUDAGAR SINGH CANARA BANK(508532)
132 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083957 09/06/2023 Amarjit kaur 2618001WL003515 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261223 AMARJEET KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083958 09/06/2023 Mewa Singh 2618001WL003515 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261206 MEWA SINGH CANARA BANK(508532)
134 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083959 09/06/2023 Bhajan Kaur 2618001WL003515 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261125 BHAJAN KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083960 09/06/2023 manjit kaur 2618001WL003515 manjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261174 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083961 09/06/2023 Amarjit kaur 2618001WL003515 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261228 AMARJEET KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083962 09/06/2023 binder kaur 2618001WL003515 binder kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261161 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083963 09/06/2023 kulwant kaur 2618001WL003515 kulwant kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261191 KULWANT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083964 09/06/2023 Satwinder kaur 2618001WL003515 Satwinder kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261136 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083965 09/06/2023 Harnek Singh 2618001WL003515 Harnek Singh 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261131 HARNEK SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083966 09/06/2023 Binder Kaur 2618001WL003515 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261147 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083967 09/06/2023 Ram Singh 2618001WL003515 Ram Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261190 MR RAM SINGH STATE BANK OF INDIA(508548)
143 AMLOH PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083968 09/06/2023 kulwinder kaur 2618001WL003515 kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261155 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083969 09/06/2023 Jasvir singh 2618001WL003515 Jasvir singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261132 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083970 09/06/2023 Karamjit Kaur 2618001WL003515 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261126 KARAMJIT KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083971 09/06/2023 Harjeet kaur 2618001WL003515 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261124 HARJEET KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083972 09/06/2023 Paramjit kaur 2618001WL003515 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261134 PARMJIT KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083973 09/06/2023 Balwinder Singh 2618001WL003515 Balwinder Singh 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261145 BALJINDER SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083974 09/06/2023 Prem Kaur 2618001WL003515 Prem Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261122 PREM KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083975 09/06/2023 Manjit Kaur 2618001WL003515 Manjit Kaur 00078 CNRB0002128 2121 2121 Rejected 14/06/2023 2543261175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083976 09/06/2023 Sinder Singh 2618001WL003515 Sinder Singh 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261130 SINDER SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083977 09/06/2023 Mahinder Kaur 2618001WL003515 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261146 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083978 09/06/2023 jang singh 2618001WL003515 jang singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261123 JANG SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083979 09/06/2023 Kamaljit Kaur 2618001WL003515 Kamaljit Kaur 00078 CNRB0002128 606 606 Processed 14/06/2023 2543261129 KAMALJEET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083980 09/06/2023 Daljit Singh 2618001WL003515 Daljit Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261142 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 AMLOH PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083981 09/06/2023 paramjit kaur 2618001WL003515 paramjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261143 PARAMJIT KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083982 09/06/2023 Dhiro 2618001WL003515 Dhiro 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261133 DHIRO CANARA BANK(508532)
158 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083983 09/06/2023 Harpal kaur 2618001WL003515 Harpal kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261149 HARPAL KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083984 09/06/2023 Balvir Kaur 2618001WL003515 Balvir Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261137 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
160 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083985 09/06/2023 Balkar Singh 2618001WL003515 Balkar Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261127 BALKAR SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083986 09/06/2023 Hardeep Kaur 2618001WL003515 Hardeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261135 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG24090620230083987 09/06/2023 baljeet kaur 2618001WL003515 baljeet kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261159 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24090620230083994 09/06/2023 Gagandeep Kaur 2618001WL003516 Gagandeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261244 GAGANDEEP KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24090620230083997 09/06/2023 Hardeep Kaur 2618001WL003516 Hardeep Kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261245 HARDEEP KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24090620230083996 09/06/2023 Nachhatar Kaur 2618001WL003516 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261234 NACHHATAR KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24090620230084000 09/06/2023 sharnjit kaur 2618001WL003516 sharnjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261226 SHARNJIT KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24090620230084001 09/06/2023 Kuldeep Kaur 2618001WL003516 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261239 KULDEEP KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24090620230084002 09/06/2023 Sukhwinder Kaur 2618001WL003516 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261240 SUKHWINDER KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24090620230084003 09/06/2023 Mahinder Kaur 2618001WL003516 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/06/2023 2543261154 Mrs. MAHINDER KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24090620230084004 09/06/2023 Darghana Rani 2618001WL003516 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261258 DARGHANA RANI CANARA BANK(508532)
171 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24090620230084008 09/06/2023 Paramjit Masih 2618001WL003516 Paramjit Masih 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261153 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24090620230084009 09/06/2023 Ramandeep Kaur 2618001WL003516 Ramandeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261241 RAMANDEEP KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24090620230084010 09/06/2023 Gurmeet Kaur 2618001WL003516 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543261242 GURMIT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24090620230084012 09/06/2023 Neelam Kaur 2618001WL003516 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543261152 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24090620230084016 09/06/2023 Piyar Kaur 2618001WL003516 Piyar Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543261227 PIYAR KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24090620230084017 09/06/2023 Usha Rani 2618001WL003516 Usha Rani 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261243 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24090620230084018 09/06/2023 Kulwinder Kaur 2618001WL003516 Kulwinder Kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543261229 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 200283 200283
178 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24090620230083812 09/06/2023 Sardara 2618001WL003511 Sardara 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543261409 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
179 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24090620230083813 09/06/2023 Khushwinder Kaur 2618001WL003511 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260816 KHUSHWINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24090620230083815 09/06/2023 Najia 2618001WL003511 Najia 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261410 NAJIA CANARA BANK(508532)
181 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24090620230083816 09/06/2023 Preetpal 2618001WL003511 Preetpal 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543261468 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24090620230083817 09/06/2023 Bimal Kaur 2618001WL003511 Bimal Kaur 00078 CNRB0004332 303 303 Processed 14/06/2023 2543261469 BIMAL KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24090620230083818 09/06/2023 Baljit Kaur 2618001WL003511 Baljit Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261470 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
184 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24090620230083819 09/06/2023 Seema Begam 2618001WL003511 Seema Begam 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261471 MEHTAB KHAN PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24090620230083820 09/06/2023 Sukhvir Kaur 2618001WL003511 Sukhvir Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543261475 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24090620230083821 09/06/2023 Sukhwinder Kaur 2618001WL003511 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261476 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24090620230083822 09/06/2023 Jaswinder Kaur 2618001WL003511 Jaswinder Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261477 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24090620230083823 09/06/2023 Jaspal Kaur 2618001WL003511 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261478 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24090620230083824 09/06/2023 Renu 2618001WL003511 Renu 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543261479 RENU CANARA BANK(508532)
190 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24090620230083825 09/06/2023 Kulwant Kaur 2618001WL003511 Kulwant Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261480 KULWANT KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24090620230083826 09/06/2023 Kulwant kaur 2618001WL003511 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543261481 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
192 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24090620230083828 09/06/2023 Mailo Kaur 2618001WL003511 Mailo Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260928 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24090620230083829 09/06/2023 Hajra 2618001WL003511 Hajra 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261472 HAJRA CANARA BANK(508532)
194 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24090620230083830 09/06/2023 Kuldeep kaur 2618001WL003511 Kuldeep kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261473 KULDEEP KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24090620230083831 09/06/2023 rupinder kaur 2618001WL003511 rupinder kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261482 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24090620230083832 09/06/2023 Mandeep Kaur 2618001WL003511 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260967 MANDEEP KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24090620230083833 09/06/2023 harpreet kaur 2618001WL003511 harpreet kaur 00078 CNRB0004332 303 303 Processed 14/06/2023 2543260814 HARPREET KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-030-001/75
(GHULU MAJRA) 		2618001000NRG24090620230083834 09/06/2023 Manjit kaur 2618001WL003511 Manjit kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261408 MANJIT KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24090620230082910 09/06/2023 Jaswant Kaur 2618001WL003491 Jaswant Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260915 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24090620230082912 09/06/2023 Navneet kaur 2618001WL003491 Navneet kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261207 NAVNEET KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24090620230082913 09/06/2023 Surjit kaur 2618001WL003491 Surjit kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260873 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
202 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24090620230082914 09/06/2023 manjit kaur 2618001WL003491 manjit kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260917 MANJIT KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24090620230082915 09/06/2023 Leelo 2618001WL003491 Leelo 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260913 LILO WO BHAG SINGH BANK OF INDIA(508505)
204 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24090620230082916 09/06/2023 Sunita 2618001WL003491 Sunita 00078 CNRB0004332 1212 1212 Processed 14/06/2023 2543260881 SUNITA BANK OF INDIA(508505)
205 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24090620230082917 09/06/2023 jeet singh 2618001WL003491 jeet singh 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260918 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
206 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24090620230082918 09/06/2023 Siti 2618001WL003491 Siti 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260878 SITI W O BILLU SINGH BANK OF BARODA(606985)
207 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24090620230082920 09/06/2023 Balvir Kaur 2618001WL003491 Balvir Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260871 BALVIR KAUR BANK OF INDIA(508505)
208 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24090620230082921 09/06/2023 Harpal Kaur 2618001WL003491 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260924 HARPAL KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24090620230082922 09/06/2023 Jamna 2618001WL003491 Jamna 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260883 JAMNA CANARA BANK(508532)
210 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24090620230082923 09/06/2023 Mandeep Kaur 2618001WL003491 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260910 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24090620230082924 09/06/2023 Ranjit Kaur 2618001WL003491 Ranjit Kaur 00078 CNRB0004332 1212 1212 Processed 14/06/2023 2543260966 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
212 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24090620230082925 09/06/2023 Paramjit kaur 2618001WL003491 Paramjit kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260879 PARAMJIT KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24090620230082926 09/06/2023 Gurmel Singh 2618001WL003491 Gurmel Singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260911 GURMEL SINGH CANARA BANK(508532)
214 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24090620230082928 09/06/2023 Rassa 2618001WL003491 Rassa 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260877 RASSA CANARA BANK(508532)
215 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24090620230082929 09/06/2023 Chhoti 2618001WL003491 Chhoti 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260969 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
216 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24090620230082930 09/06/2023 Karamjit Kaur 2618001WL003491 Karamjit Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260914 KARAMJIT KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24090620230082931 09/06/2023 Kanta Devi 2618001WL003491 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260872 KANTA DEVI CANARA BANK(508532)
218 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24090620230082932 09/06/2023 Komal kaur 2618001WL003491 Komal kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260875 KOMAL KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24090620230082933 09/06/2023 Bhano 2618001WL003491 Bhano 00078 CNRB0004332 1212 1212 Processed 14/06/2023 2543260874 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
220 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24090620230082934 09/06/2023 Hans Kaur 2618001WL003491 Hans Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260876 HANS KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24090620230082935 09/06/2023 Gurjit kaur 2618001WL003491 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260882 GURJIT KAUR CANARA BANK(508532)
222 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24090620230082936 09/06/2023 Radha 2618001WL003491 Radha 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260912 RADHA CANARA BANK(508532)
223 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24090620230082938 09/06/2023 Jasvir Kaur 2618001WL003491 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260925 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
224 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24090620230082939 09/06/2023 Manjit Kaur 2618001WL003491 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260916 MANJIT KAUR BANK OF BARODA(606985)
225 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24090620230082941 09/06/2023 Usha Rani 2618001WL003491 Usha Rani 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260919 USHA RANI CANARA BANK(508532)
226 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG24090620230082942 09/06/2023 Sunita 2618001WL003491 Sunita 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261483 SUNITA CANARA BANK(508532)
227 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24090620230082943 09/06/2023 malkit kaur 2618001WL003491 malkit kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260931 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
228 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24090620230082944 09/06/2023 achhro 2618001WL003491 achhro 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260932 ACHHARO RANI BANK OF BARODA(606985)
229 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24090620230082945 09/06/2023 Harpreet Kaur 2618001WL003491 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260880 HARPREET KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24090620230083914 09/06/2023 baljinder kaur 2618001WL003514 baljinder kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260933 BALJINDER KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24090620230083915 09/06/2023 Satiya Kaur 2618001WL003514 Satiya Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260921 SATIYA KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-074-001/104
(RANGHERI KALAN) 		2618001000NRG24090620230083917 09/06/2023 Jasvir kaur 2618001WL003514 Jasvir kaur 00078 CNRB0004332 909 909 Processed 14/06/2023 2543261474 JASVIR KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24090620230083918 09/06/2023 parmjit kaur 2618001WL003514 parmjit kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543261407 PARAMJIT KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG24090620230083919 09/06/2023 nAINDERPAL KUR 2618001WL003514 nAINDERPAL KUR 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260809 NINDERPAL KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG24090620230083920 09/06/2023 rajinder singh 2618001WL003514 rajinder singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260922 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG24090620230083921 09/06/2023 nahar singh 2618001WL003514 nahar singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260811 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24090620230083922 09/06/2023 Gurmeet Kaur 2618001WL003514 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260812 GURMEET KAUR CANARA BANK(508532)
238 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG24090620230083923 09/06/2023 Baljit Kaur 2618001WL003514 Baljit Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260968 BALJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24090620230083924 09/06/2023 Bhupinder Kaur 2618001WL003514 Bhupinder Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260923 BHUPINDER KAUR CANARA BANK(508532)
240 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24090620230083925 09/06/2023 Balvir Kaur 2618001WL003514 Balvir Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260964 BALVIR KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG24090620230083926 09/06/2023 Gurmail kaur 2618001WL003514 Gurmail kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260870 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
242 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG24090620230083927 09/06/2023 Sukhwinder Kaur 2618001WL003514 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260926 SUKHWINDER KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24090620230083928 09/06/2023 Manjeet Kaur 2618001WL003514 Manjeet Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260929 MANJEET KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-074-001/137
(RANGHERI KALAN) 		2618001000NRG24090620230083929 09/06/2023 Sinder Kaur 2618001WL003514 Sinder Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260963 SINDER KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-074-001/138
(RANGHERI KALAN) 		2618001000NRG24090620230083930 09/06/2023 Balwinder Kaur 2618001WL003514 Balwinder Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260934 BALWINDER KAUR CANARA BANK(508532)
246 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG24090620230083931 09/06/2023 dalvir singh 2618001WL003514 dalvir singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260818 DALVEER SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-074-001/157
(RANGHERI KALAN) 		2618001000NRG24090620230083932 09/06/2023 LABH KAUR 2618001WL003514 LABH KAUR 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260965 LABH KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24090620230083933 09/06/2023 Jaswant Kaur 2618001WL003514 Jaswant Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260935 JASWANT KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24090620230083934 09/06/2023 Harpreet singh 2618001WL003514 Harpreet singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260810 HARPREET SINGH CANARA BANK(508532)
250 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24090620230083935 09/06/2023 Jagdeep Singh 2618001WL003514 Jagdeep Singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260819 JAGDEEP SINGH CANARA BANK(508532)
251 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24090620230083936 09/06/2023 Amarjit kaur 2618001WL003514 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260808 AMARJIT KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24090620230083937 09/06/2023 Magar Singh 2618001WL003514 Magar Singh 00078 CNRB0004332 606 606 Processed 14/06/2023 2543260815 MAGAR SINGH S/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24090620230083939 09/06/2023 jeevan Rani 2618001WL003514 jeevan Rani 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543261208 JEEVN RANI CANARA BANK(508532)
254 AMLOH PB-18-001-074-001/217
(RANGHERI KALAN) 		2618001000NRG24090620230083940 09/06/2023 Amarjit Kaur 2618001WL003514 Amarjit Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260817 AMARJIT KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24090620230083941 09/06/2023 Jasvir Kaur 2618001WL003514 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543260813 JASVIR KAUR CANARA BANK(508532)
256 AMLOH PB-18-001-074-001/43
(RANGHERI KALAN) 		2618001000NRG24090620230083944 09/06/2023 Amarjit Kaur 2618001WL003514 Amarjit Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260930 AMARJEET KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG24090620230083947 09/06/2023 Bhinder Kaur 2618001WL003514 Bhinder Kaur 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260936 BHINDER KAUR CANARA BANK(508532)
258 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24090620230083950 09/06/2023 Salma 2618001WL003514 Salma 00078 CNRB0004332 1818 1818 Rejected 14/06/2023 2543260927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 AMLOH PB-18-001-074-001/86
(RANGHERI KALAN) 		2618001000NRG24090620230083951 09/06/2023 Paramjit Kaur 2618001WL003514 Paramjit Kaur 00078 CNRB0004332 1515 1515 Processed 14/06/2023 2543260820 KARAMJIT KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24090620230083952 09/06/2023 Harpal Singh 2618001WL003514 Harpal Singh 00078 CNRB0004332 1818 1818 Processed 14/06/2023 2543260920 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 155742 155742
261 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24090620230083658 09/06/2023 Jasvir kaur 2618001WL003507 Jasvir kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543261081 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
SubTotal 2121 2121
262 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24090620230084095 09/06/2023 manju lata 2618001WL003519 manju lata 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543261021 MANJU LATA HDFC BANK LTD(607152)
263 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084029 09/06/2023 Harchand Singh 2618001WL003518 Harchand Singh 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543260970 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
264 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084060 09/06/2023 Sukhdev kaur 2618001WL003518 Sukhdev kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543261220 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
265 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24090620230083909 09/06/2023 gurdeep kaur 2618001WL003513 gurdeep kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543261019 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
266 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24090620230083319 09/06/2023 Babu Singh 2618001WL003502 Babu Singh 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260976 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24090620230083320 09/06/2023 Jasveer kaur 2618001WL003502 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260971 JASVIR KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24090620230083321 09/06/2023 Sahibdeen 2618001WL003502 Sahibdeen 00152 HDFC0003170 909 909 Processed 14/06/2023 2543261016 SAHIB DEEN HDFC BANK LTD(607152)
269 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24090620230083323 09/06/2023 Parmjit Kaur 2618001WL003502 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543261015 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24090620230083324 09/06/2023 Labh kaur 2618001WL003502 Labh kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260985 LABH KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24090620230083325 09/06/2023 Sukhpreet Kaur 2618001WL003502 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260984 SUKHPREET KAUR HDFC BANK LTD(607152)
272 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24090620230083326 09/06/2023 Sarabjeet kaur 2618001WL003502 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260973 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24090620230083327 09/06/2023 Karmjeet kaur 2618001WL003502 Karmjeet kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260974 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24090620230083328 09/06/2023 Hajinder kaur 2618001WL003502 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260975 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24090620230083330 09/06/2023 Kulwinder Singh 2618001WL003502 Kulwinder Singh 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260978 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24090620230083332 09/06/2023 Guddo Begam 2618001WL003502 Guddo Begam 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260972 GUDDO BEGUM HDFC BANK LTD(607152)
277 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24090620230083334 09/06/2023 Surinder Kaur 2618001WL003502 Surinder Kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260979 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24090620230083335 09/06/2023 Seema Begam 2618001WL003502 Seema Begam 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260983 SEEMA BEGAM HDFC BANK LTD(607152)
279 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24090620230083336 09/06/2023 Parbati Devi 2618001WL003502 Parbati Devi 00152 HDFC0003170 1818 1818 Processed 14/06/2023 2543260981 MRS PARBATI STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24090620230083340 09/06/2023 Kuldeep Begum 2618001WL003502 Kuldeep Begum 00152 HDFC0003170 1818 1818 Processed 14/06/2023 2543260982 KULDEEP BEGAM HDFC BANK LTD(607152)
281 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24090620230083341 09/06/2023 Baljit Kaur 2618001WL003502 Baljit Kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260977 BALJEET KAUR HDFC BANK LTD(607152)
282 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24090620230083342 09/06/2023 Pal singh 2618001WL003502 Pal singh 00152 HDFC0003170 1818 1818 Processed 14/06/2023 2543260987 MR PAL SINGH STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24090620230083344 09/06/2023 Swaranjit Singh 2618001WL003502 Swaranjit Singh 00152 HDFC0003170 1515 1515 Processed 14/06/2023 2543260980 SWARANJIT SINGH HDFC BANK LTD(607152)
284 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24090620230083348 09/06/2023 gurpreet kuar 2618001WL003502 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260988 GURPREET KAUR HDFC BANK LTD(607152)
285 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24090620230083351 09/06/2023 Harjit kaur 2618001WL003502 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543260986 HARJEET KAUR HDFC BANK LTD(607152)
286 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24090620230084136 09/06/2023 gurmeet kaur 2618001WL003521 gurmeet kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543261017 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG24090620230084140 09/06/2023 Jasvir Kaur 2618001WL003521 Jasvir Kaur 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543261018 JASVIR KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG24090620230084071 09/06/2023 Saido Begam 2618001WL003519 Saido Begam 00152 HDFC0003170 2121 2121 Processed 14/06/2023 2543261020 SAIDO BEGAM HDFC BANK LTD(607152)
SubTotal 46056 46056
289 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24090620230083990 09/06/2023 Baljeet Kaur 2618001WL003516 Baljeet Kaur 00168 ICIC0000004 2121 2121 Processed 14/06/2023 2543261385 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24090620230083991 09/06/2023 Inderjit Kaur 2618001WL003516 Inderjit Kaur 00168 ICIC0000004 2121 2121 Processed 14/06/2023 2543261383 INDERJIT KAUR ICICI BANK LTD(508534)
291 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24090620230084025 09/06/2023 Bhupinder Kaur 2618001WL003516 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 14/06/2023 2543261386 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
292 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24090620230083901 09/06/2023 charanjit kaur 2618001WL003513 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 14/06/2023 2543261040 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
293 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24090620230084005 09/06/2023 Mahinder Kaur 2618001WL003516 Mahinder Kaur 00168 ICIC0002751 1515 1515 Processed 14/06/2023 2543261384 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
294 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24090620230084011 09/06/2023 Sukhwinder Kaur 2618001WL003516 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 15/06/2023 2543261059 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
295 AMLOH PB-18-001-082-001/74
(SHAH PUR) 		2618001000NRG24090620230084019 09/06/2023 manjit kaur 2618001WL003516 manjit kaur 00176 IDIB000K680 2121 2121 Processed 15/06/2023 2543261026 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 2121 2121
296 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24090620230084013 09/06/2023 Jaspreet Kaur 2618001WL003516 Jaspreet Kaur 00176 IDIB000M204 303 303 Processed 15/06/2023 2543260945 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 303 303
297 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24090620230084117 09/06/2023 Tej Kaur 2618001WL003520 Tej Kaur 00176 IDIB000M597 2121 2121 Processed 15/06/2023 2543261193 Mrs. TEJ KAUR INDIAN BANK(607105)
298 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24090620230084118 09/06/2023 Amar Kaur 2618001WL003520 Amar Kaur 00176 IDIB000M597 2121 2121 Processed 14/06/2023 2543261022 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
299 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24090620230084119 09/06/2023 Paramjeet Kaur 2618001WL003520 Paramjeet Kaur 00176 IDIB000M597 1818 1818 Processed 15/06/2023 2543261023 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
300 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24090620230084120 09/06/2023 parkash kaur 2618001WL003520 parkash kaur 00176 IDIB000M597 2121 2121 Processed 14/06/2023 2543261024 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
301 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24090620230084121 09/06/2023 rani 2618001WL003520 rani 00176 IDIB000M597 2121 2121 Processed 14/06/2023 2543261025 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
SubTotal 10302 10302
302 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24090620230083590 09/06/2023 Jaswinder Singh 2618002WL003505 Jaswinder Singh 00176 IDIB000S251 1818 1818 Processed 15/06/2023 2543261001 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
303 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24090620230083787 09/06/2023 Jasmer kaur 2618001WL003510 Jasmer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261415 JASMER KAUR PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG24090620230084026 09/06/2023 Binder Kaur 2618001WL003517 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543261416 BINDER KAUR PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24090620230083793 09/06/2023 Jaswinder Kaur 2618001WL003510 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261417 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24090620230083794 09/06/2023 Charno kaur 2618001WL003510 Charno kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261418 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24090620230083795 09/06/2023 jaswinder kaur 2618001WL003510 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261419 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24090620230083800 09/06/2023 Mukhtiar Kaur 2618001WL003510 Mukhtiar Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/06/2023 2543261420 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
309 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24090620230083801 09/06/2023 Balvir Singh 2618001WL003510 Balvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543260807 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
310 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24090620230083803 09/06/2023 Binder Kaur 2618001WL003510 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543260885 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24090620230083805 09/06/2023 Sandeep Kaur 2618001WL003510 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543260884 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24090620230083810 09/06/2023 Charnjit Kaur 2618001WL003510 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543261421 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24090620230083331 09/06/2023 Pritam Kaur 2618001WL003502 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261422 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24090620230083359 09/06/2023 Sarbjit kaur 2618001WL003502 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261426 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24090620230083916 09/06/2023 GUrmit kaur 2618001WL003514 GUrmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543261108 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG24090620230083942 09/06/2023 Rajvir Kaur 2618001WL003514 Rajvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543261109 RAJVIR KAUR CANARA BANK(508532)
317 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24090620230083943 09/06/2023 Nirmala Devi 2618001WL003514 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261106 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24090620230083945 09/06/2023 Harbans Kaur 2618001WL003514 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261501 HARBANS KAUR CANARA BANK(508532)
319 AMLOH PB-18-001-074-001/45
(RANGHERI KALAN) 		2618001000NRG24090620230083946 09/06/2023 Rani 2618001WL003514 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543261107 RANI CANARA BANK(508532)
320 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG24090620230083948 09/06/2023 Tej kaur 2618001WL003514 Tej kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543261502 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24090620230083949 09/06/2023 Gulzaro 2618001WL003514 Gulzaro 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543261503 GULJARO CANARA BANK(508532)
SubTotal 36360 36360
322 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24090620230083827 09/06/2023 Bholi 2618001WL003511 Bholi 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543261066 BHOLI CANARA BANK(508532)
323 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24090620230082911 09/06/2023 Nisha Rani 2618001WL003491 Nisha Rani 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543261067 NISHA RANI PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
324 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24090620230083814 09/06/2023 Nikhat jahan 2618001WL003511 Nikhat jahan 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261050 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24090620230083836 09/06/2023 Rani 2618001WL003511 Rani 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261051 RANI . PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24090620230083837 09/06/2023 kamaldeep 2618001WL003511 kamaldeep 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543261049 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
327 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24090620230083797 09/06/2023 Jaspreet Singh 2618001WL003510 Jaspreet Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261043 JASPREET SINGH S/O PARMINDER SINGH BANK OF INDIA(508505)
328 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24090620230083798 09/06/2023 Parminder Singh 2618001WL003510 Parminder Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261042 PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24090620230083799 09/06/2023 chhaju singh 2618001WL003510 chhaju singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543260955 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24090620230083809 09/06/2023 karmjit kaur 2618001WL003510 karmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261002 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24090620230083338 09/06/2023 Hardeep Kaur 2618001WL003502 Hardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543261425 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
332 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24090620230083360 09/06/2023 Pritam Kaur 2618001WL003502 Pritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261044 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24090620230083362 09/06/2023 jarnail kaur 2618001WL003502 jarnail kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543261046 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24090620230083596 09/06/2023 HARJINDER SINGH 2618002WL003505 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543260958 HARJINDER SINGH AXIS BANK(607153)
SubTotal 21816 21816
335 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24090620230083840 09/06/2023 Ram Singh 2618001WL003512 Ram Singh 00354 PUNB0007410 1515 1515 Processed 14/06/2023 2543261037 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
336 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24090620230083843 09/06/2023 Jarnail Singh 2618001WL003512 Jarnail Singh 00354 PUNB0007410 1212 1212 Processed 14/06/2023 2543261038 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24090620230083856 09/06/2023 Jagir Singh 2618001WL003512 Jagir Singh 00354 PUNB0007410 1818 1818 Processed 14/06/2023 2543261034 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24090620230082685 09/06/2023 Jarnail singh 2618001WL003484 Jarnail singh 00354 PUNB0007410 2121 2121 Processed 14/06/2023 2543261039 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
339 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24090620230082686 09/06/2023 Manish 2618001WL003484 Manish 00354 PUNB0007410 2121 2121 Processed 14/06/2023 2543261036 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24090620230082692 09/06/2023 Ramandeep kaur 2618001WL003484 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 14/06/2023 2543261035 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
341 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24090620230083614 09/06/2023 SUKHWINDER KAUR 2618002WL003505 SUKHWINDER KAUR 00354 PUNB0019100 1515 1515 Processed 14/06/2023 2543261062 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
342 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24090620230082690 09/06/2023 pawan kumar 2618001WL003484 pawan kumar 00354 PUNB0026500 2121 2121 Processed 14/06/2023 2543261063 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
343 AMLOH PB-18-002-077-001/109
(TALWARA) 		2618002000NRG24090620230083583 09/06/2023 MANJIT KAUR 2618002WL003505 MANJIT KAUR 00354 PUNB0064510 303 303 Processed 14/06/2023 2543261065 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24090620230083595 09/06/2023 GURDEV KAUR 2618002WL003505 GURDEV KAUR 00354 PUNB0064510 1818 1818 Processed 14/06/2023 2543261064 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
345 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24090620230083835 09/06/2023 Raveena 2618001WL003511 Raveena 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261089 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24090620230084114 09/06/2023 Harjinder kaur 2618001WL003519 Harjinder kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261104 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24090620230083873 09/06/2023 Manjit kaur 2618001WL003513 Manjit kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543261088 MANJIT KAUR CANARA BANK(508532)
348 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24090620230083874 09/06/2023 swaranjit Kaur 2618001WL003513 swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261084 SWARANJIT KAUR CANARA BANK(508532)
349 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24090620230083875 09/06/2023 Gurwinder Kaur 2618001WL003513 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261098 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24090620230083876 09/06/2023 Karamjeet Kaur 2618001WL003513 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261102 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24090620230083877 09/06/2023 Gurdev kaur 2618001WL003513 Gurdev kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261082 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24090620230083878 09/06/2023 nisha 2618001WL003513 nisha 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261099 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24090620230083880 09/06/2023 Gurmail kaur 2618001WL003513 Gurmail kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261093 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24090620230083881 09/06/2023 Sandeep Kaur 2618001WL003513 Sandeep Kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543261095 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24090620230083882 09/06/2023 Kulvir Kaur 2618001WL003513 Kulvir Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261100 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
356 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24090620230083883 09/06/2023 gurdev singh 2618001WL003513 gurdev singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261085 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
357 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24090620230083884 09/06/2023 jinder kaur 2618001WL003513 jinder kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261096 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
358 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24090620230083885 09/06/2023 Gurdev kaur 2618001WL003513 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261086 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
359 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24090620230083886 09/06/2023 Ranjit kaur 2618001WL003513 Ranjit kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261090 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-063-001/41
(MAJRI ARIYIAN) 		2618001000NRG24090620230083887 09/06/2023 Parmjit kaur 2618001WL003513 Parmjit kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261092 PARAMJIT KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
361 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24090620230083889 09/06/2023 Sher Kaur 2618001WL003513 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261083 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24090620230083890 09/06/2023 Kulwinder Kaur 2618001WL003513 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261204 KULWINDER KAUR ICICI BANK LTD(508534)
363 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24090620230083891 09/06/2023 Surinder Kaur 2618001WL003513 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261087 CHHINDER KAUR ICICI BANK LTD(508534)
364 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24090620230083892 09/06/2023 kuldip kaur 2618001WL003513 kuldip kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261205 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24090620230083893 09/06/2023 Surjit kaur 2618001WL003513 Surjit kaur 00354 PUNB0148810 1212 1212 Processed 14/06/2023 2543261202 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
366 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24090620230083894 09/06/2023 Sher Kaur 2618001WL003513 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261203 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24090620230083895 09/06/2023 Swaran kaur 2618001WL003513 Swaran kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261101 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
368 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24090620230083896 09/06/2023 Paramjeet kaur 2618001WL003513 Paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261200 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
369 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24090620230083897 09/06/2023 Jasvir kaur 2618001WL003513 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261091 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
370 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24090620230083898 09/06/2023 Harpreet kaur 2618001WL003513 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261199 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24090620230083899 09/06/2023 Naib kaur 2618001WL003513 Naib kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261201 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
372 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24090620230083900 09/06/2023 Kashmir Kaur 2618001WL003513 Kashmir Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261094 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
373 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24090620230083905 09/06/2023 harpreet kaur 2618001WL003513 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543261103 HARPREET KAUR ICICI BANK LTD(508534)
374 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24090620230083907 09/06/2023 sawarnjit kaur 2618001WL003513 sawarnjit kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261097 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
375 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24090620230083913 09/06/2023 Ramandeep Kaur 2618001WL003513 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543261105 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
376 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24090620230083601 09/06/2023 RANJIT KAUR 2618002WL003505 RANJIT KAUR 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543260957 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
377 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24090620230082778 09/06/2023 Kuldeep kaur 2618001WL003488 Kuldeep kaur 00354 PUNB0176710 1515 1515 Processed 14/06/2023 2543261118 KULDEEP KAUR CANARA BANK(508532)
378 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24090620230083845 09/06/2023 Swarn Kaur 2618001WL003512 Swarn Kaur 00354 PUNB0176710 1515 1515 Processed 14/06/2023 2543261117 SWARN KAUR CANARA BANK(508532)
SubTotal 3030 3030
379 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24090620230082691 09/06/2023 paramjit kaur 2618001WL003484 paramjit kaur 00354 PUNB0345800 2121 2121 Processed 14/06/2023 2543261398 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
380 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24090620230083582 09/06/2023 BALJINDER KAUR 2618002WL003505 BALJINDER KAUR 00354 PUNB0524810 1515 1515 Processed 14/06/2023 2543260805 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24090620230083584 09/06/2023 NACHHTAR KAUR 2618002WL003505 NACHHTAR KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543261507 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24090620230083585 09/06/2023 SUKHWINDER KAUR 2618002WL003505 SUKHWINDER KAUR 00354 PUNB0524810 1212 1212 Processed 14/06/2023 2543261508 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24090620230083586 09/06/2023 BHAJAN KAUR 2618002WL003505 BHAJAN KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260961 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
384 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24090620230083587 09/06/2023 AVTAR KAUR 2618002WL003505 AVTAR KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543261509 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
385 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24090620230083588 09/06/2023 CHARANJIT KAUR 2618002WL003505 CHARANJIT KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543261510 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24090620230083589 09/06/2023 SAROOZ 2618002WL003505 SAROOZ 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260783 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
387 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24090620230083591 09/06/2023 karam singh 2618002WL003505 karam singh 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543261052 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
388 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24090620230083592 09/06/2023 INDERJEET SINGH 2618002WL003505 INDERJEET SINGH 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260784 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24090620230083593 09/06/2023 KAMALDEEP KAUR 2618002WL003505 KAMALDEEP KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260803 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
390 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24090620230083594 09/06/2023 Saranjit Kaur 2618002WL003505 Saranjit Kaur 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260802 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
391 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24090620230083598 09/06/2023 beant kaur 2618002WL003505 beant kaur 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260952 BEANT KAUR HDFC BANK LTD(607152)
392 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24090620230083600 09/06/2023 KARAMJIT KAUR 2618002WL003505 KARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260785 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
393 AMLOH PB-18-002-077-001/3
(TALWARA) 		2618002000NRG24090620230083602 09/06/2023 HARJEET KAUR 2618002WL003505 HARJEET KAUR 00354 PUNB0524810 606 606 Processed 14/06/2023 2543261055 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24090620230083603 09/06/2023 SUNITA RANI 2618002WL003505 SUNITA RANI 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260786 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
395 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24090620230083606 09/06/2023 LAKHVIR KAUR 2618002WL003505 LAKHVIR KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543261011 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
396 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24090620230083607 09/06/2023 Gurpinder Kaur 2618002WL003505 Gurpinder Kaur 00354 PUNB0524810 1212 1212 Processed 14/06/2023 2543261010 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
397 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24090620230083609 09/06/2023 BHUPINDER KAUR 2618002WL003505 BHUPINDER KAUR 00354 PUNB0524810 1515 1515 Processed 14/06/2023 2543260801 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
398 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24090620230083611 09/06/2023 GURDEEP KAUR 2618002WL003505 GURDEEP KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260782 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24090620230083612 09/06/2023 GURCHARAN KAUR 2618002WL003505 GURCHARAN KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260953 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
400 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24090620230083613 09/06/2023 KULDEEP KAUR 2618002WL003505 KULDEEP KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260792 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
401 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24090620230083616 09/06/2023 DARSHAN KAUR 2618002WL003505 DARSHAN KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260787 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
402 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24090620230083617 09/06/2023 BALJIT KAUR 2618002WL003505 BALJIT KAUR 00354 PUNB0524810 909 909 Processed 14/06/2023 2543260788 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
403 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24090620230083618 09/06/2023 PARAMJIT KAUR 2618002WL003505 PARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260789 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
404 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24090620230083620 09/06/2023 AMRJIT KAUR 2618002WL003505 AMRJIT KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2543260899 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
405 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24090620230083622 09/06/2023 GURTEJ SINGH 2618002WL003505 GURTEJ SINGH 00354 PUNB0524810 909 909 Processed 14/06/2023 2543260804 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
406 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24090620230083333 09/06/2023 Fakiria 2618001WL003502 Fakiria 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543261423 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084051 09/06/2023 Mandeep kaur 2618001WL003518 Mandeep kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543261393 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084056 09/06/2023 Harjinder kaur 2618001WL003518 Harjinder kaur 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543261392 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
409 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084058 09/06/2023 Bhag Singh 2618001WL003518 Bhag Singh 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543261390 MR BHAG SINGH SO CHINTA SINGH STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084063 09/06/2023 Charn Kaur 2618001WL003518 Charn Kaur 00415 SBIN0011832 1515 1515 Processed 14/06/2023 2543261396 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24090620230083911 09/06/2023 Harpreet Kaur 2618001WL003513 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543261397 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
412 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24090620230082927 09/06/2023 Bala Singh 2618001WL003491 Bala Singh 00415 SBIN0011832 1818 1818 Rejected 14/06/2023 2543261388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24090620230083988 09/06/2023 Karamjit Kaur 2618001WL003516 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543261391 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24090620230083992 09/06/2023 Amarjit Kaur 2618001WL003516 Amarjit Kaur 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543261394 AMARJEET KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
415 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24090620230083993 09/06/2023 Gurdial Kaur 2618001WL003516 Gurdial Kaur 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543261395 GURDIAL KAUR CANARA BANK(508532)
416 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24090620230084007 09/06/2023 harpreet kaur 2618001WL003516 harpreet kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543261399 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
417 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24090620230083790 09/06/2023 SALEEEM 2618001WL003510 SALEEEM 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543261013 SALEEM KHAN HDFC BANK LTD(607152)
418 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG24090620230083811 09/06/2023 Baljit Kaur 2618001WL003510 Baljit Kaur 00415 SBIN0050018 1515 1515 Processed 14/06/2023 2543260996 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084049 09/06/2023 Mamta kaur 2618001WL003518 Mamta kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543261387 MAMTA KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
420 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24090620230083902 09/06/2023 paramjeet kaur 2618001WL003513 paramjeet kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543260800 PARAMJIT KAUR ICICI BANK LTD(508534)
421 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24090620230083910 09/06/2023 suman rani 2618001WL003513 suman rani 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543261009 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24090620230083989 09/06/2023 Hardeep Kaur 2618001WL003516 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543261504 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24090620230083995 09/06/2023 Baldev Singh 2618001WL003516 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543260962 MR BALDEV SINGH STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24090620230083999 09/06/2023 Raji 2618001WL003516 Raji 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543260960 MRS RAJI RAJI STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24090620230084014 09/06/2023 amarjit kaur 2618001WL003516 amarjit kaur 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543260897 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24090620230084015 09/06/2023 Hardeep Kaur 2618001WL003516 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543261061 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-082-001/82
(SHAH PUR) 		2618001000NRG24090620230084021 09/06/2023 Gurmit Kaur 2618001WL003516 Gurmit Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543261505 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24090620230084022 09/06/2023 Charanjeet Kaur 2618001WL003516 Charanjeet Kaur 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543261506 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
429 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24090620230084023 09/06/2023 Baljit Kaur 2618001WL003516 Baljit Kaur 00415 SBIN0050018 1818 1818 Rejected 14/06/2023 2543261389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25755 25755
430 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24090620230083635 09/06/2023 Swarnjeet Kaur 2618001WL003507 Swarnjeet Kaur 00415 SBIN0050023 1515 1515 Processed 14/06/2023 2543261008 SWARNJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
431 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24090620230083808 09/06/2023 jamal deen 2618001WL003510 jamal deen 00415 SBIN0050087 1515 1515 Processed 14/06/2023 2543260995 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 1515 1515
432 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24090620230083610 09/06/2023 BALJINDER KAUR 2618002WL003505 BALJINDER KAUR 00415 SBIN0050129 1818 1818 Processed 14/06/2023 2543261412 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
433 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24090620230083322 09/06/2023 Harpreet kaur 2618001WL003502 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 14/06/2023 2543261405 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24090620230083329 09/06/2023 Kulwant Singh 2618001WL003502 Kulwant Singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261404 MR KULWANT SINGH STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24090620230083337 09/06/2023 Tara Singh 2618001WL003502 Tara Singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261424 MR TARA SINGH STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24090620230083339 09/06/2023 Gurmail singh 2618001WL003502 Gurmail singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261045 MR GURMEL SINGH STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24090620230083343 09/06/2023 Manpreet Kaur 2618001WL003502 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260795 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24090620230083345 09/06/2023 Shinder Kaur 2618001WL003502 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260895 MRS SINDER KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24090620230083346 09/06/2023 santosh kumari 2618001WL003502 santosh kumari 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260892 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24090620230083347 09/06/2023 sonia rani 2618001WL003502 sonia rani 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260989 MRS SONIA RANI STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24090620230083349 09/06/2023 harbhajan kaur 2618001WL003502 harbhajan kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260893 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24090620230083350 09/06/2023 Bikkar Singh 2618001WL003502 Bikkar Singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260894 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24090620230083352 09/06/2023 Charanjt Kaur 2618001WL003502 Charanjt Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261401 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24090620230083353 09/06/2023 Mewa Singh 2618001WL003502 Mewa Singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260896 MR MEWA SINGH STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24090620230083354 09/06/2023 Barjesh 2618001WL003502 Barjesh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261057 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24090620230083355 09/06/2023 Shinder kaur 2618001WL003502 Shinder kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260790 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24090620230083356 09/06/2023 jaswant kaur 2618001WL003502 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260940 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24090620230083357 09/06/2023 dhania devi 2618001WL003502 dhania devi 00415 SBIN0050299 606 606 Processed 14/06/2023 2543261012 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24090620230083358 09/06/2023 manjeet kaur 2618001WL003502 manjeet kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260997 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24090620230083361 09/06/2023 Hardeep Kaur 2618001WL003502 Hardeep Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260998 HARDEEP KAUR UCO BANK(607066)
451 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG24090620230084125 09/06/2023 joti kaur 2618001WL003521 joti kaur 00415 SBIN0050299 1515 1515 Processed 14/06/2023 2543260888 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24090620230084132 09/06/2023 Gurdarshan Kaur 2618001WL003521 Gurdarshan Kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543261004 GURDARSHAN KAUR HDFC BANK LTD(607152)
453 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24090620230084135 09/06/2023 Sarabjit Kaur 2618001WL003521 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Rejected 14/06/2023 2543260887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24090620230084138 09/06/2023 Reecha Kalyan 2618001WL003521 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 14/06/2023 2543261121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AMLOH PB-18-001-051-001/163
(LAD PUR (S)) 		2618001000NRG24090620230084139 09/06/2023 baljeet Kaur 2618001WL003521 baljeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261403 BALJEET KAUR PUNJAB & SIND BANK(607087)
456 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24090620230084150 09/06/2023 Sukhwinder Kaur 2618001WL003521 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543260797 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG24090620230084076 09/06/2023 ritu kaur 2618001WL003519 ritu kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261402 RITTU KAUR W/O SWARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24090620230084084 09/06/2023 Harpreet kaur 2618001WL003519 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543261406 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 52116 52116
459 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24090620230083581 09/06/2023 MALKIT SINGH 2618002WL003505 MALKIT SINGH 00415 SBIN0050418 1818 1818 Processed 14/06/2023 2543261033 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24090620230083605 09/06/2023 JASPAL KAUR 2618002WL003505 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 14/06/2023 2543261411 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24090620230083615 09/06/2023 LAJ KAUR 2618002WL003505 LAJ KAUR 00415 SBIN0050418 1515 1515 Processed 14/06/2023 2543261413 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24090620230083619 09/06/2023 JARNAIL KAUR 2618002WL003505 JARNAIL KAUR 00415 SBIN0050418 909 909 Processed 14/06/2023 2543260941 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24090620230083621 09/06/2023 AMARJIT KAUR 2618002WL003505 AMARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 14/06/2023 2543261414 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
464 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24090620230084006 09/06/2023 Surinder Kaur 2618001WL003516 Surinder Kaur 00415 SBIN0050876 2121 2121 Processed 14/06/2023 2543260939 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
465 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24090620230084069 09/06/2023 amarjeet kaur 2618001WL003519 amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261447 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24090620230084070 09/06/2023 MALKEET KAUR 2618001WL003519 MALKEET KAUR 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261448 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24090620230084072 09/06/2023 Sukhminder Kaur 2618001WL003519 Sukhminder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261449 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG24090620230084073 09/06/2023 Kulwant kaur 2618001WL003519 Kulwant kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261450 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24090620230084074 09/06/2023 JITO 2618001WL003519 JITO 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261451 MRS JEETO STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24090620230084075 09/06/2023 Sandeep Kaur 2618001WL003519 Sandeep Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543260990 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24090620230084077 09/06/2023 BHINDER KAUR 2618001WL003519 BHINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261452 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG24090620230084078 09/06/2023 Gurdev Singh 2618001WL003519 Gurdev Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261453 MR GURDEV SINGH STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24090620230084079 09/06/2023 Rani 2618001WL003519 Rani 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261454 MRS RANI STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24090620230084080 09/06/2023 Fazal Mohammad 2618001WL003519 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261455 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
475 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24090620230084081 09/06/2023 Rama 2618001WL003519 Rama 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261456 MRS RAMA STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24090620230084082 09/06/2023 Gurmeet kaur 2618001WL003519 Gurmeet kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260906 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
477 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24090620230084083 09/06/2023 Harwinder Kaur 2618001WL003519 Harwinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543260992 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24090620230084085 09/06/2023 Gurcharan Kaur 2618001WL003519 Gurcharan Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260798 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24090620230084086 09/06/2023 Pargat Singh 2618001WL003519 Pargat Singh 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543260993 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24090620230084087 09/06/2023 Kulwinder Kaur 2618001WL003519 Kulwinder Kaur 00415 SBIN0051089 909 909 Processed 14/06/2023 2543260994 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24090620230084088 09/06/2023 Jamaldeen 2618001WL003519 Jamaldeen 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261400 MR JAMALDEEN STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24090620230084089 09/06/2023 Parminder Kaur 2618001WL003519 Parminder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260889 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
483 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24090620230084090 09/06/2023 piar kaur 2618001WL003519 piar kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260890 MRS PIAR KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24090620230084091 09/06/2023 GURDEEP KAUR 2618001WL003519 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260903 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24090620230084092 09/06/2023 sinder kaur 2618001WL003519 sinder kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261003 SINDER KAUR HDFC BANK LTD(607152)
486 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24090620230084093 09/06/2023 Mukhtiar Kaur 2618001WL003519 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260951 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24090620230084094 09/06/2023 rajinder kaur 2618001WL003519 rajinder kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543260907 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24090620230084097 09/06/2023 PARAMJIT KAUR 2618001WL003519 PARAMJIT KAUR 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261457 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24090620230084098 09/06/2023 PREETINDER KAUR 2618001WL003519 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261053 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24090620230084099 09/06/2023 BALWINDER KAUR 2618001WL003519 BALWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261458 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-053-001/40
(LAKHA SINGH WALA) 		2618001000NRG24090620230084100 09/06/2023 SWARANJIT KAUR 2618001WL003519 SWARANJIT KAUR 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261459 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24090620230084101 09/06/2023 Baljit Kaur 2618001WL003519 Baljit Kaur 00415 SBIN0051089 1515 1515 Processed 14/06/2023 2543261460 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-053-001/46
(LAKHA SINGH WALA) 		2618001000NRG24090620230084102 09/06/2023 HABIB MOHAMMAD 2618001WL003519 HABIB MOHAMMAD 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261461 MR HABIB MOHAMAD STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24090620230084103 09/06/2023 jeet singh 2618001WL003519 jeet singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260950 MR JIT SINGH STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24090620230084104 09/06/2023 Ajmer Singh 2618001WL003519 Ajmer Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261462 MR AJMER SINGH STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24090620230084105 09/06/2023 Sukhwinder Kaur 2618001WL003519 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261463 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24090620230084106 09/06/2023 Jit Singh 2618001WL003519 Jit Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261464 MR JIT SINGH STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24090620230084107 09/06/2023 Harjeet Kaur 2618001WL003519 Harjeet Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260947 HARJIT KAUR HDFC BANK LTD(607152)
499 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24090620230084108 09/06/2023 Rupinder Kaur 2618001WL003519 Rupinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261465 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
500 AMLOH PB-18-001-053-001/67
(LAKHA SINGH WALA) 		2618001000NRG24090620230084109 09/06/2023 Kamaljit 2618001WL003519 Kamaljit 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543260948 MR KAMALJIT STATE BANK OF INDIA(508548)
501 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG24090620230084110 09/06/2023 Nomati Devi 2618001WL003519 Nomati Devi 00415 SBIN0051089 1212 1212 Processed 14/06/2023 2543260949 NARATI W/O MOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24090620230084111 09/06/2023 Mahinder Kaur 2618001WL003519 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261007 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24090620230084112 09/06/2023 karamjeet kaur 2618001WL003519 karamjeet kaur 00415 SBIN0051089 606 606 Processed 14/06/2023 2543261466 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24090620230084113 09/06/2023 Amarjit Singh 2618001WL003519 Amarjit Singh 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261467 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084028 09/06/2023 aMANDEEP kAUR 2618001WL003518 aMANDEEP kAUR 00415 SBIN0051089 909 909 Processed 14/06/2023 2543261484 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084033 09/06/2023 Hardev 2618001WL003518 Hardev 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261485 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084035 09/06/2023 Kirandeep Kaur 2618001WL003518 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261486 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084036 09/06/2023 harmesh kaur 2618001WL003518 harmesh kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261487 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084037 09/06/2023 manjeet Kaur 2618001WL003518 manjeet Kaur 00415 SBIN0051089 1515 1515 Processed 14/06/2023 2543261488 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084038 09/06/2023 Paramjeet kaur 2618001WL003518 Paramjeet kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261489 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
511 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084040 09/06/2023 Kuldeep Kaur 2618001WL003518 Kuldeep Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261491 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084042 09/06/2023 Surjeet Singh 2618001WL003518 Surjeet Singh 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261492 MR SURJEET SINGH STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084043 09/06/2023 jasvir kaur 2618001WL003518 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261493 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084044 09/06/2023 Harpal Kaur 2618001WL003518 Harpal Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261494 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084045 09/06/2023 Satya 2618001WL003518 Satya 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543261495 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
516 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084046 09/06/2023 Bhinder kaur 2618001WL003518 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261496 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084050 09/06/2023 Baljinder Kaur 2618001WL003518 Baljinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260902 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084052 09/06/2023 Amarjit kaur 2618001WL003518 Amarjit kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260901 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084053 09/06/2023 Kuldeep kaur 2618001WL003518 Kuldeep kaur 00415 SBIN0051089 1515 1515 Processed 14/06/2023 2543261497 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084054 09/06/2023 Pritam singh 2618001WL003518 Pritam singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261498 MR PRITAM SINGH STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084057 09/06/2023 Surinder kaur 2618001WL003518 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261499 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084059 09/06/2023 Jaspreet Kaur 2618001WL003518 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543261500 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084061 09/06/2023 nahar singh 2618001WL003518 nahar singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260791 MR NAHAR SINGH STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24090620230083903 09/06/2023 Jaswinder Kaur 2618001WL003513 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543260898 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 116352 116352
525 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG24090620230082684 09/06/2023 Charnjit 2618001WL003484 Charnjit 00415 SBIN0051430 909 909 Processed 14/06/2023 2543260905 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
526 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24090620230083633 09/06/2023 Manjit Kaur 2618001WL003507 Manjit Kaur 00462 UCBA0000915 1515 1515 Processed 14/06/2023 2543261209 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
527 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24090620230083634 09/06/2023 RANJIT KAUR 2618001WL003507 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261074 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
528 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24090620230083636 09/06/2023 SHEELA DEVI 2618001WL003507 SHEELA DEVI 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261071 SHEELA WO GURMAIL SINGH UCO BANK(607066)
529 AMLOH PB-18-001-026-001/132
(FATEHGARH NIWAN) 		2618001000NRG24090620230083637 09/06/2023 CHARAN KAUR 2618001WL003507 CHARAN KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261217 CHRANJIT KAUR W/O DALBARA SING UCO BANK(607066)
530 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24090620230083638 09/06/2023 Jasvir Kaur 2618001WL003507 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261078 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
531 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24090620230083639 09/06/2023 Baljinder Kaur 2618001WL003507 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261210 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
532 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24090620230083640 09/06/2023 Sukhwinder Kaur 2618001WL003507 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261213 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
533 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG24090620230083641 09/06/2023 Jaspal kaur 2618001WL003507 Jaspal kaur 00462 UCBA0000915 1212 1212 Processed 14/06/2023 2543261076 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24090620230083642 09/06/2023 Mohinder Kaur 2618001WL003507 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261069 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24090620230083643 09/06/2023 Sant Singh 2618001WL003507 Sant Singh 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261080 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
536 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24090620230083644 09/06/2023 Mejar Singh 2618001WL003507 Mejar Singh 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261211 MR MAJOR SINGH STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24090620230083645 09/06/2023 Bhinder Kaur 2618001WL003507 Bhinder Kaur 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2543261215 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
538 AMLOH PB-18-001-026-001/43
(FATEHGARH NIWAN) 		2618001000NRG24090620230083646 09/06/2023 Jasvir Kaur 2618001WL003507 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261068 JASVIR KAUR W/O EKAM SINGH UCO BANK(607066)
539 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24090620230083647 09/06/2023 Sarbjit kaur 2618001WL003507 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261216 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
540 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24090620230083648 09/06/2023 Sarabjeet Kaur 2618001WL003507 Sarabjeet Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261214 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
541 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24090620230083649 09/06/2023 Karamjit Kaur 2618001WL003507 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2543261070 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
542 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24090620230083650 09/06/2023 PARMJIT KAUR 2618001WL003507 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 15/06/2023 2543261079 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
543 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24090620230083651 09/06/2023 Sarbjit kaur 2618001WL003507 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261073 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
544 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24090620230083652 09/06/2023 AMRITPAL KAUR 2618001WL003507 AMRITPAL KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261072 AMRITPAL KAUR UCO BANK(607066)
545 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24090620230083653 09/06/2023 Harchand Singh 2618001WL003507 Harchand Singh 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261212 HARCHAND SINGH S/O AMRIK SINGH UCO BANK(607066)
546 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24090620230083654 09/06/2023 Baljinder Kaur 2618001WL003507 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261219 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
547 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24090620230083655 09/06/2023 Pritpal Kaur 2618001WL003507 Pritpal Kaur 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2543261075 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
548 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24090620230083656 09/06/2023 Rajwinder Kaur 2618001WL003507 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261218 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
549 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24090620230083657 09/06/2023 Amandeep kaur 2618001WL003507 Amandeep kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543261077 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
SubTotal 48480 48480
550 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24090620230082780 09/06/2023 Kirandeep kaur 2618001WL003488 Kirandeep kaur 00468 UBIN0911763 1818 1818 Processed 14/06/2023 2543260956 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
551 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24090620230083789 09/06/2023 Kulwinder Kaur 2618001WL003510 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261119 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
552 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24090620230084137 09/06/2023 Harpreet kaur 2618001WL003521 Harpreet kaur 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261194 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084031 09/06/2023 kulwant kaur 2618001WL003518 kulwant kaur 00468 UBIN0919322 1515 1515 Rejected 14/06/2023 2543260900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084034 09/06/2023 Gian Kaur 2618001WL003518 Gian Kaur 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261029 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
555 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084047 09/06/2023 Lakhwinder kaur 2618001WL003518 Lakhwinder kaur 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261027 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084048 09/06/2023 Kaka Singh 2618001WL003518 Kaka Singh 00468 UBIN0919322 1818 1818 Processed 14/06/2023 2543261195 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
557 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084065 09/06/2023 Siya Sundri Devi 2618001WL003518 Siya Sundri Devi 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261031 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
558 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084067 09/06/2023 darshan singh 2618001WL003518 darshan singh 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261196 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
559 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24090620230084068 09/06/2023 sarabjit kaur 2618001WL003518 sarabjit kaur 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261028 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24090620230083879 09/06/2023 Sukhwinder Singh 2618001WL003513 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261032 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
561 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24090620230083888 09/06/2023 Gurpreet Kaur 2618001WL003513 Gurpreet Kaur 00468 UBIN0919322 1818 1818 Processed 14/06/2023 2543261120 GURPREET KAUR ICICI BANK LTD(508534)
562 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24090620230083912 09/06/2023 Gurwinder Kaur 2618001WL003513 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543261030 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 24240 24240
Total 1053228 1053228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090623APB_FTO_19855 Bank of Baroda BARB0AMLOHX AMLOH 16665
2 AMLOH PB2618001_090623APB_FTO_19855 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 6060
3 AMLOH PB2618001_090623APB_FTO_19855 Bank of India BKID0006552 MANDI GOBINDGARH 5757
4 AMLOH PB2618001_090623APB_FTO_19855 Bank of India BKID0006575 Amloh 89082
5 AMLOH PB2618001_090623APB_FTO_19855 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
6 AMLOH PB2618001_090623APB_FTO_19855 Canara Bank CNRB0002128 SALANA 200283
7 AMLOH PB2618001_090623APB_FTO_19855 Canara Bank CNRB0004332 Rangheri kalan 155742
8 AMLOH PB2618001_090623APB_FTO_19855 Canara Bank CNRB0004333 KOTLA DADHERI 2121
9 AMLOH PB2618001_090623APB_FTO_19855 HDFC HDFC0000803 AMLOH - PUNJAB 8484
10 AMLOH PB2618001_090623APB_FTO_19855 HDFC HDFC0003170 Shamashpur 46056
11 AMLOH PB2618001_090623APB_FTO_19855 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  6060
12 AMLOH PB2618001_090623APB_FTO_19855 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
13 AMLOH PB2618001_090623APB_FTO_19855 ICICI BANK ICIC0002751 KHUMNA 1515
14 AMLOH PB2618001_090623APB_FTO_19855 Indian Bank IDIB000K035 KHANNA 1818
15 AMLOH PB2618001_090623APB_FTO_19855 Indian Bank IDIB000K680 Khanna 2121
16 AMLOH PB2618001_090623APB_FTO_19855 Indian Bank IDIB000M204 MANDI GOBINDGARH 303
17 AMLOH PB2618001_090623APB_FTO_19855 Indian Bank IDIB000M597 MANDI GOVINDGARH 10302
18 AMLOH PB2618001_090623APB_FTO_19855 Indian Bank IDIB000S251 Sirhind 1818
19 AMLOH PB2618001_090623APB_FTO_19855 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 18483
20 AMLOH PB2618001_090623APB_FTO_19855 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 13635
21 AMLOH PB2618001_090623APB_FTO_19855 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 4242
22 AMLOH PB2618001_090623APB_FTO_19855 Punjab & Sind Bank PSIB0000686 Amloh 3939
23 AMLOH PB2618001_090623APB_FTO_19855 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 14544
24 AMLOH PB2618001_090623APB_FTO_19855 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
25 AMLOH PB2618001_090623APB_FTO_19855 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5454
26 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0007410 Ikolaha 10908
27 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0019100 GOBINDGARH 1515
28 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
29 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
30 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0148810 Amloh 63024
31 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0176710 Ludhiana rajewal 3030
32 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2121
33 AMLOH PB2618001_090623APB_FTO_19855 Punjab National Bank PUNB0524810 Mandi Gobind Garh 42420
34 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0011832 AMLOH 21210
35 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050018 AMLOH 25755
36 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050023 GOBINDGARH 1515
37 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050087 SIRHIND MANDI 1515
38 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050129 SIRHIND CITY 1818
39 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050299 HIMMATGARH 52116
40 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7878
41 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0050876 KHANNA 2121
42 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0051089 KHANIAN 116352
43 AMLOH PB2618001_090623APB_FTO_19855 State Bank of India SBIN0051430 IKOLAHA 909
44 AMLOH PB2618001_090623APB_FTO_19855 UCO Bank UCBA0000915 RAIPUR MAJRI 48480
45 AMLOH PB2618001_090623APB_FTO_19855 Union Bank of India UBIN0911763 KHANNA 1818
46 AMLOH PB2618001_090623APB_FTO_19855 Union Bank of India UBIN0919322 AMLOH 24240

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