Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:02:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_111223APB_FTO_75562
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-18-001-054-001/169
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322020 11/12/2023 Sarabjeet Kaur 2618001WL013360 Sarabjeet Kaur 00032 UTIB0000761 2121 2121 Processed 01/01/2024 8998550392 SARABJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
2 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG24111220230322431 11/12/2023 Charanjit Kaur 2618001WL013374 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550249 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG24111220230322433 11/12/2023 Jasvir Kaur 2618001WL013374 Jasvir Kaur 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8998550111 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG24111220230322452 11/12/2023 Manjit Kaur 2618001WL013374 Manjit Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550113 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG24111220230322464 11/12/2023 Mandeep Kaur 2618001WL013374 Mandeep Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550114 MANDEEP KAUR HDFC BANK LTD(607152)
6 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG24111220230322465 11/12/2023 Jal Kaur 2618001WL013374 Jal Kaur 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8998550112 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24111220230322467 11/12/2023 Mahinder Singh 2618001WL013374 Mahinder Singh 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8998550104 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG24111220230322469 11/12/2023 jang Singh 2618001WL013374 jang Singh 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550106 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG24111220230322471 11/12/2023 Mandip Kaur 2618001WL013374 Mandip Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550109 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/32
(ROORKEE) 		2618001000NRG24111220230322472 11/12/2023 Gian Kaur 2618001WL013374 Gian Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550108 MR GIAN KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24111220230322476 11/12/2023 Jit kaur 2618001WL013374 Jit kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550107 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24111220230322478 11/12/2023 Manjit kaur 2618001WL013374 Manjit kaur 00032 UTIB0000762 1212 1212 Processed 01/01/2024 8998550110 MANJIT KAUR HDFC BANK LTD(607152)
13 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG24111220230322481 11/12/2023 Balvir Kaur 2618001WL013374 Balvir Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550115 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG24111220230322484 11/12/2023 Baljinder Kaur 2618001WL013374 Baljinder Kaur 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8998550145 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG24111220230322485 11/12/2023 Usha Rani 2618001WL013374 Usha Rani 00032 UTIB0000762 1515 1515 Processed 01/01/2024 8998550250 MS USHA RANI STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG24111220230322486 11/12/2023 Charanjit Kaur 2618001WL013374 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550251 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG24111220230322487 11/12/2023 Harbans Kaur 2618001WL013374 Harbans Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550116 Harbans Kaur INDUSIND BANK(607189)
18 AMLOH PB-18-001-072-001/77
(ROORKEE) 		2618001000NRG24111220230322491 11/12/2023 paramjit kaur 2618001WL013374 paramjit kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550360 PARAMJIT KAUR AXIS BANK(607153)
19 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG24111220230322494 11/12/2023 Majidan 2618001WL013374 Majidan 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550144 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
20 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG24111220230322495 11/12/2023 Sukhvidar Kaur 2618001WL013374 Sukhvidar Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550361 SUKHWINDER KAUR AXIS BANK(607153)
21 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG24111220230322496 11/12/2023 Surinder pal Kaur 2618001WL013374 Surinder pal Kaur 00032 UTIB0000762 1818 1818 Processed 01/01/2024 8998550105 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24111220230322508 11/12/2023 Charanjit kaur 2618001WL013375 Charanjit kaur 00032 UTIB0000762 303 303 Processed 01/01/2024 8998550359 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 34542 34542
23 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24111220230322330 11/12/2023 Swarn Kaur 2618001WL013370 Swarn Kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8998550283 SWARAN KAUR W O DARS BANK OF BARODA(606985)
24 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24111220230322331 11/12/2023 Ram Jas 2618001WL013370 Ram Jas 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550159 RAM JAS S O DALIP SI BANK OF BARODA(606985)
25 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24111220230322332 11/12/2023 Harpreet Kaur 2618001WL013370 Harpreet Kaur 00045 BARB0AMLOHX 303 303 Processed 01/01/2024 8998550161 HARPREET KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24111220230322333 11/12/2023 Jameela Begam 2618001WL013370 Jameela Begam 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550084 JAMEELA BEGAM W O KE BANK OF BARODA(606985)
27 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24111220230322334 11/12/2023 harpreet kaur 2618001WL013370 harpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550162 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24111220230322335 11/12/2023 balvir kaur 2618001WL013370 balvir kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550164 BALVIR KAUR WO AMRIK BANK OF BARODA(606985)
29 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24111220230322336 11/12/2023 gian kaur 2618001WL013370 gian kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550166 GIAN KAUR W O GURMEE BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24111220230322337 11/12/2023 gurjit kaur 2618001WL013370 gurjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550254 GURJIT KAUR D O NACH BANK OF BARODA(606985)
31 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24111220230322338 11/12/2023 shanu kumari 2618001WL013370 shanu kumari 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550289 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24111220230322339 11/12/2023 Sonia Rani 2618001WL013370 Sonia Rani 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550296 SONIA RANI BANK OF INDIA(508505)
33 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24111220230322340 11/12/2023 Jaswinder Kaur 2618001WL013370 Jaswinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8998550412 ASWINDER KAUR BANK OF BARODA(606985)
34 AMLOH PB-18-001-002-001/141
(ALI PUR SANDAL) 		2618001000NRG24111220230322341 11/12/2023 Kamaldeep Kaur 2618001WL013370 Kamaldeep Kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8998550167 MANDEEP KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24111220230322342 11/12/2023 gian Kaur 2618001WL013370 gian Kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550279 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
36 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG24111220230322343 11/12/2023 Shano 2618001WL013370 Shano 00045 BARB0AMLOHX 303 303 Processed 01/01/2024 8998550154 SHANO WO ROOP CHAND BANK OF BARODA(606985)
37 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24111220230322344 11/12/2023 Bholi 2618001WL013370 Bholi 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550169 BHOLI BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL) 		2618001000NRG24111220230322345 11/12/2023 Mahinder Kaur 2618001WL013370 Mahinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550298 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24111220230322346 11/12/2023 Komalpreet kaur 2618001WL013370 Komalpreet kaur 00045 BARB0AMLOHX 303 303 Processed 01/01/2024 8998550155 KOMALPREET KAUR BANK OF INDIA(508505)
40 AMLOH PB-18-001-002-001/29
(ALI PUR SANDAL) 		2618001000NRG24111220230322347 11/12/2023 bimla kumari 2618001WL013370 bimla kumari 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550255 BIMLA KUMARI BANK OF BARODA(606985)
41 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24111220230322348 11/12/2023 Sunita Devi 2618001WL013370 Sunita Devi 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550280 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24111220230322349 11/12/2023 Paramjit Kaur 2618001WL013370 Paramjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550170 PARAMJIT KAUR WO MEH BANK OF BARODA(606985)
43 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24111220230322350 11/12/2023 swarn kaur 2618001WL013370 swarn kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550153 SWARN KAUR W O LT KH BANK OF BARODA(606985)
44 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24111220230322351 11/12/2023 manjit kaur 2618001WL013370 manjit kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550152 MANJIT KAUR BANK OF INDIA(508505)
45 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24111220230322352 11/12/2023 hanso 2618001WL013370 hanso 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550252 HANSO WO DARSHAN SIN BANK OF BARODA(606985)
46 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24111220230322353 11/12/2023 Sevi 2618001WL013370 Sevi 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550282 SEVI I W O SIKANDER BANK OF BARODA(606985)
47 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24111220230322354 11/12/2023 kirandeep kaur 2618001WL013370 kirandeep kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550156 KIRANDEEP KAUR BANK OF INDIA(508505)
48 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24111220230322355 11/12/2023 Lakhwinder Kaur 2618001WL013370 Lakhwinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8998550407 LAKHWINDER KAUR BANK OF INDIA(508505)
49 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24111220230322356 11/12/2023 Mahinder singh 2618001WL013370 Mahinder singh 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 8998550281 MAHINDER SINGH S O B BANK OF BARODA(606985)
50 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24111220230322357 11/12/2023 Teja Singh 2618001WL013370 Teja Singh 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 8998550290 TEJA SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24111220230322358 11/12/2023 Charnjit kaur 2618001WL013370 Charnjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 8998550253 CHARANJIT KAUR W O M BANK OF BARODA(606985)
52 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG24111220230322359 11/12/2023 Pyaar Kaur 2618001WL013370 Pyaar Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550163 PYAAR KAUR W O MAHIN BANK OF BARODA(606985)
53 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24111220230322360 11/12/2023 Rajinder Kaur 2618001WL013370 Rajinder Kaur 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 8998550408 RAJINDER KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24111220230322361 11/12/2023 Karamjit Kaur 2618001WL013370 Karamjit Kaur 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 8998550168 KARMJIT KAUR BANK OF INDIA(508505)
55 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24111220230322362 11/12/2023 Babljit Kaur 2618001WL013370 Babljit Kaur 00045 BARB0AMLOHX 606 606 Processed 01/01/2024 8998550409 BABLJIT KAUR W O DHA BANK OF BARODA(606985)
56 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24111220230322363 11/12/2023 Jasvir Kaur 2618001WL013370 Jasvir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550160 JASVIR KAUR BANK OF INDIA(508505)
57 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24111220230322365 11/12/2023 rupan devi 2618001WL013370 rupan devi 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550157 RUPAN DEVI BANK OF BARODA(606985)
58 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24111220230322415 11/12/2023 Gurpal kaur 2618001WL013373 Gurpal kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550288 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322296 11/12/2023 paramjit kaur 2618001WL013368 paramjit kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550285 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
60 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322299 11/12/2023 Sukhvir Kaur 2618001WL013368 Sukhvir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550291 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322300 11/12/2023 Gagandeep Kaur 2618001WL013368 Gagandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550294 GAGANDEEP KAUR BANK OF BARODA(606985)
62 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322307 11/12/2023 Jasvir kaur 2618001WL013368 Jasvir kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550411 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-058-001/10
(MACHHRAI KHURD) 		2618001000NRG24111220230322035 11/12/2023 Harwinder Kaur 2618001WL013361 Harwinder Kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550158 HARWINDER KAUR W O G BANK OF BARODA(606985)
64 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG24111220230322057 11/12/2023 Pal Singh 2618001WL013361 Pal Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8998550284 ASPAL SINGH S O NIM BANK OF BARODA(606985)
65 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG24111220230322067 11/12/2023 Jasvir Kaur 2618001WL013361 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8998550297 ASBIR KAUR BANK OF BARODA(606985)
66 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG24111220230322069 11/12/2023 kuldeep kaur 2618001WL013361 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8998550286 KULDEEP KAUR BANK OF BARODA(606985)
67 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG24111220230322072 11/12/2023 Surinder Kaur 2618001WL013361 Surinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8998550278 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG24111220230322082 11/12/2023 sinder kaur 2618001WL013361 sinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8998550287 SINDER KAUR BANK OF BARODA(606985)
69 AMLOH PB-18-001-072-001/119
(ROORKEE) 		2618001000NRG24111220230322436 11/12/2023 Sarabjeet Kaur 2618001WL013374 Sarabjeet Kaur 00045 BARB0AMLOHX 909 909 Processed 01/01/2024 8998550414 SARABJIT KAUR BANK OF BARODA(606985)
70 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG24111220230322456 11/12/2023 Amandeep Kaur 2618001WL013374 Amandeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550165 AMANDEEP KAUR W O MA BANK OF BARODA(606985)
71 AMLOH PB-18-001-072-001/168
(ROORKEE) 		2618001000NRG24111220230322461 11/12/2023 Randhir Kaur 2618001WL013374 Randhir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8998550292 RANDHIR KAUR W/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-072-001/181
(ROORKEE) 		2618001000NRG24111220230322463 11/12/2023 Gurdev Kaur 2618001WL013374 Gurdev Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 8998550410 MR GURDEV KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 68478 68478
73 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG24111220230322216 11/12/2023 Mandeep kaur 2618001WL013365 Mandeep kaur 00045 BARB0VJMAFA 2121 2121 Processed 01/01/2024 8998550181 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
74 AMLOH PB-18-001-048-001/213
(KUMBHRA) 		2618001000NRG24111220230322198 11/12/2023 gurbachan kaur 2618001WL013365 gurbachan kaur 00048 BKID0006552 2121 2121 Processed 01/01/2024 8998550404 Mrs. Gurbachan Kaur INDIAN BANK(607105)
SubTotal 2121 2121
75 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24111220230322313 11/12/2023 Shamina 2618001WL013369 Shamina 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550186 SHAMINA PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24111220230322314 11/12/2023 Ramanpreet Kaur 2618001WL013369 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550090 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24111220230322315 11/12/2023 Balbir Kaur 2618001WL013369 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550259 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG24111220230322317 11/12/2023 Jangir Kaur 2618001WL013369 Jangir Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550092 JANGIR KAUR WO BHAG SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24111220230322318 11/12/2023 Shibana 2618001WL013369 Shibana 00048 BKID0006575 606 606 Processed 01/01/2024 8998550193 SHIBANA BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24111220230322319 11/12/2023 Karamjit Kaur 2618001WL013369 Karamjit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550258 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24111220230322320 11/12/2023 Gurmit Kaur 2618001WL013369 Gurmit Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8998550260 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24111220230322321 11/12/2023 Harjinder Kaur 2618001WL013369 Harjinder Kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8998550402 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24111220230322322 11/12/2023 charanjit kaur 2618001WL013369 charanjit kaur 00048 BKID0006575 909 909 Processed 01/01/2024 8998550257 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24111220230322323 11/12/2023 Gurdev singh 2618001WL013369 Gurdev singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550082 GURDEV SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24111220230322324 11/12/2023 Sarabjit Kaur 2618001WL013369 Sarabjit Kaur 00048 BKID0006575 606 606 Processed 01/01/2024 8998550215 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24111220230322325 11/12/2023 Basira 2618001WL013369 Basira 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550220 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24111220230322327 11/12/2023 Harjeet Kaur 2618001WL013369 Harjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550093 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24111220230322328 11/12/2023 Hardeep Kaur 2618001WL013369 Hardeep Kaur 00048 BKID0006575 303 303 Processed 01/01/2024 8998550268 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG24111220230322382 11/12/2023 Balvir Kaur 2618001WL013373 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550395 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG24111220230322383 11/12/2023 Amarjit kaur 2618001WL013373 Amarjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550312 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-006-001/105
(BADALI) 		2618001000NRG24111220230322384 11/12/2023 babli 2618001WL013373 babli 00048 BKID0006575 909 909 Processed 01/01/2024 8998550370 BABLI PUNJAB & SIND BANK(607087)
92 AMLOH PB-18-001-006-001/106
(BADALI) 		2618001000NRG24111220230322385 11/12/2023 jasveer Kaur 2618001WL013373 jasveer Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550202 JASVIR KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG24111220230322386 11/12/2023 Amarjeet Kaur 2618001WL013373 Amarjeet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550396 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-006-001/110
(BADALI) 		2618001000NRG24111220230322387 11/12/2023 Kulvir Kaur 2618001WL013373 Kulvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550196 KULVIR KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG24111220230322388 11/12/2023 Kulwant Kaur 2618001WL013373 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550095 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24111220230322389 11/12/2023 Dalip Singh 2618001WL013373 Dalip Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550387 DALIP SINGH SO DEA RAM BANK OF INDIA(508505)
97 AMLOH PB-18-001-006-001/118
(BADALI) 		2618001000NRG24111220230322391 11/12/2023 Jasvir Kaur 2618001WL013373 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550098 AMARJEET SINGH+JASVIR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-006-001/119
(BADALI) 		2618001000NRG24111220230322392 11/12/2023 parveen kaur 2618001WL013373 parveen kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550097 PARVEEN KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-006-001/12
(BADALI) 		2618001000NRG24111220230322393 11/12/2023 Prem Singh 2618001WL013373 Prem Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550403 PREM SINGH PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-006-001/126
(BADALI) 		2618001000NRG24111220230322394 11/12/2023 Jaswinder Kaur 2618001WL013373 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8998550274 JASWINDER KAUR WO GURPREET SIGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-006-001/129
(BADALI) 		2618001000NRG24111220230322395 11/12/2023 Neelu Devi 2618001WL013373 Neelu Devi 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550356 NEELU DEVI WO KAMAL AXIS BANK(607153)
102 AMLOH PB-18-001-006-001/136
(BADALI) 		2618001000NRG24111220230322398 11/12/2023 Kulveer Singh 2618001WL013373 Kulveer Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550073 KULVEER SINGH SO NACHHATTAR SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG24111220230322400 11/12/2023 Paramjit Kaur 2618001WL013373 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550393 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG24111220230322401 11/12/2023 Jagdish Singh 2618001WL013373 Jagdish Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550397 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG24111220230322402 11/12/2023 Gurmeet Kaur 2618001WL013373 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550371 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-006-001/33
(BADALI) 		2618001000NRG24111220230322403 11/12/2023 Harbhajan Singh 2618001WL013373 Harbhajan Singh 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550266 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
107 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG24111220230322404 11/12/2023 Jarnail Kaur 2618001WL013373 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550267 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-006-001/37
(BADALI) 		2618001000NRG24111220230322405 11/12/2023 Acchra Ram 2618001WL013373 Acchra Ram 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550363 ACHHRU RAM S O RABI BANK OF BARODA(606985)
109 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG24111220230322406 11/12/2023 Sawaranjeet Kaur 2618001WL013373 Sawaranjeet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550385 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24111220230322407 11/12/2023 Sukhwinder Kaur 2618001WL013373 Sukhwinder Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550264 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG24111220230322408 11/12/2023 kamaljeet Kaur 2618001WL013373 kamaljeet Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550265 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-006-001/53
(BADALI) 		2618001000NRG24111220230322409 11/12/2023 Mandeep Kaur 2618001WL013373 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550094 MANDEEP KAUR BANK OF INDIA(508505)
113 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24111220230322410 11/12/2023 Jasvir Kaur 2618001WL013373 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550373 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG24111220230322411 11/12/2023 Paramjit Kaur 2618001WL013373 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550269 PARMJEET KAUR WO SWA BANK OF BARODA(606985)
115 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG24111220230322412 11/12/2023 Kiranjeet Kaur 2618001WL013373 Kiranjeet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550228 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24111220230322413 11/12/2023 Kulwinder Kaur 2618001WL013373 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550372 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
117 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG24111220230322414 11/12/2023 charanjit kaur 2618001WL013373 charanjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550362 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24111220230322416 11/12/2023 Manjit Kaur 2618001WL013373 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550263 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG24111220230322417 11/12/2023 soma kaur 2618001WL013373 soma kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550270 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-006-001/74
(BADALI) 		2618001000NRG24111220230322418 11/12/2023 Harvinder Kaur 2618001WL013373 Harvinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550369 HARVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-006-001/76
(BADALI) 		2618001000NRG24111220230322419 11/12/2023 Netar singh 2618001WL013373 Netar singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550271 NETAR SINGH SO MILKHI SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-006-001/79
(BADALI) 		2618001000NRG24111220230322420 11/12/2023 Hardeep kaur 2618001WL013373 Hardeep kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550273 HARDEEP KAUR WO JASPAL SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG24111220230322421 11/12/2023 Santokh Singh 2618001WL013373 Santokh Singh 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550388 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG24111220230322422 11/12/2023 Beant kaur 2618001WL013373 Beant kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550323 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-006-001/90
(BADALI) 		2618001000NRG24111220230322423 11/12/2023 Surjit kaur 2618001WL013373 Surjit kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550394 SURJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24111220230322424 11/12/2023 Khurshid 2618001WL013373 Khurshid 00048 BKID0006575 909 909 Processed 01/01/2024 8998550276 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-006-001/94
(BADALI) 		2618001000NRG24111220230322426 11/12/2023 Harjeet kaur 2618001WL013373 Harjeet kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550277 Harjit Kaur PUNJAB & SIND BANK(607087)
128 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24111220230322427 11/12/2023 Baljit Kaur 2618001WL013373 Baljit Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550340 BALJIT KAUR HDFC BANK LTD(607152)
129 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24111220230322428 11/12/2023 Pardeep Kaur 2618001WL013373 Pardeep Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550229 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG24111220230322429 11/12/2023 Manjit Kaur 2618001WL013373 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550354 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-010-001/108
(BENA BULAND) 		2618001000NRG24111220230322377 11/12/2023 Parveen Kaur 2618001WL013372 Parveen Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550398 PARVEEN KAUR WO GURMEET SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-010-001/4
(BENA BULAND) 		2618001000NRG24111220230322378 11/12/2023 Harbans Kaur 2618001WL013372 Harbans Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550198 HARBANS KAUR WO LAL SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24111220230322379 11/12/2023 Kulwant Kaur 2618001WL013372 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550262 KULWANT KAUR W O MOH BANK OF BARODA(606985)
134 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24111220230322380 11/12/2023 Jasvir kaur 2618001WL013372 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550261 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24111220230322381 11/12/2023 Suman Kaur 2618001WL013372 Suman Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550190 Miss. SUMAN KAUR CENTRAL BANK OF INDIA(607115)
136 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG24111220230322196 11/12/2023 sohan singh 2618001WL013365 sohan singh 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550194 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322295 11/12/2023 simranpreet kaur 2618001WL013368 simranpreet kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550222 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322310 11/12/2023 Jeet Singh 2618001WL013368 Jeet Singh 00048 BKID0006575 303 303 Processed 01/01/2024 8998550399 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322312 11/12/2023 noori 2618001WL013368 noori 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550050 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
140 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG24111220230322040 11/12/2023 harjinder kaur 2618001WL013361 harjinder kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550256 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG24111220230322045 11/12/2023 karamjeet kaur 2618001WL013361 karamjeet kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550051 KARAMJEET KAUR BANK OF INDIA(508505)
142 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24111220230322049 11/12/2023 Gurmeet Kaur 2618001WL013361 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550401 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-058-001/45
(MACHHRAI KHURD) 		2618001000NRG24111220230322060 11/12/2023 Manjeet kaur 2618001WL013361 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8998550071 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG24111220230322064 11/12/2023 jaswinder kaur 2618001WL013361 jaswinder kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550091 JASWINDER KAUR BANK OF INDIA(508505)
145 AMLOH PB-18-001-072-001/10
(ROORKEE) 		2618001000NRG24111220230322430 11/12/2023 Ravinder Kaur 2618001WL013374 Ravinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550099 RAVINDER KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-072-001/114
(ROORKEE) 		2618001000NRG24111220230322434 11/12/2023 Harbans Kaur 2618001WL013374 Harbans Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550272 HARBANS KAUR WO BACHAN SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG24111220230322439 11/12/2023 Sarabjit Kaur 2618001WL013374 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550331 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG24111220230322441 11/12/2023 Paramjit kaur 2618001WL013374 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550325 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG24111220230322442 11/12/2023 Charanjit Kaur 2618001WL013374 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550327 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG24111220230322443 11/12/2023 Salma 2618001WL013374 Salma 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550096 SALMA WO YUSAF BANK OF INDIA(508505)
151 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG24111220230322445 11/12/2023 Daljit Kaur 2618001WL013374 Daljit Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550310 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG24111220230322446 11/12/2023 Mangat Ram 2618001WL013374 Mangat Ram 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550308 MR MANGAT RAM STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24111220230322447 11/12/2023 Balwinder Kaur 2618001WL013374 Balwinder Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 8998550275 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
154 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24111220230322449 11/12/2023 sarbjit kaur 2618001WL013374 sarbjit kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550400 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
155 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG24111220230322454 11/12/2023 kiran kaur 2618001WL013374 kiran kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550351 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG24111220230322455 11/12/2023 Kulwinder Kaur 2618001WL013374 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550350 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
157 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG24111220230322457 11/12/2023 Simran Kaur 2618001WL013374 Simran Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550066 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG24111220230322466 11/12/2023 Surinder Kaur 2618001WL013374 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550047 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 AMLOH PB-18-001-072-001/27
(ROORKEE) 		2618001000NRG24111220230322470 11/12/2023 Harpreet Kaur 2618001WL013374 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550348 HARPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG24111220230322475 11/12/2023 Jasvir Kaur 2618001WL013374 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 8998550214 ASVIR KAUR BANK OF BARODA(606985)
161 AMLOH PB-18-001-072-001/66
(ROORKEE) 		2618001000NRG24111220230322488 11/12/2023 Jaswinder Kaur 2618001WL013374 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550338 JASWINDER KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG24111220230322489 11/12/2023 Malara Singh 2618001WL013374 Malara Singh 00048 BKID0006575 1212 1212 Processed 01/01/2024 8998550204 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24111220230322490 11/12/2023 Harjinder Kaur 2618001WL013374 Harjinder Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8998550211 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 149379 149379
164 AMLOH PB-18-001-048-001/224
(KUMBHRA) 		2618001000NRG24111220230322200 11/12/2023 rupinder kaur 2618001WL013365 rupinder kaur 00051 MAHB0001268 2121 2121 Processed 01/01/2024 8998550061 Mrs. RUPINDER KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG24111220230322217 11/12/2023 Rani 2618001WL013365 Rani 00051 MAHB0001268 2121 2121 Processed 01/01/2024 8998550224 Mrs. RANI W/O JOGINDER SINGH INDIAN BANK(607105)
166 AMLOH PB-18-001-048-001/88
(KUMBHRA) 		2618001000NRG24111220230322222 11/12/2023 diwan ram 2618001WL013365 diwan ram 00051 MAHB0001268 1212 1212 Processed 01/01/2024 8998550223 Mr. DIWAN RAM SO BANOCHI RAM BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
167 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24111220230322372 11/12/2023 Hardeep kaur 2618001WL013371 Hardeep kaur 00051 MAHB0001289 606 606 Processed 01/01/2024 8998550332 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
168 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322015 11/12/2023 Harjit kaur 2618001WL013360 Harjit kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8998550319 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
169 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322021 11/12/2023 Paramjit Kaur 2618001WL013360 Paramjit Kaur 00078 CNRB0002101 2121 2121 Processed 01/01/2024 8998550318 PARAMJIT KAUR ICICI BANK LTD(508534)
170 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322025 11/12/2023 Baljinder Kaur 2618001WL013360 Baljinder Kaur 00078 CNRB0002101 606 606 Processed 01/01/2024 8998550315 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
171 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322026 11/12/2023 Rajinder Kaur 2618001WL013360 Rajinder Kaur 00078 CNRB0002101 303 303 Processed 01/01/2024 8998550314 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
172 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322027 11/12/2023 Jit Kaur 2618001WL013360 Jit Kaur 00078 CNRB0002101 606 606 Processed 01/01/2024 8998550316 JIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322029 11/12/2023 Kamaljeet Kaur 2618001WL013360 Kamaljeet Kaur 00078 CNRB0002101 303 303 Processed 01/01/2024 8998550317 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322032 11/12/2023 Dharamjit kaur 2618001WL013360 Dharamjit kaur 00078 CNRB0002101 303 303 Processed 01/01/2024 8998550321 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
175 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322033 11/12/2023 Piar Kaur 2618001WL013360 Piar Kaur 00078 CNRB0002101 606 606 Processed 01/01/2024 8998550322 PIAR KAUR CANARA BANK(508532)
SubTotal 6969 6969
176 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24111220230322083 11/12/2023 Baljit Kaur 2618001WL013362 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550137 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-070-001/100
(RAM GARH) 		2618001000NRG24111220230322084 11/12/2023 Palwinder Kaur 2618001WL013362 Palwinder Kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8998550420 PALWINDER KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24111220230322086 11/12/2023 Binder Kaur 2618001WL013362 Binder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550421 MS BINDER KAUR STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-070-001/108
(RAM GARH) 		2618001000NRG24111220230322088 11/12/2023 Harjinder Kaur 2618001WL013362 Harjinder Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550423 HARINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24111220230322096 11/12/2023 kulwant kaur 2618001WL013362 kulwant kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550131 KULWANT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-070-001/129
(RAM GARH) 		2618001000NRG24111220230322097 11/12/2023 ravina 2618001WL013362 ravina 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550428 MRS RAVINA STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24111220230322099 11/12/2023 samina 2618001WL013362 samina 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550430 SAMINA CANARA BANK(508532)
183 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG24111220230322101 11/12/2023 ramanjeet kaur 2618001WL013362 ramanjeet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550132 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24111220230322104 11/12/2023 kamlesh kaur 2618001WL013362 kamlesh kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550175 KAMLESH KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-070-001/153
(RAM GARH) 		2618001000NRG24111220230322105 11/12/2023 sukhdeep kaur 2618001WL013362 sukhdeep kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550429 SUKHDEEP KAUR BANK OF BARODA(606985)
186 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24111220230322106 11/12/2023 karamjit kaur 2618001WL013362 karamjit kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 8998550142 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24111220230322108 11/12/2023 charanjeet kaur 2618001WL013362 charanjeet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550174 CHARANJEET KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-070-001/166
(RAM GARH) 		2618001000NRG24111220230322110 11/12/2023 jashanpreet kaur 2618001WL013362 jashanpreet kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550182 JASHANPREET KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-070-001/169
(RAM GARH) 		2618001000NRG24111220230322111 11/12/2023 Gurpreet Kaur 2618001WL013362 Gurpreet Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550178 GURPREET KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24111220230322113 11/12/2023 Rajvinder Kaur 2618001WL013362 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550177 RAJVINDER KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24111220230322114 11/12/2023 Gurmail Singh 2618001WL013362 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550151 GURMAIL SINGH CANARA BANK(508532)
192 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24111220230322115 11/12/2023 Jasvir Kaur 2618001WL013362 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550130 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24111220230322118 11/12/2023 manjit kaur 2618001WL013362 manjit kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550139 MANJIT KAUR WO BANT SINGH CANARA BANK(508532)
194 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG24111220230322120 11/12/2023 balbir kaur 2618001WL013362 balbir kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550143 BALVEER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-070-001/31
(RAM GARH) 		2618001000NRG24111220230322121 11/12/2023 jaswant kaur 2618001WL013362 jaswant kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550141 JASWANT KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24111220230322122 11/12/2023 Harbans Kaur 2618001WL013362 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8998550424 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-070-001/33
(RAM GARH) 		2618001000NRG24111220230322123 11/12/2023 kulwant kaur 2618001WL013362 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550134 KULWANT KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24111220230322124 11/12/2023 Pal Singh 2618001WL013362 Pal Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550125 PAL SINGH CANARA BANK(508532)
199 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24111220230322125 11/12/2023 Rimpy 2618001WL013362 Rimpy 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550295 RIMPY CANARA BANK(508532)
200 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24111220230322129 11/12/2023 sarabjit kaur 2618001WL013362 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550138 SARABJIT KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-070-001/71
(RAM GARH) 		2618001000NRG24111220230322132 11/12/2023 anju devi 2618001WL013362 anju devi 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550172 ANJU DEVI CANARA BANK(508532)
202 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG24111220230322134 11/12/2023 rajinder kaur 2618001WL013362 rajinder kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550426 RAJINDER KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24111220230322135 11/12/2023 piaro 2618001WL013362 piaro 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550136 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24111220230322136 11/12/2023 Randhir singh 2618001WL013362 Randhir singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550171 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-070-001/85
(RAM GARH) 		2618001000NRG24111220230322138 11/12/2023 Rajwinder kaur 2618001WL013362 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550422 RAJVINDER KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24111220230322139 11/12/2023 Kala Singh 2618001WL013362 Kala Singh 00078 CNRB0002128 1212 1212 Processed 01/01/2024 8998550126 KALA SINGH CANARA BANK(508532)
207 AMLOH PB-18-001-070-001/91
(RAM GARH) 		2618001000NRG24111220230322141 11/12/2023 krishna kaur 2618001WL013362 krishna kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 8998550427 KRISHNA KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG24111220230322144 11/12/2023 Hajra 2618001WL013362 Hajra 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8998550425 HAJARA W O SHARIF MOHD CANARA BANK(508532)
SubTotal 64539 64539
209 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322013 11/12/2023 Balbir Kaur 2618001WL013360 Balbir Kaur 00078 CNRB0004333 303 303 Processed 01/01/2024 8998550048 BALBIR KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322014 11/12/2023 Balvir Kaur 2618001WL013360 Balvir Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8998550052 BALVIR KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322016 11/12/2023 baljeet kaur 2618001WL013360 baljeet kaur 00078 CNRB0004333 303 303 Processed 01/01/2024 8998550326 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
212 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322018 11/12/2023 Gurmeet Kaur 2618001WL013360 Gurmeet Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8998550309 GURMEET KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322022 11/12/2023 Gurpreet Kaur 2618001WL013360 Gurpreet Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8998550049 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322023 11/12/2023 Gurmail Singh 2618001WL013360 Gurmail Singh 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8998550311 GURMEL SINGH ICICI BANK LTD(508534)
215 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322028 11/12/2023 shingar kaur 2618001WL013360 shingar kaur 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8998550320 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
216 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322030 11/12/2023 Ajaib Singh 2618001WL013360 Ajaib Singh 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8998550324 AJAIB SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322031 11/12/2023 Shamsher Kaur 2618001WL013360 Shamsher Kaur 00078 CNRB0004333 1818 1818 Processed 01/01/2024 8998550313 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
218 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322034 11/12/2023 binder kaur 2618001WL013360 binder kaur 00078 CNRB0004333 1212 1212 Processed 01/01/2024 8998550053 BINDER KAUR CANARA BANK(508532)
SubTotal 14847 14847
219 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24111220230322366 11/12/2023 Amar kaur 2618001WL013371 Amar kaur 00078 CNRB0005885 606 606 Processed 01/01/2024 8998550060 AMAR KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-072-001/92
(ROORKEE) 		2618001000NRG24111220230322497 11/12/2023 Gurmit Kaur 2618001WL013374 Gurmit Kaur 00078 CNRB0005885 1818 1818 Processed 01/01/2024 8998550219 Gurmit Kaur INDUSIND BANK(607189)
SubTotal 2424 2424
221 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24111220230322199 11/12/2023 rajwant kaur 2618001WL013365 rajwant kaur 00152 HDFC0002763 1515 1515 Processed 01/01/2024 8998550054 RAJWANT KAUR HDFC BANK LTD(607152)
222 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24111220230322208 11/12/2023 rajni 2618001WL013365 rajni 00152 HDFC0002763 2121 2121 Processed 01/01/2024 8998550328 RAJNI HDFC BANK LTD(607152)
SubTotal 3636 3636
223 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24111220230322370 11/12/2023 manjit kaur 2618001WL013371 manjit kaur 00176 IDIB000K035 303 303 Processed 01/01/2024 8998550221 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 303 303
224 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24111220230322185 11/12/2023 Bhajan kaur 2618001WL013365 Bhajan kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550335 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
225 AMLOH PB-18-001-048-001/148
(KUMBHRA) 		2618001000NRG24111220230322186 11/12/2023 Rajjinder kaur 2618001WL013365 Rajjinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550339 Mrs. Raj Jinder Kaur INDIAN BANK(607105)
226 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG24111220230322187 11/12/2023 Deepo Devi 2618001WL013365 Deepo Devi 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550346 DEEPO WO DARI RAM BANK OF INDIA(508505)
227 AMLOH PB-18-001-048-001/155
(KUMBHRA) 		2618001000NRG24111220230322188 11/12/2023 Sukhvir kar 2618001WL013365 Sukhvir kar 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550336 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
228 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24111220230322189 11/12/2023 Karmi 2618001WL013365 Karmi 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550345 Mrs. KARMI INDIAN BANK(607105)
229 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24111220230322190 11/12/2023 Charanjit kaur 2618001WL013365 Charanjit kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8998550062 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG24111220230322191 11/12/2023 Baljit kaur 2618001WL013365 Baljit kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550342 BALJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24111220230322012 11/12/2023 Balvir kaur 2618001WL013359 Balvir kaur 00176 IDIB000M204 2727 2727 Processed 01/01/2024 8998550344 Mrs. BALVIR KAUR INDIAN BANK(607105)
232 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG24111220230322192 11/12/2023 Phatti Devi 2618001WL013365 Phatti Devi 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550343 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
233 AMLOH PB-18-001-048-001/178
(KUMBHRA) 		2618001000NRG24111220230322193 11/12/2023 Charanjit kaur 2618001WL013365 Charanjit kaur 00176 IDIB000M204 1212 1212 Processed 01/01/2024 8998550341 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
234 AMLOH PB-18-001-048-001/184
(KUMBHRA) 		2618001000NRG24111220230322194 11/12/2023 Manjit kaur 2618001WL013365 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8998550065 Mrs. MANJIT KAUR INDIAN BANK(607105)
235 AMLOH PB-18-001-048-001/201
(KUMBHRA) 		2618001000NRG24111220230322197 11/12/2023 gurpreet singh 2618001WL013365 gurpreet singh 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550337 Mr. GURPREET SINGH INDIAN BANK(607105)
236 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24111220230322201 11/12/2023 balvir kaur 2618001WL013365 balvir kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550067 Mrs. BALVIR KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-048-001/229
(KUMBHRA) 		2618001000NRG24111220230322202 11/12/2023 manjeet kaur 2618001WL013365 manjeet kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550353 Mrs. MANJEET KAUR INDIAN BANK(607105)
238 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24111220230322203 11/12/2023 jaswinder kaur 2618001WL013365 jaswinder kaur 00176 IDIB000M204 2121 2121 Rejected 01/01/2024 8998550349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG24111220230322205 11/12/2023 Raj kaur 2618001WL013365 Raj kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8998550088 Mrs. RAJ KAUR INDIAN BANK(607105)
240 AMLOH PB-18-001-048-001/257
(KUMBHRA) 		2618001000NRG24111220230322206 11/12/2023 shana devi 2618001WL013365 shana devi 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550355 Mrs. SHANO DEVI INDIAN BANK(607105)
241 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24111220230322207 11/12/2023 GIAN KAUR 2618001WL013365 GIAN KAUR 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550063 Mrs. GIAN KAUR INDIAN BANK(607105)
242 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24111220230322209 11/12/2023 kulwant kaur 2618001WL013365 kulwant kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8998550068 Mrs. KULWANT KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24111220230322210 11/12/2023 HARPINDER KAUR 2618001WL013365 HARPINDER KAUR 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550183 Mrs. Harpinder Kaur INDIAN BANK(607105)
244 AMLOH PB-18-001-048-001/278
(KUMBHRA) 		2618001000NRG24111220230322211 11/12/2023 balbir kaur 2618001WL013365 balbir kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550064 Mrs. BALBIR KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG24111220230322213 11/12/2023 gurmeet kaur 2618001WL013365 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 8998550352 GURMEET KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24111220230322214 11/12/2023 dalbara singh 2618001WL013365 dalbara singh 00176 IDIB000M204 1212 1212 Processed 01/01/2024 8998550378 Mr. DALBARA SINGH INDIAN BANK(607105)
247 AMLOH PB-18-001-048-001/301
(KUMBHRA) 		2618001000NRG24111220230322215 11/12/2023 gurpreet kaur 2618001WL013365 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550333 Mrs. GURPREET KAUR BANK OF MAHARASHTRA(607387)
248 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24111220230322218 11/12/2023 Jagwinder Kaur 2618001WL013365 Jagwinder Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550100 Mrs. Jagwinder Kaur INDIAN BANK(607105)
249 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG24111220230322219 11/12/2023 Mukhtiar kaur 2618001WL013365 Mukhtiar kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550334 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
250 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24111220230322223 11/12/2023 Garib Nath 2618001WL013365 Garib Nath 00176 IDIB000M204 2121 2121 Processed 01/01/2024 8998550347 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 51510 51510
251 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322017 11/12/2023 Paramjit singh 2618001WL013360 Paramjit singh 00200 JAKA0GOBIND 1515 1515 Processed 01/01/2024 8998550147 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
252 AMLOH PB-18-001-054-001/168
(LOHAR MAJRA KALAN) 		2618001000NRG24111220230322019 11/12/2023 Kuldeep Kaur 2618001WL013360 Kuldeep Kaur 00200 JAKA0GOBIND 2121 2121 Processed 01/01/2024 8998550148 KULDEEP KAUR WO LATE PARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
253 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24111220230322501 11/12/2023 Amarjit Kaur 2618001WL013375 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998550128 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24111220230322504 11/12/2023 baljinder kaur 2618001WL013375 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998550173 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24111220230322505 11/12/2023 jasvir kaur 2618001WL013375 jasvir kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998550135 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24111220230322509 11/12/2023 Krishna Rani 2618001WL013375 Krishna Rani 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998550140 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24111220230322511 11/12/2023 paramjit kaur 2618001WL013375 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998550127 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24111220230322514 11/12/2023 Gaandeep Kaur 2618001WL013375 Gaandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998550419 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24111220230322516 11/12/2023 Davinder Kaur 2618001WL013375 Davinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998550101 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
260 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24111220230322212 11/12/2023 Rekha devi 2618001WL013365 Rekha devi 00349 PSIB0000195 2121 2121 Processed 01/01/2024 8998550146 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
261 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24111220230322204 11/12/2023 paso kaur 2618001WL013365 paso kaur 00349 PSIB0000197 1818 1818 Processed 01/01/2024 8998550301 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
262 AMLOH PB-18-001-006-001/132
(BADALI) 		2618001000NRG24111220230322396 11/12/2023 Babli Kaur 2618001WL013373 Babli Kaur 00349 PSIB0000686 1818 1818 Processed 01/01/2024 8998550150 BABLI KAUR PUNJAB & SIND BANK(607087)
263 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24111220230322399 11/12/2023 Gurmit Kaur 2618001WL013373 Gurmit Kaur 00349 PSIB0000686 1818 1818 Processed 01/01/2024 8998550149 GURMEET KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24111220230322220 11/12/2023 charan singh 2618001WL013365 charan singh 00349 PSIB0000686 2121 2121 Processed 01/01/2024 8998550299 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
265 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24111220230322364 11/12/2023 Tarsem Singh 2618001WL013370 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998550302 TARSEM SINGH S/O MOTHU RAM PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-006-001/134
(BADALI) 		2618001000NRG24111220230322397 11/12/2023 Baldev Singh 2618001WL013373 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998550413 MR BALDEV SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24111220230322499 11/12/2023 Karnail Singh 2618001WL013375 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998550417 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24111220230322500 11/12/2023 Kuldeep Kaur 2618001WL013375 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998550133 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG24111220230322502 11/12/2023 Dharm pal 2618001WL013375 Dharm pal 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998550103 DHARAM PAL SO BISAMBER PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24111220230322503 11/12/2023 Ranjit kaur 2618001WL013375 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998550102 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24111220230322506 11/12/2023 Nirmala Devi 2618001WL013375 Nirmala Devi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998550176 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24111220230322507 11/12/2023 Baljit kaur 2618001WL013375 Baljit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998550121 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-090-001/58
(TANDA BADHA KHURD) 		2618001000NRG24111220230322510 11/12/2023 Ranvir Singh 2618001WL013375 Ranvir Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998550180 RANVIR SINGH S/O JAGTAR SINGH AXIS BANK(607153)
274 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24111220230322513 11/12/2023 Balbir Kaur 2618001WL013375 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998550129 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-090-001/71
(TANDA BADHA KHURD) 		2618001000NRG24111220230322515 11/12/2023 harjit singh 2618001WL013375 harjit singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998550179 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 14241 14241
276 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322311 11/12/2023 Mehar Singh 2618001WL013368 Mehar Singh 00354 PUNB0148810 1818 1818 Rejected 01/01/2024 8998550293 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
277 AMLOH PB-18-001-043-001/116
(KAHANPUR) 		2618001000NRG24111220230322369 11/12/2023 gurpreet kaur 2618001WL013371 gurpreet kaur 00354 PUNB0175620 606 606 Processed 01/01/2024 8998550300 GURPREET KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24111220230322374 11/12/2023 kukku singh 2618001WL013371 kukku singh 00354 PUNB0175620 606 606 Processed 01/01/2024 8998550415 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
279 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24111220230322316 11/12/2023 Ramsaroop Singh 2618001WL013369 Ramsaroop Singh 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8998550184 MR RAM SAROOP STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24111220230322326 11/12/2023 Balwinder Singh 2618001WL013369 Balwinder Singh 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8998550185 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-058-001/116
(MACHHRAI KHURD) 		2618001000NRG24111220230322047 11/12/2023 Sher Singh 2618001WL013361 Sher Singh 00415 SBIN0011832 1515 1515 Processed 01/01/2024 8998550187 SHER SINGH S O SUNDE BANK OF BARODA(606985)
282 AMLOH PB-18-001-058-001/145
(MACHHRAI KHURD) 		2618001000NRG24111220230322051 11/12/2023 Kulwinder Kaur 2618001WL013361 Kulwinder Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8998550192 KULWINDER KAUR BANK OF BARODA(606985)
283 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24111220230322058 11/12/2023 Nachhatar kaur 2618001WL013361 Nachhatar kaur 00415 SBIN0011832 1212 1212 Processed 01/01/2024 8998550188 MRS NACHHTAR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24111220230322070 11/12/2023 kirandeep kaur 2618001WL013361 kirandeep kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8998550189 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24111220230322076 11/12/2023 Kaka Singh 2618001WL013361 Kaka Singh 00415 SBIN0011832 909 909 Processed 01/01/2024 8998550432 KAKA SINGH PUNJAB & SIND BANK(607087)
286 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG24111220230322438 11/12/2023 Jarnail kaur 2618001WL013374 Jarnail kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8998550191 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24111220230322450 11/12/2023 RAJ KAUR 2618001WL013374 RAJ KAUR 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8998550433 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
288 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24111220230322329 11/12/2023 Razya Rani 2618001WL013369 Razya Rani 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8998550070 MISS RAZYA RANI STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG24111220230322036 11/12/2023 kamaljeet kaur 2618001WL013361 kamaljeet kaur 00415 SBIN0050018 1515 1515 Processed 01/01/2024 8998550380 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-058-001/147
(MACHHRAI KHURD) 		2618001000NRG24111220230322052 11/12/2023 Bhagwan Singh 2618001WL013361 Bhagwan Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8998550124 BHAGWAN SINGH S/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-058-001/24
(MACHHRAI KHURD) 		2618001000NRG24111220230322056 11/12/2023 Baljinder Kaur 2618001WL013361 Baljinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8998550431 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG24111220230322068 11/12/2023 sinder kaur 2618001WL013361 sinder kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550376 MRS SINDER KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-058-001/81
(MACHHRAI KHURD) 		2618001000NRG24111220230322074 11/12/2023 Manpreet Kaur 2618001WL013361 Manpreet Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8998550087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG24111220230322077 11/12/2023 Jaswinder Kaur 2618001WL013361 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 8998550375 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG24111220230322435 11/12/2023 Amarjit kaur 2618001WL013374 Amarjit kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550243 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-072-001/139
(ROORKEE) 		2618001000NRG24111220230322444 11/12/2023 Harmanpreet Kaur 2618001WL013374 Harmanpreet Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550077 Harmanpreet Kaur INDUSIND BANK(607189)
297 AMLOH PB-18-001-072-001/144
(ROORKEE) 		2618001000NRG24111220230322448 11/12/2023 Sandeep Kaur 2618001WL013374 Sandeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550379 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG24111220230322458 11/12/2023 Mandeep Kaur 2618001WL013374 Mandeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550089 MANDEEP KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG24111220230322468 11/12/2023 Baljit Kaur 2618001WL013374 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550074 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG24111220230322473 11/12/2023 Karnail singh 2618001WL013374 Karnail singh 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550248 KARNAIL SINGH HDFC BANK LTD(607152)
301 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG24111220230322474 11/12/2023 Lakshmi Kaur 2618001WL013374 Lakshmi Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550241 LAKSHMI KAUR HDFC BANK LTD(607152)
302 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24111220230322493 11/12/2023 Ranjit Kaur 2618001WL013374 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8998550235 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-072-001/97
(ROORKEE) 		2618001000NRG24111220230322498 11/12/2023 Balwinder Kaur 2618001WL013374 Balwinder Kaur 00415 SBIN0050018 1212 1212 Processed 01/01/2024 8998550217 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
304 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24111220230322390 11/12/2023 Gurpreet Singh 2618001WL013373 Gurpreet Singh 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550437 MR GURPREET SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24111220230322425 11/12/2023 Kulwant kaur 2618001WL013373 Kulwant kaur 00415 SBIN0050299 1818 1818 Rejected 01/01/2024 8998550434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AMLOH PB-18-001-058-001/111
(MACHHRAI KHURD) 		2618001000NRG24111220230322043 11/12/2023 Balwinder kaur 2618001WL013361 Balwinder kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 8998550227 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-058-001/143
(MACHHRAI KHURD) 		2618001000NRG24111220230322050 11/12/2023 Amarjeet Kaur 2618001WL013361 Amarjeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8998550079 MRS AMARJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24111220230322089 11/12/2023 Mastu Singh 2618001WL013362 Mastu Singh 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550075 MR MASTU SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-072-001/107
(ROORKEE) 		2618001000NRG24111220230322432 11/12/2023 Satnam Kaur 2618001WL013374 Satnam Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550306 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG24111220230322451 11/12/2023 lovely devi 2618001WL013374 lovely devi 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550405 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24111220230322453 11/12/2023 kamaljit kaur 2618001WL013374 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550076 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-072-001/167
(ROORKEE) 		2618001000NRG24111220230322460 11/12/2023 Swaranjit Kaur 2618001WL013374 Swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550377 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG24111220230322462 11/12/2023 Amandeep kaur 2618001WL013374 Amandeep kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550195 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24111220230322480 11/12/2023 Mahinder Kaur 2618001WL013374 Mahinder Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550069 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-072-001/52
(ROORKEE) 		2618001000NRG24111220230322482 11/12/2023 Jyoti Kaur 2618001WL013374 Jyoti Kaur 00415 SBIN0050299 1515 1515 Processed 01/01/2024 8998550305 JYOTI KAUR W/O CHAMKOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG24111220230322483 11/12/2023 Harjot Kaur 2618001WL013374 Harjot Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8998550381 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
317 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG24111220230322437 11/12/2023 Paramjit kaur 2618001WL013374 Paramjit kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 8998550247 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
318 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24111220230322367 11/12/2023 sunita rani 2618001WL013371 sunita rani 00415 SBIN0050876 606 606 Processed 01/01/2024 8998550390 MRS SUNITA RANI STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24111220230322368 11/12/2023 Mahinder singh 2618001WL013371 Mahinder singh 00415 SBIN0050876 606 606 Processed 01/01/2024 8998550307 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
320 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24111220230322371 11/12/2023 manpreet kaur 2618001WL013371 manpreet kaur 00415 SBIN0050876 606 606 Processed 01/01/2024 8998550216 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24111220230322373 11/12/2023 surjit kaur 2618001WL013371 surjit kaur 00415 SBIN0050876 606 606 Processed 01/01/2024 8998550230 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24111220230322375 11/12/2023 amarjit kaur 2618001WL013371 amarjit kaur 00415 SBIN0050876 606 606 Processed 01/01/2024 8998550365 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24111220230322376 11/12/2023 Ramandeep Kaur 2618001WL013371 Ramandeep Kaur 00415 SBIN0050876 606 606 Processed 01/01/2024 8998550218 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3636 3636
324 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322294 11/12/2023 aMANDEEP kAUR 2618001WL013368 aMANDEEP kAUR 00415 SBIN0051089 303 303 Processed 01/01/2024 8998550357 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322302 11/12/2023 Paramjeet kaur 2618001WL013368 Paramjeet kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550358 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
326 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322303 11/12/2023 jaspal kaur 2618001WL013368 jaspal kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8998550226 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322305 11/12/2023 Baljinder Kaur 2618001WL013368 Baljinder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550374 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322306 11/12/2023 Amarjit kaur 2618001WL013368 Amarjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550242 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322308 11/12/2023 Surinder kaur 2618001WL013368 Surinder kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550225 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322309 11/12/2023 Charanjit Kaur 2618001WL013368 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550244 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG24111220230322085 11/12/2023 Mandeep kaur 2618001WL013362 Mandeep kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8998550078 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24111220230322087 11/12/2023 Jaswinder Kaur 2618001WL013362 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24111220230322090 11/12/2023 Kirandeep Kaur 2618001WL013362 Kirandeep Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8998550080 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG24111220230322091 11/12/2023 lakhir kaur 2618001WL013362 lakhir kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8998550367 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24111220230322092 11/12/2023 Baljit kaur 2618001WL013362 Baljit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550368 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24111220230322093 11/12/2023 Poonam 2618001WL013362 Poonam 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550083 MRS POONAM STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-070-001/125
(RAM GARH) 		2618001000NRG24111220230322094 11/12/2023 parmjit kaur 2618001WL013362 parmjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550384 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-070-001/126
(RAM GARH) 		2618001000NRG24111220230322095 11/12/2023 kiran 2618001WL013362 kiran 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550081 MRS KIRAN STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24111220230322098 11/12/2023 kulwinder kaur 2618001WL013362 kulwinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550383 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-070-001/138
(RAM GARH) 		2618001000NRG24111220230322100 11/12/2023 gurpreet Kaur 2618001WL013362 gurpreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550391 GURPREET KAUR PUNJAB & SIND BANK(607087)
341 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24111220230322102 11/12/2023 piara singh 2618001WL013362 piara singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550232 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
342 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24111220230322103 11/12/2023 harjeet kaur 2618001WL013362 harjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550236 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24111220230322107 11/12/2023 Parkash Kaur 2618001WL013362 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550436 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24111220230322109 11/12/2023 Darshan kaur 2618001WL013362 Darshan kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550406 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24111220230322112 11/12/2023 Kulwinder Kaur 2618001WL013362 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550386 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG24111220230322116 11/12/2023 seema rani 2618001WL013362 seema rani 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550234 MRS SEEMA RANI STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24111220230322117 11/12/2023 balwinder kaur 2618001WL013362 balwinder kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550233 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24111220230322119 11/12/2023 baljeet kaur 2618001WL013362 baljeet kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550238 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24111220230322126 11/12/2023 harpreet kaur 2618001WL013362 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550240 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG24111220230322127 11/12/2023 Manjit Kaur 2618001WL013362 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24111220230322128 11/12/2023 Kesar singh 2618001WL013362 Kesar singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550245 MR KESAR SINGH STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24111220230322130 11/12/2023 Gurdeep Singh 2618001WL013362 Gurdeep Singh 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8998550382 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG24111220230322131 11/12/2023 Baljit Kaur 2618001WL013362 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550237 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24111220230322133 11/12/2023 Kamaljit Kaur 2618001WL013362 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550366 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-070-001/83
(RAM GARH) 		2618001000NRG24111220230322137 11/12/2023 Sher kaur 2618001WL013362 Sher kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550246 MRS SHER KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-070-001/90
(RAM GARH) 		2618001000NRG24111220230322140 11/12/2023 Charanjit Kaur 2618001WL013362 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550239 CHARANJIT KAUR CANARA BANK(508532)
357 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24111220230322142 11/12/2023 Ranjit Kaur 2618001WL013362 Ranjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550364 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24111220230322143 11/12/2023 Sarabjit kaur 2618001WL013362 Sarabjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8998550389 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-072-001/133
(ROORKEE) 		2618001000NRG24111220230322440 11/12/2023 Deepo 2618001WL013374 Deepo 00415 SBIN0051089 1515 1515 Processed 01/01/2024 8998550231 MRS DEEPO STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24111220230322492 11/12/2023 sarbjit kaur 2618001WL013374 sarbjit kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8998550197 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 69690 69690
361 AMLOH PB-18-001-048-001/192
(KUMBHRA) 		2618001000NRG24111220230322195 11/12/2023 Kamaljeet Kaur 2618001WL013365 Kamaljeet Kaur 00462 UCBA0001942 1818 1818 Processed 01/01/2024 8998550123 Ms. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
362 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24111220230322221 11/12/2023 Bant Singh 2618001WL013365 Bant Singh 00468 UBIN0917834 1818 1818 Processed 01/01/2024 8998550085 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
363 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322297 11/12/2023 kulwant kaur 2618001WL013368 kulwant kaur 00468 UBIN0919322 1818 1818 Rejected 01/01/2024 8998550210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AMLOH PB-18-001-055-001/139
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322298 11/12/2023 Bala Devi 2618001WL013368 Bala Devi 00468 UBIN0919322 1818 1818 Processed 01/01/2024 8998550120 BALA DEVI WO BABU LAL UNION BANK OF INDIA(508500)
365 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322301 11/12/2023 Balvir Singh 2618001WL013368 Balvir Singh 00468 UBIN0919322 303 303 Processed 01/01/2024 8998550206 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG24111220230322304 11/12/2023 Lakhwinder kaur 2618001WL013368 Lakhwinder kaur 00468 UBIN0919322 303 303 Processed 01/01/2024 8998550056 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-058-001/101
(MACHHRAI KHURD) 		2618001000NRG24111220230322037 11/12/2023 darbar kaur 2618001WL013361 darbar kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8998550207 DARBAR KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
368 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG24111220230322038 11/12/2023 harbans kaur 2618001WL013361 harbans kaur 00468 UBIN0919322 1212 1212 Processed 01/01/2024 8998550303 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
369 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG24111220230322039 11/12/2023 raj kaur 2618001WL013361 raj kaur 00468 UBIN0919322 606 606 Processed 01/01/2024 8998550208 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
370 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG24111220230322041 11/12/2023 manpreet kaur 2618001WL013361 manpreet kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8998550058 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
371 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24111220230322042 11/12/2023 Raj Kaur 2618001WL013361 Raj Kaur 00468 UBIN0919322 1212 1212 Processed 01/01/2024 8998550203 RAJ KAUR WO SINDA UNION BANK OF INDIA(508500)
372 AMLOH PB-18-001-058-001/113
(MACHHRAI KHURD) 		2618001000NRG24111220230322044 11/12/2023 kulwinder kaur 2618001WL013361 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550212 KULWINDER KAUR BANK OF BARODA(606985)
373 AMLOH PB-18-001-058-001/115
(MACHHRAI KHURD) 		2618001000NRG24111220230322046 11/12/2023 inderjit kaur 2618001WL013361 inderjit kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550213 INDERJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
374 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24111220230322048 11/12/2023 Harbans Singh 2618001WL013361 Harbans Singh 00468 UBIN0919322 909 909 Processed 01/01/2024 8998550418 HARBANS SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
375 AMLOH PB-18-001-058-001/16
(MACHHRAI KHURD) 		2618001000NRG24111220230322053 11/12/2023 Sukhwinder Kaur 2618001WL013361 Sukhwinder Kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8998550205 SUKHWINDER KAUR WO BITU SINGH UNION BANK OF INDIA(508500)
376 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24111220230322055 11/12/2023 Kulwinder Kaur 2618001WL013361 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550329 PRABHJOT SINGH MGM KULWINDER KAUR UNION BANK OF INDIA(508500)
377 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG24111220230322059 11/12/2023 Shinder kaur 2618001WL013361 Shinder kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 8998550199 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
378 AMLOH PB-18-001-058-001/46
(MACHHRAI KHURD) 		2618001000NRG24111220230322061 11/12/2023 Harjinder kaur 2618001WL013361 Harjinder kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 8998550118 HARJINDER KAUR WO GAJAN SINGH UNION BANK OF INDIA(508500)
379 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG24111220230322062 11/12/2023 gurpreet kaur 2618001WL013361 gurpreet kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550119 GURPREET KAUR BANK OF INDIA(508505)
380 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG24111220230322063 11/12/2023 kulwinder kaur 2618001WL013361 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550201 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
381 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG24111220230322065 11/12/2023 Mandeep kaur 2618001WL013361 Mandeep kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550057 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
382 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG24111220230322071 11/12/2023 Kulwinder Kaur 2618001WL013361 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550059 KULWINDER KAUR UNION BANK OF INDIA(508500)
383 AMLOH PB-18-001-058-001/72
(MACHHRAI KHURD) 		2618001000NRG24111220230322073 11/12/2023 Harjot Kaur 2618001WL013361 Harjot Kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 8998550416 HARJOT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
384 AMLOH PB-18-001-058-001/86
(MACHHRAI KHURD) 		2618001000NRG24111220230322075 11/12/2023 Inderjeet Kaur 2618001WL013361 Inderjeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550122 INDERJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
385 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG24111220230322078 11/12/2023 Gurpal Kaur 2618001WL013361 Gurpal Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550086 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
386 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG24111220230322079 11/12/2023 Ramji Dass 2618001WL013361 Ramji Dass 00468 UBIN0919322 1515 1515 Processed 01/01/2024 8998550117 RAM JI DASS SO BAKHSI SINGH UNION BANK OF INDIA(508500)
387 AMLOH PB-18-001-058-001/97
(MACHHRAI KHURD) 		2618001000NRG24111220230322080 11/12/2023 sandeep kaur 2618001WL013361 sandeep kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 8998550209 SANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
388 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG24111220230322081 11/12/2023 kuldeep kaur 2618001WL013361 kuldeep kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8998550200 KULDEEP KAUR BANK OF INDIA(508505)
389 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24111220230322459 11/12/2023 kulwinder kaur 2618001WL013374 kulwinder kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 8998550330 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24111220230322477 11/12/2023 Charnjit Kaur 2618001WL013374 Charnjit Kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 8998550055 CHARANJEET KAUR UNION BANK OF INDIA(508500)
391 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24111220230322512 11/12/2023 Rajwinder Kaur 2618001WL013375 Rajwinder Kaur 00468 UBIN0919322 303 303 Processed 01/01/2024 8998550304 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 45753 45753
Total 639936 639936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_111223APB_FTO_75562 AXIS BANK UTIB0000761 GOBINDGARH 2121
2 AMLOH PB2618001_111223APB_FTO_75562 AXIS BANK UTIB0000762 AMLOH 34542
3 AMLOH PB2618001_111223APB_FTO_75562 Bank of Baroda BARB0AMLOHX AMLOH 68478
4 AMLOH PB2618001_111223APB_FTO_75562 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
5 AMLOH PB2618001_111223APB_FTO_75562 Bank of India BKID0006552 MANDI GOBINDGARH 2121
6 AMLOH PB2618001_111223APB_FTO_75562 Bank of India BKID0006575 AMLOH 149379
7 AMLOH PB2618001_111223APB_FTO_75562 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 5454
8 AMLOH PB2618001_111223APB_FTO_75562 Bank of Maharastra MAHB0001289 KHANNA 606
9 AMLOH PB2618001_111223APB_FTO_75562 Canara Bank CNRB0002101 G T ROAD, KHANNA 6969
10 AMLOH PB2618001_111223APB_FTO_75562 Canara Bank CNRB0002128 SALANA 64539
11 AMLOH PB2618001_111223APB_FTO_75562 Canara Bank CNRB0004333 KOTLA DADHERI 14847
12 AMLOH PB2618001_111223APB_FTO_75562 Canara Bank CNRB0005885 Amloh 2424
13 AMLOH PB2618001_111223APB_FTO_75562 HDFC HDFC0002763 MANDIGOBINDGARH 3636
14 AMLOH PB2618001_111223APB_FTO_75562 Indian Bank IDIB000K035 KHANNA 303
15 AMLOH PB2618001_111223APB_FTO_75562 Indian Bank IDIB000M204 MANDI GOBINDGARH 51510
16 AMLOH PB2618001_111223APB_FTO_75562 JK Bank JAKA0GOBIND GOBINDGARH 3636
17 AMLOH PB2618001_111223APB_FTO_75562 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 7272
18 AMLOH PB2618001_111223APB_FTO_75562 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
19 AMLOH PB2618001_111223APB_FTO_75562 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
20 AMLOH PB2618001_111223APB_FTO_75562 Punjab & Sind Bank PSIB0000686 Amloh 5757
21 AMLOH PB2618001_111223APB_FTO_75562 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1818
22 AMLOH PB2618001_111223APB_FTO_75562 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
23 AMLOH PB2618001_111223APB_FTO_75562 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10605
24 AMLOH PB2618001_111223APB_FTO_75562 Punjab National Bank PUNB0148810 Amloh 1818
25 AMLOH PB2618001_111223APB_FTO_75562 Punjab National Bank PUNB0175620 Khanna 1212
26 AMLOH PB2618001_111223APB_FTO_75562 State Bank of India SBIN0011832 AMLOH 15453
27 AMLOH PB2618001_111223APB_FTO_75562 State Bank of India SBIN0050018 AMLOH 29694
28 AMLOH PB2618001_111223APB_FTO_75562 State Bank of India SBIN0050299 HIMMATGARH 23331
29 AMLOH PB2618001_111223APB_FTO_75562 State Bank of India SBIN0050412 AMLALA 1818
30 AMLOH PB2618001_111223APB_FTO_75562 State Bank of India SBIN0050876 KHANNA 3636
31 AMLOH PB2618001_111223APB_FTO_75562 State Bank of India SBIN0051089 KHANIAN 69690
32 AMLOH PB2618001_111223APB_FTO_75562 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
33 AMLOH PB2618001_111223APB_FTO_75562 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1818
34 AMLOH PB2618001_111223APB_FTO_75562 Union Bank of India UBIN0919322 AMLOH 45753

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