Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:57 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_130923APB_FTO_52104
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-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24130920230214439 13/09/2023 Amarjit Kaur 2618001WL009004 Amarjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935883 AMARJIT KAUR BANK OF BARODA(606985)
2 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24130920230214445 13/09/2023 Sukhwinder kaur 2618001WL009004 Sukhwinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7128935920 SUKHWINDER KAUR ICICI BANK LTD(508534)
3 AMLOH PB-18-001-006-001/114
(BADALI) 		2618001000NRG24130920230214933 13/09/2023 Surjit Kaur 2618001WL009021 Surjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128935877 Mrs. SURJIT KAUR INDIAN BANK(607105)
4 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24130920230214973 13/09/2023 Gurpal kaur 2618001WL009021 Gurpal kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935916 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG24130920230214831 13/09/2023 Amrik Singh 2618001WL009018 Amrik Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128935876 AMRIK SINGH S O BANT BANK OF BARODA(606985)
6 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24130920230214832 13/09/2023 Harmandeep kaur 2618001WL009018 Harmandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128935881 HARMANDEEP KAUR DO J BANK OF BARODA(606985)
7 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24130920230214843 13/09/2023 Raj Kaur 2618001WL009018 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 07/11/2023 7128935875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24130920230214618 13/09/2023 Shingara Singh 2618001WL009011 Shingara Singh 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7128935880 SINGARA SINGH S O PA BANK OF BARODA(606985)
9 AMLOH PB-18-001-016-001/179
(BHAMBRI) 		2618001000NRG24130920230214464 13/09/2023 Gurdas singh 2618001WL009005 Gurdas singh 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935921 MR GURDAS SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24130920230214475 13/09/2023 Mewa Khan 2618001WL009005 Mewa Khan 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935878 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
11 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24130920230214479 13/09/2023 chotta singh 2618001WL009005 chotta singh 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935918 CHHOTA SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24130920230214487 13/09/2023 Swaran Singh 2618001WL009006 Swaran Singh 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7128935882 MR SWARAN SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24130920230214502 13/09/2023 Manpreet Kaur 2618001WL009006 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128935911 MISS MANPREET KAUR UG TARSEM SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24130920230212434 13/09/2023 harpreet kaur 2618001WL008949 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935914 HARPREET KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24130920230212436 13/09/2023 pritam singh 2618001WL008949 pritam singh 00045 BARB0AMLOHX 1818 1818 Processed 08/11/2023 7128935923 PRITAM SINGH PUNJAB & SIND BANK(607087)
16 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24130920230212437 13/09/2023 Joginder singh 2618001WL008949 Joginder singh 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935879 JOGINDER SINGH S O BANK OF BARODA(606985)
17 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24130920230212441 13/09/2023 Rajvinder Kaur 2618001WL008949 Rajvinder Kaur 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7128935922 RAJWINDER KAUR BANK OF BARODA(606985)
18 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24130920230212448 13/09/2023 Jang Singh 2618001WL008949 Jang Singh 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7128935924 JANG SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-062-001/81
(MACHHRAI KALAN) 		2618001000NRG24130920230212449 13/09/2023 pal singh 2618001WL008949 pal singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128935912 MR PAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24130920230212225 13/09/2023 jaswant kaur 2618001WL008944 jaswant kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935917 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24130920230212234 13/09/2023 ranjeet kaur 2618001WL008944 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128935913 RANJEET KAUR BANK OF BARODA(606985)
22 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24130920230212236 13/09/2023 Sona Kaur 2618001WL008944 Sona Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7128935919 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24130920230214921 13/09/2023 Najia 2618001WL009020 Najia 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7128935915 NAJIA BANK OF BARODA(606985)
SubTotal 40602 40602
24 AMLOH PB-18-001-038-001/91
(JHAMBALA) 		2618001000NRG24130920230215152 13/09/2023 Mandeep Kaur 2618001WL009023 Mandeep Kaur 00045 BARB0SIRHIN 2121 2121 Processed 07/11/2023 7128935243 MANDEEP KAUR BANK OF BARODA(606985)
25 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG24130920230215154 13/09/2023 Gurjant Singh 2618001WL009023 Gurjant Singh 00045 BARB0SIRHIN 909 909 Processed 07/11/2023 7128935367 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
26 AMLOH PB-18-001-092-001/11
(TOORAN) 		2618001000NRG24130920230214741 13/09/2023 Kashmir Kaur 2618001WL009016 Kashmir Kaur 00045 BARB0SSIGOB 2121 2121 Processed 07/11/2023 7128935183 KASHMIR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
27 AMLOH PB-18-001-092-001/210
(TOORAN) 		2618001000NRG24130920230214760 13/09/2023 Parmjit Kaur 2618001WL009016 Parmjit Kaur 00045 BARB0VJMAFA 2121 2121 Processed 07/11/2023 7128935840 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
28 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24130920230214397 13/09/2023 manpreet kaur 2618001WL009003 manpreet kaur 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128935950 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
29 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24130920230214407 13/09/2023 Manjeet Kaur 2618001WL009004 Manjeet Kaur 00048 BKID0006575 606 606 Processed 07/11/2023 7128935394 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG24130920230214410 13/09/2023 Karamjeet Kaur 2618001WL009004 Karamjeet Kaur 00048 BKID0006575 1212 1212 Processed 07/11/2023 7128935389 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG24130920230214416 13/09/2023 Kulvir Kaur 2618001WL009004 Kulvir Kaur 00048 BKID0006575 303 303 Processed 07/11/2023 7128935312 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24130920230214417 13/09/2023 Rajwinder Kaur 2618001WL009004 Rajwinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935313 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24130920230214419 13/09/2023 Simranjit kaur 2618001WL009004 Simranjit kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935314 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG24130920230214426 13/09/2023 Jasvir Kaur 2618001WL009004 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935316 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
35 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24130920230214427 13/09/2023 Amandeep Kaur 2618001WL009004 Amandeep Kaur 00048 BKID0006575 303 303 Processed 07/11/2023 7128935317 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
36 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24130920230214429 13/09/2023 Narinder Kaur 2618001WL009004 Narinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935398 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
37 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24130920230214430 13/09/2023 ranjit kaur 2618001WL009004 ranjit kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935440 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
38 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24130920230214440 13/09/2023 karamjit kaur 2618001WL009004 karamjit kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935852 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24130920230214267 13/09/2023 bagga singh 2618001WL008998 bagga singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935345 MR BAGGA SINGH STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24130920230212181 13/09/2023 frida 2618001WL008943 frida 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935482 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24130920230214268 13/09/2023 raj khan 2618001WL008998 raj khan 00048 BKID0006575 1212 1212 Processed 07/11/2023 7128935533 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24130920230214269 13/09/2023 gurtej singh 2618001WL008998 gurtej singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935842 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24130920230212184 13/09/2023 Bhinder Kaur 2618001WL008943 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935346 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24130920230212185 13/09/2023 Shamina 2618001WL008943 Shamina 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935953 SHAMINA PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24130920230212186 13/09/2023 Karmjit Kaur 2618001WL008943 Karmjit Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935347 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24130920230212187 13/09/2023 Manjit kaur 2618001WL008943 Manjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935348 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24130920230212188 13/09/2023 Ramanpreet Kaur 2618001WL008943 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935349 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24130920230212189 13/09/2023 Angrej Kaur 2618001WL008943 Angrej Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935350 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24130920230212190 13/09/2023 Krishan Kaur 2618001WL008943 Krishan Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935351 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24130920230212191 13/09/2023 Gurmit Kaur 2618001WL008943 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935352 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24130920230212192 13/09/2023 Shibana 2618001WL008943 Shibana 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935952 SHIBANA BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24130920230212194 13/09/2023 Harjinder Kaur 2618001WL008943 Harjinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935353 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24130920230212195 13/09/2023 charanjit kaur 2618001WL008943 charanjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935354 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24130920230212196 13/09/2023 Bhinder Kaur 2618001WL008943 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935355 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24130920230212197 13/09/2023 Gurmit Kaur 2618001WL008943 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935356 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24130920230212198 13/09/2023 manjit kaur 2618001WL008943 manjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935357 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24130920230212199 13/09/2023 goga 2618001WL008943 goga 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935358 GOGA W/O SHER KHAN BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24130920230212200 13/09/2023 Barkate 2618001WL008943 Barkate 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935359 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24130920230212201 13/09/2023 Bhinder Kaur 2618001WL008943 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935360 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24130920230212202 13/09/2023 Bhinder Kaur 2618001WL008943 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935361 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24130920230212203 13/09/2023 Sarabjit Kaur 2618001WL008943 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935450 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24130920230212204 13/09/2023 Amarjit Kaur 2618001WL008943 Amarjit Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935780 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24130920230212205 13/09/2023 Surjit Kaur 2618001WL008943 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935362 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24130920230212206 13/09/2023 Paramjit Kaur 2618001WL008943 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935363 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24130920230212207 13/09/2023 Charanjit Kaur 2618001WL008943 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935369 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24130920230212208 13/09/2023 Jaspal Kaur 2618001WL008943 Jaspal Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935370 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24130920230212209 13/09/2023 Hardeep Kaur 2618001WL008943 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935371 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24130920230212210 13/09/2023 Salma Begum 2618001WL008943 Salma Begum 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935399 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24130920230212211 13/09/2023 Amandeep Kaur 2618001WL008943 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935732 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG24130920230212212 13/09/2023 Jasbir Kaur 2618001WL008943 Jasbir Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935400 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24130920230212214 13/09/2023 Balwinder kaur 2618001WL008943 Balwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935401 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24130920230214361 13/09/2023 Balwinder Kaur 2618001WL009002 Balwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935402 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24130920230214362 13/09/2023 charanjit kaur 2618001WL009002 charanjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935483 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24130920230214363 13/09/2023 Sarbjit Kaur 2618001WL009002 Sarbjit Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935403 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24130920230214364 13/09/2023 Raja Singh 2618001WL009002 Raja Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935404 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-005-001/19
(BHOLIAN) 		2618001000NRG24130920230214365 13/09/2023 simranjeet kaur 2618001WL009002 simranjeet kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935833 SIMRANJEET KAUR DO SURINDER SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24130920230214366 13/09/2023 karamjit Kaur 2618001WL009002 karamjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935405 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24130920230214367 13/09/2023 Manjit Kaur 2618001WL009002 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935406 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24130920230214368 13/09/2023 charanjit kaur 2618001WL009002 charanjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935407 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24130920230214369 13/09/2023 Gurnam Singh 2618001WL009002 Gurnam Singh 00048 BKID0006575 2121 2121 Processed 08/11/2023 7128935408 GURNAM SINGH PUNJAB & SIND BANK(607087)
81 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24130920230214370 13/09/2023 Kamaljit Kaur 2618001WL009002 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935409 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24130920230214371 13/09/2023 Swaranjit Kaur 2618001WL009002 Swaranjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935410 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24130920230214372 13/09/2023 Karamjit Kaur 2618001WL009002 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935411 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24130920230214373 13/09/2023 Paramjit kaur 2618001WL009002 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935412 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24130920230214376 13/09/2023 Sarabjit Kaur 2618001WL009002 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935443 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24130920230214378 13/09/2023 Sukhdeep Kaur 2618001WL009002 Sukhdeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935785 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24130920230214379 13/09/2023 harwinder kaur 2618001WL009002 harwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935413 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24130920230214381 13/09/2023 Kulwinder Kaur 2618001WL009002 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935671 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24130920230214382 13/09/2023 Balvir Kaur 2618001WL009002 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935414 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG24130920230214925 13/09/2023 Balvir Kaur 2618001WL009021 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935415 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24130920230214926 13/09/2023 Baljinder Kaur 2618001WL009021 Baljinder Kaur 00048 BKID0006575 2121 2121 Rejected 07/11/2023 7128935427 Aadhaar Number not Mapped to Account Number
92 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG24130920230214927 13/09/2023 Amarjit kaur 2618001WL009021 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935690 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-006-001/106
(BADALI) 		2618001000NRG24130920230214928 13/09/2023 jasveer Kaur 2618001WL009021 jasveer Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935687 JASVIR KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG24130920230214929 13/09/2023 Amarjeet Kaur 2618001WL009021 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935416 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-006-001/111
(BADALI) 		2618001000NRG24130920230214930 13/09/2023 Rani Kaur 2618001WL009021 Rani Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935628 RANI KAUR WO PALA KHA BANK OF INDIA(508505)
96 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG24130920230214931 13/09/2023 Kulwant Kaur 2618001WL009021 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935633 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24130920230214932 13/09/2023 Balvir kaur 2618001WL009021 Balvir kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935802 BALBIR KAUR WO DALIP BANK OF BARODA(606985)
98 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG24130920230214934 13/09/2023 mandeep Kaur 2618001WL009021 mandeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935632 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-006-001/119
(BADALI) 		2618001000NRG24130920230214936 13/09/2023 parveen kaur 2618001WL009021 parveen kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935744 PARVEEN KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-006-001/129
(BADALI) 		2618001000NRG24130920230214937 13/09/2023 Neelu Devi 2618001WL009021 Neelu Devi 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935738 NEELU DEVI WO KAMAL AXIS BANK(607153)
101 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG24130920230214941 13/09/2023 Paramjit Kaur 2618001WL009021 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935417 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG24130920230214942 13/09/2023 Jagdish Singh 2618001WL009021 Jagdish Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935683 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG24130920230214943 13/09/2023 Gurmeet Kaur 2618001WL009021 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935418 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG24130920230214944 13/09/2023 Mewa Singh 2618001WL009021 Mewa Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935419 MEWA SINGH SO DANLU BANK OF INDIA(508505)
105 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG24130920230214945 13/09/2023 sukhwinder kaur 2618001WL009021 sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935630 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG24130920230214946 13/09/2023 Baljinder Kaur 2618001WL009021 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935420 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-006-001/33
(BADALI) 		2618001000NRG24130920230214947 13/09/2023 Harbhajan Singh 2618001WL009021 Harbhajan Singh 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935421 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG24130920230214948 13/09/2023 Jarnail Kaur 2618001WL009021 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935422 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG24130920230214949 13/09/2023 baljit kaur 2618001WL009021 baljit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935423 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24130920230214950 13/09/2023 Dimple Rani 2618001WL009021 Dimple Rani 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935424 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24130920230214951 13/09/2023 Ram Chand 2618001WL009021 Ram Chand 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935425 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG24130920230214952 13/09/2023 Karamjit Kaur 2618001WL009021 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935453 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG24130920230214953 13/09/2023 Sawaranjeet Kaur 2618001WL009021 Sawaranjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935454 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG24130920230214954 13/09/2023 Satwinder Kaur 2618001WL009021 Satwinder Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935455 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG24130920230214955 13/09/2023 Sinder Kaur 2618001WL009021 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935456 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG24130920230214956 13/09/2023 Surinder Kaur 2618001WL009021 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 08/11/2023 7128935457 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
117 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24130920230214957 13/09/2023 Sukhwinder Kaur 2618001WL009021 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935458 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG24130920230214958 13/09/2023 Ranjit Kaur 2618001WL009021 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935459 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG24130920230214959 13/09/2023 kamaljeet Kaur 2618001WL009021 kamaljeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935460 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-006-001/51
(BADALI) 		2618001000NRG24130920230214960 13/09/2023 Netar Singh 2618001WL009021 Netar Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935737 NETAR SINGH SO ATMA RAM BANK OF INDIA(508505)
121 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG24130920230214961 13/09/2023 Harpreet kaur 2618001WL009021 Harpreet kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935392 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-006-001/53
(BADALI) 		2618001000NRG24130920230214962 13/09/2023 Mandeep Kaur 2618001WL009021 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935461 MANDEEP KAUR BANK OF INDIA(508505)
123 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24130920230214963 13/09/2023 Jasvir Kaur 2618001WL009021 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935462 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG24130920230214964 13/09/2023 Nahar Singh 2618001WL009021 Nahar Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935387 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG24130920230214965 13/09/2023 Paramjit Kaur 2618001WL009021 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935463 PARMJEET KAUR WO SWA BANK OF BARODA(606985)
126 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24130920230214966 13/09/2023 Surjit Kaur 2618001WL009021 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 08/11/2023 7128935428 SURJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG24130920230214967 13/09/2023 Kiranjeet Kaur 2618001WL009021 Kiranjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935569 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG24130920230214968 13/09/2023 Deep Kaur 2618001WL009021 Deep Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935447 DEEP KAUR WO MULAGAR SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24130920230214969 13/09/2023 Kulwinder Kaur 2618001WL009021 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 08/11/2023 7128935464 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
130 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24130920230214970 13/09/2023 Shingara Singh 2618001WL009021 Shingara Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935385 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24130920230214971 13/09/2023 Ser Kaur 2618001WL009021 Ser Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935465 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG24130920230214972 13/09/2023 charanjit kaur 2618001WL009021 charanjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935466 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24130920230214974 13/09/2023 Manjit Kaur 2618001WL009021 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935467 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG24130920230214975 13/09/2023 Sher kaur 2618001WL009021 Sher kaur 00048 BKID0006575 1818 1818 Processed 08/11/2023 7128935627 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
135 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG24130920230214977 13/09/2023 Shamsher Kaur 2618001WL009021 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935468 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG24130920230214978 13/09/2023 Santokh Singh 2618001WL009021 Santokh Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935469 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-006-001/81
(BADALI) 		2618001000NRG24130920230214979 13/09/2023 Harnek singh 2618001WL009021 Harnek singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935841 HARNEK SINGH BANK OF BARODA(606985)
138 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG24130920230214980 13/09/2023 Bhajan kaur 2618001WL009021 Bhajan kaur 00048 BKID0006575 1818 1818 Processed 08/11/2023 7128935395 BHAJAN KAUR PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG24130920230214981 13/09/2023 Amarjit Singh 2618001WL009021 Amarjit Singh 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935951 AMARJIT SINGH SO BABU SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG24130920230214982 13/09/2023 Beant kaur 2618001WL009021 Beant kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935618 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG24130920230214983 13/09/2023 Jarnail Kaur 2618001WL009021 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935615 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
142 AMLOH PB-18-001-006-001/91
(BADALI) 		2618001000NRG24130920230214984 13/09/2023 jJaswinder kaur 2618001WL009021 jJaswinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935954 JASWINDER KAUR WO UTTAM SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24130920230214985 13/09/2023 Khurshid 2618001WL009021 Khurshid 00048 BKID0006575 2121 2121 Processed 08/11/2023 7128935740 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
144 AMLOH PB-18-001-006-001/94
(BADALI) 		2618001000NRG24130920230214987 13/09/2023 Harjeet kaur 2618001WL009021 Harjeet kaur 00048 BKID0006575 2121 2121 Processed 08/11/2023 7128935741 Harjit Kaur PUNJAB & SIND BANK(607087)
145 AMLOH PB-18-001-006-001/95
(BADALI) 		2618001000NRG24130920230214988 13/09/2023 Manpreet kaur 2618001WL009021 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935736 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24130920230214989 13/09/2023 Baljit Kaur 2618001WL009021 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935739 BALJIT KAUR HDFC BANK LTD(607152)
147 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24130920230214990 13/09/2023 Pardeep Kaur 2618001WL009021 Pardeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935426 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG24130920230214991 13/09/2023 Ranjit Kaur 2618001WL009021 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935570 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG24130920230214992 13/09/2023 Manjit Kaur 2618001WL009021 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935631 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24130920230214816 13/09/2023 Jangir Singh 2618001WL009018 Jangir Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935692 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
151 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24130920230214817 13/09/2023 Manjit Kaur 2618001WL009018 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935778 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24130920230214818 13/09/2023 Jaswant Kaur 2618001WL009018 Jaswant Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935470 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24130920230214819 13/09/2023 Darshan Kaur 2618001WL009018 Darshan Kaur 00048 BKID0006575 2121 2121 Rejected 07/11/2023 7128935619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24130920230214820 13/09/2023 Surjit Kaur 2618001WL009018 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935471 SURJIT KAUR W O JOGI BANK OF BARODA(606985)
155 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24130920230214821 13/09/2023 Darshan Singh 2618001WL009018 Darshan Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935472 DARSHAN SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24130920230214822 13/09/2023 Harinder Kaur 2618001WL009018 Harinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935584 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
157 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24130920230214823 13/09/2023 Sinder Kaur 2618001WL009018 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935855 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24130920230214824 13/09/2023 Rano 2618001WL009018 Rano 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935473 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG24130920230214825 13/09/2023 Parminder Kaur 2618001WL009018 Parminder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935942 PARMINDER KAUR BANK OF BARODA(606985)
160 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24130920230214826 13/09/2023 Gurjit Singh 2618001WL009018 Gurjit Singh 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935445 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG24130920230214827 13/09/2023 Kulwinder Kaur 2618001WL009018 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935583 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
162 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24130920230214828 13/09/2023 jasvir kaur 2618001WL009018 jasvir kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935685 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24130920230214829 13/09/2023 sarabjit kaur 2618001WL009018 sarabjit kaur 00048 BKID0006575 1212 1212 Processed 07/11/2023 7128935581 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-010-001/157
(BENA BULAND) 		2618001000NRG24130920230214830 13/09/2023 sarabjit kaur 2618001WL009018 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935585 SARABJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG24130920230214833 13/09/2023 Rajwinder kaur 2618001WL009018 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935743 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24130920230214835 13/09/2023 Preet kaur 2618001WL009018 Preet kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935943 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG24130920230214836 13/09/2023 Jasvinder Kaur 2618001WL009018 Jasvinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935474 JASWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
168 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24130920230214837 13/09/2023 Gurcharan Kaur 2618001WL009018 Gurcharan Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935475 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24130920230214838 13/09/2023 Charnjit Kaur 2618001WL009018 Charnjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935476 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24130920230214839 13/09/2023 Jasvir Kaur 2618001WL009018 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935477 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24130920230214840 13/09/2023 Darshan Singh 2618001WL009018 Darshan Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935742 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG24130920230214841 13/09/2023 KULDEEP KAUR 2618001WL009018 KULDEEP KAUR 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935478 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
173 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24130920230214842 13/09/2023 Dalip Singh 2618001WL009018 Dalip Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935903 DALIP SINGH BANK OF INDIA(508505)
174 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24130920230214844 13/09/2023 Amandeep Kaur 2618001WL009018 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935479 AMANDEEP KAUR BANK OF INDIA(508505)
175 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24130920230214845 13/09/2023 Balveer Kaur 2618001WL009018 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935507 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
176 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24130920230214846 13/09/2023 jinder kaur 2618001WL009018 jinder kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935508 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
177 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24130920230214847 13/09/2023 paramjeet kaur 2618001WL009018 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935509 GURMAIL SINGH BANK OF BARODA(606985)
178 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24130920230214848 13/09/2023 Balvir Kaur 2618001WL009018 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935939 BALBIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
179 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24130920230214237 13/09/2023 Charanjit Kaur 2618001WL008995 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935938 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24130920230214238 13/09/2023 suneyari devi 2618001WL008995 suneyari devi 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935734 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
181 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24130920230214240 13/09/2023 Paramjeet Kaur 2618001WL008995 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935620 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24130920230214241 13/09/2023 Gurmeet Kaur 2618001WL008995 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935947 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
183 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG24130920230214242 13/09/2023 Seeto 2618001WL008995 Seeto 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935728 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
184 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG24130920230214243 13/09/2023 Mamta devi 2618001WL008995 Mamta devi 00048 BKID0006575 909 909 Processed 07/11/2023 7128935898 MAMTA DEVI BANK OF INDIA(508505)
185 AMLOH PB-18-001-012-001/157
(BHAGWAN PURA) 		2618001000NRG24130920230214244 13/09/2023 Jangir Kaur 2618001WL008995 Jangir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935636 JANGIR KAUR BANK OF INDIA(508505)
186 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24130920230214246 13/09/2023 Manjeet kaur 2618001WL008995 Manjeet kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935735 Manjeet kaur INDUSIND BANK(607189)
187 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG24130920230214247 13/09/2023 Bimla 2618001WL008995 Bimla 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935635 BIMLA BANK OF INDIA(508505)
188 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24130920230214253 13/09/2023 Sawarnjit Kaur 2618001WL008995 Sawarnjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935564 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
189 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24130920230214466 13/09/2023 Jyoti Kaur 2618001WL009005 Jyoti Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935786 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
190 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24130920230214501 13/09/2023 klaso kaur 2618001WL009006 klaso kaur 00048 BKID0006575 909 909 Processed 07/11/2023 7128935893 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
191 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG24130920230214505 13/09/2023 Sarabjit kaur 2618001WL009006 Sarabjit kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7128935853 SARBJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
192 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24130920230214712 13/09/2023 Sarabjit Kaur 2618001WL009015 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935321 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
193 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24130920230214713 13/09/2023 Jasvir Kaur 2618001WL009015 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935322 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
194 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24130920230214666 13/09/2023 Surinder Singh 2618001WL009013 Surinder Singh 00048 BKID0006575 606 606 Processed 07/11/2023 7128935323 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
195 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24130920230214714 13/09/2023 Surinder kaur 2618001WL009015 Surinder kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935324 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24130920230214715 13/09/2023 Baljinder Kaur 2618001WL009015 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935452 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
197 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG24130920230214716 13/09/2023 Manjit Kaur 2618001WL009015 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935325 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
198 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG24130920230214717 13/09/2023 Rajinder Kaur 2618001WL009015 Rajinder Kaur 00048 BKID0006575 606 606 Processed 07/11/2023 7128935563 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
199 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG24130920230214718 13/09/2023 Subha Devi 2618001WL009015 Subha Devi 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935561 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
200 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG24130920230214719 13/09/2023 Swaran Kaur 2618001WL009015 Swaran Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935444 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
201 AMLOH PB-18-001-067-001/15
(NOOR PURA) 		2618001000NRG24130920230214720 13/09/2023 Dawinder Kaur 2618001WL009015 Dawinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935326 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24130920230214721 13/09/2023 Lakhwinder Kaur 2618001WL009015 Lakhwinder Kaur 00048 BKID0006575 909 909 Processed 07/11/2023 7128935484 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24130920230214722 13/09/2023 Manjeet Kaur 2618001WL009015 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935441 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24130920230214669 13/09/2023 Lala Singh 2618001WL009013 Lala Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935682 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-067-001/199
(NOOR PURA) 		2618001000NRG24130920230214728 13/09/2023 Hardeep kaur 2618001WL009015 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935959 HARDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
206 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG24130920230214671 13/09/2023 Rani 2618001WL009013 Rani 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935327 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
207 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG24130920230214731 13/09/2023 Manpreet Kaur 2618001WL009015 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935637 MANPREET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
208 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24130920230214732 13/09/2023 Harpreet Kaur 2618001WL009015 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935634 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
209 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24130920230214673 13/09/2023 Bhupinder Singh 2618001WL009013 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935328 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG24130920230214736 13/09/2023 Surinder Kaur 2618001WL009015 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935329 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
211 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG24130920230214737 13/09/2023 Sunita Rani 2618001WL009015 Sunita Rani 00048 BKID0006575 303 303 Processed 07/11/2023 7128935330 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24130920230214738 13/09/2023 Surinder Kaur 2618001WL009015 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7128935331 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
213 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24130920230214739 13/09/2023 Kuldeep Kaur 2618001WL009015 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935562 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
214 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24130920230214740 13/09/2023 Gurmeet Kaur 2618001WL009015 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935332 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
215 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24130920230214917 13/09/2023 Gita Kaur 2618001WL009020 Gita Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935894 GITA KAUR ICICI BANK LTD(508534)
216 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24130920230214919 13/09/2023 Parmjit Kaur 2618001WL009020 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128935902 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 361176 361176
217 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24130920230214849 13/09/2023 Sardara 2618001WL009019 Sardara 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128935244 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
218 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24130920230214850 13/09/2023 Najira 2618001WL009019 Najira 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935245 NAJIRA CANARA BANK(508532)
219 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24130920230214851 13/09/2023 Khushwinder Kaur 2618001WL009019 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935291 KHUSHWINDER KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24130920230214853 13/09/2023 Najia 2618001WL009019 Najia 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128935246 NAJIA CANARA BANK(508532)
221 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG24130920230214855 13/09/2023 Manpreet Kaur 2618001WL009019 Manpreet Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935247 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
222 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24130920230214856 13/09/2023 Kamaljeet Kaur 2618001WL009019 Kamaljeet Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128935248 KAMALJIT KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24130920230214857 13/09/2023 Baljit Kaur 2618001WL009019 Baljit Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128935249 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
224 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24130920230214858 13/09/2023 Seema Begam 2618001WL009019 Seema Begam 00078 CNRB0004332 2121 2121 Rejected 07/11/2023 7128935250 Aadhaar Number not Mapped to Account Number
225 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24130920230214859 13/09/2023 Sukhvir Kaur 2618001WL009019 Sukhvir Kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128935253 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24130920230214860 13/09/2023 Sukhwinder Kaur 2618001WL009019 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935254 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24130920230214861 13/09/2023 Jaswinder Kaur 2618001WL009019 Jaswinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935255 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24130920230214862 13/09/2023 Jaspal Kaur 2618001WL009019 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935256 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24130920230214863 13/09/2023 Renu 2618001WL009019 Renu 00078 CNRB0004332 606 606 Processed 07/11/2023 7128935257 RENU CANARA BANK(508532)
230 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24130920230214864 13/09/2023 Kulwant Kaur 2618001WL009019 Kulwant Kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128935258 KULWANT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24130920230214865 13/09/2023 Kulwant kaur 2618001WL009019 Kulwant kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935260 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
232 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24130920230214866 13/09/2023 Harpreet Kaur 2618001WL009019 Harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128935261 HARPREET KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-030-001/46
(GHULU MAJRA) 		2618001000NRG24130920230214868 13/09/2023 Kesar Singh 2618001WL009019 Kesar Singh 00078 CNRB0004332 909 909 Processed 07/11/2023 7128935262 KESAR SINGH CANARA BANK(508532)
234 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24130920230214870 13/09/2023 Mailo Kaur 2618001WL009019 Mailo Kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935296 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24130920230214871 13/09/2023 Hajra 2618001WL009019 Hajra 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128935251 HAJRA CANARA BANK(508532)
236 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24130920230214872 13/09/2023 Kuldeep kaur 2618001WL009019 Kuldeep kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935252 KULDEEP KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24130920230214873 13/09/2023 rupinder kaur 2618001WL009019 rupinder kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935366 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
238 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24130920230214874 13/09/2023 karamjit kaur 2618001WL009019 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935297 KARAMJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24130920230214875 13/09/2023 rajinder kaur 2618001WL009019 rajinder kaur 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7128935365 RAJINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24130920230214876 13/09/2023 Mandeep Kaur 2618001WL009019 Mandeep Kaur 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7128935300 MANDEEP KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24130920230214877 13/09/2023 harpreet kaur 2618001WL009019 harpreet kaur 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7128935263 HARPREET KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24130920230215121 13/09/2023 Jasvir kaur 2618001WL009023 Jasvir kaur 00078 CNRB0004332 909 909 Processed 07/11/2023 7128935294 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
243 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24130920230215122 13/09/2023 Jaspal kaur 2618001WL009023 Jaspal kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935299 JASPAL KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24130920230215123 13/09/2023 Karamjit kaur 2618001WL009023 Karamjit kaur 00078 CNRB0004332 2121 2121 Processed 08/11/2023 7128935298 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24130920230215128 13/09/2023 sinderpal kaur 2618001WL009023 sinderpal kaur 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935293 SINDER PAL KAUR CANARA BANK(508532)
246 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24130920230215131 13/09/2023 Jarnail Kaur 2618001WL009023 Jarnail Kaur 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7128935662 JARNAIL KAUR CANARA BANK(508532)
247 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24130920230215145 13/09/2023 Bahadar Singh 2618001WL009023 Bahadar Singh 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128935295 BAHADUR SINGH CANARA BANK(508532)
248 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24130920230215146 13/09/2023 Karamjeet Kaur 2618001WL009023 Karamjeet Kaur 00078 CNRB0004332 909 909 Processed 08/11/2023 7128935259 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
249 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24130920230215147 13/09/2023 Satinder Kaur 2618001WL009023 Satinder Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128935292 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 57873 57873
250 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24130920230214834 13/09/2023 Palwinder Singh 2618001WL009018 Palwinder Singh 00078 CNRB0005885 1515 1515 Processed 07/11/2023 7128935554 PALWINDER SINGH CANARA BANK(508532)
251 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24130920230212433 13/09/2023 Ravina 2618001WL008949 Ravina 00078 CNRB0005885 1818 1818 Processed 07/11/2023 7128935940 RAVINA CANARA BANK(508532)
SubTotal 3333 3333
252 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24130920230214920 13/09/2023 Bagga Khan 2618001WL009020 Bagga Khan 00152 HDFC0000112 2121 2121 Processed 07/11/2023 7128935908 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
253 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24130920230212193 13/09/2023 Harpreet kaur 2618001WL008943 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935667 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24130920230214377 13/09/2023 jasvir kaur 2618001WL009002 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935553 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
255 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24130920230214380 13/09/2023 swaran kaur 2618001WL009002 swaran kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935830 SWARAN KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24130920230214620 13/09/2023 Swaranjit kaur 2618001WL009011 Swaranjit kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935301 SAWARNJEET KAUR HDFC BANK LTD(607152)
257 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24130920230214453 13/09/2023 Paramjit Kaur 2618001WL009005 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935663 PARAMJIT KAUR HDFC BANK LTD(607152)
258 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24130920230214454 13/09/2023 Chhinder Kaur 2618001WL009005 Chhinder Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935550 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 AMLOH PB-18-001-016-001/137
(BHAMBRI) 		2618001000NRG24130920230214455 13/09/2023 Manjit Kaur 2618001WL009005 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935548 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24130920230214626 13/09/2023 Harbans Singh 2618001WL009011 Harbans Singh 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7128935664 HARBANS SINGH BANK OF INDIA(508505)
261 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24130920230214467 13/09/2023 Bhupinder Singh 2618001WL009005 Bhupinder Singh 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7128935666 BHUPINDER SINGH HDFC BANK LTD(607152)
262 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24130920230214469 13/09/2023 Gurmit Kaur 2618001WL009005 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935665 GURMIT KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24130920230214470 13/09/2023 Sarabjit Kaur 2618001WL009005 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935545 SARABJEET KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24130920230214628 13/09/2023 Kulwinder Kaur 2618001WL009011 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935547 KULWINDER KAUR W O P BANK OF BARODA(606985)
265 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24130920230214474 13/09/2023 Karamjit Kaur 2618001WL009005 Karamjit Kaur 00152 HDFC0000803 606 606 Processed 07/11/2023 7128935343 KARAMJIT KAUR HDFC BANK LTD(607152)
266 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24130920230214629 13/09/2023 Jasveer Kaur 2618001WL009011 Jasveer Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935695 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
267 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24130920230214477 13/09/2023 Rita 2618001WL009005 Rita 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935549 MRS RITA STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24130920230214478 13/09/2023 KAMALJIT KAUR 2618001WL009005 KAMALJIT KAUR 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935546 KAMALJIT KAUR HDFC BANK LTD(607152)
269 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24130920230214480 13/09/2023 Gurmeet Kaur 2618001WL009005 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128935551 GURMEET KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG24130920230214630 13/09/2023 Harjinder Kaur 2618001WL009011 Harjinder Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7128935552 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24130920230214481 13/09/2023 Diyal Singh 2618001WL009005 Diyal Singh 00152 HDFC0000803 1515 1515 Processed 07/11/2023 7128935544 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
SubTotal 34845 34845
272 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24130920230214403 13/09/2023 Kulwant Singh 2618001WL009004 Kulwant Singh 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935188 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 AMLOH PB-18-001-092-001/126
(TOORAN) 		2618001000NRG24130920230214744 13/09/2023 Jarnail kaur 2618001WL009016 Jarnail kaur 00152 HDFC0002763 2121 2121 Rejected 07/11/2023 7128935344 Aadhaar Number not Mapped to Account Number
274 AMLOH PB-18-001-092-001/127
(TOORAN) 		2618001000NRG24130920230214745 13/09/2023 Tej kaur 2618001WL009016 Tej kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935372 TEJ KAUR CANARA BANK(508532)
275 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24130920230214746 13/09/2023 Malkeet Sing 2618001WL009016 Malkeet Sing 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935617 MALKIT SINGH HDFC BANK LTD(607152)
276 AMLOH PB-18-001-092-001/151
(TOORAN) 		2618001000NRG24130920230214749 13/09/2023 Kamaljit Kaur 2618001WL009016 Kamaljit Kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935373 KAMALJEET KAUR HDFC BANK LTD(607152)
277 AMLOH PB-18-001-092-001/169
(TOORAN) 		2618001000NRG24130920230214751 13/09/2023 Swaran kaur 2618001WL009016 Swaran kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935374 Mrs. SWARAN KAUR INDIAN BANK(607105)
278 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24130920230214753 13/09/2023 Gurbachan singh 2618001WL009016 Gurbachan singh 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935375 GURBACHAN SINGH HDFC BANK LTD(607152)
279 AMLOH PB-18-001-092-001/212
(TOORAN) 		2618001000NRG24130920230214761 13/09/2023 Karamjit Kaur 2618001WL009016 Karamjit Kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935376 KARAMJEET KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-092-001/218
(TOORAN) 		2618001000NRG24130920230214763 13/09/2023 manjeet Kaur 2618001WL009016 manjeet Kaur 00152 HDFC0002763 2121 2121 Processed 08/11/2023 7128935303 MANJEET KAUR PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG24130920230214764 13/09/2023 Paramjeet Kaur 2618001WL009016 Paramjeet Kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935431 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
282 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24130920230214767 13/09/2023 Jarnail kaur 2618001WL009016 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935377 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
283 AMLOH PB-18-001-092-001/260
(TOORAN) 		2618001000NRG24130920230214768 13/09/2023 Baljit kaur 2618001WL009016 Baljit kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935364 BALJIT KAUR CANARA BANK(508532)
284 AMLOH PB-18-001-092-001/262
(TOORAN) 		2618001000NRG24130920230214769 13/09/2023 Kuldeep kaur 2618001WL009016 Kuldeep kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935304 KULDEEP KAUR W O RAN BANK OF BARODA(606985)
285 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG24130920230214771 13/09/2023 Jarnail kaur 2618001WL009016 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935378 JARNAIL KAUR W O RAC BANK OF BARODA(606985)
286 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24130920230214772 13/09/2023 Pritam Singh 2618001WL009016 Pritam Singh 00152 HDFC0002763 2121 2121 Processed 08/11/2023 7128935393 PRITAM SINGH PUNJAB & SIND BANK(607087)
287 AMLOH PB-18-001-092-001/42
(TOORAN) 		2618001000NRG24130920230214784 13/09/2023 karamjit kaur 2618001WL009016 karamjit kaur 00152 HDFC0002763 1818 1818 Processed 07/11/2023 7128935379 KARMJEET KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-092-001/55
(TOORAN) 		2618001000NRG24130920230214786 13/09/2023 Jaspal Kaur 2618001WL009016 Jaspal Kaur 00152 HDFC0002763 1212 1212 Processed 07/11/2023 7128935380 JASPAL KAUR HDFC BANK LTD(607152)
289 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24130920230214787 13/09/2023 Angrej kaur 2618001WL009016 Angrej kaur 00152 HDFC0002763 2121 2121 Processed 08/11/2023 7128935381 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
290 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG24130920230214788 13/09/2023 Krishna Devi 2618001WL009016 Krishna Devi 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935382 KRISHNA DEVI HDFC BANK LTD(607152)
291 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG24130920230214789 13/09/2023 Swaran kaur 2618001WL009016 Swaran kaur 00152 HDFC0002763 2121 2121 Processed 07/11/2023 7128935302 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 41208 41208
292 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG24130920230214542 13/09/2023 Sunita Rani 2618001WL009008 Sunita Rani 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7128935955 SUNITA RANI D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
293 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24130920230214409 13/09/2023 Harjeet Kaur 2618001WL009004 Harjeet Kaur 00168 ICIC0001514 1818 1818 Processed 07/11/2023 7128935871 HARJEET KAUR ICICI BANK LTD(508534)
294 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24130920230214412 13/09/2023 Jaspreet Kaur 2618001WL009004 Jaspreet Kaur 00168 ICIC0001514 1818 1818 Processed 07/11/2023 7128935872 JASPREET KAUR ICICI BANK LTD(508534)
295 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24130920230214413 13/09/2023 Charanjit kaur 2618001WL009004 Charanjit kaur 00168 ICIC0001514 1818 1818 Processed 07/11/2023 7128935873 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
296 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24130920230214414 13/09/2023 Kuldeep singh 2618001WL009004 Kuldeep singh 00168 ICIC0001514 1818 1818 Processed 07/11/2023 7128935874 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
297 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24130920230212258 13/09/2023 amandeep kaur 2618001WL008945 amandeep kaur 00168 ICIC0002752 2121 2121 Processed 07/11/2023 7128935185 AMANDEEP KAUR ICICI BANK LTD(508534)
298 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24130920230212293 13/09/2023 Randeep Kaur 2618001WL008945 Randeep Kaur 00168 ICIC0002752 1818 1818 Processed 07/11/2023 7128935187 RANDEEP KAUR ICICI BANK LTD(508534)
299 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24130920230212294 13/09/2023 Jasvir Kaur 2618001WL008945 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 07/11/2023 7128935186 JASVIR KAUR ICICI BANK LTD(508534)
300 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24130920230212295 13/09/2023 Bhinder Kaur 2618001WL008945 Bhinder Kaur 00168 ICIC0002752 1818 1818 Processed 07/11/2023 7128935184 BHINDER DEVI ICICI BANK LTD(508534)
SubTotal 7878 7878
301 AMLOH PB-18-001-092-001/133
(TOORAN) 		2618001000NRG24130920230214747 13/09/2023 Charanjit kaur 2618001WL009016 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935680 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24130920230214750 13/09/2023 Gurmeet Kaur 2618001WL009016 Gurmeet Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935432 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 AMLOH PB-18-001-092-001/185
(TOORAN) 		2618001000NRG24130920230214755 13/09/2023 Baljit Kaur 2618001WL009016 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935681 Mrs. BALJEET KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG24130920230214756 13/09/2023 Charnjit Kaur 2618001WL009016 Charnjit Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935567 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
305 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24130920230214757 13/09/2023 Gurnam Kaur 2618001WL009016 Gurnam Kaur 00176 IDIB000M204 2121 2121 Processed 08/11/2023 7128935433 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
306 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG24130920230214759 13/09/2023 Harbans kaur 2618001WL009016 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935565 Mrs. HARBANS KAUR INDIAN BANK(607105)
307 AMLOH PB-18-001-092-001/27
(TOORAN) 		2618001000NRG24130920230214770 13/09/2023 Narati 2618001WL009016 Narati 00176 IDIB000M204 2121 2121 Processed 08/11/2023 7128935909 NORATI PUNJAB & SIND BANK(607087)
308 AMLOH PB-18-001-092-001/309
(TOORAN) 		2618001000NRG24130920230214777 13/09/2023 jasvir kaur 2618001WL009016 jasvir kaur 00176 IDIB000M204 1515 1515 Processed 07/11/2023 7128935684 Mrs. JASVIR KAUR INDIAN BANK(607105)
309 AMLOH PB-18-001-092-001/346
(TOORAN) 		2618001000NRG24130920230214782 13/09/2023 Bholi Rani 2618001WL009016 Bholi Rani 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935958 Mrs. BHOLI RANI INDIAN BANK(607105)
310 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG24130920230214783 13/09/2023 Jasvir kaur 2618001WL009016 Jasvir kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935725 Mrs. JASVIR KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-092-001/50
(TOORAN) 		2618001000NRG24130920230214785 13/09/2023 Jaspal kaur 2618001WL009016 Jaspal kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935726 Mrs. JASPAL KAUR INDIAN BANK(607105)
312 AMLOH PB-18-001-092-001/9
(TOORAN) 		2618001000NRG24130920230214791 13/09/2023 Karamjit Kaur 2618001WL009016 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7128935910 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 24846 24846
313 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24130920230212183 13/09/2023 rukaia 2618001WL008943 rukaia 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935733 RUKAIA . PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24130920230212243 13/09/2023 Balwinder Kaur 2618001WL008945 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935510 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG24130920230212247 13/09/2023 Balvir Kaur 2618001WL008945 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128935305 BALVIR KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24130920230212248 13/09/2023 jagit kaur 2618001WL008945 jagit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935511 JAGJIT KAUR ICICI BANK LTD(508534)
317 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24130920230212249 13/09/2023 Kamlesh Kaur 2618001WL008945 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935512 KAMLESH KAUR ICICI BANK LTD(508534)
318 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24130920230212250 13/09/2023 harmit kaur 2618001WL008945 harmit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935784 HARMIT KAUR ICICI BANK LTD(508534)
319 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24130920230212251 13/09/2023 Paramjit Kaur 2618001WL008945 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935513 PARAMJIT KAUR ICICI BANK LTD(508534)
320 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24130920230212252 13/09/2023 Manjit Kaur 2618001WL008945 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935514 MANJIT KAUR ICICI BANK LTD(508534)
321 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24130920230212253 13/09/2023 Gurjit Kaur 2618001WL008945 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935515 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24130920230212254 13/09/2023 Sukhdev Kaur 2618001WL008945 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128935516 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG24130920230212255 13/09/2023 Gurjit Kaur 2618001WL008945 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935517 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24130920230212256 13/09/2023 harbans kaur 2618001WL008945 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935730 HARBANS KAUR ICICI BANK LTD(508534)
325 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG24130920230212257 13/09/2023 Rekha 2618001WL008945 Rekha 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935518 REKHA ICICI BANK LTD(508534)
326 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24130920230212260 13/09/2023 mandip kaur 2618001WL008945 mandip kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935449 MANDEEP KAUR ICICI BANK LTD(508534)
327 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24130920230212262 13/09/2023 Randeep Kaur 2618001WL008945 Randeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935306 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24130920230212263 13/09/2023 Baljinder Kaur 2618001WL008945 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935429 BALJINDER KAUR ICICI BANK LTD(508534)
329 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24130920230212265 13/09/2023 Palo 2618001WL008945 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935307 PALO ICICI BANK LTD(508534)
330 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24130920230212266 13/09/2023 Mahinder Kaur 2618001WL008945 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128935520 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24130920230212267 13/09/2023 Lachmi 2618001WL008945 Lachmi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935521 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24130920230212268 13/09/2023 Parmjit Kaur 2618001WL008945 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935522 PARAMJIT KAUR ICICI BANK LTD(508534)
333 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG24130920230212269 13/09/2023 Paranjit kaur 2618001WL008945 Paranjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128935523 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24130920230212270 13/09/2023 Surjit Kaur 2618001WL008945 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935524 SURJIT KAUR ICICI BANK LTD(508534)
335 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG24130920230212271 13/09/2023 mohinder kaur 2618001WL008945 mohinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935614 MAHINDER KAUR ICICI BANK LTD(508534)
336 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24130920230212273 13/09/2023 paramjit kaur 2618001WL008945 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128935525 PARAMJIT KAUR ICICI BANK LTD(508534)
337 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24130920230212274 13/09/2023 Sukhdev Kaur 2618001WL008945 Sukhdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935526 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24130920230212276 13/09/2023 mahinder kaur 2618001WL008945 mahinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935527 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24130920230212277 13/09/2023 Shinderpal kaur 2618001WL008945 Shinderpal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935528 SHINDERPAL KAUR ICICI BANK LTD(508534)
340 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24130920230212279 13/09/2023 Mahinder singh 2618001WL008945 Mahinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935529 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24130920230212280 13/09/2023 karamjit kaur 2618001WL008945 karamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935530 KARAMJIT KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-014-001/21
(BUGGA KALAN) 		2618001000NRG24130920230212281 13/09/2023 kulwant Singh 2618001WL008945 kulwant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935531 KULWANT KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-014-001/211
(BUGGA KALAN) 		2618001000NRG24130920230212282 13/09/2023 Baljinder Singh 2618001WL008945 Baljinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935430 BALJINDER SINGH ICICI BANK LTD(508534)
344 AMLOH PB-18-001-014-001/214
(BUGGA KALAN) 		2618001000NRG24130920230212283 13/09/2023 sinder kaur 2618001WL008945 sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128935435 MRS SINDER KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24130920230212286 13/09/2023 Karamjit Kaur 2618001WL008945 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128935776 KARAMJIT KAUR ICICI BANK LTD(508534)
346 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24130920230212297 13/09/2023 Rani Kaur 2618001WL008945 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935532 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24130920230212298 13/09/2023 baljeet kaur 2618001WL008945 baljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935265 BALJIT KAUR ICICI BANK LTD(508534)
348 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24130920230212299 13/09/2023 Bahadar Khan 2618001WL008945 Bahadar Khan 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128935308 BAHADER KHAN ICICI BANK LTD(508534)
349 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24130920230212300 13/09/2023 Charnjit Kaur 2618001WL008945 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935834 CHARANJIT KAUR ICICI BANK LTD(508534)
350 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24130920230212301 13/09/2023 Kuldeep Kaur 2618001WL008945 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935266 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24130920230212302 13/09/2023 Jaswant kaur 2618001WL008945 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935267 JASWANT KAUR ICICI BANK LTD(508534)
352 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24130920230212304 13/09/2023 Paramjit kaur 2618001WL008945 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935268 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24130920230212305 13/09/2023 Karamjit Kaur 2618001WL008945 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935390 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24130920230212306 13/09/2023 Gurdev Kaur 2618001WL008945 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935269 GURDEV KAUR ICICI BANK LTD(508534)
355 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG24130920230212307 13/09/2023 Tej Kaur 2618001WL008945 Tej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935434 TEJ KAUR ICICI BANK LTD(508534)
356 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24130920230212309 13/09/2023 Manjit Kaur 2618001WL008945 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935270 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24130920230212315 13/09/2023 Sarbjit kaur 2618001WL008945 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935271 SARABJIT KAUR ICICI BANK LTD(508534)
358 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24130920230212316 13/09/2023 Khushi Singh 2618001WL008945 Khushi Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935272 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-014-001/81
(BUGGA KALAN) 		2618001000NRG24130920230212318 13/09/2023 Amarjit Kaur 2618001WL008945 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935273 AMARJIT KAUR ICICI BANK LTD(508534)
360 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24130920230212321 13/09/2023 Jasvir Kaur 2618001WL008945 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935275 JASVIR KAUR ICICI BANK LTD(508534)
361 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG24130920230212322 13/09/2023 Inderjit singh 2618001WL008945 Inderjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935276 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
362 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG24130920230212323 13/09/2023 Dev Singh 2618001WL008945 Dev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128935277 DEV SINGH ICICI BANK LTD(508534)
363 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24130920230214385 13/09/2023 Gurmail Kaur 2618001WL009003 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935391 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24130920230214389 13/09/2023 Sandeep kaur 2618001WL009003 Sandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128935290 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24130920230214390 13/09/2023 sarjit Singh 2618001WL009003 sarjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128935318 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24130920230214392 13/09/2023 Harpreet kaur 2618001WL009003 Harpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128935319 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24130920230214395 13/09/2023 Krishana 2618001WL009003 Krishana 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128935320 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24130920230214574 13/09/2023 Gulzar kaur 2618001WL009009 Gulzar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935309 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24130920230214577 13/09/2023 Amarjit Kaur 2618001WL009009 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935446 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24130920230214579 13/09/2023 Parkash Kaur 2618001WL009009 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128935334 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24130920230214543 13/09/2023 Kirandeep kaur 2618001WL009008 Kirandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935335 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24130920230214551 13/09/2023 Dalvar Kaur 2618001WL009008 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935727 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG24130920230214552 13/09/2023 Gurmeet singh 2618001WL009008 Gurmeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935339 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24130920230214556 13/09/2023 Manjit Kaur 2618001WL009008 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935386 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24130920230214557 13/09/2023 Swarn Singh 2618001WL009008 Swarn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128935388 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 118473 118473
376 AMLOH PB-18-001-009-001/88
(BAD GUJRAN) 		2618001000NRG24130920230214708 13/09/2023 Avtar Singh 2618001WL009014 Avtar Singh 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935231 AVTAR SINGH PUNJAB & SIND BANK(607087)
377 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24130920230214742 13/09/2023 Labh Kaur 2618001WL009016 Labh Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935234 LABH KAUR PUNJAB & SIND BANK(607087)
378 AMLOH PB-18-001-092-001/12
(TOORAN) 		2618001000NRG24130920230214743 13/09/2023 Sheela Devi 2618001WL009016 Sheela Devi 00349 PSIB0000197 2121 2121 Processed 07/11/2023 7128935233 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
379 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24130920230214752 13/09/2023 Jodha singh 2618001WL009016 Jodha singh 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935227 JODHA SINGH PUNJAB & SIND BANK(607087)
380 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24130920230214754 13/09/2023 Kirandeep kaur 2618001WL009016 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935239 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
381 AMLOH PB-18-001-092-001/215
(TOORAN) 		2618001000NRG24130920230214762 13/09/2023 manjit kaur 2618001WL009016 manjit kaur 00349 PSIB0000197 2121 2121 Rejected 07/11/2023 7128935236 Aadhaar Number not Mapped to Account Number
382 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24130920230214773 13/09/2023 Charanjit Kaur 2618001WL009016 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935228 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
383 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG24130920230214774 13/09/2023 Swaranjit Kaur 2618001WL009016 Swaranjit Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935232 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
384 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG24130920230214775 13/09/2023 Charanjit Kaur 2618001WL009016 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935229 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
385 AMLOH PB-18-001-092-001/286
(TOORAN) 		2618001000NRG24130920230214776 13/09/2023 kuldeep kaur 2618001WL009016 kuldeep kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935237 KULDEEP KAUR PUNJAB & SIND BANK(607087)
386 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24130920230214779 13/09/2023 Harpreet Kaur 2618001WL009016 Harpreet Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935238 HARPREET KAUR PUNJAB & SIND BANK(607087)
387 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG24130920230214780 13/09/2023 Sarabjeet Kaur 2618001WL009016 Sarabjeet Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935235 SARBJEET KAUR PUNJAB & SIND BANK(607087)
388 AMLOH PB-18-001-092-001/83
(TOORAN) 		2618001000NRG24130920230214790 13/09/2023 Jarnail Kaur 2618001WL009016 Jarnail Kaur 00349 PSIB0000197 2121 2121 Processed 08/11/2023 7128935230 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
389 AMLOH PB-18-001-006-001/132
(BADALI) 		2618001000NRG24130920230214938 13/09/2023 Babli Kaur 2618001WL009021 Babli Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935540 BABLI KAUR PUNJAB & SIND BANK(607087)
390 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24130920230214940 13/09/2023 Gurmit Kaur 2618001WL009021 Gurmit Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935487 GURMEET KAUR PUNJAB & SIND BANK(607087)
391 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24130920230214459 13/09/2023 Labh singh 2618001WL009005 Labh singh 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935539 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
392 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24130920230214463 13/09/2023 rajwinder kaur 2618001WL009005 rajwinder kaur 00349 PSIB0000686 1818 1818 Processed 07/11/2023 7128935542 SUKHCHAIN SINGH BANK OF BARODA(606985)
393 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24130920230214624 13/09/2023 Mandeep Kaur 2618001WL009011 Mandeep Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935541 Mandeep Kaur PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24130920230214625 13/09/2023 Gurinder Singh 2618001WL009011 Gurinder Singh 00349 PSIB0000686 1818 1818 Processed 07/11/2023 7128935543 MR GURINDER SINGH STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24130920230214867 13/09/2023 Bholi 2618001WL009019 Bholi 00349 PSIB0000686 303 303 Processed 07/11/2023 7128935538 BHOLI CANARA BANK(508532)
396 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24130920230215115 13/09/2023 Minder Kaur 2618001WL009023 Minder Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935494 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
397 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24130920230215116 13/09/2023 Jasvir Kaur 2618001WL009023 Jasvir Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935499 JASVIR KAUR PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24130920230215117 13/09/2023 Manjit kaur 2618001WL009023 Manjit kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935496 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24130920230215118 13/09/2023 Jaswinder kaur 2618001WL009023 Jaswinder kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935505 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24130920230215119 13/09/2023 sumanpreet kaur 2618001WL009023 sumanpreet kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935488 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24130920230215120 13/09/2023 Baljinder Kaur 2618001WL009023 Baljinder Kaur 00349 PSIB0000686 1212 1212 Processed 08/11/2023 7128935500 BALJINDER KAUR PUNJAB & SIND BANK(607087)
402 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24130920230215124 13/09/2023 Harmesh kaur 2618001WL009023 Harmesh kaur 00349 PSIB0000686 1212 1212 Processed 08/11/2023 7128935535 HARMESH KAUR PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24130920230215125 13/09/2023 harvinder kaur 2618001WL009023 harvinder kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935536 HARVINDER KAUR PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24130920230215126 13/09/2023 Rajwinder Kaur 2618001WL009023 Rajwinder Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935696 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
405 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24130920230215127 13/09/2023 Reenu kaur 2618001WL009023 Reenu kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935489 REENU KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24130920230215129 13/09/2023 Sukhwinder Kaur 2618001WL009023 Sukhwinder Kaur 00349 PSIB0000686 1515 1515 Processed 08/11/2023 7128935498 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24130920230215132 13/09/2023 Jasvir Kaur 2618001WL009023 Jasvir Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935491 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24130920230215133 13/09/2023 Sinder Kaur 2618001WL009023 Sinder Kaur 00349 PSIB0000686 1515 1515 Processed 08/11/2023 7128935701 SINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
409 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24130920230215134 13/09/2023 Mahinder Kaur 2618001WL009023 Mahinder Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935504 MOHINDER KAUR PUNJAB & SIND BANK(607087)
410 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24130920230215135 13/09/2023 Baljeet Kaur 2618001WL009023 Baljeet Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935702 BALJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
411 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24130920230215136 13/09/2023 Baljinder Kaur 2618001WL009023 Baljinder Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935492 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
412 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24130920230215137 13/09/2023 Baljit Kaur 2618001WL009023 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935495 BALJIT KAUR PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24130920230215138 13/09/2023 Darshan Kaur 2618001WL009023 Darshan Kaur 00349 PSIB0000686 606 606 Processed 08/11/2023 7128935501 DARSHAN KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24130920230215139 13/09/2023 Swaran kaur 2618001WL009023 Swaran kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935534 SWARAN KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
415 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24130920230215140 13/09/2023 Daljit Kaur 2618001WL009023 Daljit Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935490 DALJIT KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24130920230215141 13/09/2023 Pal Singh 2618001WL009023 Pal Singh 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935502 PAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24130920230215142 13/09/2023 Rajwinder Kaur 2618001WL009023 Rajwinder Kaur 00349 PSIB0000686 1515 1515 Processed 08/11/2023 7128935698 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24130920230215143 13/09/2023 Amarjit Singh 2618001WL009023 Amarjit Singh 00349 PSIB0000686 1818 1818 Processed 07/11/2023 7128935537 AMARJIT SINGH CANARA BANK(508532)
419 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24130920230215144 13/09/2023 Ramjan Khan 2618001WL009023 Ramjan Khan 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935506 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24130920230215148 13/09/2023 Manjeet Kaur 2618001WL009023 Manjeet Kaur 00349 PSIB0000686 2121 2121 Processed 08/11/2023 7128935493 MANJEET KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24130920230215149 13/09/2023 Harminder Kaur 2618001WL009023 Harminder Kaur 00349 PSIB0000686 1515 1515 Processed 08/11/2023 7128935697 HARMINDER KAUR PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24130920230215150 13/09/2023 Ramjit Kaur 2618001WL009023 Ramjit Kaur 00349 PSIB0000686 1818 1818 Processed 07/11/2023 7128935699 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
423 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24130920230215151 13/09/2023 Gagndeep Kaur 2618001WL009023 Gagndeep Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935700 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24130920230215153 13/09/2023 Jasveer Kaur 2618001WL009023 Jasveer Kaur 00349 PSIB0000686 1515 1515 Processed 08/11/2023 7128935497 JASVEER KAUR WOCHARAN SINGH PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24130920230215155 13/09/2023 Charanjit Kaur 2618001WL009023 Charanjit Kaur 00349 PSIB0000686 1212 1212 Processed 08/11/2023 7128935503 CHARANJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
426 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24130920230214672 13/09/2023 paramjeet Kaur 2618001WL009013 paramjeet Kaur 00349 PSIB0000686 1818 1818 Processed 08/11/2023 7128935486 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 67872 67872
427 AMLOH PB-18-001-006-001/134
(BADALI) 		2618001000NRG24130920230214939 13/09/2023 Baldev Singh 2618001WL009021 Baldev Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935870 MR BALDEV SINGH STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24130920230212241 13/09/2023 rajvinder kaur 2618001WL008945 rajvinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935800 RAJWINDER KAUR ICICI BANK LTD(508534)
429 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24130920230212244 13/09/2023 nasib kaur 2618001WL008945 nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935341 NASIB KAUR ICICI BANK LTD(508534)
430 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24130920230212246 13/09/2023 Sinder Kaur 2618001WL008945 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128935677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24130920230212259 13/09/2023 bhinder kaur 2618001WL008945 bhinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935746 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24130920230212261 13/09/2023 Charanjit Kaur 2618001WL008945 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935745 CHARANJIT KAUR ICICI BANK LTD(508534)
433 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG24130920230212264 13/09/2023 Harmel Singh 2618001WL008945 Harmel Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935519 HARMEL SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-014-001/175
(BUGGA KALAN) 		2618001000NRG24130920230212272 13/09/2023 sukhdev ram 2618001WL008945 sukhdev ram 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935566 SUKHDEV RAM S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24130920230212278 13/09/2023 Amarjit Kaur 2618001WL008945 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128935782 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24130920230212284 13/09/2023 gurjit kaur 2618001WL008945 gurjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935794 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG24130920230212285 13/09/2023 Navdeep Kaur 2618001WL008945 Navdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935747 NAVDEEP KAUR ICICI BANK LTD(508534)
438 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24130920230212290 13/09/2023 Harpreet kaur 2618001WL008945 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935941 HARPREET KAUR ICICI BANK LTD(508534)
439 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24130920230212291 13/09/2023 Reshma rani 2618001WL008945 Reshma rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935835 RESHMA RANI ICICI BANK LTD(508534)
440 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24130920230212292 13/09/2023 Amamdeep Kaur 2618001WL008945 Amamdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935781 AMANDEEP KAUR ICICI BANK LTD(508534)
441 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24130920230212303 13/09/2023 mukhtiyar kaur 2618001WL008945 mukhtiyar kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935783 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG24130920230212308 13/09/2023 Maya Devi 2618001WL008945 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935854 MAYA DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24130920230212312 13/09/2023 Avtar Singh 2618001WL008945 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935586 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24130920230212317 13/09/2023 mandeep kaur 2618001WL008945 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935748 MANDEEP KAUR ICICI BANK LTD(508534)
445 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24130920230212319 13/09/2023 Jasvir Kaur 2618001WL008945 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935274 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24130920230214852 13/09/2023 Nikhat jahan 2618001WL009019 Nikhat jahan 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935886 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24130920230214854 13/09/2023 Sandeep Kaur 2618001WL009019 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935788 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24130920230214869 13/09/2023 Karamjit Kaur 2618001WL009019 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128935948 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24130920230214880 13/09/2023 Rani 2618001WL009019 Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935888 RANI . PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24130920230214882 13/09/2023 jaswinder kaur 2618001WL009019 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935638 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24130920230214883 13/09/2023 Sarifan 2618001WL009019 Sarifan 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128935887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24130920230214884 13/09/2023 kamaldeep 2618001WL009019 kamaldeep 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935885 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
453 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24130920230214383 13/09/2023 Jarnail singh 2618001WL009003 Jarnail singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128935288 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24130920230214384 13/09/2023 Kirpal Singh 2618001WL009003 Kirpal Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128935676 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24130920230214386 13/09/2023 Rupinder Kaur 2618001WL009003 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935793 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24130920230214387 13/09/2023 Ranjit kaur 2618001WL009003 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128935289 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24130920230214388 13/09/2023 Charanjit Kaur 2618001WL009003 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935791 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24130920230214391 13/09/2023 Karamjit kaur 2618001WL009003 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935790 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24130920230214393 13/09/2023 Baljit kaur 2618001WL009003 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128935792 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24130920230214394 13/09/2023 jaswinder kaur 2618001WL009003 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128935856 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24130920230214575 13/09/2023 Gurdev Kaur 2618001WL009009 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935310 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24130920230214580 13/09/2023 Harbans Kaur 2618001WL009009 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935850 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
463 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24130920230214545 13/09/2023 Balwinder Kaur 2618001WL009008 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128935337 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
464 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG24130920230214554 13/09/2023 mahinder singh 2618001WL009008 mahinder singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128935340 MAHINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24130920230214560 13/09/2023 Gurcharan singh 2618001WL009008 Gurcharan singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935693 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24130920230214569 13/09/2023 Kashmira singh 2618001WL009008 Kashmira singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128935672 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 74538 74538
467 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24130920230214406 13/09/2023 Jang Singh 2618001WL009004 Jang Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935711 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG24130920230214415 13/09/2023 Rajwant Singh 2618001WL009004 Rajwant Singh 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935710 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24130920230214425 13/09/2023 Gurmail Kaur 2618001WL009004 Gurmail Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935766 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-005-001/48
(BHOLIAN) 		2618001000NRG24130920230214375 13/09/2023 Ghola Singh 2618001WL009002 Ghola Singh 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935828 GHOLA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-009-001/11
(BAD GUJRAN) 		2618001000NRG24130920230214674 13/09/2023 harpal kaur 2618001WL009014 harpal kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935653 HARPAL KAUR W O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG24130920230214675 13/09/2023 raj kaur 2618001WL009014 raj kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935608 RAJ KAUR ICICI BANK LTD(508534)
473 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG24130920230214676 13/09/2023 harbans kaur 2618001WL009014 harbans kaur 00354 PUNB0148810 2121 2121 Processed 08/11/2023 7128935613 HARBANS KAUR PUNJAB & SIND BANK(607087)
474 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG24130920230214677 13/09/2023 baljeet kaur 2618001WL009014 baljeet kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG24130920230214678 13/09/2023 balbir kaur 2618001WL009014 balbir kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935611 BALVIR KAUR ICICI BANK LTD(508534)
476 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG24130920230214679 13/09/2023 balvir kaur 2618001WL009014 balvir kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935775 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG24130920230214680 13/09/2023 jaswinder kaur 2618001WL009014 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935646 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG24130920230214681 13/09/2023 harbans kaur 2618001WL009014 harbans kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935612 Aadhaar Number not Mapped to Account Number
479 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG24130920230214682 13/09/2023 jasvir kaur 2618001WL009014 jasvir kaur 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG24130920230214683 13/09/2023 gurmail kaur 2618001WL009014 gurmail kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935609 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG24130920230214684 13/09/2023 Balwinder Kaur 2618001WL009014 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935652 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG24130920230214685 13/09/2023 labh kaur 2618001WL009014 labh kaur 00354 PUNB0148810 1515 1515 Rejected 07/11/2023 7128935610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG24130920230214686 13/09/2023 jaswinder kaur 2618001WL009014 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935643 JASWINDER KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG24130920230214687 13/09/2023 shamsher kaur 2618001WL009014 shamsher kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935764 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG24130920230214688 13/09/2023 naib kaur 2618001WL009014 naib kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935703 NAIB KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-009-001/39
(BAD GUJRAN) 		2618001000NRG24130920230214689 13/09/2023 Sindo 2618001WL009014 Sindo 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935644 SINDO W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-009-001/40
(BAD GUJRAN) 		2618001000NRG24130920230214690 13/09/2023 kamaljeet kaur 2618001WL009014 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935866 KAMALJEET KAUR ICICI BANK LTD(508534)
488 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG24130920230214691 13/09/2023 Jaswant Kaur 2618001WL009014 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935647 BANT KAUR PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG24130920230214692 13/09/2023 Amrik Singh 2618001WL009014 Amrik Singh 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935706 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-009-001/47
(BAD GUJRAN) 		2618001000NRG24130920230214693 13/09/2023 Kulwinder Kaur 2618001WL009014 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935642 KULWINDER KAUR ICICI BANK LTD(508534)
491 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG24130920230214694 13/09/2023 Sukhwinder Kaur 2618001WL009014 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935651 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG24130920230214695 13/09/2023 Kuldeep Kaur 2618001WL009014 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG24130920230214696 13/09/2023 Jarnail Kaur 2618001WL009014 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935607 JARNAIL KAUR ICICI BANK LTD(508534)
494 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG24130920230214697 13/09/2023 Avtar Kaur 2618001WL009014 Avtar Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935650 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24130920230214698 13/09/2023 Gurpreet kaur 2618001WL009014 Gurpreet kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG24130920230214699 13/09/2023 Surinder Kaur 2618001WL009014 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935824 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG24130920230214700 13/09/2023 jyoti Kaur 2618001WL009014 jyoti Kaur 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG24130920230214701 13/09/2023 kamaljit kaur 2618001WL009014 kamaljit kaur 00354 PUNB0148810 909 909 Processed 07/11/2023 7128935867 KAMALJIT KAUR ICICI BANK LTD(508534)
499 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG24130920230214702 13/09/2023 amritpal kaur 2618001WL009014 amritpal kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935857 AMRITPAL KAUR ICICI BANK LTD(508534)
500 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG24130920230214703 13/09/2023 rashpal kaur 2618001WL009014 rashpal kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935811 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-009-001/76
(BAD GUJRAN) 		2618001000NRG24130920230214704 13/09/2023 harpreet kaur 2618001WL009014 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935858 harpreet kaur INDUSIND BANK(607189)
502 AMLOH PB-18-001-009-001/78
(BAD GUJRAN) 		2618001000NRG24130920230214705 13/09/2023 neha rani 2618001WL009014 neha rani 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935861 NEHA RANI ICICI BANK LTD(508534)
503 AMLOH PB-18-001-009-001/83
(BAD GUJRAN) 		2618001000NRG24130920230214706 13/09/2023 balvir kaur 2618001WL009014 balvir kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935860 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-009-001/87
(BAD GUJRAN) 		2618001000NRG24130920230214707 13/09/2023 Rashpal Singh 2618001WL009014 Rashpal Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935818 RASHPAL SINGH,PAL KAUR INDIAN OVERSEAS BANK(508541)
505 AMLOH PB-18-001-009-001/9
(BAD GUJRAN) 		2618001000NRG24130920230214709 13/09/2023 Sarabjeet kaur 2618001WL009014 Sarabjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935649 SARABJEET KAUR ICICI BANK LTD(508534)
506 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24130920230214710 13/09/2023 Manpreet Kaur 2618001WL009014 Manpreet Kaur 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935827 Aadhaar Number not Mapped to Account Number
507 AMLOH PB-18-001-009-001/92
(BAD GUJRAN) 		2618001000NRG24130920230214711 13/09/2023 Parmjeet Kaur 2618001WL009014 Parmjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935813 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24130920230214236 13/09/2023 Gurpreet Kaur 2618001WL008995 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24130920230214245 13/09/2023 Rajinder Kaur 2618001WL008995 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935753 RAJINDER KAUR BANK OF INDIA(508505)
510 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24130920230214248 13/09/2023 Santosh kaur 2618001WL008995 Santosh kaur 00354 PUNB0148810 1212 1212 Processed 07/11/2023 7128935815 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24130920230214250 13/09/2023 Pammi 2618001WL008995 Pammi 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935751 PAMMI HDFC BANK LTD(607152)
512 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24130920230214251 13/09/2023 Joginder Kaur 2618001WL008995 Joginder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935645 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
513 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24130920230214252 13/09/2023 Rani Kaur 2618001WL008995 Rani Kaur 00354 PUNB0148810 606 606 Processed 07/11/2023 7128935758 MRS RANI STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24130920230214254 13/09/2023 Sarabjit Kaur 2618001WL008995 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935606 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
515 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24130920230214255 13/09/2023 Swaran Kaur 2618001WL008995 Swaran Kaur 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24130920230212245 13/09/2023 kamaljeet kaur 2618001WL008945 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935816 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24130920230212287 13/09/2023 Devi Rani 2618001WL008945 Devi Rani 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935868 DEVI RANI PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24130920230212288 13/09/2023 karamjit kaur 2618001WL008945 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935869 KARAMJIT KAUR ICICI BANK LTD(508534)
519 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24130920230212296 13/09/2023 Harbhajan Kaur 2618001WL008945 Harbhajan Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935862 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24130920230212314 13/09/2023 kulwinder kaur 2618001WL008945 kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935812 KULWINDER KAUR ICICI BANK LTD(508534)
521 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24130920230212320 13/09/2023 Amarjit Kaur 2618001WL008945 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935863 AMARJIT KAUR ICICI BANK LTD(508534)
522 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24130920230214619 13/09/2023 karamjit kaur 2618001WL009011 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935556 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24130920230214449 13/09/2023 Amarjit Kaur 2618001WL009005 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935594 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24130920230214450 13/09/2023 Sukhjeet Kaur 2618001WL009005 Sukhjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935601 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG24130920230214451 13/09/2023 Kamaljit Kaur 2618001WL009005 Kamaljit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935602 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24130920230214452 13/09/2023 Ram Rakha 2618001WL009005 Ram Rakha 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935604 RAM RAKHA S O MANGA BANK OF BARODA(606985)
527 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24130920230214456 13/09/2023 Kulwinder Kaur 2618001WL009005 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935768 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
528 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24130920230214457 13/09/2023 Bala Devi 2618001WL009005 Bala Devi 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935603 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24130920230214621 13/09/2023 Jaspal Kaur 2618001WL009011 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935557 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24130920230214622 13/09/2023 Kuldeep Kaur 2618001WL009011 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935809 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24130920230214460 13/09/2023 Raji 2618001WL009005 Raji 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935829 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24130920230214461 13/09/2023 Daljit Kaur 2618001WL009005 Daljit Kaur 00354 PUNB0148810 1212 1212 Processed 07/11/2023 7128935810 DALJIT KAUR BANK OF INDIA(508505)
533 AMLOH PB-18-001-016-001/18
(BHAMBRI) 		2618001000NRG24130920230214623 13/09/2023 Jagtar Singh 2618001WL009011 Jagtar Singh 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935596 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24130920230214468 13/09/2023 Ram Murti 2618001WL009005 Ram Murti 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935558 RAM MURTI PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG24130920230214627 13/09/2023 Jaspal Kaur 2618001WL009011 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935595 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24130920230214471 13/09/2023 Lakhvir Singh 2618001WL009005 Lakhvir Singh 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG24130920230214472 13/09/2023 Balvir Kaur 2618001WL009005 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935805 BALVIR KAUR BANK OF BARODA(606985)
538 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24130920230214476 13/09/2023 Raj Kaur 2618001WL009005 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935605 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24130920230214631 13/09/2023 Sukhwinder kaur 2618001WL009011 Sukhwinder kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935592 SUKHWINDER KAUR W O BANK OF BARODA(606985)
540 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24130920230214632 13/09/2023 Jaswinder Kaur 2618001WL009011 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935591 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24130920230214482 13/09/2023 Mohan Singh 2618001WL009005 Mohan Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935597 MOHAN SINGH S O ATAM BANK OF BARODA(606985)
542 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24130920230214484 13/09/2023 harjeet kaur 2618001WL009005 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935555 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24130920230214878 13/09/2023 Harjeet Kaur 2618001WL009019 Harjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935808 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24130920230214879 13/09/2023 Raveena 2618001WL009019 Raveena 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935712 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-030-001/82
(GHULU MAJRA) 		2618001000NRG24130920230214881 13/09/2023 Balwinder Singh 2618001WL009019 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935771 BALWINDER SINGH SO RAM SINGH BANK OF INDIA(508505)
546 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24130920230212216 13/09/2023 swaranjit Kaur 2618001WL008944 swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935589 SWARANJIT KAUR CANARA BANK(508532)
547 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24130920230212218 13/09/2023 Gurmail kaur 2618001WL008944 Gurmail kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935763 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24130920230212219 13/09/2023 Sandeep Kaur 2618001WL008944 Sandeep Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935765 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24130920230212220 13/09/2023 jinder kaur 2618001WL008944 jinder kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935769 Aadhaar Number not Mapped to Account Number
550 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24130920230212221 13/09/2023 Sher Kaur 2618001WL008944 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935588 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
551 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24130920230212222 13/09/2023 Kulwinder Kaur 2618001WL008944 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935560 KULWINDER KAUR ICICI BANK LTD(508534)
552 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24130920230212223 13/09/2023 Surinder Kaur 2618001WL008944 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935590 CHHINDER KAUR ICICI BANK LTD(508534)
553 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24130920230212224 13/09/2023 kuldip kaur 2618001WL008944 kuldip kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935559 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24130920230212226 13/09/2023 Hosiar Kaur 2618001WL008944 Hosiar Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935587 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24130920230212227 13/09/2023 Surjit kaur 2618001WL008944 Surjit kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935658 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
556 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24130920230212228 13/09/2023 Sandeep Kaur 2618001WL008944 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935659 SANDEEP KAUR BANK OF INDIA(508505)
557 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24130920230212229 13/09/2023 Sher Kaur 2618001WL008944 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935660 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24130920230212230 13/09/2023 Jangir kaur 2618001WL008944 Jangir kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935661 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24130920230212231 13/09/2023 Swaran kaur 2618001WL008944 Swaran kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935820 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
560 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24130920230212232 13/09/2023 Paramjeet kaur 2618001WL008944 Paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935761 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24130920230212233 13/09/2023 Jasvir kaur 2618001WL008944 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935762 ASVIR KAUR W O GURD BANK OF BARODA(606985)
562 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24130920230212235 13/09/2023 sawarnjit kaur 2618001WL008944 sawarnjit kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG24130920230214665 13/09/2023 Malkit Singh 2618001WL009013 Malkit Singh 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935593 MALKIT SINGH SO BHAG SINGH BANK OF INDIA(508505)
564 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG24130920230214667 13/09/2023 Malkeet Singh 2618001WL009013 Malkeet Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935657 MALKIT SINGH S O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24130920230214668 13/09/2023 Lachmi Devi 2618001WL009013 Lachmi Devi 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935773 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-067-001/160
(NOOR PURA) 		2618001000NRG24130920230214723 13/09/2023 Pushpa Rani 2618001WL009015 Pushpa Rani 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935807 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24130920230214724 13/09/2023 Amarjit Kaur 2618001WL009015 Amarjit Kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7128935598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24130920230214725 13/09/2023 Amarjit Kaur 2618001WL009015 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935770 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24130920230214726 13/09/2023 Davinder kaur 2618001WL009015 Davinder kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935817 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24130920230214727 13/09/2023 Davinder Kaur 2618001WL009015 Davinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935600 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24130920230214670 13/09/2023 Gurmeet singh 2618001WL009013 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935819 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
572 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24130920230214729 13/09/2023 Sarbjit kaur 2618001WL009015 Sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935774 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
573 AMLOH PB-18-001-067-001/213
(NOOR PURA) 		2618001000NRG24130920230214730 13/09/2023 Sandeep kaur 2618001WL009015 Sandeep kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935772 SANDEEP KAUR W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
574 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG24130920230214733 13/09/2023 Raj Rani 2618001WL009015 Raj Rani 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 AMLOH PB-18-001-067-001/29
(NOOR PURA) 		2618001000NRG24130920230214734 13/09/2023 Savitri 2618001WL009015 Savitri 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935806 SAWITRI DEVI WO SEWA RAM PUNJAB NATIONAL BANK(508568)
576 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24130920230214735 13/09/2023 Charnjit Kaur 2618001WL009015 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935599 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24130920230214885 13/09/2023 Sarbjeet Singh 2618001WL009020 Sarbjeet Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935715 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24130920230214886 13/09/2023 Gurmit Kaur 2618001WL009020 Gurmit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935656 GURMIT KAUR ICICI BANK LTD(508534)
579 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG24130920230214887 13/09/2023 jaspreet kaur 2618001WL009020 jaspreet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935655 JASPREET KAUR ICICI BANK LTD(508534)
580 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24130920230214888 13/09/2023 Nachhatar Kaur 2618001WL009020 Nachhatar Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935716 NACHHTAR KAUR BANK OF INDIA(508505)
581 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24130920230214890 13/09/2023 Jubeda 2618001WL009020 Jubeda 00354 PUNB0148810 1818 1818 Rejected 07/11/2023 7128935707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24130920230214891 13/09/2023 Parmjit Kaur 2618001WL009020 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935654 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
583 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24130920230214892 13/09/2023 Paramjit Kaur 2618001WL009020 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935709 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
584 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24130920230214893 13/09/2023 Baljit Kaur 2618001WL009020 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935714 BALJIT KAUR ICICI BANK LTD(508534)
585 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24130920230214894 13/09/2023 Kulwant Kaur 2618001WL009020 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935803 KULWANT KAUR ICICI BANK LTD(508534)
586 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24130920230214895 13/09/2023 Paramjit Kaur 2618001WL009020 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935719 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
587 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24130920230214896 13/09/2023 Paramjit Kaur 2618001WL009020 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935756 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
588 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24130920230214898 13/09/2023 Jaswinder Kaur 2618001WL009020 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935713 JASWINDER KAUR ICICI BANK LTD(508534)
589 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24130920230214900 13/09/2023 Daljit Kaur 2618001WL009020 Daljit Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7128935720 DALJIT KAUR BANK OF INDIA(508505)
590 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24130920230214901 13/09/2023 Rajina Begum 2618001WL009020 Rajina Begum 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935767 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-085-001/183
(SONTI) 		2618001000NRG24130920230214902 13/09/2023 Jasvir Kaur 2618001WL009020 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935704 JASVIR KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
592 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24130920230214903 13/09/2023 Soni Kaur 2618001WL009020 Soni Kaur 00354 PUNB0148810 1212 1212 Processed 07/11/2023 7128935755 SONI KAUR ICICI BANK LTD(508534)
593 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24130920230214904 13/09/2023 Surinder Kaur 2618001WL009020 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935750 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
594 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24130920230214905 13/09/2023 Manjit Kaur 2618001WL009020 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935825 MANJIT KAUR ICICI BANK LTD(508534)
595 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24130920230214906 13/09/2023 Gurmeet Kaur 2618001WL009020 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935718 GURMEET KAUR ICICI BANK LTD(508534)
596 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24130920230214907 13/09/2023 Jaswinder Kaur 2618001WL009020 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935821 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
597 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24130920230214908 13/09/2023 Sarabjit Kaur 2618001WL009020 Sarabjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935822 SARABJIT KAUR BANK OF INDIA(508505)
598 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24130920230214909 13/09/2023 Bhajan Singh 2618001WL009020 Bhajan Singh 00354 PUNB0148810 606 606 Processed 07/11/2023 7128935721 BHAJAN SINGH BANK OF INDIA(508505)
599 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24130920230214913 13/09/2023 manpreet kaur 2618001WL009020 manpreet kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935754 MANPREET KAUR ICICI BANK LTD(508534)
600 AMLOH PB-18-001-085-001/219
(SONTI) 		2618001000NRG24130920230214914 13/09/2023 karamjit kaur 2618001WL009020 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935859 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24130920230214916 13/09/2023 Paramjit Kaur 2618001WL009020 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935705 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
602 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24130920230214922 13/09/2023 sarabjeet kaur 2618001WL009020 sarabjeet kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935708 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24130920230214923 13/09/2023 Jasvir Kaur 2618001WL009020 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935757 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
604 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24130920230214924 13/09/2023 Baljinder Kaur 2618001WL009020 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935752 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
605 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24130920230214576 13/09/2023 Jasmer Kaur 2618001WL009009 Jasmer Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7128935865 JASMER KAUR PUNJAB NATIONAL BANK(508568)
606 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24130920230214570 13/09/2023 Paramjit Kaur 2618001WL009008 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7128935864 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 269064 269064
607 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24130920230214748 13/09/2023 Sarbjit Kaur 2618001WL009016 Sarbjit Kaur 00415 SBIN0009530 2121 2121 Processed 07/11/2023 7128935944 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
608 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24130920230214270 13/09/2023 Balwinder Singh 2618001WL008998 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935194 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24130920230214374 13/09/2023 Nirmal Singh 2618001WL009002 Nirmal Singh 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935214 NIRMAL SINGH HDFC BANK LTD(607152)
610 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24130920230214935 13/09/2023 Gurpreet Singh 2618001WL009021 Gurpreet Singh 00415 SBIN0011832 2121 2121 Rejected 07/11/2023 7128935242 Account closed
611 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24130920230214986 13/09/2023 Kulwant kaur 2618001WL009021 Kulwant kaur 00415 SBIN0011832 2121 2121 Rejected 07/11/2023 7128935213 Account closed
612 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24130920230212242 13/09/2023 Gurpreet kaur 2618001WL008945 Gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935191 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24130920230212310 13/09/2023 hardeep kaur 2618001WL008945 hardeep kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935223 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
614 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG24130920230212311 13/09/2023 Balwinder Kaur 2618001WL008945 Balwinder Kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935216 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG24130920230214462 13/09/2023 Manjot Kaur 2618001WL009005 Manjot Kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935208 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-016-001/198
(BHAMBRI) 		2618001000NRG24130920230214465 13/09/2023 lakhvir Singh 2618001WL009005 lakhvir Singh 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935193 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24130920230214483 13/09/2023 Sukhwinder Kaur 2618001WL009005 Sukhwinder Kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935189 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
618 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24130920230212431 13/09/2023 Hardeep Kaur 2618001WL008949 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935199 HARDEEP KAUR BANK OF BARODA(606985)
619 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24130920230212432 13/09/2023 Baljeet Kaur 2618001WL008949 Baljeet Kaur 00415 SBIN0011832 303 303 Processed 07/11/2023 7128935206 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24130920230212435 13/09/2023 amandeep kaur 2618001WL008949 amandeep kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935210 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24130920230212438 13/09/2023 Sukhwinder Kaur 2618001WL008949 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935196 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24130920230212440 13/09/2023 Karnail Kaur 2618001WL008949 Karnail Kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935200 KARNAIL KAUR ICICI BANK LTD(508534)
623 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24130920230212442 13/09/2023 Ritu Kaur 2618001WL008949 Ritu Kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935192 MS RITU KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24130920230212443 13/09/2023 malkit kaur 2618001WL008949 malkit kaur 00415 SBIN0011832 1515 1515 Processed 07/11/2023 7128935203 MALKIT KAUR BANK OF BARODA(606985)
625 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24130920230212444 13/09/2023 Amar Kaur 2618001WL008949 Amar Kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935204 AMAR KAUR ICICI BANK LTD(508534)
626 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24130920230212445 13/09/2023 Bhinder kaur 2618001WL008949 Bhinder kaur 00415 SBIN0011832 1515 1515 Processed 07/11/2023 7128935201 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24130920230212446 13/09/2023 Babli 2618001WL008949 Babli 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935197 BABLI ICICI BANK LTD(508534)
628 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24130920230212447 13/09/2023 Raj Kaur 2618001WL008949 Raj Kaur 00415 SBIN0011832 1212 1212 Processed 07/11/2023 7128935207 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
629 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24130920230212450 13/09/2023 mukhtyar singh 2618001WL008949 mukhtyar singh 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935195 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24130920230212451 13/09/2023 Sukhwinder Kaur 2618001WL008949 Sukhwinder Kaur 00415 SBIN0011832 1515 1515 Processed 07/11/2023 7128935205 SUKHWINDER KAUR ICICI BANK LTD(508534)
631 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24130920230212453 13/09/2023 Sukhpal Kaur 2618001WL008949 Sukhpal Kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935198 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24130920230212454 13/09/2023 Charanjit kaur 2618001WL008949 Charanjit kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935202 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24130920230212239 13/09/2023 Harpreet Kaur 2618001WL008944 Harpreet Kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128935212 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
634 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24130920230214889 13/09/2023 Hardeep Kaur 2618001WL009020 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7128935190 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 49692 49692
635 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24130920230214405 13/09/2023 Gurmeet Kaur 2618001WL009004 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935311 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24130920230214411 13/09/2023 Gurmeet Kaur 2618001WL009004 Gurmeet Kaur 00415 SBIN0050018 1818 1818 Rejected 07/11/2023 7128935383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24130920230214421 13/09/2023 Ranjit Kaur 2618001WL009004 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935315 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
638 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24130920230214422 13/09/2023 Narinder Kaur 2618001WL009004 Narinder Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935397 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24130920230214423 13/09/2023 Ashok Kumar 2618001WL009004 Ashok Kumar 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935439 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24130920230214428 13/09/2023 Balwinder Kaur 2618001WL009004 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935396 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24130920230214432 13/09/2023 daljit kaur 2618001WL009004 daljit kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935731 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG24130920230214433 13/09/2023 harjit kaur 2618001WL009004 harjit kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935442 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG24130920230214436 13/09/2023 Pal Kaur 2618001WL009004 Pal Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935438 PAL KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24130920230214438 13/09/2023 gurvinder singh 2618001WL009004 gurvinder singh 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935831 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24130920230212182 13/09/2023 Shamsher Kaur 2618001WL008943 Shamsher Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935448 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24130920230214271 13/09/2023 Razya Rani 2618001WL008998 Razya Rani 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935907 MISS RAZYA RANI STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24130920230212213 13/09/2023 Maya Devi 2618001WL008943 Maya Devi 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935616 MR MAYA DEVI STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24130920230214239 13/09/2023 Seeto 2618001WL008995 Seeto 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935906 MRS SEETO STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24130920230214249 13/09/2023 Hakm Singh 2618001WL008995 Hakm Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935240 MR HAKAM SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24130920230212313 13/09/2023 amandeep kaur 2618001WL008945 amandeep kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935221 AMANDIP KAUR ICICI BANK LTD(508534)
651 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG24130920230214485 13/09/2023 gurdeep kaur 2618001WL009006 gurdeep kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935226 GURDEEP KAUR WO NIRPAL SINGH UNION BANK OF INDIA(508500)
652 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG24130920230214486 13/09/2023 Dalwinder Kaur 2618001WL009006 Dalwinder Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935694 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24130920230214489 13/09/2023 Swaran Kaur 2618001WL009006 Swaran Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935625 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24130920230214491 13/09/2023 Chhinder Kaur 2618001WL009006 Chhinder Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935278 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG24130920230214492 13/09/2023 Paramjit Kaur 2618001WL009006 Paramjit Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935279 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG24130920230214493 13/09/2023 Ranjit Kaur 2618001WL009006 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935280 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24130920230214494 13/09/2023 Malkit kaur 2618001WL009006 Malkit kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935281 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG24130920230214495 13/09/2023 Inderjit Kaur 2618001WL009006 Inderjit Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935282 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24130920230214496 13/09/2023 Shinder KAur 2618001WL009006 Shinder KAur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935283 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24130920230214497 13/09/2023 Sardara Singh 2618001WL009006 Sardara Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935284 SARDARA SINGH SO VAR BANK OF BARODA(606985)
661 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24130920230214500 13/09/2023 kiranpal kaur 2618001WL009006 kiranpal kaur 00415 SBIN0050018 1212 1212 Processed 07/11/2023 7128935285 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG24130920230214503 13/09/2023 Balwinder Kaur 2618001WL009006 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935286 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24130920230214504 13/09/2023 Sarabjit Kaur 2618001WL009006 Sarabjit Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935287 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG24130920230214506 13/09/2023 Amarjit kaur 2618001WL009006 Amarjit kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935626 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG24130920230214508 13/09/2023 Jaswinder Kaur 2618001WL009006 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935724 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24130920230215130 13/09/2023 Amandeep Kaur 2618001WL009023 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935181 AMANDEEP KAUR ICICI BANK LTD(508534)
667 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24130920230212439 13/09/2023 hardeep kaur 2618001WL008949 hardeep kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935368 HARDEEP KAUR ICICI BANK LTD(508534)
668 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24130920230212237 13/09/2023 suman rani 2618001WL008944 suman rani 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7128935801 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG24130920230212238 13/09/2023 Paramjeet Kaur 2618001WL008944 Paramjeet Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935211 PARAMJEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
670 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24130920230214897 13/09/2023 bhinder kaur 2618001WL009020 bhinder kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935675 BHINDER KAUR ICICI BANK LTD(508534)
671 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24130920230214910 13/09/2023 Ranjit Kaur 2618001WL009020 Ranjit Kaur 00415 SBIN0050018 1515 1515 Processed 07/11/2023 7128935451 RANJEET KAUR ICICI BANK LTD(508534)
672 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24130920230214911 13/09/2023 preetam kaur 2618001WL009020 preetam kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935436 PREETAM KAUR ICICI BANK LTD(508534)
673 AMLOH PB-18-001-085-001/212
(SONTI) 		2618001000NRG24130920230214912 13/09/2023 baljeet kaur 2618001WL009020 baljeet kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935723 BALJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
674 AMLOH PB-18-001-085-001/240
(SONTI) 		2618001000NRG24130920230214918 13/09/2023 Manpreet kaur 2618001WL009020 Manpreet kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935799 MANPREET KAUR ICICI BANK LTD(508534)
675 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24130920230214778 13/09/2023 Nepal 2618001WL009016 Nepal 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7128935209 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 74841 74841
676 AMLOH PB-18-001-092-001/24
(TOORAN) 		2618001000NRG24130920230214765 13/09/2023 Sony 2618001WL009016 Sony 00415 SBIN0050023 1818 1818 Processed 07/11/2023 7128935481 MRS SONU STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24130920230214766 13/09/2023 Jaswant singh 2618001WL009016 Jaswant singh 00415 SBIN0050023 1818 1818 Processed 07/11/2023 7128935832 MR JASWANT SINGH STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-092-001/328
(TOORAN) 		2618001000NRG24130920230214781 13/09/2023 Labh kaur 2618001WL009016 Labh kaur 00415 SBIN0050023 1818 1818 Rejected 07/11/2023 7128935777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
679 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24130920230214396 13/09/2023 Samsher Kaur 2618001WL009003 Samsher Kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7128935480 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
680 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG24130920230214581 13/09/2023 Pritam Kaur 2618001WL009010 Pritam Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935578 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-052-001/103
(LALON KHURD) 		2618001000NRG24130920230214582 13/09/2023 kulwinder kaur 2618001WL009010 kulwinder kaur 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7128935580 MRS KUWINDER KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-052-001/104
(LALON KHURD) 		2618001000NRG24130920230214583 13/09/2023 jasvir kaur 2618001WL009010 jasvir kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935849 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-052-001/107
(LALON KHURD) 		2618001000NRG24130920230214584 13/09/2023 amrik kaur 2618001WL009010 amrik kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935576 MRS AMRIK KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-052-001/110
(LALON KHURD) 		2618001000NRG24130920230214585 13/09/2023 Charanjit Kaur 2618001WL009010 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935582 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-052-001/112
(LALON KHURD) 		2618001000NRG24130920230214586 13/09/2023 neelam kaur 2618001WL009010 neelam kaur 00415 SBIN0050299 1818 1818 Rejected 07/11/2023 7128935847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG24130920230214587 13/09/2023 najar khan 2618001WL009010 najar khan 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935679 MR NAZAR KHAN STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-052-001/117
(LALON KHURD) 		2618001000NRG24130920230214588 13/09/2023 gurcharan kaur 2618001WL009010 gurcharan kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935577 MRS GURCHARAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-052-001/119
(LALON KHURD) 		2618001000NRG24130920230214589 13/09/2023 jasvir kaur 2618001WL009010 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935843 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG24130920230214592 13/09/2023 Jasbir Kaur 2618001WL009010 Jasbir Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935844 JASVIR KAUR CANARA BANK(508532)
690 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24130920230214593 13/09/2023 jasveer singh 2618001WL009010 jasveer singh 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7128935691 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
691 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24130920230214594 13/09/2023 bikar singh 2618001WL009010 bikar singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935686 MR BIKAR SINGH STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-052-001/127
(LALON KHURD) 		2618001000NRG24130920230214596 13/09/2023 jaswant kaur 2618001WL009010 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935845 JASWANT KAUR W/O BANT SINGH AND BANT SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
693 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG24130920230214597 13/09/2023 charanjit kaur 2618001WL009010 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935575 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-052-001/132
(LALON KHURD) 		2618001000NRG24130920230214598 13/09/2023 Amandeep Kaur 2618001WL009010 Amandeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935905 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-052-001/133
(LALON KHURD) 		2618001000NRG24130920230214599 13/09/2023 Inderjeet kaur 2618001WL009010 Inderjeet kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935848 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-052-001/134
(LALON KHURD) 		2618001000NRG24130920230214600 13/09/2023 Chhota Singh 2618001WL009010 Chhota Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935639 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-052-001/137
(LALON KHURD) 		2618001000NRG24130920230214601 13/09/2023 bhinder kaur 2618001WL009010 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935957 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-052-001/139
(LALON KHURD) 		2618001000NRG24130920230214602 13/09/2023 swarn kaur 2618001WL009010 swarn kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935890 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24130920230214603 13/09/2023 Harbans Kaur 2618001WL009010 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935889 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24130920230214604 13/09/2023 kuldeep kaur 2618001WL009010 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935891 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24130920230214605 13/09/2023 Harjit Kaur 2618001WL009010 Harjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935668 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24130920230214606 13/09/2023 Paramjeet Kaur 2618001WL009010 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935892 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-052-001/150
(LALON KHURD) 		2618001000NRG24130920230214607 13/09/2023 hardeep kaur 2618001WL009010 hardeep kaur 00415 SBIN0050299 303 303 Processed 07/11/2023 7128935241 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG24130920230214608 13/09/2023 Guljar 2618001WL009010 Guljar 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935904 MR GULJAR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24130920230214609 13/09/2023 Ramanjit Kaur 2618001WL009010 Ramanjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935219 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG24130920230214610 13/09/2023 Dilbar khan 2618001WL009010 Dilbar khan 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935678 MR DILBAR KHAN STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-052-001/26
(LALON KHURD) 		2618001000NRG24130920230214312 13/09/2023 Balvir Kaur 2618001WL009000 Balvir Kaur 00415 SBIN0050299 303 303 Processed 07/11/2023 7128935837 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG24130920230214611 13/09/2023 Sarbjit Kaur 2618001WL009010 Sarbjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935722 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24130920230214313 13/09/2023 Karmjit Kaur 2618001WL009000 Karmjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935640 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24130920230214613 13/09/2023 Harinder singh 2618001WL009010 Harinder singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935846 MR HARINDER SINGH STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24130920230214314 13/09/2023 Amarjit Kaur 2618001WL009000 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935669 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
712 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG24130920230214315 13/09/2023 Manjinder Kaur 2618001WL009000 Manjinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935568 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24130920230214316 13/09/2023 Mandeep Kaur 2618001WL009000 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935729 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24130920230214317 13/09/2023 Kuldeep Kaur 2618001WL009000 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935839 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-052-001/46
(LALON KHURD) 		2618001000NRG24130920230214318 13/09/2023 Nasra 2618001WL009000 Nasra 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935836 MRS NASARA STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-052-001/57
(LALON KHURD) 		2618001000NRG24130920230214614 13/09/2023 manjit kaur 2618001WL009010 manjit kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935946 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-052-001/60
(LALON KHURD) 		2618001000NRG24130920230214615 13/09/2023 manjit kaur 2618001WL009010 manjit kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7128935945 MRS MANJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24130920230214616 13/09/2023 tajan 2618001WL009010 tajan 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935689 MRS TAJAN TAJAN STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-052-001/7
(LALON KHURD) 		2618001000NRG24130920230214319 13/09/2023 Harbans Kaur 2618001WL009000 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935838 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG24130920230214617 13/09/2023 Kulwinder Kaur 2618001WL009010 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935688 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG24130920230214571 13/09/2023 Gurmeet Kaur 2618001WL009009 Gurmeet Kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7128935222 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG24130920230214572 13/09/2023 karnail kaur 2618001WL009009 karnail kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935333 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-086-001/102
(SHER GARH) 		2618001000NRG24130920230214573 13/09/2023 Kulwant Kaur 2618001WL009009 Kulwant Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935220 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24130920230214578 13/09/2023 Sahani 2618001WL009009 Sahani 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935215 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24130920230214544 13/09/2023 Maya kaur 2618001WL009008 Maya kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935336 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
726 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24130920230214546 13/09/2023 Resham Singh 2618001WL009008 Resham Singh 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935901 MR RASHEM SINGH STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-086-001/48
(SHER GARH) 		2618001000NRG24130920230214548 13/09/2023 Paramjeet Kaur 2618001WL009008 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935224 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24130920230214549 13/09/2023 Manjit KAur 2618001WL009008 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935338 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24130920230214553 13/09/2023 Manjeet Kaur 2618001WL009008 Manjeet Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935579 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24130920230214555 13/09/2023 Bhinder begam 2618001WL009008 Bhinder begam 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935384 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG24130920230214558 13/09/2023 Nimrat Kaur 2618001WL009008 Nimrat Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935572 MRS NIMRAT KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24130920230214559 13/09/2023 minder kaur 2618001WL009008 minder kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935670 MRS MINDER KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24130920230214561 13/09/2023 Sandeep Kaur 2618001WL009008 Sandeep Kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7128935218 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
734 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24130920230214562 13/09/2023 Gurmeet Kaur 2618001WL009008 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935573 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
735 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG24130920230214563 13/09/2023 Rajwinder Kaur 2618001WL009008 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935217 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24130920230214564 13/09/2023 Harpreet Kaur 2618001WL009008 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935789 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24130920230214565 13/09/2023 Gurmeet kaur 2618001WL009008 Gurmeet kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7128935342 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG24130920230214566 13/09/2023 sandeep kaur 2618001WL009008 sandeep kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7128935956 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24130920230214567 13/09/2023 manpreet kaur 2618001WL009008 manpreet kaur 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7128935182 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
740 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG24130920230214568 13/09/2023 gurwinder kaur 2618001WL009008 gurwinder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7128935225 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 117261 117261
741 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24130920230212275 13/09/2023 kulwinder kaur 2618001WL008945 kulwinder kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7128935779 KULWINDER KAUR ICICI BANK LTD(508534)
742 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24130920230212289 13/09/2023 paramjit kaur 2618001WL008945 paramjit kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7128935884 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
743 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG24130920230214899 13/09/2023 Manjit Kaur 2618001WL009020 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7128935949 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
744 AMLOH PB-18-001-052-001/121
(LALON KHURD) 		2618001000NRG24130920230214591 13/09/2023 Satya Kaur 2618001WL009010 Satya Kaur 00462 UCBA0000469 606 606 Processed 07/11/2023 7128935485 MISS SATYA KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-052-001/36
(LALON KHURD) 		2618001000NRG24130920230214612 13/09/2023 Ramjandeen 2618001WL009010 Ramjandeen 00462 UCBA0000469 2121 2121 Processed 07/11/2023 7128935264 MR RAMZAN DEEN STATE BANK OF INDIA(508548)
SubTotal 2727 2727
746 AMLOH PB-18-001-092-001/199
(TOORAN) 		2618001000NRG24130920230214758 13/09/2023 Ranjit Kaur 2618001WL009016 Ranjit Kaur 00462 UCBA0001942 303 303 Processed 07/11/2023 7128935180 RANJIT KAUR W/O NIRMAL KAUR UCO BANK(607066)
SubTotal 303 303
747 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24130920230214398 13/09/2023 Gurwinder Kaur 2618001WL009004 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935622 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
748 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24130920230214399 13/09/2023 Baljeet Kaur 2618001WL009004 Baljeet Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935674 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
749 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24130920230214400 13/09/2023 Paramjit Kaur 2618001WL009004 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935932 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
750 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24130920230214401 13/09/2023 Parmjeet Kaur 2618001WL009004 Parmjeet Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935897 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
751 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24130920230214402 13/09/2023 Gurjit Kaur 2618001WL009004 Gurjit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935896 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
752 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24130920230214404 13/09/2023 Harpal Kaur 2618001WL009004 Harpal Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935621 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
753 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24130920230214408 13/09/2023 Manjeet Kaur 2618001WL009004 Manjeet Kaur 00468 UBIN0919322 1515 1515 Processed 07/11/2023 7128935795 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
754 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24130920230214418 13/09/2023 Paramjit kaur 2618001WL009004 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935934 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
755 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24130920230214420 13/09/2023 Harneet kaur 2618001WL009004 Harneet kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935851 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
756 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24130920230214424 13/09/2023 Gurcharan Singh 2618001WL009004 Gurcharan Singh 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935177 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
757 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24130920230214431 13/09/2023 sukhwinder kaur 2618001WL009004 sukhwinder kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935930 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
758 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24130920230214434 13/09/2023 harbans kaur 2618001WL009004 harbans kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935933 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
759 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24130920230214435 13/09/2023 Manjeet Kaur 2618001WL009004 Manjeet Kaur 00468 UBIN0919322 909 909 Rejected 07/11/2023 7128935437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24130920230214437 13/09/2023 Sandeep Kaur 2618001WL009004 Sandeep Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935935 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
761 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24130920230214441 13/09/2023 Sher singh 2618001WL009004 Sher singh 00468 UBIN0919322 1515 1515 Processed 07/11/2023 7128935895 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
762 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24130920230214442 13/09/2023 Sinder Kaur 2618001WL009004 Sinder Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935929 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
763 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24130920230214443 13/09/2023 Rajwinder Kaur 2618001WL009004 Rajwinder Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935931 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
764 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24130920230214444 13/09/2023 paramjit Kaur 2618001WL009004 paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935623 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
765 AMLOH PB-18-001-001-001/94
(ALADAD PUR) 		2618001000NRG24130920230214446 13/09/2023 Balwinder Kaur 2618001WL009004 Balwinder Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935174 BALWINDER KAUR D/O IKBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
766 AMLOH PB-18-001-001-001/95
(ALADAD PUR) 		2618001000NRG24130920230214447 13/09/2023 Anju 2618001WL009004 Anju 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935798 ANJU WO WO GURWINDER SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG24130920230214448 13/09/2023 Gurmeet Kaur 2618001WL009004 Gurmeet Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935787 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
768 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG24130920230214458 13/09/2023 Kesar Khan 2618001WL009005 Kesar Khan 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935797 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
769 AMLOH PB-18-001-016-001/43
(BHAMBRI) 		2618001000NRG24130920230214473 13/09/2023 Charnjit Kaur 2618001WL009005 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935796 CHARANJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
770 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24130920230214488 13/09/2023 Baljit Kaur 2618001WL009006 Baljit Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935925 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24130920230214490 13/09/2023 Kuljeet Kaur 2618001WL009006 Kuljeet Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935178 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
772 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24130920230214498 13/09/2023 Manpreet Kaur 2618001WL009006 Manpreet Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935673 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24130920230214499 13/09/2023 Sukhwinder kaur 2618001WL009006 Sukhwinder kaur 00468 UBIN0919322 2121 2121 Rejected 07/11/2023 7128935179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG24130920230214507 13/09/2023 Maan kaur 2618001WL009006 Maan kaur 00468 UBIN0919322 303 303 Processed 07/11/2023 7128935624 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24130920230214509 13/09/2023 Jarnail Kaur 2618001WL009006 Jarnail Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935936 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
776 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24130920230214510 13/09/2023 Manjeet Kaur 2618001WL009006 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935574 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
777 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG24130920230214590 13/09/2023 Kamaljit Kaur 2618001WL009010 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935571 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-052-001/126
(LALON KHURD) 		2618001000NRG24130920230214595 13/09/2023 Sarabjit Kaur 2618001WL009010 Sarabjit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935176 SARABJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
779 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24130920230214311 13/09/2023 Paramjit Kaur 2618001WL009000 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935175 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
780 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24130920230212452 13/09/2023 manpreet kaur 2618001WL008949 manpreet kaur 00468 UBIN0919322 1515 1515 Processed 07/11/2023 7128935926 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24130920230212215 13/09/2023 Surjit Kaur 2618001WL008944 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935928 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24130920230212217 13/09/2023 Sukhwinder Singh 2618001WL008944 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935899 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
783 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24130920230212240 13/09/2023 Gurwinder Kaur 2618001WL008944 Gurwinder Kaur 00468 UBIN0919322 1515 1515 Processed 07/11/2023 7128935629 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-085-001/221
(SONTI) 		2618001000NRG24130920230214915 13/09/2023 kuldeep kaur 2618001WL009020 kuldeep kaur 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7128935937 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
785 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24130920230214547 13/09/2023 Kamaljit kaur 2618001WL009008 Kamaljit kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935900 KAMALJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24130920230214550 13/09/2023 Raj kaur 2618001WL009008 Raj kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7128935927 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 74235 74235
Total 1481064 1481064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_130923APB_FTO_52104 Bank of Baroda BARB0AMLOHX AMLOH 40602
2 AMLOH PB2618001_130923APB_FTO_52104 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3030
3 AMLOH PB2618001_130923APB_FTO_52104 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
4 AMLOH PB2618001_130923APB_FTO_52104 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
5 AMLOH PB2618001_130923APB_FTO_52104 Bank of India BKID0006514 JARG 1515
6 AMLOH PB2618001_130923APB_FTO_52104 Bank of India BKID0006575 amloh 361176
7 AMLOH PB2618001_130923APB_FTO_52104 Canara Bank CNRB0004332 Rangheri kalan 57873
8 AMLOH PB2618001_130923APB_FTO_52104 Canara Bank CNRB0005885 Amloh 3333
9 AMLOH PB2618001_130923APB_FTO_52104 HDFC HDFC0000112 KHANNA - G T ROAD 2121
10 AMLOH PB2618001_130923APB_FTO_52104 HDFC HDFC0000803 amloh 26361
11 AMLOH PB2618001_130923APB_FTO_52104 HDFC HDFC0000803 AMLOH - PUNJAB 6363
12 AMLOH PB2618001_130923APB_FTO_52104 HDFC HDFC0000803 AMLPO 2121
13 AMLOH PB2618001_130923APB_FTO_52104 HDFC HDFC0002763 MANDIGOBINDGARH 41208
14 AMLOH PB2618001_130923APB_FTO_52104 HDFC HDFC0003170 Shamashpur 1818
15 AMLOH PB2618001_130923APB_FTO_52104 ICICI BANK ICIC0001514 AMLOH, PUNJAB 7272
16 AMLOH PB2618001_130923APB_FTO_52104 ICICI BANK ICIC0002752 BUGGA 7878
17 AMLOH PB2618001_130923APB_FTO_52104 Indian Bank IDIB000M204 MANDI GOBINDGARH 24846
18 AMLOH PB2618001_130923APB_FTO_52104 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
19 AMLOH PB2618001_130923APB_FTO_52104 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 116352
20 AMLOH PB2618001_130923APB_FTO_52104 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 27573
21 AMLOH PB2618001_130923APB_FTO_52104 Punjab & Sind Bank PSIB0000686 Amloh 67872
22 AMLOH PB2618001_130923APB_FTO_52104 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 15453
23 AMLOH PB2618001_130923APB_FTO_52104 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3333
24 AMLOH PB2618001_130923APB_FTO_52104 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 55752
25 AMLOH PB2618001_130923APB_FTO_52104 Punjab National Bank PUNB0148810 Amloh 269064
26 AMLOH PB2618001_130923APB_FTO_52104 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
27 AMLOH PB2618001_130923APB_FTO_52104 State Bank of India SBIN0011832 AMLOH 49692
28 AMLOH PB2618001_130923APB_FTO_52104 State Bank of India SBIN0050018 AMLOH 74841
29 AMLOH PB2618001_130923APB_FTO_52104 State Bank of India SBIN0050023 GOBINDGARH 5454
30 AMLOH PB2618001_130923APB_FTO_52104 State Bank of India SBIN0050299 HIMMATGARH 117261
31 AMLOH PB2618001_130923APB_FTO_52104 State Bank of India SBIN0051089 KHANIAN 5151
32 AMLOH PB2618001_130923APB_FTO_52104 UCO Bank UCBA0000469 RAUNI 2727
33 AMLOH PB2618001_130923APB_FTO_52104 UCO Bank UCBA0001942 MANDI GOBINDGARH 303
34 AMLOH PB2618001_130923APB_FTO_52104 Union Bank of India UBIN0919322 AMLOH 74235

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