Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_200923APB_FTO_54267
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-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG24200920230222852 20/09/2023 Amarjit kaur 2618001WL009296 Amarjit kaur 00032 UTIB0000762 2121 2121 Processed 09/11/2023 7265336741 AMARJEET KAUR ICICI BANK LTD(508534)
2 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24200920230222858 20/09/2023 Maya Devi 2618001WL009296 Maya Devi 00032 UTIB0000762 2121 2121 Processed 09/11/2023 7265336742 MAYA DEVI ICICI BANK LTD(508534)
3 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24200920230222864 20/09/2023 Harbans Kaur 2618001WL009296 Harbans Kaur 00032 UTIB0000762 2121 2121 Processed 09/11/2023 7265336743 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
4 AMLOH PB-18-001-006-001/114
(BADALI) 		2618001000NRG24200920230225242 20/09/2023 Surjit Kaur 2618001WL009375 Surjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336973 Mrs. SURJIT KAUR INDIAN BANK(607105)
5 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24200920230225285 20/09/2023 Gurpal kaur 2618001WL009375 Gurpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336986 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24200920230222752 20/09/2023 Manpreet Kaur 2618001WL009293 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336977 MANPREET KAUR BANK OF BARODA(606985)
7 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24200920230222765 20/09/2023 Baljinder Kaur 2618001WL009293 Baljinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/11/2023 7265336974 BALJINDER KAUR W O G BANK OF BARODA(606985)
8 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24200920230225139 20/09/2023 manisha 2618001WL009371 manisha 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336983 MANISHA BANK OF BARODA(606985)
9 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG24200920230222810 20/09/2023 maya 2618001WL009295 maya 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336978 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
10 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24200920230222837 20/09/2023 sonu 2618001WL009296 sonu 00045 BARB0AMLOHX 1515 1515 Processed 09/11/2023 7265336984 SONU BANK OF BARODA(606985)
11 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24200920230222843 20/09/2023 harpreet kaur 2618001WL009296 harpreet kaur 00045 BARB0AMLOHX 1212 1212 Processed 09/11/2023 7265336985 HARPREET KAUR BANK OF BARODA(606985)
12 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24200920230222845 20/09/2023 pritam singh 2618001WL009296 pritam singh 00045 BARB0AMLOHX 606 606 Processed 09/11/2023 7265336990 PRITAM SINGH PUNJAB & SIND BANK(607087)
13 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24200920230222847 20/09/2023 Joginder singh 2618001WL009296 Joginder singh 00045 BARB0AMLOHX 1818 1818 Processed 09/11/2023 7265336976 JOGINDER SINGH S O BANK OF BARODA(606985)
14 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24200920230222855 20/09/2023 Rajvinder Kaur 2618001WL009296 Rajvinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/11/2023 7265336989 RAJWINDER KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24200920230222866 20/09/2023 Amarjit Kaur 2618001WL009296 Amarjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/11/2023 7265336975 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
16 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24200920230222869 20/09/2023 Jang Singh 2618001WL009296 Jang Singh 00045 BARB0AMLOHX 1818 1818 Processed 09/11/2023 7265336991 JANG SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-062-001/81
(MACHHRAI KALAN) 		2618001000NRG24200920230222870 20/09/2023 pal singh 2618001WL009296 pal singh 00045 BARB0AMLOHX 1818 1818 Processed 10/11/2023 7265336980 MR PAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24200920230222871 20/09/2023 Ramandeep kaur 2618001WL009296 Ramandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/11/2023 7265336992 RAMANDEEP KAUR ICICI BANK LTD(508534)
19 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24200920230222898 20/09/2023 jaswant kaur 2618001WL009297 jaswant kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336987 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24200920230222912 20/09/2023 ranjeet kaur 2618001WL009297 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336981 RANJEET KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24200920230222914 20/09/2023 sarbjeet kaur 2618001WL009297 sarbjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336982 SARBJEET KAUR BANK OF BARODA(606985)
22 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24200920230222916 20/09/2023 Sona Kaur 2618001WL009297 Sona Kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/11/2023 7265336988 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG24200920230223014 20/09/2023 Hanso 2618001WL009300 Hanso 00045 BARB0AMLOHX 2121 2121 Processed 09/11/2023 7265336979 HANSO WO AMBU BANK OF BARODA(606985)
SubTotal 36663 36663
24 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24200920230225108 20/09/2023 Rekha Rani 2618001WL009370 Rekha Rani 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337103 REKHA RANI W O KHANN BANK OF BARODA(606985)
25 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24200920230225112 20/09/2023 Baljinder Kaur 2618001WL009370 Baljinder Kaur 00045 BARB0DBMUGH 1818 1818 Processed 10/11/2023 7265336914 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-060-001/101
(MUGAL MAJRA) 		2618001000NRG24200920230222922 20/09/2023 Saranjeet Kaur 2618001WL009298 Saranjeet Kaur 00045 BARB0DBMUGH 1212 1212 Processed 09/11/2023 7265337152 SARANJEET KAUR W O J BANK OF BARODA(606985)
27 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24200920230222923 20/09/2023 Jasvir kaur 2618001WL009298 Jasvir kaur 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265336949 ASVIR KAUR W O SHER BANK OF BARODA(606985)
28 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24200920230222924 20/09/2023 Gyanti Devi 2618001WL009298 Gyanti Devi 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337093 GYANTI DEVI W O JAY BANK OF BARODA(606985)
29 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24200920230222925 20/09/2023 Amarjit Kaur 2618001WL009298 Amarjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337092 AMARJEET KAUR W O BH BANK OF BARODA(606985)
30 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24200920230222926 20/09/2023 anita 2618001WL009298 anita 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337109 ANITA W O KULDEEP SI BANK OF BARODA(606985)
31 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24200920230222927 20/09/2023 Rajwinder Singh 2618001WL009298 Rajwinder Singh 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337140 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24200920230222929 20/09/2023 Paramjit Kaur 2618001WL009298 Paramjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337094 PARAMJIT KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24200920230222930 20/09/2023 Gurpreet kaur 2618001WL009298 Gurpreet kaur 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337082 GURPREET KAUR W O MA BANK OF BARODA(606985)
34 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24200920230222931 20/09/2023 Rita Devi 2618001WL009298 Rita Devi 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337108 RITA DEVI W O RADHE BANK OF BARODA(606985)
35 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24200920230222935 20/09/2023 neelam bharti 2618001WL009298 neelam bharti 00045 BARB0DBMUGH 2121 2121 Processed 09/11/2023 7265337095 Mrs. NEELAM BHARTI INDIAN BANK(607105)
36 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24200920230222940 20/09/2023 Neelawati Devi 2618001WL009298 Neelawati Devi 00045 BARB0DBMUGH 1818 1818 Processed 09/11/2023 7265336828 NEELAWATI W O MOHIND BANK OF BARODA(606985)
SubTotal 26058 26058
37 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24200920230225105 20/09/2023 Jaswinder Kaur 2618001WL009370 Jaswinder Kaur 00045 BARB0VJMAFA 303 303 Processed 09/11/2023 7265336907 ASVINDER KAUR BANK OF BARODA(606985)
38 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24200920230225127 20/09/2023 Raldu Singh 2618001WL009370 Raldu Singh 00045 BARB0VJMAFA 1818 1818 Processed 09/11/2023 7265336906 RALDU SINGH S O PURA BANK OF BARODA(606985)
39 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24200920230225131 20/09/2023 sonia 2618001WL009370 sonia 00045 BARB0VJMAFA 303 303 Processed 09/11/2023 7265336841 SONIA BANK OF BARODA(606985)
SubTotal 2424 2424
40 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24200920230225110 20/09/2023 Kulwant kaur 2618001WL009370 Kulwant kaur 00048 BKID0006523 2121 2121 Processed 09/11/2023 7265337146 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 2121 2121
41 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24200920230225109 20/09/2023 Hardeep Kaur 2618001WL009370 Hardeep Kaur 00048 BKID0006552 1818 1818 Processed 09/11/2023 7265336753 Mrs. HARDEEP KAUR INDIAN BANK(607105)
42 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24200920230225114 20/09/2023 Narinderjit Kaur 2618001WL009370 Narinderjit Kaur 00048 BKID0006552 1515 1515 Processed 09/11/2023 7265337087 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24200920230222928 20/09/2023 Shanti devi 2618001WL009298 Shanti devi 00048 BKID0006552 2121 2121 Processed 09/11/2023 7265336948 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24200920230222932 20/09/2023 Ranjeet Kaur 2618001WL009298 Ranjeet Kaur 00048 BKID0006552 1818 1818 Processed 09/11/2023 7265336826 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24200920230222933 20/09/2023 Ranjeet Kaur 2618001WL009298 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 09/11/2023 7265337089 Mrs. RANJEET KAUR INDIAN BANK(607105)
46 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24200920230222934 20/09/2023 Avtar Kaur 2618001WL009298 Avtar Kaur 00048 BKID0006552 1212 1212 Processed 09/11/2023 7265337133 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
47 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24200920230222937 20/09/2023 Joginder kaur 2618001WL009298 Joginder kaur 00048 BKID0006552 2121 2121 Processed 09/11/2023 7265337090 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24200920230222938 20/09/2023 Bhajan Kaur 2618001WL009298 Bhajan Kaur 00048 BKID0006552 2121 2121 Processed 09/11/2023 7265336827 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24200920230222939 20/09/2023 Manjit Kaur 2618001WL009298 Manjit Kaur 00048 BKID0006552 2121 2121 Processed 09/11/2023 7265337088 MANJIT KAUR W O NISH BANK OF BARODA(606985)
50 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24200920230222941 20/09/2023 Badami bharti 2618001WL009298 Badami bharti 00048 BKID0006552 2121 2121 Processed 09/11/2023 7265336829 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 19089 19089
51 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24200920230223087 20/09/2023 bagga singh 2618001WL009304 bagga singh 00048 BKID0006575 1818 1818 Processed 10/11/2023 7265336687 MR BAGGA SINGH STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24200920230222667 20/09/2023 frida 2618001WL009290 frida 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336809 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24200920230222670 20/09/2023 sarabjit kaur 2618001WL009290 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337150 SARABJIT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24200920230222671 20/09/2023 Bhinder Kaur 2618001WL009290 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336688 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24200920230222672 20/09/2023 Shamina 2618001WL009290 Shamina 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265337143 SHAMINA PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24200920230222673 20/09/2023 Karmjit Kaur 2618001WL009290 Karmjit Kaur 00048 BKID0006575 1212 1212 Processed 09/11/2023 7265336689 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24200920230222674 20/09/2023 Manjit kaur 2618001WL009290 Manjit kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336690 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24200920230222675 20/09/2023 Ramanpreet Kaur 2618001WL009290 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336691 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24200920230222676 20/09/2023 Angrej Kaur 2618001WL009290 Angrej Kaur 00048 BKID0006575 909 909 Processed 09/11/2023 7265336692 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24200920230222677 20/09/2023 Krishan Kaur 2618001WL009290 Krishan Kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336693 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24200920230222678 20/09/2023 Ranjit Kaur 2618001WL009290 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336694 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24200920230222679 20/09/2023 Gurmit Kaur 2618001WL009290 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336695 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24200920230222681 20/09/2023 Gurmit Kaur 2618001WL009290 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336696 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24200920230222682 20/09/2023 Harjinder Kaur 2618001WL009290 Harjinder Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336697 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24200920230222683 20/09/2023 charanjit kaur 2618001WL009290 charanjit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336698 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24200920230222684 20/09/2023 Bhinder Kaur 2618001WL009290 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336699 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24200920230222685 20/09/2023 Gurmit Kaur 2618001WL009290 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336700 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24200920230222686 20/09/2023 manjit kaur 2618001WL009290 manjit kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336701 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24200920230222687 20/09/2023 Barkate 2618001WL009290 Barkate 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336702 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24200920230222688 20/09/2023 Bhinder Kaur 2618001WL009290 Bhinder Kaur 00048 BKID0006575 909 909 Processed 09/11/2023 7265336703 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24200920230223089 20/09/2023 Gurdev singh 2618001WL009304 Gurdev singh 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265337106 GURDEV SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24200920230222689 20/09/2023 Parmjit Kaur 2618001WL009290 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336704 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24200920230222690 20/09/2023 Bhinder Kaur 2618001WL009290 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336705 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24200920230222691 20/09/2023 Charanjit Kaur 2618001WL009290 Charanjit Kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336732 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24200920230222692 20/09/2023 Sarabjit Kaur 2618001WL009290 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336805 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24200920230222693 20/09/2023 Basira 2618001WL009290 Basira 00048 BKID0006575 2121 2121 Processed 10/11/2023 7265336804 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24200920230222694 20/09/2023 Amarjit Kaur 2618001WL009290 Amarjit Kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265337065 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24200920230222695 20/09/2023 Surjit Kaur 2618001WL009290 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336733 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24200920230222696 20/09/2023 Paramjit Kaur 2618001WL009290 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336734 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24200920230222697 20/09/2023 Harjeet Kaur 2618001WL009290 Harjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336735 HARJEET KAUR BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24200920230222698 20/09/2023 Jaspal Kaur 2618001WL009290 Jaspal Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336736 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24200920230222699 20/09/2023 Bhinder kaur 2618001WL009290 Bhinder kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336784 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24200920230222700 20/09/2023 Hardeep Kaur 2618001WL009290 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336737 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24200920230222701 20/09/2023 Salma Begum 2618001WL009290 Salma Begum 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336670 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
85 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24200920230222702 20/09/2023 Bholi 2618001WL009290 Bholi 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336671 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
86 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24200920230223091 20/09/2023 Amandeep Kaur 2618001WL009304 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 10/11/2023 7265336953 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG24200920230222703 20/09/2023 Jasbir Kaur 2618001WL009290 Jasbir Kaur 00048 BKID0006575 606 606 Processed 09/11/2023 7265336672 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24200920230222705 20/09/2023 Balwinder Kaur 2618001WL009291 Balwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336673 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24200920230222706 20/09/2023 Balvir Kaur 2618001WL009291 Balvir Kaur 00048 BKID0006575 1818 1818 Rejected 09/11/2023 7265337137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24200920230222707 20/09/2023 charanjit kaur 2618001WL009291 charanjit kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336837 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24200920230222708 20/09/2023 Sarbjit Kaur 2618001WL009291 Sarbjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336674 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24200920230222709 20/09/2023 Raja Singh 2618001WL009291 Raja Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336675 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-005-001/19
(BHOLIAN) 		2618001000NRG24200920230222710 20/09/2023 simranjeet kaur 2618001WL009291 simranjeet kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265337081 SIMRANJEET KAUR DO SURINDER SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24200920230222711 20/09/2023 kirandeep kaur 2618001WL009291 kirandeep kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336676 KIRANDEEP KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24200920230222712 20/09/2023 Manjit Kaur 2618001WL009291 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336677 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24200920230222713 20/09/2023 charanjit kaur 2618001WL009291 charanjit kaur 00048 BKID0006575 2121 2121 Processed 10/11/2023 7265336678 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24200920230222714 20/09/2023 Gurnam Singh 2618001WL009291 Gurnam Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336679 GURNAM SINGH PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24200920230222715 20/09/2023 Swaranjit Kaur 2618001WL009291 Swaranjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336706 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24200920230222716 20/09/2023 Karamjit Kaur 2618001WL009291 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336707 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24200920230222717 20/09/2023 Paramjit kaur 2618001WL009291 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336708 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24200920230222718 20/09/2023 Charanjit Kaur 2618001WL009291 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336709 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24200920230222719 20/09/2023 Jasvir Kaur 2618001WL009291 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336710 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24200920230222722 20/09/2023 Sarabjit Kaur 2618001WL009291 Sarabjit Kaur 00048 BKID0006575 606 606 Processed 09/11/2023 7265336796 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24200920230222724 20/09/2023 Sukhdeep Kaur 2618001WL009291 Sukhdeep Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265337066 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24200920230222725 20/09/2023 harwinder kaur 2618001WL009291 harwinder kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336711 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24200920230222727 20/09/2023 Kulwinder Kaur 2618001WL009291 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336950 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24200920230222728 20/09/2023 Balvir Kaur 2618001WL009291 Balvir Kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336712 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG24200920230225235 20/09/2023 Balvir Kaur 2618001WL009375 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336713 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-006-001/101
(BADALI) 		2618001000NRG24200920230225225 20/09/2023 kamaljit kaur 2618001WL009373 kamaljit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336854 KAMALJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24200920230225236 20/09/2023 Baljinder Kaur 2618001WL009375 Baljinder Kaur 00048 BKID0006575 2121 2121 Rejected 09/11/2023 7265336787 Aadhaar Number not Mapped to Account Number
111 AMLOH PB-18-001-006-001/106
(BADALI) 		2618001000NRG24200920230225237 20/09/2023 jasveer Kaur 2618001WL009375 jasveer Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336860 JASVIR KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG24200920230225238 20/09/2023 Amarjeet Kaur 2618001WL009375 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336714 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-006-001/111
(BADALI) 		2618001000NRG24200920230225239 20/09/2023 Rani Kaur 2618001WL009375 Rani Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336905 RANI KAUR WO PALA KHA BANK OF INDIA(508505)
114 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG24200920230225240 20/09/2023 Kulwant Kaur 2618001WL009375 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336944 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24200920230225241 20/09/2023 Balvir kaur 2618001WL009375 Balvir kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337078 BALBIR KAUR WO DALIP BANK OF BARODA(606985)
116 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG24200920230225243 20/09/2023 mandeep Kaur 2618001WL009375 mandeep Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336943 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-006-001/118
(BADALI) 		2618001000NRG24200920230225245 20/09/2023 Jasvir Kaur 2618001WL009375 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337151 AMARJEET SINGH+JASVIR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 AMLOH PB-18-001-006-001/119
(BADALI) 		2618001000NRG24200920230225246 20/09/2023 parveen kaur 2618001WL009375 parveen kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337059 PARVEEN KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-006-001/12
(BADALI) 		2618001000NRG24200920230225247 20/09/2023 Prem Singh 2618001WL009375 Prem Singh 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265337149 PREM SINGH PUNJAB & SIND BANK(607087)
120 AMLOH PB-18-001-006-001/129
(BADALI) 		2618001000NRG24200920230225248 20/09/2023 Neelu Devi 2618001WL009375 Neelu Devi 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337055 NEELU DEVI WO KAMAL AXIS BANK(607153)
121 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG24200920230225253 20/09/2023 Paramjit Kaur 2618001WL009375 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336715 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG24200920230225254 20/09/2023 Jagdish Singh 2618001WL009375 Jagdish Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336890 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG24200920230225255 20/09/2023 Gurmeet Kaur 2618001WL009375 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336716 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG24200920230225256 20/09/2023 Mewa Singh 2618001WL009375 Mewa Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336717 MEWA SINGH SO DANLU BANK OF INDIA(508505)
125 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG24200920230225257 20/09/2023 sukhwinder kaur 2618001WL009375 sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336941 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG24200920230225258 20/09/2023 Baljinder Kaur 2618001WL009375 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336718 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-006-001/33
(BADALI) 		2618001000NRG24200920230225259 20/09/2023 Harbhajan Singh 2618001WL009375 Harbhajan Singh 00048 BKID0006575 2121 2121 Processed 10/11/2023 7265336719 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG24200920230225260 20/09/2023 Jarnail Kaur 2618001WL009375 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336720 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG24200920230225261 20/09/2023 baljit kaur 2618001WL009375 baljit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336721 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24200920230225262 20/09/2023 Dimple Rani 2618001WL009375 Dimple Rani 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336722 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24200920230225263 20/09/2023 Ram Chand 2618001WL009375 Ram Chand 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336723 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG24200920230225264 20/09/2023 Karamjit Kaur 2618001WL009375 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336724 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG24200920230225265 20/09/2023 Sawaranjeet Kaur 2618001WL009375 Sawaranjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336725 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG24200920230225266 20/09/2023 Satwinder Kaur 2618001WL009375 Satwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336726 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG24200920230225267 20/09/2023 Sinder Kaur 2618001WL009375 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336727 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG24200920230225268 20/09/2023 Surinder Kaur 2618001WL009375 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336728 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
137 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24200920230225269 20/09/2023 Sukhwinder Kaur 2618001WL009375 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336729 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG24200920230225270 20/09/2023 Ranjit Kaur 2618001WL009375 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336730 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG24200920230225271 20/09/2023 kamaljeet Kaur 2618001WL009375 kamaljeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336731 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-006-001/49
(BADALI) 		2618001000NRG24200920230225226 20/09/2023 Balwinder SIngh 2618001WL009373 Balwinder SIngh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336758 BALWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-006-001/51
(BADALI) 		2618001000NRG24200920230225272 20/09/2023 Netar Singh 2618001WL009375 Netar Singh 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265337054 NETAR SINGH SO ATMA RAM BANK OF INDIA(508505)
142 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG24200920230225273 20/09/2023 Harpreet kaur 2618001WL009375 Harpreet kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336751 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-006-001/53
(BADALI) 		2618001000NRG24200920230225274 20/09/2023 Mandeep Kaur 2618001WL009375 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336759 MANDEEP KAUR BANK OF INDIA(508505)
144 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24200920230225275 20/09/2023 Jasvir Kaur 2618001WL009375 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336760 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG24200920230225276 20/09/2023 Nahar Singh 2618001WL009375 Nahar Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336747 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG24200920230225277 20/09/2023 Paramjit Kaur 2618001WL009375 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336761 PARMJEET KAUR WO SWA BANK OF BARODA(606985)
147 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24200920230225278 20/09/2023 Surjit Kaur 2618001WL009375 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336788 SURJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
148 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG24200920230225279 20/09/2023 Kiranjeet Kaur 2618001WL009375 Kiranjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336842 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG24200920230225280 20/09/2023 Deep Kaur 2618001WL009375 Deep Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336800 DEEP KAUR WO MULAGAR SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24200920230225281 20/09/2023 Kulwinder Kaur 2618001WL009375 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336762 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
151 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24200920230225282 20/09/2023 Shingara Singh 2618001WL009375 Shingara Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336746 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24200920230225283 20/09/2023 Ser Kaur 2618001WL009375 Ser Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336763 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG24200920230225284 20/09/2023 charanjit kaur 2618001WL009375 charanjit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336764 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24200920230225286 20/09/2023 Manjit Kaur 2618001WL009375 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336765 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
155 AMLOH PB-18-001-006-001/70
(BADALI) 		2618001000NRG24200920230225227 20/09/2023 Manpreet kaur 2618001WL009373 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336894 MANPREET KAUR WO DARA SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG24200920230225287 20/09/2023 Sher kaur 2618001WL009375 Sher kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336904 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
157 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG24200920230225288 20/09/2023 soma kaur 2618001WL009375 soma kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336766 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-006-001/74
(BADALI) 		2618001000NRG24200920230225228 20/09/2023 Harvinder Kaur 2618001WL009373 Harvinder Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336767 HARVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG24200920230225289 20/09/2023 Shamsher Kaur 2618001WL009375 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336768 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG24200920230225290 20/09/2023 Santokh Singh 2618001WL009375 Santokh Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336769 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-006-001/81
(BADALI) 		2618001000NRG24200920230225291 20/09/2023 Harnek singh 2618001WL009375 Harnek singh 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265337083 HARNEK SINGH BANK OF BARODA(606985)
162 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG24200920230225292 20/09/2023 Bhajan kaur 2618001WL009375 Bhajan kaur 00048 BKID0006575 606 606 Processed 09/11/2023 7265336754 BHAJAN KAUR PUNJAB & SIND BANK(607087)
163 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG24200920230225293 20/09/2023 Amarjit Singh 2618001WL009375 Amarjit Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337142 AMARJIT SINGH SO BABU SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG24200920230225294 20/09/2023 Beant kaur 2618001WL009375 Beant kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336898 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG24200920230225295 20/09/2023 Jarnail Kaur 2618001WL009375 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336891 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-006-001/91
(BADALI) 		2618001000NRG24200920230225296 20/09/2023 jJaswinder kaur 2618001WL009375 jJaswinder kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337145 JASWINDER KAUR WO UTTAM SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24200920230225297 20/09/2023 Khurshid 2618001WL009375 Khurshid 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337057 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
168 AMLOH PB-18-001-006-001/94
(BADALI) 		2618001000NRG24200920230225299 20/09/2023 Harjeet kaur 2618001WL009375 Harjeet kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337058 Harjit Kaur PUNJAB & SIND BANK(607087)
169 AMLOH PB-18-001-006-001/95
(BADALI) 		2618001000NRG24200920230225300 20/09/2023 Manpreet kaur 2618001WL009375 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337053 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24200920230225301 20/09/2023 Baljit Kaur 2618001WL009375 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337056 BALJIT KAUR HDFC BANK LTD(607152)
171 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24200920230225302 20/09/2023 Pardeep Kaur 2618001WL009375 Pardeep Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336786 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG24200920230225303 20/09/2023 Ranjit Kaur 2618001WL009375 Ranjit Kaur 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336843 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
173 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG24200920230225304 20/09/2023 Manjit Kaur 2618001WL009375 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336942 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
174 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24200920230222745 20/09/2023 mohan singh 2618001WL009293 mohan singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336773 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
175 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24200920230222747 20/09/2023 Darso 2618001WL009293 Darso 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336774 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
176 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24200920230222748 20/09/2023 Charnjeet Kaur 2618001WL009293 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336802 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
177 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24200920230222749 20/09/2023 surjit kaur 2618001WL009293 surjit kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336749 SURJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
178 AMLOH PB-18-001-032-001/18
(HARI PUR) 		2618001000NRG24200920230222750 20/09/2023 Gurmeet Singh 2618001WL009293 Gurmeet Singh 00048 BKID0006575 1515 1515 Processed 09/11/2023 7265336775 GURMIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
179 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24200920230222753 20/09/2023 Paramjit Kaur 2618001WL009293 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336844 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24200920230222754 20/09/2023 jaswinder Kaur 2618001WL009293 jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265337064 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG24200920230222755 20/09/2023 Paramjit Kaur 2618001WL009293 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336776 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24200920230222756 20/09/2023 Sarabjit Kaur 2618001WL009293 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336801 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
183 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24200920230222757 20/09/2023 Manjit Kaur 2618001WL009293 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336777 MANJIT KAUR WO DARSH BANK OF BARODA(606985)
184 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24200920230222761 20/09/2023 Charan Singh 2618001WL009293 Charan Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337072 CHARAN SINGH S O NAR BANK OF BARODA(606985)
185 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24200920230222762 20/09/2023 Karam Singh 2618001WL009293 Karam Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336778 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
186 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24200920230222763 20/09/2023 Fakireya Singh 2618001WL009293 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336779 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
187 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG24200920230222764 20/09/2023 Balwinder Singh 2618001WL009293 Balwinder Singh 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336780 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
188 AMLOH PB-18-001-032-001/5
(HARI PUR) 		2618001000NRG24200920230222766 20/09/2023 fateh Singh 2618001WL009293 fateh Singh 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336781 FATEH SINGH SO RONKI SINGH BANK OF INDIA(508505)
189 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24200920230222767 20/09/2023 Daljit Kaur 2618001WL009293 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265336840 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
190 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24200920230222770 20/09/2023 kirandeep kaur 2618001WL009293 kirandeep kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337063 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24200920230222771 20/09/2023 Hardeep Kaur 2618001WL009293 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 09/11/2023 7265336851 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
192 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24200920230222773 20/09/2023 Sarabjit Kaur 2618001WL009293 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 09/11/2023 7265337077 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
SubTotal 276639 276639
193 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24200920230225120 20/09/2023 Kirandeep Kaur 2618001WL009370 Kirandeep Kaur 00051 MAHB0001289 2121 2121 Processed 09/11/2023 7265336626 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24200920230225150 20/09/2023 Hardeep kaur 2618001WL009371 Hardeep kaur 00051 MAHB0001289 1515 1515 Processed 09/11/2023 7265336627 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
195 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG24200920230225305 20/09/2023 Amrik Singh 2618001WL009376 Amrik Singh 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337013 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
196 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG24200920230225229 20/09/2023 Mahinder kaur 2618001WL009374 Mahinder kaur 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337017 MAHINDER KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG24200920230225230 20/09/2023 Savitri 2618001WL009374 Savitri 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337016 SAVITRI CANARA BANK(508532)
198 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG24200920230225231 20/09/2023 Charajnit Kaur 2618001WL009374 Charajnit Kaur 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337014 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24200920230225232 20/09/2023 Bhinder Kaur 2618001WL009374 Bhinder Kaur 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337019 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG24200920230225233 20/09/2023 Surinder Kaur 2618001WL009374 Surinder Kaur 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337018 SURINDER KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG24200920230225234 20/09/2023 Jaswinder Kaur 2618001WL009374 Jaswinder Kaur 00078 CNRB0002128 3030 3030 Processed 09/11/2023 7265337015 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24200920230225140 20/09/2023 mahinder singh 2618001WL009371 mahinder singh 00078 CNRB0002128 2121 2121 Processed 09/11/2023 7265337012 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23331 23331
203 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24200920230223025 20/09/2023 Sardara 2618001WL009301 Sardara 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265337127 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
204 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24200920230223026 20/09/2023 Najira 2618001WL009301 Najira 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265337128 NAJIRA CANARA BANK(508532)
205 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24200920230223027 20/09/2023 Khushwinder Kaur 2618001WL009301 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336512 KHUSHWINDER KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24200920230223029 20/09/2023 Najia 2618001WL009301 Najia 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265337129 NAJIA CANARA BANK(508532)
207 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24200920230223030 20/09/2023 Preetpal 2618001WL009301 Preetpal 00078 CNRB0004332 303 303 Processed 09/11/2023 7265337130 PREETPAL PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG24200920230223032 20/09/2023 Manpreet Kaur 2618001WL009301 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336496 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
209 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24200920230223033 20/09/2023 Kamaljeet Kaur 2618001WL009301 Kamaljeet Kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336497 KAMALJIT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24200920230223034 20/09/2023 Baljit Kaur 2618001WL009301 Baljit Kaur 00078 CNRB0004332 1515 1515 Processed 09/11/2023 7265336498 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
211 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24200920230223035 20/09/2023 Seema Begam 2618001WL009301 Seema Begam 00078 CNRB0004332 2121 2121 Rejected 09/11/2023 7265336499 Aadhaar Number not Mapped to Account Number
212 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24200920230223036 20/09/2023 Sukhvir Kaur 2618001WL009301 Sukhvir Kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336502 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24200920230223037 20/09/2023 Sukhwinder Kaur 2618001WL009301 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336503 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24200920230223038 20/09/2023 Jaswinder Kaur 2618001WL009301 Jaswinder Kaur 00078 CNRB0004332 1212 1212 Processed 09/11/2023 7265336504 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24200920230223039 20/09/2023 Jaspal Kaur 2618001WL009301 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336505 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24200920230223040 20/09/2023 Renu 2618001WL009301 Renu 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336506 RENU CANARA BANK(508532)
217 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24200920230223041 20/09/2023 Kulwant Kaur 2618001WL009301 Kulwant Kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336507 KULWANT KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24200920230223042 20/09/2023 Kulwant kaur 2618001WL009301 Kulwant kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336508 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
219 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24200920230223043 20/09/2023 Harpreet Kaur 2618001WL009301 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336509 HARPREET KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24200920230223045 20/09/2023 Mailo Kaur 2618001WL009301 Mailo Kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336513 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24200920230223046 20/09/2023 Hajra 2618001WL009301 Hajra 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336500 HAJRA CANARA BANK(508532)
222 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24200920230223047 20/09/2023 Kuldeep kaur 2618001WL009301 Kuldeep kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336501 KULDEEP KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24200920230223048 20/09/2023 rupinder kaur 2618001WL009301 rupinder kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336510 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
224 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24200920230223049 20/09/2023 karamjit kaur 2618001WL009301 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336514 KARAMJIT KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24200920230223050 20/09/2023 rajinder kaur 2618001WL009301 rajinder kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336545 RAJINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24200920230223051 20/09/2023 Mandeep Kaur 2618001WL009301 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7265336515 MANDEEP KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24200920230223052 20/09/2023 harpreet kaur 2618001WL009301 harpreet kaur 00078 CNRB0004332 2121 2121 Processed 09/11/2023 7265336511 HARPREET KAUR CANARA BANK(508532)
SubTotal 47268 47268
228 AMLOH PB-18-001-006-001/136
(BADALI) 		2618001000NRG24200920230225251 20/09/2023 Rajveer Kaur 2618001WL009375 Rajveer Kaur 00078 CNRB0005885 2121 2121 Processed 09/11/2023 7265336624 RAJVEER KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24200920230222746 20/09/2023 Balwinder Kaur 2618001WL009293 Balwinder Kaur 00078 CNRB0005885 1515 1515 Processed 09/11/2023 7265336623 BALWINDER KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24200920230222759 20/09/2023 Jaswinder Kaur 2618001WL009293 Jaswinder Kaur 00078 CNRB0005885 2121 2121 Processed 09/11/2023 7265336540 JASWINDER KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24200920230222768 20/09/2023 gurmeet kaur 2618001WL009293 gurmeet kaur 00078 CNRB0005885 1818 1818 Processed 09/11/2023 7265336621 GURMEET KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24200920230222769 20/09/2023 rajinder kaur 2618001WL009293 rajinder kaur 00078 CNRB0005885 2121 2121 Processed 09/11/2023 7265336622 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24200920230222839 20/09/2023 Ravina 2618001WL009296 Ravina 00078 CNRB0005885 1515 1515 Processed 09/11/2023 7265336620 RAVINA CANARA BANK(508532)
SubTotal 11211 11211
234 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24200920230225144 20/09/2023 Mamta Rani 2618001WL009371 Mamta Rani 00078 CNRB0018152 2121 2121 Processed 09/11/2023 7265337134 MAMTA RANI CANARA BANK(508532)
SubTotal 2121 2121
235 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24200920230222680 20/09/2023 Harpreet kaur 2618001WL009290 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 09/11/2023 7265336921 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24200920230222723 20/09/2023 jasvir kaur 2618001WL009291 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 09/11/2023 7265336922 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
237 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24200920230222726 20/09/2023 swaran kaur 2618001WL009291 swaran kaur 00152 HDFC0000803 2121 2121 Processed 09/11/2023 7265336570 SWARAN KAUR HDFC BANK LTD(607152)
238 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223105 20/09/2023 jasvir singh 2618001WL009305 jasvir singh 00152 HDFC0000803 1212 1212 Processed 09/11/2023 7265336521 JASVIR SINGH HDFC BANK LTD(607152)
239 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24200920230222807 20/09/2023 Guljar Kaur 2618001WL009295 Guljar Kaur 00152 HDFC0000803 1818 1818 Processed 09/11/2023 7265336565 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24200920230222822 20/09/2023 Manjit kaur 2618001WL009295 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 10/11/2023 7265336566 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24200920230222917 20/09/2023 gurdeep kaur 2618001WL009297 gurdeep kaur 00152 HDFC0000803 1818 1818 Processed 09/11/2023 7265336571 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
242 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24200920230225172 20/09/2023 Babu Singh 2618001WL009372 Babu Singh 00152 HDFC0003170 2121 2121 Processed 10/11/2023 7265336553 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24200920230225173 20/09/2023 Jasveer kaur 2618001WL009372 Jasveer kaur 00152 HDFC0003170 606 606 Processed 09/11/2023 7265336548 JASVIR KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24200920230225174 20/09/2023 Sahibdeen 2618001WL009372 Sahibdeen 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336569 SAHIB DEEN HDFC BANK LTD(607152)
245 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24200920230225177 20/09/2023 Parmjit Kaur 2618001WL009372 Parmjit Kaur 00152 HDFC0003170 1818 1818 Processed 10/11/2023 7265336544 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24200920230225179 20/09/2023 Karmjeet kaur 2618001WL009372 Karmjeet kaur 00152 HDFC0003170 1818 1818 Processed 10/11/2023 7265336550 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24200920230225180 20/09/2023 Hajinder kaur 2618001WL009372 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 10/11/2023 7265336551 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24200920230225181 20/09/2023 Harwinder kaur 2618001WL009372 Harwinder kaur 00152 HDFC0003170 1818 1818 Processed 10/11/2023 7265336552 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24200920230225183 20/09/2023 Kulwinder Singh 2618001WL009372 Kulwinder Singh 00152 HDFC0003170 1818 1818 Processed 10/11/2023 7265336555 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24200920230225185 20/09/2023 Guddo Begam 2618001WL009372 Guddo Begam 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336549 GUDDO BEGUM HDFC BANK LTD(607152)
251 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24200920230225187 20/09/2023 Surinder Kaur 2618001WL009372 Surinder Kaur 00152 HDFC0003170 1818 1818 Processed 10/11/2023 7265336556 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24200920230225188 20/09/2023 Lachmi Devi 2618001WL009372 Lachmi Devi 00152 HDFC0003170 1515 1515 Processed 09/11/2023 7265336561 LACHMI DEVI HDFC BANK LTD(607152)
253 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24200920230225189 20/09/2023 Seema Begam 2618001WL009372 Seema Begam 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336560 SEEMA BEGAM HDFC BANK LTD(607152)
254 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24200920230225190 20/09/2023 Parbati Devi 2618001WL009372 Parbati Devi 00152 HDFC0003170 2121 2121 Processed 10/11/2023 7265336558 MRS PARBATI STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24200920230225194 20/09/2023 Gura kaur 2618001WL009372 Gura kaur 00152 HDFC0003170 2121 2121 Processed 10/11/2023 7265336563 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24200920230225197 20/09/2023 Kuldeep Begum 2618001WL009372 Kuldeep Begum 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336559 KULDEEP BEGAM HDFC BANK LTD(607152)
257 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24200920230225198 20/09/2023 Baljit Kaur 2618001WL009372 Baljit Kaur 00152 HDFC0003170 1818 1818 Processed 09/11/2023 7265336554 BALJEET KAUR HDFC BANK LTD(607152)
258 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24200920230225199 20/09/2023 Pal singh 2618001WL009372 Pal singh 00152 HDFC0003170 1818 1818 Processed 10/11/2023 7265336567 MR PAL SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24200920230225201 20/09/2023 Swaranjit Singh 2618001WL009372 Swaranjit Singh 00152 HDFC0003170 1818 1818 Processed 09/11/2023 7265336557 SWARANJIT SINGH HDFC BANK LTD(607152)
260 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24200920230225202 20/09/2023 Mandeep Kaur 2618001WL009372 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 10/11/2023 7265336564 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24200920230225207 20/09/2023 gurpreet kuar 2618001WL009372 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336568 GURPREET KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24200920230225210 20/09/2023 Harjit kaur 2618001WL009372 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336562 HARJEET KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24200920230222809 20/09/2023 Jaswinder Kaur 2618001WL009295 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 09/11/2023 7265336572 JASWINDER KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24200920230223114 20/09/2023 Suman 2618001WL009306 Suman 00152 HDFC0003170 2121 2121 Processed 10/11/2023 7265336573 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 44238 44238
265 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24200920230222910 20/09/2023 charanjit kaur 2618001WL009297 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 09/11/2023 7265336887 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
266 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24200920230225142 20/09/2023 manjit kaur 2618001WL009371 manjit kaur 00176 IDIB000K035 1515 1515 Processed 09/11/2023 7265336625 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
267 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24200920230225149 20/09/2023 Sharanjeet Kaur 2618001WL009371 Sharanjeet Kaur 00176 IDIB000K680 2121 2121 Processed 09/11/2023 7265336612 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
268 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24200920230223060 20/09/2023 Balveer kaur 2618001WL009303 Balveer kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336525 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
269 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24200920230223061 20/09/2023 Jaspal kaur 2618001WL009303 Jaspal kaur 00176 IDIB000M204 909 909 Processed 09/11/2023 7265336524 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
270 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24200920230223062 20/09/2023 Salinder kaur 2618001WL009303 Salinder kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336523 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
271 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24200920230223063 20/09/2023 Malkit kaur 2618001WL009303 Malkit kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336662 Mrs. MALKIT KAUR INDIAN BANK(607105)
272 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG24200920230223064 20/09/2023 Maya devi 2618001WL009303 Maya devi 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336656 Mrs. MAYA . INDIAN BANK(607105)
273 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24200920230223065 20/09/2023 Harjinder kaur 2618001WL009303 Harjinder kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336660 HARJINDER KAUR PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24200920230223066 20/09/2023 Lachho 2618001WL009303 Lachho 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336529 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
275 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG24200920230223067 20/09/2023 malkeet kaur 2618001WL009303 malkeet kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336532 Mrs. MALKIT KAUR INDIAN BANK(607105)
276 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG24200920230223068 20/09/2023 Dhanjeet kaur 2618001WL009303 Dhanjeet kaur 00176 IDIB000M204 303 303 Processed 09/11/2023 7265336669 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
277 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG24200920230223069 20/09/2023 Baldeen kaur 2618001WL009303 Baldeen kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336522 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
278 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24200920230223070 20/09/2023 Kuldeep kaur 2618001WL009303 Kuldeep kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336526 Mrs. KULDEEP KAUR INDIAN BANK(607105)
279 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG24200920230223071 20/09/2023 Balvir kaur 2618001WL009303 Balvir kaur 00176 IDIB000M204 303 303 Processed 09/11/2023 7265336531 Mrs. BALVIR KAUR INDIAN BANK(607105)
280 AMLOH PB-18-001-041-001/142
(KUMBH) 		2618001000NRG24200920230223072 20/09/2023 aki 2618001WL009303 aki 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265337148 AKI KAUR PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24200920230223073 20/09/2023 Sarabjit kaur 2618001WL009303 Sarabjit kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336533 Mrs. SARABJIT KAUR INDIAN BANK(607105)
282 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG24200920230223074 20/09/2023 jaswant kaur 2618001WL009303 jaswant kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336538 Mrs. JASWANT KAUR INDIAN BANK(607105)
283 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG24200920230223075 20/09/2023 mukhtiar kaur 2618001WL009303 mukhtiar kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336655 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
284 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24200920230223076 20/09/2023 harwinder kaur 2618001WL009303 harwinder kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336579 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24200920230223077 20/09/2023 Rani 2618001WL009303 Rani 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336584 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
286 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG24200920230223078 20/09/2023 Balwinder Kaur 2618001WL009303 Balwinder Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336528 Mrs. BALWINDER KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG24200920230223079 20/09/2023 Karamjeet Kaur 2618001WL009303 Karamjeet Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336667 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
288 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG24200920230223080 20/09/2023 Gurpreet Kaur 2618001WL009303 Gurpreet Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336536 Mrs. GURPREET KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24200920230223081 20/09/2023 Karamjit Kaur 2618001WL009303 Karamjit Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336535 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
290 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG24200920230223082 20/09/2023 Shinder Kaur 2618001WL009303 Shinder Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336654 Mrs. Chhinder Kaur INDIAN BANK(607105)
291 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24200920230223083 20/09/2023 Sukhwinder Kaur 2618001WL009303 Sukhwinder Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336668 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
292 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG24200920230223084 20/09/2023 Darshan Kaur 2618001WL009303 Darshan Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336534 Mrs. DARSHAN KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24200920230223085 20/09/2023 kirna kaur 2618001WL009303 kirna kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336580 Mrs. KIRNA KAUR INDIAN BANK(607105)
294 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG24200920230223086 20/09/2023 paramjit kaur 2618001WL009303 paramjit kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336665 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
295 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG24200920230222774 20/09/2023 mukhtiar kaur 2618001WL009294 mukhtiar kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336539 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
296 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24200920230222776 20/09/2023 Manjit Kaur 2618001WL009294 Manjit Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336577 Mrs. MANJIT KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24200920230222777 20/09/2023 Rani 2618001WL009294 Rani 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336576 RANI W/O MANAK BANK OF INDIA(508505)
298 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24200920230222778 20/09/2023 Mandeep Kaur 2618001WL009294 Mandeep Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336586 Mrs. MANDEEP KAUR INDIAN BANK(607105)
299 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24200920230222779 20/09/2023 Chhinder Begum 2618001WL009294 Chhinder Begum 00176 IDIB000M204 1212 1212 Processed 09/11/2023 7265336659 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
300 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG24200920230222780 20/09/2023 Sona Khaaton 2618001WL009294 Sona Khaaton 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336587 Mrs. SONA KHAATON INDIAN BANK(607105)
301 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24200920230222781 20/09/2023 Ranjeet Kaur 2618001WL009294 Ranjeet Kaur 00176 IDIB000M204 1212 1212 Processed 09/11/2023 7265336537 Mrs. RANJEET KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG24200920230222782 20/09/2023 shinderpal kaur 2618001WL009294 shinderpal kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336916 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
303 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24200920230222783 20/09/2023 Asha Rani 2618001WL009294 Asha Rani 00176 IDIB000M204 606 606 Processed 09/11/2023 7265337135 Mrs. ASHA RANI INDIAN BANK(607105)
304 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24200920230222784 20/09/2023 charnjit kaur 2618001WL009294 charnjit kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336915 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
305 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG24200920230222785 20/09/2023 ranjeet kaur 2618001WL009294 ranjeet kaur 00176 IDIB000M204 303 303 Processed 09/11/2023 7265336581 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG24200920230222786 20/09/2023 nanita kaur 2618001WL009294 nanita kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336589 NANITA KAUR PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG24200920230222787 20/09/2023 Jasvir Kaur 2618001WL009294 Jasvir Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265337157 BALVIR SINGH PUNJAB & SIND BANK(607087)
308 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24200920230222788 20/09/2023 Sarbjit kaur 2618001WL009294 Sarbjit kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336588 Mrs. SARABJIT KAUR INDIAN BANK(607105)
309 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG24200920230222789 20/09/2023 Kuldeep kaur 2618001WL009294 Kuldeep kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336578 Mrs. KULDEEP KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG24200920230222790 20/09/2023 Charnjit kaur 2618001WL009294 Charnjit kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336530 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG24200920230222791 20/09/2023 Parmjit Kaur 2618001WL009294 Parmjit Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265337074 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
312 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24200920230222792 20/09/2023 Billo 2618001WL009294 Billo 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336527 Mrs. BILLO . INDIAN BANK(607105)
313 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24200920230222793 20/09/2023 Palo 2618001WL009294 Palo 00176 IDIB000M204 909 909 Processed 09/11/2023 7265336657 Mrs. Pal Kaur INDIAN BANK(607105)
314 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG24200920230222794 20/09/2023 Karamjit Kaur 2618001WL009294 Karamjit Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336583 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG24200920230222795 20/09/2023 Kamaldeep kaur 2618001WL009294 Kamaldeep kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336582 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
316 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24200920230222796 20/09/2023 Bhinder kaur 2618001WL009294 Bhinder kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336663 BHINDER KAUR PUNJAB & SIND BANK(607087)
317 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG24200920230222797 20/09/2023 nikki 2618001WL009294 nikki 00176 IDIB000M204 1212 1212 Processed 09/11/2023 7265336661 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
318 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24200920230222798 20/09/2023 Prem Singh 2618001WL009294 Prem Singh 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336585 Mr. PREM SINGH INDIAN BANK(607105)
319 AMLOH PB-18-001-041-001/83
(KUMBH) 		2618001000NRG24200920230222799 20/09/2023 Charanjit Kaur 2618001WL009294 Charanjit Kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336664 Mrs. CHARANJEET KAUR W/O SH.BANT KHAN INDIAN BANK(607105)
320 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG24200920230222800 20/09/2023 Ranjeet kaur 2618001WL009294 Ranjeet kaur 00176 IDIB000M204 1515 1515 Processed 09/11/2023 7265336666 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
321 AMLOH PB-18-001-041-001/96
(KUMBH) 		2618001000NRG24200920230222801 20/09/2023 Joginder singh 2618001WL009294 Joginder singh 00176 IDIB000M204 606 606 Processed 09/11/2023 7265336658 Mrs. JOGINDER KAUR INDIAN BANK(607105)
SubTotal 74235 74235
322 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24200920230225102 20/09/2023 kulvinder kaur 2618001WL009370 kulvinder kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336543 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24200920230225103 20/09/2023 Ranjit Kaur 2618001WL009370 Ranjit Kaur 00176 IDIB000M597 1212 1212 Processed 09/11/2023 7265336613 RANJIT KAUR W O BALJ BANK OF BARODA(606985)
324 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24200920230225107 20/09/2023 Jai kala 2618001WL009370 Jai kala 00176 IDIB000M597 1818 1818 Processed 09/11/2023 7265336520 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
325 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24200920230225111 20/09/2023 Seema 2618001WL009370 Seema 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336574 Mr. Seema INDIAN BANK(607105)
326 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24200920230225113 20/09/2023 Kuldeep Kaur 2618001WL009370 Kuldeep Kaur 00176 IDIB000M597 1818 1818 Processed 09/11/2023 7265336516 Mrs. KULDEEP KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24200920230225115 20/09/2023 Raj Rani 2618001WL009370 Raj Rani 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336519 Mrs. RAJ RANI INDIAN BANK(607105)
328 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24200920230225116 20/09/2023 Sarabjit Kaur 2618001WL009370 Sarabjit Kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336517 Mrs. SARABJEET KAUR INDIAN BANK(607105)
329 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24200920230225117 20/09/2023 Sarabjit Kaur 2618001WL009370 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 09/11/2023 7265337011 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24200920230225118 20/09/2023 Shinder Kaur 2618001WL009370 Shinder Kaur 00176 IDIB000M597 1515 1515 Processed 09/11/2023 7265336603 Mrs. SHINDER KAUR INDIAN BANK(607105)
331 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24200920230225119 20/09/2023 bhajan kaur 2618001WL009370 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336541 BHAJAN KAUR BANK OF BARODA(606985)
332 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24200920230225121 20/09/2023 Manjit Kaur 2618001WL009370 Manjit Kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336604 Mr. Manjit Kaur INDIAN BANK(607105)
333 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24200920230225122 20/09/2023 Mahinder Kaur 2618001WL009370 Mahinder Kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336518 Mrs. MAHINDER KAUR INDIAN BANK(607105)
334 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24200920230225123 20/09/2023 Charanjeet Kaur 2618001WL009370 Charanjeet Kaur 00176 IDIB000M597 606 606 Processed 09/11/2023 7265336602 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
335 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24200920230225125 20/09/2023 hardeep kaur 2618001WL009370 hardeep kaur 00176 IDIB000M597 1818 1818 Processed 09/11/2023 7265336542 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
336 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24200920230225126 20/09/2023 sony 2618001WL009370 sony 00176 IDIB000M597 1818 1818 Processed 09/11/2023 7265336607 Mrs. SONY INDIAN BANK(607105)
337 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24200920230225128 20/09/2023 Gurpreet Kaur 2618001WL009370 Gurpreet Kaur 00176 IDIB000M597 303 303 Processed 09/11/2023 7265336606 GURPREET KAUR BANK OF BARODA(606985)
338 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24200920230225129 20/09/2023 sawarnjit kaur 2618001WL009370 sawarnjit kaur 00176 IDIB000M597 303 303 Processed 09/11/2023 7265336605 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
339 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24200920230225130 20/09/2023 sarabjeet kaur 2618001WL009370 sarabjeet kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336610 SARABJEET KAUR BANK OF BARODA(606985)
340 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24200920230225132 20/09/2023 karnail kaur 2618001WL009370 karnail kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336608 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
341 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24200920230225133 20/09/2023 chhinder kaur 2618001WL009370 chhinder kaur 00176 IDIB000M597 2121 2121 Processed 09/11/2023 7265336611 CHHINDER KAUR BANK OF BARODA(606985)
342 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24200920230225134 20/09/2023 sukhwinder kaur 2618001WL009370 sukhwinder kaur 00176 IDIB000M597 909 909 Processed 09/11/2023 7265336609 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 35148 35148
343 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24200920230222669 20/09/2023 rukaia 2618001WL009290 rukaia 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336954 RUKAIA . PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24200920230225176 20/09/2023 Jaspreet Kaur 2618001WL009372 Jaspreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336748 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24200920230225184 20/09/2023 Pritam Kaur 2618001WL009372 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7265336782 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24200920230225196 20/09/2023 Rupinder Kaur 2618001WL009372 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336812 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24200920230225220 20/09/2023 Sarbjit kaur 2618001WL009372 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7265336813 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24200920230222942 20/09/2023 balvinder kaur 2618001WL009299 balvinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336830 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24200920230222943 20/09/2023 Sucha Singh 2618001WL009299 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336831 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24200920230222944 20/09/2023 Baldev Singh 2618001WL009299 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336832 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24200920230222945 20/09/2023 Surjit Singh 2618001WL009299 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336833 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24200920230222946 20/09/2023 Yusaf khan 2618001WL009299 Yusaf khan 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336834 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24200920230222947 20/09/2023 sunita 2618001WL009299 sunita 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336912 SUNITA RANI PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24200920230222948 20/09/2023 Bhara Khan 2618001WL009299 Bhara Khan 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7265336835 MR BHURA KHAN STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24200920230222949 20/09/2023 Inderjit Kaur 2618001WL009299 Inderjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336862 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24200920230222950 20/09/2023 Neelu Khan 2618001WL009299 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336863 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24200920230222953 20/09/2023 gurmit Kaur 2618001WL009299 gurmit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336865 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24200920230222955 20/09/2023 Ajeet mohamed 2618001WL009299 Ajeet mohamed 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336682 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24200920230222956 20/09/2023 Iqbal Singh 2618001WL009299 Iqbal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336866 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24200920230222958 20/09/2023 Sardara singh 2618001WL009299 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336867 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24200920230222960 20/09/2023 Gurmeet kaur 2618001WL009299 Gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336752 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24200920230222965 20/09/2023 Jaspreet Rani 2618001WL009299 Jaspreet Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336793 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24200920230222968 20/09/2023 Parkash Kaur 2618001WL009299 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336868 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG24200920230222969 20/09/2023 jaswant singh 2618001WL009299 jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336910 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24200920230222973 20/09/2023 Nirmal Singh 2618001WL009299 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336869 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24200920230222974 20/09/2023 Dev Khan 2618001WL009299 Dev Khan 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7265336846 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24200920230222975 20/09/2023 Ram Saroop 2618001WL009299 Ram Saroop 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7265336683 MR RAM SARUP STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24200920230222977 20/09/2023 Jaswinder Kaur 2618001WL009299 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336871 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24200920230222978 20/09/2023 Swaran Kaur 2618001WL009299 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336872 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG24200920230222979 20/09/2023 Raji 2618001WL009299 Raji 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336873 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24200920230222980 20/09/2023 paramjit kaur 2618001WL009299 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336874 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24200920230222981 20/09/2023 Balvir Kaur 2618001WL009299 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336684 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24200920230222982 20/09/2023 Manjit Kaur 2618001WL009299 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7265337156 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24200920230222983 20/09/2023 manjit kaur 2618001WL009299 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336875 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24200920230222984 20/09/2023 Amarjit kaur 2618001WL009299 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336876 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24200920230222985 20/09/2023 Sarabjit Kaur 2618001WL009299 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336685 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-069-001/62
(PAHERI) 		2618001000NRG24200920230222986 20/09/2023 Baljit Singh 2618001WL009299 Baljit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336877 BALJIT SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24200920230222987 20/09/2023 surinder kaur 2618001WL009299 surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7265336878 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24200920230222990 20/09/2023 Biro 2618001WL009299 Biro 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336880 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24200920230222991 20/09/2023 Ranbir Kaur 2618001WL009299 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336881 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24200920230222992 20/09/2023 jagsir singh 2618001WL009300 jagsir singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336882 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24200920230222995 20/09/2023 Jaspal kaur 2618001WL009300 Jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336884 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24200920230222996 20/09/2023 Amar kaur 2618001WL009300 Amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336885 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24200920230223000 20/09/2023 Sukhwinder Kaur 2618001WL009300 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265337147 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24200920230223001 20/09/2023 Bachan Singh 2618001WL009300 Bachan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336886 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24200920230223005 20/09/2023 Mahinder Singh 2618001WL009300 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336845 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24200920230223006 20/09/2023 Manjeet Kaur 2618001WL009300 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7265336756 MS JITO JITO STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG24200920230223007 20/09/2023 Parkash Kaur 2618001WL009300 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336806 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24200920230223009 20/09/2023 Mamta Rani 2618001WL009300 Mamta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336895 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG24200920230223011 20/09/2023 Gurmeeto Devi 2618001WL009300 Gurmeeto Devi 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7265336897 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24200920230223012 20/09/2023 Harjinder kaur 2618001WL009300 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336738 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-089-001/22
(TANDA BADHA KALAN) 		2618001000NRG24200920230223017 20/09/2023 Ravinder Kaur 2618001WL009300 Ravinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336686 RAVINDER KAUR W O NATHA SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24200920230223018 20/09/2023 Darshna kaur 2618001WL009300 Darshna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265337061 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24200920230223019 20/09/2023 Charanjit kaur 2618001WL009300 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265336739 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24200920230223021 20/09/2023 Nirmala Devi 2618001WL009300 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336789 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24200920230223022 20/09/2023 Surjit Kaur 2618001WL009300 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336808 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24200920230223024 20/09/2023 Baljit Kaur 2618001WL009300 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7265336740 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 106959 106959
398 AMLOH PB-18-001-006-001/132
(BADALI) 		2618001000NRG24200920230225249 20/09/2023 Babli Kaur 2618001WL009375 Babli Kaur 00349 PSIB0000686 2121 2121 Processed 09/11/2023 7265336918 BABLI KAUR PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24200920230225252 20/09/2023 Gurmit Kaur 2618001WL009375 Gurmit Kaur 00349 PSIB0000686 2121 2121 Processed 09/11/2023 7265336917 GURMEET KAUR PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG24200920230222760 20/09/2023 Jangir Singh 2618001WL009293 Jangir Singh 00349 PSIB0000686 2121 2121 Processed 09/11/2023 7265336920 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24200920230222804 20/09/2023 Manpreet Kaur 2618001WL009295 Manpreet Kaur 00349 PSIB0000686 2121 2121 Processed 09/11/2023 7265336919 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
402 AMLOH PB-18-001-006-001/134
(BADALI) 		2618001000NRG24200920230225250 20/09/2023 Baldev Singh 2618001WL009375 Baldev Singh 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7265336972 MR BALDEV SINGH STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24200920230223028 20/09/2023 Nikhat jahan 2618001WL009301 Nikhat jahan 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337097 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24200920230223031 20/09/2023 Sandeep Kaur 2618001WL009301 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337067 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24200920230223044 20/09/2023 Karamjit Kaur 2618001WL009301 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7265337138 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24200920230223055 20/09/2023 Rani 2618001WL009302 Rani 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337099 RANI . PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24200920230223057 20/09/2023 jaswinder kaur 2618001WL009302 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7265336947 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24200920230223058 20/09/2023 Sarifan 2618001WL009302 Sarifan 00352 PUNB0PGB003 606 606 Rejected 09/11/2023 7265337098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24200920230223059 20/09/2023 kamaldeep 2618001WL009302 kamaldeep 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337096 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
410 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24200920230225192 20/09/2023 Hardeep Kaur 2618001WL009372 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336811 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
411 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24200920230225221 20/09/2023 Kulwant kaur 2618001WL009372 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337136 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24200920230225222 20/09/2023 Pritam Kaur 2618001WL009372 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7265337084 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24200920230225224 20/09/2023 jarnail kaur 2618001WL009372 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265337085 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24200920230222952 20/09/2023 Balwinder Kaur 2618001WL009299 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265336864 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24200920230222954 20/09/2023 Jagat singh 2618001WL009299 Jagat singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265337154 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24200920230222957 20/09/2023 Pammi 2618001WL009299 Pammi 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265336896 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24200920230222959 20/09/2023 kamaljit kaur 2618001WL009299 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337091 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24200920230222961 20/09/2023 Harnek Singh 2618001WL009299 Harnek Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337155 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24200920230222962 20/09/2023 Baljit Kaur 2618001WL009299 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265336859 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24200920230222963 20/09/2023 Nachhatar kaur 2618001WL009299 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337107 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24200920230222966 20/09/2023 karamjit kaur 2618001WL009299 karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337060 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24200920230222967 20/09/2023 seema 2618001WL009299 seema 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265336913 SEEMA W O PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24200920230222970 20/09/2023 Sultana begam 2618001WL009299 Sultana begam 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337073 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24200920230222971 20/09/2023 Paramjit kaur 2618001WL009299 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337086 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24200920230222972 20/09/2023 Karamjit kaur 2618001WL009299 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265337132 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24200920230222976 20/09/2023 gian kaur 2618001WL009299 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336870 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24200920230222988 20/09/2023 Chand Singh 2618001WL009299 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336879 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24200920230222989 20/09/2023 Maghar Singh 2618001WL009299 Maghar Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7265336899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24200920230222993 20/09/2023 jaswinder kaur 2618001WL009300 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336901 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24200920230222994 20/09/2023 jarnail Kaur 2618001WL009300 jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265336883 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24200920230222997 20/09/2023 Jaspal Kaur 2618001WL009300 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336908 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24200920230222998 20/09/2023 Chand Singh 2618001WL009300 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336893 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24200920230222999 20/09/2023 Gurmail Kaur 2618001WL009300 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265336861 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24200920230223002 20/09/2023 Sandeep Kaur 2618001WL009300 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265337144 SANDEEP KAUR UCO BANK(607066)
435 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24200920230223003 20/09/2023 Baljeet kaur 2618001WL009300 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337110 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24200920230223004 20/09/2023 Baljinder Kaur 2618001WL009300 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265337104 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24200920230223008 20/09/2023 Sarabjit Kaur 2618001WL009300 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265336911 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
438 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24200920230223010 20/09/2023 Kuldeep Kaur 2618001WL009300 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337153 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24200920230223013 20/09/2023 Paramjit Kaur 2618001WL009300 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265337062 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
440 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24200920230223015 20/09/2023 Bahader Singh 2618001WL009300 Bahader Singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265337111 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-089-001/213
(TANDA BADHA KALAN) 		2618001000NRG24200920230223016 20/09/2023 Gurmeet kaur 2618001WL009300 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265337105 GURMEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN) 		2618001000NRG24200920230223020 20/09/2023 Rupinder Kaur 2618001WL009300 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265336900 RUPINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG24200920230223023 20/09/2023 Palwinder Kaur 2618001WL009300 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7265336909 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 78477 78477
444 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24200920230225104 20/09/2023 Pawandeep Kaur 2618001WL009370 Pawandeep Kaur 00354 PUNB0019100 606 606 Processed 09/11/2023 7265336888 PAWANDEEP KAUR W O J BANK OF BARODA(606985)
SubTotal 606 606
445 AMLOH PB-18-001-005-001/48
(BHOLIAN) 		2618001000NRG24200920230222721 20/09/2023 Ghola Singh 2618001WL009291 Ghola Singh 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336970 GHOLA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24200920230222743 20/09/2023 Rajwinder kaur 2618001WL009292 Rajwinder kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336968 RAJWINDER KAUR ICICI BANK LTD(508534)
447 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24200920230223053 20/09/2023 Harjeet Kaur 2618001WL009301 Harjeet Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336966 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24200920230223054 20/09/2023 Raveena 2618001WL009302 Raveena 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336938 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-030-001/82
(GHULU MAJRA) 		2618001000NRG24200920230223056 20/09/2023 Balwinder Singh 2618001WL009302 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336961 BALWINDER SINGH SO RAM SINGH BANK OF INDIA(508505)
450 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24200920230222879 20/09/2023 Manjit kaur 2618001WL009297 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336937 MANJIT KAUR CANARA BANK(508532)
451 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24200920230222880 20/09/2023 swaranjit Kaur 2618001WL009297 swaranjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336931 SWARANJIT KAUR CANARA BANK(508532)
452 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24200920230222881 20/09/2023 Gurwinder Kaur 2618001WL009297 Gurwinder Kaur 00354 PUNB0148810 1212 1212 Rejected 09/11/2023 7265336963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24200920230222882 20/09/2023 Karamjeet Kaur 2618001WL009297 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336969 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24200920230222883 20/09/2023 Gurdev kaur 2618001WL009297 Gurdev kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336929 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24200920230222884 20/09/2023 nisha 2618001WL009297 nisha 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336964 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24200920230222886 20/09/2023 Gurmail kaur 2618001WL009297 Gurmail kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336957 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24200920230222887 20/09/2023 Sandeep Kaur 2618001WL009297 Sandeep Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336959 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24200920230222888 20/09/2023 Kulvir Kaur 2618001WL009297 Kulvir Kaur 00354 PUNB0148810 1515 1515 Processed 09/11/2023 7265336965 KULVIR KAUR WO JAGJI BANK OF BARODA(606985)
459 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24200920230222889 20/09/2023 gurdev singh 2618001WL009297 gurdev singh 00354 PUNB0148810 1515 1515 Processed 09/11/2023 7265336932 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24200920230222890 20/09/2023 jinder kaur 2618001WL009297 jinder kaur 00354 PUNB0148810 2121 2121 Rejected 09/11/2023 7265336960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24200920230222891 20/09/2023 Gurdev kaur 2618001WL009297 Gurdev kaur 00354 PUNB0148810 1515 1515 Processed 09/11/2023 7265336934 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24200920230222892 20/09/2023 Ranjit kaur 2618001WL009297 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 10/11/2023 7265336939 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24200920230222894 20/09/2023 Sher Kaur 2618001WL009297 Sher Kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336930 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24200920230222895 20/09/2023 Kulwinder Kaur 2618001WL009297 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336924 KULWINDER KAUR ICICI BANK LTD(508534)
465 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24200920230222896 20/09/2023 Surinder Kaur 2618001WL009297 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336936 CHHINDER KAUR ICICI BANK LTD(508534)
466 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24200920230222897 20/09/2023 kuldip kaur 2618001WL009297 kuldip kaur 00354 PUNB0148810 909 909 Processed 10/11/2023 7265336923 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24200920230222899 20/09/2023 Hosiar Kaur 2618001WL009297 Hosiar Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336928 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24200920230222900 20/09/2023 Surjit kaur 2618001WL009297 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336933 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
469 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24200920230222901 20/09/2023 Sandeep Kaur 2618001WL009297 Sandeep Kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336927 SANDEEP KAUR BANK OF INDIA(508505)
470 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24200920230222902 20/09/2023 Sher Kaur 2618001WL009297 Sher Kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336926 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24200920230222903 20/09/2023 Jangir kaur 2618001WL009297 Jangir kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336925 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24200920230222904 20/09/2023 Swaran kaur 2618001WL009297 Swaran kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336967 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
473 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24200920230222905 20/09/2023 Paramjeet kaur 2618001WL009297 Paramjeet kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336940 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24200920230222906 20/09/2023 Jasvir kaur 2618001WL009297 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336955 ASVIR KAUR W O GURD BANK OF BARODA(606985)
475 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24200920230222907 20/09/2023 Harpreet kaur 2618001WL009297 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 10/11/2023 7265336956 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24200920230222908 20/09/2023 Naib kaur 2618001WL009297 Naib kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336935 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24200920230222909 20/09/2023 Kashmir Kaur 2618001WL009297 Kashmir Kaur 00354 PUNB0148810 1818 1818 Processed 09/11/2023 7265336958 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24200920230222913 20/09/2023 harpreet kaur 2618001WL009297 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 09/11/2023 7265336971 HARPREET KAUR ICICI BANK LTD(508534)
479 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24200920230222915 20/09/2023 sawarnjit kaur 2618001WL009297 sawarnjit kaur 00354 PUNB0148810 1515 1515 Rejected 09/11/2023 7265336962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66660 66660
480 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24200920230225101 20/09/2023 jaswinder kaur 2618001WL009370 jaswinder kaur 00354 PUNB0175620 2121 2121 Processed 09/11/2023 7265337002 ASWINDER KAUR BANK OF BARODA(606985)
481 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG24200920230225106 20/09/2023 Kamaldeep Kaur 2618001WL009370 Kamaldeep Kaur 00354 PUNB0175620 1515 1515 Processed 09/11/2023 7265336997 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24200920230225137 20/09/2023 sheela kaur 2618001WL009371 sheela kaur 00354 PUNB0175620 1818 1818 Processed 09/11/2023 7265336993 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24200920230225141 20/09/2023 gurjeet kaur 2618001WL009371 gurjeet kaur 00354 PUNB0175620 606 606 Rejected 09/11/2023 7265336999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24200920230225143 20/09/2023 manjit kaur 2618001WL009371 manjit kaur 00354 PUNB0175620 1818 1818 Processed 09/11/2023 7265336998 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24200920230225145 20/09/2023 jeet kaur 2618001WL009371 jeet kaur 00354 PUNB0175620 2121 2121 Processed 09/11/2023 7265336995 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24200920230225156 20/09/2023 Tejinder Singh 2618001WL009371 Tejinder Singh 00354 PUNB0175620 2121 2121 Processed 09/11/2023 7265337000 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24200920230225161 20/09/2023 kukku singh 2618001WL009371 kukku singh 00354 PUNB0175620 1515 1515 Processed 09/11/2023 7265337001 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24200920230225162 20/09/2023 amrik kaur 2618001WL009371 amrik kaur 00354 PUNB0175620 2121 2121 Processed 09/11/2023 7265336994 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24200920230225166 20/09/2023 Harjinder Kaur 2618001WL009371 Harjinder Kaur 00354 PUNB0175620 1212 1212 Processed 09/11/2023 7265336996 Mrs. Harjinder Kaur INDIAN BANK(607105)
SubTotal 16968 16968
490 AMLOH PB-18-001-043-001/48
(KAHANPUR) 		2618001000NRG24200920230225160 20/09/2023 bhinder kaur 2618001WL009371 bhinder kaur 00415 SBIN0001466 2121 2121 Processed 09/11/2023 7265337113 BHINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
491 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24200920230225124 20/09/2023 Hardeep Kaur 2618001WL009370 Hardeep Kaur 00415 SBIN0009530 1818 1818 Processed 10/11/2023 7265337112 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
492 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24200920230223088 20/09/2023 Ramsaroop Singh 2618001WL009304 Ramsaroop Singh 00415 SBIN0011832 2121 2121 Processed 10/11/2023 7265337023 MR RAM SAROOP STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24200920230223090 20/09/2023 Balwinder Singh 2618001WL009304 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 10/11/2023 7265337028 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24200920230222720 20/09/2023 Nirmal Singh 2618001WL009291 Nirmal Singh 00415 SBIN0011832 2121 2121 Processed 09/11/2023 7265337114 NIRMAL SINGH HDFC BANK LTD(607152)
495 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24200920230225244 20/09/2023 Gurpreet Singh 2618001WL009375 Gurpreet Singh 00415 SBIN0011832 2121 2121 Rejected 09/11/2023 7265337126 Account closed
496 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24200920230225298 20/09/2023 Kulwant kaur 2618001WL009375 Kulwant kaur 00415 SBIN0011832 2121 2121 Rejected 09/11/2023 7265337052 Account closed
497 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223097 20/09/2023 joginder singh 2618001WL009305 joginder singh 00415 SBIN0011832 1515 1515 Processed 10/11/2023 7265337024 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-043-001/132
(KAHANPUR) 		2618001000NRG24200920230225147 20/09/2023 Charn Singh 2618001WL009371 Charn Singh 00415 SBIN0011832 2121 2121 Processed 09/11/2023 7265337020 CHARN SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
499 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24200920230225186 20/09/2023 Fakiria 2618001WL009372 Fakiria 00415 SBIN0011832 303 303 Processed 10/11/2023 7265336783 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24200920230222834 20/09/2023 Hardeep Kaur 2618001WL009296 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 09/11/2023 7265337035 HARDEEP KAUR BANK OF BARODA(606985)
501 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24200920230222835 20/09/2023 Sinder Kaur 2618001WL009296 Sinder Kaur 00415 SBIN0011832 2121 2121 Processed 09/11/2023 7265337039 SINDER KAUR CANARA BANK(508532)
502 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24200920230222836 20/09/2023 Baljit kaur 2618001WL009296 Baljit kaur 00415 SBIN0011832 303 303 Processed 10/11/2023 7265337044 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24200920230222838 20/09/2023 kulwant kaur 2618001WL009296 kulwant kaur 00415 SBIN0011832 1818 1818 Processed 09/11/2023 7265337047 KULWANT KAUR ICICI BANK LTD(508534)
504 AMLOH PB-18-001-062-001/120
(MACHHRAI KALAN) 		2618001000NRG24200920230222840 20/09/2023 Kamaljit Kaur 2618001WL009296 Kamaljit Kaur 00415 SBIN0011832 909 909 Processed 10/11/2023 7265337010 MRS KAMALJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24200920230222841 20/09/2023 Jarnail kaur 2618001WL009296 Jarnail kaur 00415 SBIN0011832 2121 2121 Processed 09/11/2023 7265337032 JARNAIL KAUR ICICI BANK LTD(508534)
506 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24200920230222842 20/09/2023 Bharpoor singh 2618001WL009296 Bharpoor singh 00415 SBIN0011832 1515 1515 Processed 09/11/2023 7265337025 BHARPUR SINGH ICICI BANK LTD(508534)
507 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24200920230222844 20/09/2023 amandeep kaur 2618001WL009296 amandeep kaur 00415 SBIN0011832 1515 1515 Processed 10/11/2023 7265337049 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24200920230222849 20/09/2023 Jaswinder Kaur 2618001WL009296 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 10/11/2023 7265337046 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24200920230222850 20/09/2023 Sukhwinder Kaur 2618001WL009296 Sukhwinder Kaur 00415 SBIN0011832 909 909 Processed 10/11/2023 7265337031 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24200920230222851 20/09/2023 Gurdev kaur 2618001WL009296 Gurdev kaur 00415 SBIN0011832 1818 1818 Processed 09/11/2023 7265337027 GURDEV KAUR BANK OF BARODA(606985)
511 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24200920230222854 20/09/2023 Karnail Kaur 2618001WL009296 Karnail Kaur 00415 SBIN0011832 1515 1515 Processed 09/11/2023 7265337036 KARNAIL KAUR ICICI BANK LTD(508534)
512 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24200920230222856 20/09/2023 Ritu Kaur 2618001WL009296 Ritu Kaur 00415 SBIN0011832 1818 1818 Processed 10/11/2023 7265337022 MS RITU KAUR STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24200920230222857 20/09/2023 malkit kaur 2618001WL009296 malkit kaur 00415 SBIN0011832 1515 1515 Processed 09/11/2023 7265337041 MALKIT KAUR BANK OF BARODA(606985)
514 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24200920230222859 20/09/2023 Amar Kaur 2618001WL009296 Amar Kaur 00415 SBIN0011832 1515 1515 Processed 09/11/2023 7265337043 AMAR KAUR ICICI BANK LTD(508534)
515 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24200920230222860 20/09/2023 Surjit kaur 2618001WL009296 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 09/11/2023 7265337026 SURJIT KAUR ICICI BANK LTD(508534)
516 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24200920230222861 20/09/2023 Charanjit kaur 2618001WL009296 Charanjit kaur 00415 SBIN0011832 1818 1818 Processed 09/11/2023 7265337037 CHARANJEET KAUR ICICI BANK LTD(508534)
517 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24200920230222862 20/09/2023 Bhinder kaur 2618001WL009296 Bhinder kaur 00415 SBIN0011832 1515 1515 Processed 10/11/2023 7265337038 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24200920230222865 20/09/2023 Babli 2618001WL009296 Babli 00415 SBIN0011832 1818 1818 Processed 09/11/2023 7265337033 BABLI ICICI BANK LTD(508534)
519 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24200920230222867 20/09/2023 Raj Kaur 2618001WL009296 Raj Kaur 00415 SBIN0011832 1212 1212 Processed 09/11/2023 7265337048 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
520 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24200920230222872 20/09/2023 mukhtyar singh 2618001WL009296 mukhtyar singh 00415 SBIN0011832 2121 2121 Processed 10/11/2023 7265337029 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24200920230222873 20/09/2023 Sukhwinder Kaur 2618001WL009296 Sukhwinder Kaur 00415 SBIN0011832 1212 1212 Processed 09/11/2023 7265337045 SUKHWINDER KAUR ICICI BANK LTD(508534)
522 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24200920230222875 20/09/2023 Sukhpal Kaur 2618001WL009296 Sukhpal Kaur 00415 SBIN0011832 1515 1515 Processed 10/11/2023 7265337034 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24200920230222876 20/09/2023 Charanjit kaur 2618001WL009296 Charanjit kaur 00415 SBIN0011832 1515 1515 Processed 10/11/2023 7265337040 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG24200920230222877 20/09/2023 Charanjit kaur 2618001WL009296 Charanjit kaur 00415 SBIN0011832 1515 1515 Processed 10/11/2023 7265337042 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24200920230222920 20/09/2023 Harpreet Kaur 2618001WL009297 Harpreet Kaur 00415 SBIN0011832 1515 1515 Processed 09/11/2023 7265337051 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 55449 55449
526 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24200920230222668 20/09/2023 Shamsher Kaur 2618001WL009290 Shamsher Kaur 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265336803 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24200920230222704 20/09/2023 Maya Devi 2618001WL009290 Maya Devi 00415 SBIN0050018 1515 1515 Processed 10/11/2023 7265336591 MR MAYA DEVI STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG24200920230222729 20/09/2023 Darshan Kaur 2618001WL009292 Darshan Kaur 00415 SBIN0050018 2121 2121 Processed 09/11/2023 7265336601 DARSHAN KAUR ICICI BANK LTD(508534)
529 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24200920230222732 20/09/2023 Rupinder Kaur 2618001WL009292 Rupinder Kaur 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265336600 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG24200920230222733 20/09/2023 Kirpal 2618001WL009292 Kirpal 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265336771 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24200920230222734 20/09/2023 Gurpreet Kaur 2618001WL009292 Gurpreet Kaur 00415 SBIN0050018 2121 2121 Processed 09/11/2023 7265336598 GURPREET KAUR ICICI BANK LTD(508534)
532 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24200920230222735 20/09/2023 Charnjit Kaur 2618001WL009292 Charnjit Kaur 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265336599 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24200920230222738 20/09/2023 Hardeep Kaur 2618001WL009292 Hardeep Kaur 00415 SBIN0050018 1515 1515 Processed 10/11/2023 7265336597 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-032-001/19
(HARI PUR) 		2618001000NRG24200920230222751 20/09/2023 Surjan Singh 2618001WL009293 Surjan Singh 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265336590 MR SURJAN SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24200920230222772 20/09/2023 kulwant kaur 2618001WL009293 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 09/11/2023 7265337076 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
536 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24200920230225152 20/09/2023 Anju Bala 2618001WL009371 Anju Bala 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265337021 MISS ANJU BALA STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-062-001/143
(MACHHRAI KALAN) 		2618001000NRG24200920230222846 20/09/2023 Nishan singh 2618001WL009296 Nishan singh 00415 SBIN0050018 1818 1818 Processed 10/11/2023 7265337030 MR NISHAN SINGH STATE BANK OF INDIA(508548)
538 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24200920230222848 20/09/2023 Kundan Singh 2618001WL009296 Kundan Singh 00415 SBIN0050018 1818 1818 Processed 10/11/2023 7265336593 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24200920230222853 20/09/2023 hardeep kaur 2618001WL009296 hardeep kaur 00415 SBIN0050018 1818 1818 Processed 09/11/2023 7265337119 HARDEEP KAUR ICICI BANK LTD(508534)
540 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24200920230222868 20/09/2023 Manjit Kaur 2618001WL009296 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 09/11/2023 7265336592 MANJIT KAUR ICICI BANK LTD(508534)
541 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24200920230222918 20/09/2023 suman rani 2618001WL009297 suman rani 00415 SBIN0050018 2121 2121 Processed 10/11/2023 7265336651 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG24200920230222919 20/09/2023 Paramjeet Kaur 2618001WL009297 Paramjeet Kaur 00415 SBIN0050018 1515 1515 Processed 09/11/2023 7265337050 PARAMJEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 33027 33027
543 AMLOH PB-18-001-031-001/12
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223092 20/09/2023 Sarabjit Kaur 2618001WL009305 Sarabjit Kaur 00415 SBIN0050299 606 606 Processed 10/11/2023 7265336646 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223093 20/09/2023 Raj kaur 2618001WL009305 Raj kaur 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336645 MRS RAJ KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223094 20/09/2023 Mahinder Singh 2618001WL009305 Mahinder Singh 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336650 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223095 20/09/2023 Sukhwinder Kaur 2618001WL009305 Sukhwinder Kaur 00415 SBIN0050299 1212 1212 Processed 10/11/2023 7265336644 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223096 20/09/2023 Sukhwinder kaur 2618001WL009305 Sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336643 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223098 20/09/2023 amarjit kaur 2618001WL009305 amarjit kaur 00415 SBIN0050299 303 303 Processed 10/11/2023 7265336630 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223099 20/09/2023 kamaljeet Kaur 2618001WL009305 kamaljeet Kaur 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336797 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223100 20/09/2023 swaranjit Kaur 2618001WL009305 swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336798 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223101 20/09/2023 Darshan singh 2618001WL009305 Darshan singh 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336838 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223102 20/09/2023 Paramjit kaur 2618001WL009305 Paramjit kaur 00415 SBIN0050299 1515 1515 Processed 10/11/2023 7265336647 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223103 20/09/2023 gurmeet kaur 2618001WL009305 gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336850 MS GURMEET KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223104 20/09/2023 karamjit kaur 2618001WL009305 karamjit kaur 00415 SBIN0050299 1818 1818 Processed 09/11/2023 7265337118 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
555 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24200920230223106 20/09/2023 neeta 2618001WL009305 neeta 00415 SBIN0050299 1212 1212 Processed 09/11/2023 7265337116 NEETA BANK OF BARODA(606985)
556 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24200920230222775 20/09/2023 Bhinder Kaur 2618001WL009294 Bhinder Kaur 00415 SBIN0050299 1515 1515 Processed 10/11/2023 7265336755 MS BHINDER KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24200920230225175 20/09/2023 Harpreet kaur 2618001WL009372 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 09/11/2023 7265337123 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
558 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24200920230225178 20/09/2023 Sukhwinder Kaur 2618001WL009372 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336744 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24200920230225182 20/09/2023 Kulwant Singh 2618001WL009372 Kulwant Singh 00415 SBIN0050299 606 606 Processed 10/11/2023 7265337122 MR KULWANT SINGH STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24200920230225191 20/09/2023 Tara Singh 2618001WL009372 Tara Singh 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336810 MR TARA SINGH STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24200920230225193 20/09/2023 Ranjit Kaur 2618001WL009372 Ranjit Kaur 00415 SBIN0050299 1515 1515 Processed 09/11/2023 7265336750 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24200920230225195 20/09/2023 Gurmail singh 2618001WL009372 Gurmail singh 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336594 MR GURMEL SINGH STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24200920230225200 20/09/2023 Manpreet Kaur 2618001WL009372 Manpreet Kaur 00415 SBIN0050299 606 606 Processed 10/11/2023 7265336757 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24200920230225203 20/09/2023 Shinder Kaur 2618001WL009372 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336856 MRS SINDER KAUR STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24200920230225204 20/09/2023 santosh kumari 2618001WL009372 santosh kumari 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336853 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG24200920230225205 20/09/2023 taramjeet kaur 2618001WL009372 taramjeet kaur 00415 SBIN0050299 1515 1515 Processed 10/11/2023 7265336681 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24200920230225206 20/09/2023 sonia rani 2618001WL009372 sonia rani 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336852 MRS SONIA RANI STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24200920230225208 20/09/2023 harbhajan kaur 2618001WL009372 harbhajan kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336855 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24200920230225209 20/09/2023 Bikkar Singh 2618001WL009372 Bikkar Singh 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336595 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24200920230225211 20/09/2023 Charanjt Kaur 2618001WL009372 Charanjt Kaur 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265337115 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24200920230225212 20/09/2023 Sheela Devi 2618001WL009372 Sheela Devi 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265336858 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24200920230225213 20/09/2023 Angrej Kaur 2618001WL009372 Angrej Kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336857 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24200920230225214 20/09/2023 Malkeet Kaur 2618001WL009372 Malkeet Kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265337117 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24200920230225215 20/09/2023 Barjesh 2618001WL009372 Barjesh 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265337131 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24200920230225216 20/09/2023 Shinder kaur 2618001WL009372 Shinder kaur 00415 SBIN0050299 2121 2121 Processed 09/11/2023 7265336745 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24200920230225217 20/09/2023 jaswant kaur 2618001WL009372 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265336946 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24200920230225218 20/09/2023 dhania devi 2618001WL009372 dhania devi 00415 SBIN0050299 1818 1818 Processed 10/11/2023 7265337080 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24200920230225219 20/09/2023 manjeet kaur 2618001WL009372 manjeet kaur 00415 SBIN0050299 2121 2121 Processed 10/11/2023 7265337069 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24200920230225223 20/09/2023 Hardeep Kaur 2618001WL009372 Hardeep Kaur 00415 SBIN0050299 909 909 Processed 09/11/2023 7265337071 HARDEEP KAUR UCO BANK(607066)
580 AMLOH PB-18-001-053-001/222
(LAKHA SINGH WALA) 		2618001000NRG24200920230222818 20/09/2023 Paramjit Kaur 2618001WL009295 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 09/11/2023 7265337125 Parmjeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 64539 64539
581 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24200920230222964 20/09/2023 Sukhwinder Kaur 2618001WL009299 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 09/11/2023 7265337068 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
582 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24200920230225135 20/09/2023 bhajan kaur 2618001WL009371 bhajan kaur 00415 SBIN0050876 2121 2121 Processed 09/11/2023 7265336795 BHAJAN KAUR ICICI BANK LTD(508534)
583 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24200920230225136 20/09/2023 sunita rani 2618001WL009371 sunita rani 00415 SBIN0050876 1212 1212 Processed 10/11/2023 7265337141 MRS SUNITA RANI STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24200920230225138 20/09/2023 Mahinder singh 2618001WL009371 Mahinder singh 00415 SBIN0050876 2121 2121 Processed 09/11/2023 7265336546 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
585 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24200920230225153 20/09/2023 Kulwant Kaur 2618001WL009371 Kulwant Kaur 00415 SBIN0050876 2121 2121 Processed 10/11/2023 7265336617 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24200920230225154 20/09/2023 Chhinder Singh 2618001WL009371 Chhinder Singh 00415 SBIN0050876 1818 1818 Processed 09/11/2023 7265336596 Mr. Sinder Singh INDIAN BANK(607105)
587 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24200920230225157 20/09/2023 surjit kaur 2618001WL009371 surjit kaur 00415 SBIN0050876 2121 2121 Processed 10/11/2023 7265336902 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24200920230225159 20/09/2023 charan singh 2618001WL009371 charan singh 00415 SBIN0050876 2121 2121 Processed 10/11/2023 7265336629 MR CHARAN SINGH STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24200920230225163 20/09/2023 harnek kaur 2618001WL009371 harnek kaur 00415 SBIN0050876 2121 2121 Processed 09/11/2023 7265336652 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
590 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24200920230225164 20/09/2023 amarjit kaur 2618001WL009371 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 09/11/2023 7265336836 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
591 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24200920230225165 20/09/2023 rani 2618001WL009371 rani 00415 SBIN0050876 1818 1818 Processed 10/11/2023 7265336849 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24200920230225167 20/09/2023 amarjit kaur 2618001WL009371 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 10/11/2023 7265336785 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24200920230225168 20/09/2023 Kulvir Kaur 2618001WL009371 Kulvir Kaur 00415 SBIN0050876 2121 2121 Processed 09/11/2023 7265336790 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
594 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24200920230225169 20/09/2023 Ramandeep Kaur 2618001WL009371 Ramandeep Kaur 00415 SBIN0050876 2121 2121 Processed 09/11/2023 7265336619 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
595 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24200920230225171 20/09/2023 jasvir kaur 2618001WL009371 jasvir kaur 00415 SBIN0050876 2121 2121 Processed 09/11/2023 7265336794 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 27876 27876
596 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24200920230222730 20/09/2023 amandeep kaur 2618001WL009292 amandeep kaur 00415 SBIN0051089 2121 2121 Rejected 09/11/2023 7265337075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AMLOH PB-18-001-021-001/21
(CHEHLAN) 		2618001000NRG24200920230222731 20/09/2023 Surinder Kaur 2618001WL009292 Surinder Kaur 00415 SBIN0051089 1515 1515 Processed 09/11/2023 7265336770 SURINDER KAUR ICICI BANK LTD(508534)
598 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24200920230222736 20/09/2023 Swarn Kaur 2618001WL009292 Swarn Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336807 SWARAN KAUR ICICI BANK LTD(508534)
599 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24200920230222737 20/09/2023 Sadha Singh 2618001WL009292 Sadha Singh 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265336799 MR SADHA SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24200920230222739 20/09/2023 Jaswinder Kaur 2618001WL009292 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 09/11/2023 7265336628 JASWINDER KAUR ICICI BANK LTD(508534)
601 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24200920230222740 20/09/2023 suresh pal 2618001WL009292 suresh pal 00415 SBIN0051089 606 606 Processed 09/11/2023 7265336772 SURESH PAL ICICI BANK LTD(508534)
602 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24200920230222741 20/09/2023 Jaswinder kaur 2618001WL009292 Jaswinder kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336839 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
603 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24200920230222742 20/09/2023 gurpreet kaur 2618001WL009292 gurpreet kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265337120 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24200920230222744 20/09/2023 Jinder Kaur 2618001WL009292 Jinder Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265337079 JINDER KAUR ICICI BANK LTD(508534)
605 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24200920230222802 20/09/2023 MALKEET KAUR 2618001WL009295 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336635 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24200920230222803 20/09/2023 Sukhminder Kaur 2618001WL009295 Sukhminder Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336814 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
607 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24200920230222805 20/09/2023 Gurdev kaur 2618001WL009295 Gurdev kaur 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265336815 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24200920230222806 20/09/2023 surjit singh 2618001WL009295 surjit singh 00415 SBIN0051089 1515 1515 Processed 09/11/2023 7265336816 SURJIT SINGH HDFC BANK LTD(607152)
609 AMLOH PB-18-001-053-001/15
(LAKHA SINGH WALA) 		2618001000NRG24200920230223107 20/09/2023 Baljit Kaur 2618001WL009306 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265336637 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG24200920230223108 20/09/2023 Harjinder Kaur 2618001WL009306 Harjinder Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336951 HARJINDER KAUR HDFC BANK LTD(607152)
611 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24200920230222808 20/09/2023 Fazal Mohammad 2618001WL009295 Fazal Mohammad 00415 SBIN0051089 1818 1818 Processed 09/11/2023 7265336817 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
612 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24200920230222811 20/09/2023 Harwinder Kaur 2618001WL009295 Harwinder Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336848 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24200920230223109 20/09/2023 Palwinder Kaur 2618001WL009306 Palwinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336792 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24200920230223110 20/09/2023 Bhinder Kaur 2618001WL009306 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336791 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24200920230222812 20/09/2023 Pargat Singh 2618001WL009295 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336847 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24200920230222813 20/09/2023 Gurjit Kaur 2618001WL009295 Gurjit Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336889 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
617 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24200920230222814 20/09/2023 Jamaldeen 2618001WL009295 Jamaldeen 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336575 MR JAMALDEEN STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24200920230223111 20/09/2023 kamlesh 2618001WL009306 kamlesh 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265336952 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24200920230222815 20/09/2023 BANTI 2618001WL009295 BANTI 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336633 MRS BANTI STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24200920230222816 20/09/2023 Natha singh 2618001WL009295 Natha singh 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336945 MR NATHA SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24200920230222817 20/09/2023 Sumanpreet Kaur 2618001WL009295 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336680 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG24200920230223112 20/09/2023 Gurmeet Kaur 2618001WL009306 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265337139 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24200920230223113 20/09/2023 Sumandeep kaur 2618001WL009306 Sumandeep kaur 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265337070 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24200920230223115 20/09/2023 SURJIT KAUR 2618001WL009306 SURJIT KAUR 00415 SBIN0051089 1515 1515 Processed 10/11/2023 7265336632 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24200920230222819 20/09/2023 PREETINDER KAUR 2618001WL009295 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336653 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24200920230223116 20/09/2023 HARWINDER KAUR 2618001WL009306 HARWINDER KAUR 00415 SBIN0051089 303 303 Processed 09/11/2023 7265336634 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
627 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24200920230223117 20/09/2023 JASWINDER KAUR 2618001WL009306 JASWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336631 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24200920230223118 20/09/2023 JASPREET KAUR 2618001WL009306 JASPREET KAUR 00415 SBIN0051089 1515 1515 Processed 09/11/2023 7265336636 JASPREET KAUR HDFC BANK LTD(607152)
629 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24200920230223119 20/09/2023 karamjit kaur 2618001WL009306 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336649 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24200920230223120 20/09/2023 Surinder Kaur 2618001WL009306 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336648 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24200920230222820 20/09/2023 Ajmer Singh 2618001WL009295 Ajmer Singh 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336818 MR AJMER SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24200920230222821 20/09/2023 Jit Singh 2618001WL009295 Jit Singh 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265336638 MR JIT SINGH STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24200920230223121 20/09/2023 Ramandeep Kaur 2618001WL009306 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336618 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24200920230223122 20/09/2023 Mahinder Kaur 2618001WL009306 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336639 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
635 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG24200920230223123 20/09/2023 Jaswinder Kaur 2618001WL009306 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 09/11/2023 7265336642 JASWINDER KAUR HDFC BANK LTD(607152)
636 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24200920230223124 20/09/2023 Savitri Devi 2618001WL009306 Savitri Devi 00415 SBIN0051089 1212 1212 Processed 10/11/2023 7265336640 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24200920230222823 20/09/2023 Dalbara Singh 2618001WL009295 Dalbara Singh 00415 SBIN0051089 1818 1818 Processed 09/11/2023 7265336819 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
638 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24200920230222824 20/09/2023 Mahinder kaur 2618001WL009295 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336820 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24200920230222825 20/09/2023 Sushma Rani 2618001WL009295 Sushma Rani 00415 SBIN0051089 1818 1818 Processed 09/11/2023 7265337124 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
640 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24200920230222826 20/09/2023 karamjeet kaur 2618001WL009295 karamjeet kaur 00415 SBIN0051089 909 909 Processed 10/11/2023 7265336821 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24200920230222828 20/09/2023 Gurdish Kaur 2618001WL009295 Gurdish Kaur 00415 SBIN0051089 303 303 Processed 09/11/2023 7265336903 GURDISH KAUR HDFC BANK LTD(607152)
642 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24200920230222829 20/09/2023 Parmjit kaur 2618001WL009295 Parmjit kaur 00415 SBIN0051089 1818 1818 Processed 10/11/2023 7265336822 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24200920230222830 20/09/2023 Mukhtiar Kaur 2618001WL009295 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336823 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24200920230222831 20/09/2023 Binder kaur 2618001WL009295 Binder kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336824 MRS BINDER KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24200920230222832 20/09/2023 Amarjit Singh 2618001WL009295 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336825 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24200920230222833 20/09/2023 Rajinder kaur 2618001WL009295 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 09/11/2023 7265336641 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
647 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24200920230222911 20/09/2023 Jaswinder Kaur 2618001WL009297 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/11/2023 7265336892 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 96960 96960
648 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24200920230222936 20/09/2023 Rajwant kaur 2618001WL009298 Rajwant kaur 00462 UCBA0001942 2121 2121 Processed 09/11/2023 7265337009 RAJWANT KAUR W O LAK BANK OF BARODA(606985)
SubTotal 2121 2121
649 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24200920230225155 20/09/2023 Jaswant kaur 2618001WL009371 Jaswant kaur 00468 UBIN0538914 2121 2121 Processed 09/11/2023 7265337121 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
650 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24200920230225170 20/09/2023 nachhatar kaur 2618001WL009371 nachhatar kaur 00468 UBIN0538914 2121 2121 Processed 09/11/2023 7265336547 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
651 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24200920230222827 20/09/2023 Bhan singh 2618001WL009295 Bhan singh 00468 UBIN0919322 1818 1818 Processed 10/11/2023 7265337008 MR BHAN SINGH STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24200920230222863 20/09/2023 Swarnjeet Kaur 2618001WL009296 Swarnjeet Kaur 00468 UBIN0919322 1515 1515 Processed 09/11/2023 7265337006 SAWRANJEET KAUR ICICI BANK LTD(508534)
653 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24200920230222874 20/09/2023 manpreet kaur 2618001WL009296 manpreet kaur 00468 UBIN0919322 909 909 Processed 09/11/2023 7265337003 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
654 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24200920230222878 20/09/2023 Surjit Kaur 2618001WL009297 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 09/11/2023 7265337004 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
655 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24200920230222885 20/09/2023 Sukhwinder Singh 2618001WL009297 Sukhwinder Singh 00468 UBIN0919322 1818 1818 Processed 09/11/2023 7265336615 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
656 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24200920230222893 20/09/2023 Gurpreet Kaur 2618001WL009297 Gurpreet Kaur 00468 UBIN0919322 2121 2121 Processed 09/11/2023 7265337007 GURPREET KAUR ICICI BANK LTD(508534)
657 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24200920230222921 20/09/2023 Gurwinder Kaur 2618001WL009297 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 09/11/2023 7265336614 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
658 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24200920230222951 20/09/2023 Charno 2618001WL009299 Charno 00468 UBIN0919322 2121 2121 Processed 09/11/2023 7265337005 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 14544 14544
659 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24200920230225146 20/09/2023 Gurdev Kaur 2618001WL009371 Gurdev Kaur 00554 KKBK0000266 303 303 Processed 09/11/2023 7265337100 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
660 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24200920230225148 20/09/2023 gagandeep kaur 2618001WL009371 gagandeep kaur 00554 KKBK0000266 2121 2121 Processed 09/11/2023 7265336616 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
661 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24200920230225151 20/09/2023 Hardev Singh 2618001WL009371 Hardev Singh 00554 KKBK0000266 2121 2121 Processed 09/11/2023 7265337102 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
662 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24200920230225158 20/09/2023 Kesar Singh 2618001WL009371 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 09/11/2023 7265337101 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6666 6666
Total 1218969 1218969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200923APB_FTO_54267 AXIS BANK UTIB0000762 AMLOH 6363
2 AMLOH PB2618001_200923APB_FTO_54267 Bank of Baroda BARB0AMLOHX AMLOH 36663
3 AMLOH PB2618001_200923APB_FTO_54267 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 26058
4 AMLOH PB2618001_200923APB_FTO_54267 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2424
5 AMLOH PB2618001_200923APB_FTO_54267 Bank of India BKID0006523 KHANNA 2121
6 AMLOH PB2618001_200923APB_FTO_54267 Bank of India BKID0006552 MANDI GOBINDGARH 19089
7 AMLOH PB2618001_200923APB_FTO_54267 Bank of India BKID0006575 AMLOH 276639
8 AMLOH PB2618001_200923APB_FTO_54267 Bank of Maharastra MAHB0001289 KHANNA 3636
9 AMLOH PB2618001_200923APB_FTO_54267 Canara Bank CNRB0002128 SALANA 23331
10 AMLOH PB2618001_200923APB_FTO_54267 Canara Bank CNRB0004332 Rangheri kalan 47268
11 AMLOH PB2618001_200923APB_FTO_54267 Canara Bank CNRB0005885 Amloh 11211
12 AMLOH PB2618001_200923APB_FTO_54267 Canara Bank CNRB0018152 KHANNA II 2121
13 AMLOH PB2618001_200923APB_FTO_54267 HDFC HDFC0000803 AMLOH - PUNJAB 10908
14 AMLOH PB2618001_200923APB_FTO_54267 HDFC HDFC0000803 AMLPO 2121
15 AMLOH PB2618001_200923APB_FTO_54267 HDFC HDFC0003170 Shamashpur 44238
16 AMLOH PB2618001_200923APB_FTO_54267 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
17 AMLOH PB2618001_200923APB_FTO_54267 Indian Bank IDIB000K035 KHANNA 1515
18 AMLOH PB2618001_200923APB_FTO_54267 Indian Bank IDIB000K680 Khanna 2121
19 AMLOH PB2618001_200923APB_FTO_54267 Indian Bank IDIB000M204 MANDI GOBINDGARH 74235
20 AMLOH PB2618001_200923APB_FTO_54267 Indian Bank IDIB000M597 MANDI GOVINDGARH 35148
21 AMLOH PB2618001_200923APB_FTO_54267 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
22 AMLOH PB2618001_200923APB_FTO_54267 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 104838
23 AMLOH PB2618001_200923APB_FTO_54267 Punjab & Sind Bank PSIB0000686 Amloh 8484
24 AMLOH PB2618001_200923APB_FTO_54267 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 11514
25 AMLOH PB2618001_200923APB_FTO_54267 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2121
26 AMLOH PB2618001_200923APB_FTO_54267 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 64842
27 AMLOH PB2618001_200923APB_FTO_54267 Punjab National Bank PUNB0019100 GOBINDGARH 606
28 AMLOH PB2618001_200923APB_FTO_54267 Punjab National Bank PUNB0148810 Amloh 66660
29 AMLOH PB2618001_200923APB_FTO_54267 Punjab National Bank PUNB0175620 Khanna 16968
30 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0001466 KHANNA 2121
31 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0009530 MANDI GOBINDGARH 1818
32 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0011832 AMLOH 55449
33 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0050018 AMLOH 33027
34 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0050299 HIMMATGARH 64539
35 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0050444 AMARGARH 2121
36 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0050876 KHANNA 27876
37 AMLOH PB2618001_200923APB_FTO_54267 State Bank of India SBIN0051089 KHANIAN 96960
38 AMLOH PB2618001_200923APB_FTO_54267 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
39 AMLOH PB2618001_200923APB_FTO_54267 Union Bank of India UBIN0538914 GOBINDGARH MANDI 4242
40 AMLOH PB2618001_200923APB_FTO_54267 Union Bank of India UBIN0919322 AMLOH 14544
41 AMLOH PB2618001_200923APB_FTO_54267 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 6666

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