Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_280623APB_FTO_27266
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-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24280620230120919 28/06/2023 Swarn Kaur 2618001WL004965 Swarn Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437601569 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24280620230120920 28/06/2023 Harpreet Kaur 2618001WL004965 Harpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3437601565 HARPREET KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24280620230120921 28/06/2023 harpreet kaur 2618001WL004965 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3437601566 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24280620230120923 28/06/2023 balvir kaur 2618001WL004965 balvir kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437601567 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24280620230120924 28/06/2023 Bhajan Singh 2618001WL004965 Bhajan Singh 00045 BARB0AMLOHX 1515 1515 Processed 14/07/2023 3437601561 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24280620230120925 28/06/2023 gian kaur 2618001WL004965 gian kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437601568 GIAN KAUR W O GURMEET SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24280620230120926 28/06/2023 gurjit kaur 2618001WL004965 gurjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437601570 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24280620230120928 28/06/2023 Jang Singh 2618001WL004965 Jang Singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437601562 JANG SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24280620230120932 28/06/2023 parmjeet kaur 2618001WL004966 parmjeet kaur 00045 BARB0AMLOHX 1818 1818 Rejected 14/07/2023 3437601368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24280620230120937 28/06/2023 Gagandeep Kaur 2618001WL004966 Gagandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3437601369 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24280620230120747 28/06/2023 seema rani 2618001WL004957 seema rani 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3437601564 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG24280620230121211 28/06/2023 kamaljit kaur 2618001WL004978 kamaljit kaur 00045 BARB0AMLOHX 1212 1212 Processed 14/07/2023 3437601563 Mrs. KAMALJEET KAUR W/o BALKAR SINGH BANK OF MAHARASHTRA(607387)
13 AMLOH PB-18-001-091-001/107
(TIBBI) 		2618001000NRG24280620230120896 28/06/2023 piara Singh 2618001WL004962 piara Singh 00045 BARB0AMLOHX 1212 1212 Processed 14/07/2023 3437601560 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23634 23634
14 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24280620230120931 28/06/2023 Harpreet Kaur 2618001WL004966 Harpreet Kaur 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3437601371 HARPREET KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24280620230120934 28/06/2023 beena rani 2618001WL004966 beena rani 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3437601370 BEENA RANI BANK OF BARODA(606985)
16 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24280620230120936 28/06/2023 Kailash Rani 2618001WL004966 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3437601362 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
SubTotal 6363 6363
17 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG24280620230121224 28/06/2023 ram singh 2618001WL004978 ram singh 00048 BKID0006552 1212 1212 Processed 14/07/2023 3437601390 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24280620230121142 28/06/2023 Raman 2618001WL004977 Raman 00048 BKID0006552 606 606 Processed 14/07/2023 3437601502 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120764 28/06/2023 jeet singh 2618001WL004958 jeet singh 00048 BKID0006552 1212 1212 Processed 14/07/2023 3437601496 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3030 3030
20 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24280620230120922 28/06/2023 Kulwinder Kaur 2618001WL004965 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601327 KULWINDER KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24280620230120927 28/06/2023 Amandeep Kaur 2618001WL004965 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601326 AMANDEEP KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24280620230120740 28/06/2023 Charanjeet Kaur 2618001WL004957 Charanjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601324 CHARANJIT KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24280620230120851 28/06/2023 Surjit Kaur 2618001WL004961 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601506 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24280620230120743 28/06/2023 Paramjeet Kaur 2618001WL004957 Paramjeet Kaur 00048 BKID0006575 606 606 Processed 14/07/2023 3437601277 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24280620230120744 28/06/2023 Ravinder Kaur 2618001WL004957 Ravinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601332 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24280620230120853 28/06/2023 Karnail Kaur 2618001WL004961 Karnail Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601276 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24280620230120856 28/06/2023 Parkash Singh 2618001WL004961 Parkash Singh 00048 BKID0006575 2121 2121 Processed 15/07/2023 3437601555 Mr. Prakash Singh Singh INDIAN BANK(607105)
28 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24280620230120855 28/06/2023 Sarabjit Kaur 2618001WL004961 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601399 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24280620230120745 28/06/2023 Rajwinder kaur 2618001WL004957 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601323 RAJWINDER KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24280620230120860 28/06/2023 Bala Devi 2618001WL004961 Bala Devi 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601325 BALA DEVI BANK OF INDIA(508505)
31 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24280620230120861 28/06/2023 Harjinder kaur 2618001WL004961 Harjinder kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601547 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24280620230120748 28/06/2023 Lajwanti 2618001WL004957 Lajwanti 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601465 MRS LAJVANTI STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24280620230120867 28/06/2023 Rajinder Kaur 2618001WL004961 Rajinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601505 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG24280620230120870 28/06/2023 sakila 2618001WL004961 sakila 00048 BKID0006575 1515 1515 Processed 15/07/2023 3437601328 Mrs. Sakila Begam INDIAN BANK(607105)
35 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24280620230120871 28/06/2023 Akbri Begam 2618001WL004961 Akbri Begam 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601329 AKBRI BEGAM BANK OF INDIA(508505)
36 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24280620230120886 28/06/2023 Sant Ram 2618001WL004961 Sant Ram 00048 BKID0006575 606 606 Processed 14/07/2023 3437601550 SANT RAM BANK OF INDIA(508505)
37 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG24280620230121194 28/06/2023 sohan singh 2618001WL004978 sohan singh 00048 BKID0006575 1212 1212 Processed 14/07/2023 3437601360 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG24280620230121210 28/06/2023 seema rani 2618001WL004978 seema rani 00048 BKID0006575 1212 1212 Processed 15/07/2023 3437601501 Mr. SEEMA RANI INDIAN BANK(607105)
39 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24280620230121219 28/06/2023 Piaro 2618001WL004978 Piaro 00048 BKID0006575 1212 1212 Processed 14/07/2023 3437601361 PIARO WO VADHWA RAM BANK OF INDIA(508505)
40 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24280620230121071 28/06/2023 Gurpreet Kaur 2618001WL004973 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601312 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
41 AMLOH PB-18-001-067-001/100
(NOOR PURA) 		2618001000NRG24280620230121072 28/06/2023 Baljinder Kaur 2618001WL004973 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601317 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24280620230121074 28/06/2023 Jinder Kaur 2618001WL004973 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601330 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24280620230121075 28/06/2023 Jasvir Kaur 2618001WL004973 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601320 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24280620230121076 28/06/2023 Surinder Singh 2618001WL004973 Surinder Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601345 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24280620230121077 28/06/2023 Sukhwinder Singh 2618001WL004973 Sukhwinder Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601321 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG24280620230121079 28/06/2023 Paramjeet Kaur 2618001WL004973 Paramjeet Kaur 00048 BKID0006575 606 606 Processed 14/07/2023 3437601346 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG24280620230121080 28/06/2023 Manjit Kaur 2618001WL004973 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601308 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-067-001/141
(NOOR PURA) 		2618001000NRG24280620230121120 28/06/2023 Harpreet Kaur 2618001WL004974 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601322 HARPREET KAUR WO PAL SIGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-067-001/141
(NOOR PURA) 		2618001000NRG24280620230121121 28/06/2023 Pal Singh 2618001WL004974 Pal Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601551 PAL SINGH SO DALIP SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24280620230121081 28/06/2023 Parwinder Kaur 2618001WL004973 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601394 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24280620230121083 28/06/2023 Lakhwinder Kaur 2618001WL004973 Lakhwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601275 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24280620230121086 28/06/2023 Surinder Kaur 2618001WL004973 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601331 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24280620230121087 28/06/2023 Lala Singh 2618001WL004973 Lala Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601446 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG24280620230121095 28/06/2023 Manjit Kaur 2618001WL004973 Manjit Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3437601445 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24280620230121096 28/06/2023 Amarjeet Kaur 2618001WL004973 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601515 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG24280620230121099 28/06/2023 Rani 2618001WL004973 Rani 00048 BKID0006575 1515 1515 Processed 14/07/2023 3437601309 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG24280620230121100 28/06/2023 Manpreet kaur 2618001WL004973 Manpreet kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3437601495 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
58 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG24280620230121103 28/06/2023 Manpreet Kaur 2618001WL004973 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601333 MANPREET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24280620230121104 28/06/2023 Harpreet Kaur 2618001WL004973 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601456 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24280620230121105 28/06/2023 Manjit Kaur 2618001WL004973 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601319 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24280620230121106 28/06/2023 Bhupinder Singh 2618001WL004973 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601279 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG24280620230121108 28/06/2023 Harjit Kaur 2618001WL004973 Harjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601310 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24280620230121110 28/06/2023 Gurcharan Kaur 2618001WL004973 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601313 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24280620230121111 28/06/2023 Balbir Kaur 2618001WL004973 Balbir Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601280 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG24280620230121112 28/06/2023 Surinder Kaur 2618001WL004973 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601281 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24280620230121113 28/06/2023 Gurpreet Kaur 2618001WL004973 Gurpreet Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601311 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG24280620230121129 28/06/2023 Manjeet Kaur 2618001WL004976 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601315 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-067-001/65
(NOOR PURA) 		2618001000NRG24280620230121114 28/06/2023 Jagtar Singh 2618001WL004973 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601316 JAGTAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24280620230121115 28/06/2023 Kuldeep Kaur 2618001WL004973 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601397 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24280620230121116 28/06/2023 Chinder Kaur 2618001WL004973 Chinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601274 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24280620230121117 28/06/2023 Kuldip Kaur 2618001WL004973 Kuldip Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437601278 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24280620230121118 28/06/2023 Gurmeet Kaur 2618001WL004973 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601314 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-067-001/99
(NOOR PURA) 		2618001000NRG24280620230121119 28/06/2023 Charanjit Kaur 2618001WL004973 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3437601318 CHARANJIT KAUR WO SHINDER PAL SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG24280620230120910 28/06/2023 soma rani 2618001WL004962 soma rani 00048 BKID0006575 909 909 Processed 14/07/2023 3437601493 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101808 101808
75 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24280620230121207 28/06/2023 rekha rani 2618001WL004978 rekha rani 00051 MAHB0001268 1212 1212 Processed 14/07/2023 3437601263 REKHA RANI HDFC BANK LTD(607152)
76 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24280620230121215 28/06/2023 Miko devi 2618001WL004978 Miko devi 00051 MAHB0001268 1212 1212 Processed 14/07/2023 3437601224 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
SubTotal 2424 2424
77 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24280620230120946 28/06/2023 Balwinder Singh 2618001WL004966 Balwinder Singh 00051 MAHB0001289 1515 1515 Processed 14/07/2023 3437601225 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
78 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120762 28/06/2023 Harjit kaur 2618001WL004958 Harjit kaur 00078 CNRB0002101 1818 1818 Processed 14/07/2023 3437601175 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120765 28/06/2023 Balvir Kaur 2618001WL004958 Balvir Kaur 00078 CNRB0002101 1818 1818 Processed 14/07/2023 3437601174 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120770 28/06/2023 Balvir kaur 2618001WL004958 Balvir kaur 00078 CNRB0002101 1818 1818 Processed 14/07/2023 3437601171 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
81 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120771 28/06/2023 Baljit Kaur 2618001WL004958 Baljit Kaur 00078 CNRB0002101 1515 1515 Processed 14/07/2023 3437601169 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120772 28/06/2023 Rajinder Kaur 2618001WL004958 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 14/07/2023 3437601269 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
83 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120774 28/06/2023 Swaran Kaur 2618001WL004958 Swaran Kaur 00078 CNRB0002101 1818 1818 Processed 14/07/2023 3437601178 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
84 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120775 28/06/2023 Angrej kaur 2618001WL004958 Angrej kaur 00078 CNRB0002101 2121 2121 Processed 14/07/2023 3437601170 ANGREJ KAUR W O AJIT SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120776 28/06/2023 Manjit Kaur 2618001WL004958 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 14/07/2023 3437601173 MANJIT KAUR ICICI BANK LTD(508534)
86 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120777 28/06/2023 Kesar Singh 2618001WL004958 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 14/07/2023 3437601177 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
87 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120778 28/06/2023 Sohan Singh 2618001WL004958 Sohan Singh 00078 CNRB0002101 1818 1818 Processed 14/07/2023 3437601180 SOHNA SINGH CANARA BANK(508532)
SubTotal 19089 19089
88 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24280620230120789 28/06/2023 Amandeep Kaur 2618001WL004959 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3437601151 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
89 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120760 28/06/2023 Mewa Singh 2618001WL004958 Mewa Singh 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3437601270 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120761 28/06/2023 Manjit Kaur 2618001WL004958 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3437601181 MANJIT KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120763 28/06/2023 Jaspreet Kaur 2618001WL004958 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3437601167 JASPREET KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120766 28/06/2023 Baljinder kaur 2618001WL004958 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3437601168 BALJINDER KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120767 28/06/2023 Gurmeet Kaur 2618001WL004958 Gurmeet Kaur 00078 CNRB0004333 1212 1212 Processed 14/07/2023 3437601166 GURMEET KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120768 28/06/2023 Kuljeet Kaur 2618001WL004958 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3437601176 KULJIT KAUR ICICI BANK LTD(508534)
95 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120773 28/06/2023 Jarnail Singh 2618001WL004958 Jarnail Singh 00078 CNRB0004333 1212 1212 Processed 14/07/2023 3437601172 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
96 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120779 28/06/2023 binder kaur 2618001WL004958 binder kaur 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3437601179 BINDER KAUR CANARA BANK(508532)
SubTotal 14847 14847
97 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24280620230120967 28/06/2023 manjeet kaur 2618001WL004967 manjeet kaur 00078 CNRB0005885 303 303 Processed 14/07/2023 3437601221 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
98 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24280620230120781 28/06/2023 Gurpreet Kaur 2618001WL004959 Gurpreet Kaur 00078 CNRB0005885 2121 2121 Processed 14/07/2023 3437601222 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
99 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24280620230120953 28/06/2023 pooja rani 2618001WL004967 pooja rani 00089 CBIN0280323 2121 2121 Processed 14/07/2023 3437601156 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
100 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24280620230120954 28/06/2023 Karmtee 2618001WL004967 Karmtee 00089 CBIN0280323 1515 1515 Processed 14/07/2023 3437601155 KARAMTE KAUR . INDUSIND BANK(607189)
101 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24280620230120977 28/06/2023 amar kaur 2618001WL004967 amar kaur 00089 CBIN0280323 2121 2121 Processed 14/07/2023 3437601154 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
102 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24280620230120955 28/06/2023 Balbir Kaur 2618001WL004967 Balbir Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601483 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
103 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24280620230120956 28/06/2023 CHARANJIT KAUR 2618001WL004967 CHARANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601484 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
104 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24280620230120957 28/06/2023 Bimal Kaur 2618001WL004967 Bimal Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3437601480 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
105 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24280620230120958 28/06/2023 Binder Kaur 2618001WL004967 Binder Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601386 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
106 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24280620230120959 28/06/2023 Jasvir Kaur 2618001WL004967 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 15/07/2023 3437601485 Mrs. JASVIR KAUR INDIAN BANK(607105)
107 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24280620230120960 28/06/2023 Nasib kaur 2618001WL004967 Nasib kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601481 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
108 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24280620230120961 28/06/2023 Harpreet Kaur 2618001WL004967 Harpreet Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601185 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
109 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24280620230120962 28/06/2023 Gurmit Kaur 2618001WL004967 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601184 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
110 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24280620230120963 28/06/2023 Jaspreet Kaur 2618001WL004967 Jaspreet Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601486 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
111 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24280620230120964 28/06/2023 Sarbjeet Kaur 2618001WL004967 Sarbjeet Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601187 SARBJEET KAUR INDUSIND BANK(607189)
112 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24280620230120965 28/06/2023 Nirmal singh 2618001WL004967 Nirmal singh 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601186 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
113 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24280620230120966 28/06/2023 BALJINDER KAUR 2618001WL004967 BALJINDER KAUR 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601482 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
114 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG24280620230120968 28/06/2023 Gurpreet Kaur 2618001WL004967 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601188 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
115 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24280620230120969 28/06/2023 Hakam singh 2618001WL004967 Hakam singh 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601189 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
116 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24280620230120970 28/06/2023 Kuldip kaur 2618001WL004967 Kuldip kaur 00152 HDFC0000803 1818 1818 Processed 15/07/2023 3437601190 Mrs. KULDEEP KAUR INDIAN BANK(607105)
117 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24280620230120972 28/06/2023 prem kaur 2618001WL004967 prem kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601192 PREM KAUR HDFC BANK LTD(607152)
118 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24280620230120973 28/06/2023 Gurbeant Kaur 2618001WL004967 Gurbeant Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3437601194 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
119 AMLOH PB-18-001-037-001/77
(JALAL PUR) 		2618001000NRG24280620230120974 28/06/2023 Manpreet Kaur 2618001WL004967 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601193 MANPREET KAUR INDUSIND BANK(607189)
120 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24280620230120975 28/06/2023 Harbans Kaur 2618001WL004967 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601200 HARBANS KAUR BANK OF INDIA(508505)
121 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24280620230120976 28/06/2023 Kamalpreet Kaur 2618001WL004967 Kamalpreet Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601195 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
122 AMLOH PB-18-001-053-001/55
(LAKHA SINGH WALA) 		2618001000NRG24280620230120831 28/06/2023 darshan singh 2618001WL004960 darshan singh 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3437601196 DARSAN SINGH HDFC BANK LTD(607152)
123 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24280620230120835 28/06/2023 Manjit kaur 2618001WL004960 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3437601191 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 45450 45450
124 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24280620230121199 28/06/2023 rajwant kaur 2618001WL004978 rajwant kaur 00152 HDFC0002763 909 909 Processed 14/07/2023 3437601202 RAJWANT KAUR HDFC BANK LTD(607152)
125 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24280620230121206 28/06/2023 asha rani 2618001WL004978 asha rani 00152 HDFC0002763 1212 1212 Processed 14/07/2023 3437601201 ASHA RANI HDFC BANK LTD(607152)
126 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24280620230121140 28/06/2023 Kashmiro devi 2618001WL004977 Kashmiro devi 00152 HDFC0002763 2121 2121 Processed 14/07/2023 3437601268 KASHMIRO DEVI HDFC BANK LTD(607152)
127 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24280620230121144 28/06/2023 Bhinder Kaur 2618001WL004977 Bhinder Kaur 00152 HDFC0002763 2121 2121 Rejected 14/07/2023 3437601198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24280620230121145 28/06/2023 jit Singh 2618001WL004977 jit Singh 00152 HDFC0002763 2121 2121 Processed 14/07/2023 3437601199 JIT SINGH HDFC BANK LTD(607152)
129 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24280620230121152 28/06/2023 Pooja Devi 2618001WL004977 Pooja Devi 00152 HDFC0002763 2121 2121 Processed 14/07/2023 3437601197 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 10605 10605
130 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24280620230120813 28/06/2023 Jaswinder Kaur 2618001WL004960 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3437601267 JASWINDER KAUR HDFC BANK LTD(607152)
131 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24280620230120825 28/06/2023 Suman 2618001WL004960 Suman 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3437601203 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 4242 4242
132 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24280620230120752 28/06/2023 parkash kaur 2618001WL004957 parkash kaur 00176 IDIB000C168 1818 1818 Processed 15/07/2023 3437601507 Mrs. PASHO . INDIAN BANK(607105)
133 AMLOH PB-18-001-012-001/94
(BHAGWAN PURA) 		2618001000NRG24280620230120893 28/06/2023 Nath Singh 2618001WL004961 Nath Singh 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3437601366 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
134 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24280620230120971 28/06/2023 Rajni 2618001WL004967 Rajni 00176 IDIB000M204 2121 2121 Processed 15/07/2023 3437601367 Mrs. Rajni INDIAN BANK(607105)
135 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24280620230121155 28/06/2023 Bhajan kaur 2618001WL004978 Bhajan kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601232 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG24280620230121156 28/06/2023 Parmjit kaur 2618001WL004978 Parmjit kaur 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601272 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
137 AMLOH PB-18-001-048-001/110
(KUMBHRA) 		2618001000NRG24280620230121157 28/06/2023 Sunita 2618001WL004978 Sunita 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601253 Mrs. SUNITA W/O BAHADAR SINGH INDIAN BANK(607105)
138 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24280620230121158 28/06/2023 Baljit singh 2618001WL004978 Baljit singh 00176 IDIB000M204 606 606 Processed 14/07/2023 3437601227 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
139 AMLOH PB-18-001-048-001/116
(KUMBHRA) 		2618001000NRG24280620230121159 28/06/2023 Sukhwinder kaur 2618001WL004978 Sukhwinder kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601237 Mrs. SUKHWINDER KAUR WO AVTAR SINGH BANK OF MAHARASHTRA(607387)
140 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24280620230121160 28/06/2023 Manpreet kaur 2618001WL004978 Manpreet kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601260 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24280620230121161 28/06/2023 Gurdeep kaur 2618001WL004978 Gurdeep kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601241 Mrs. GURDEEP KAUR INDIAN BANK(607105)
142 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24280620230121162 28/06/2023 Kulwinder kaur 2618001WL004978 Kulwinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601261 Mrs. KULWINDER KAUR INDIAN BANK(607105)
143 AMLOH PB-18-001-048-001/122
(KUMBHRA) 		2618001000NRG24280620230121163 28/06/2023 Gurpreet kaur 2618001WL004978 Gurpreet kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601228 Mr. GURPREET KAUR INDIAN BANK(607105)
144 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24280620230121164 28/06/2023 bhinder kaur 2618001WL004978 bhinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601250 Mrs. BHINDER KAUR INDIAN BANK(607105)
145 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24280620230121165 28/06/2023 Harjit kaur 2618001WL004978 Harjit kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601229 HARJEET KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG24280620230121166 28/06/2023 Kanta Devi 2618001WL004978 Kanta Devi 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601286 Mrs. KANTO DEVI INDIAN BANK(607105)
147 AMLOH PB-18-001-048-001/138
(KUMBHRA) 		2618001000NRG24280620230121167 28/06/2023 Sukho Devi 2618001WL004978 Sukho Devi 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601233 SUKHO DEVI HDFC BANK LTD(607152)
148 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24280620230121168 28/06/2023 Jaswinder Kaur 2618001WL004978 Jaswinder Kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601252 JASWINDER KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24280620230121169 28/06/2023 Sinderpal kaur 2618001WL004978 Sinderpal kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601231 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
150 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24280620230121230 28/06/2023 Amrjit kaur 2618001WL004981 Amrjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3437601240 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG24280620230121170 28/06/2023 Karanjit kaur 2618001WL004978 Karanjit kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601236 KARAMJIT KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG24280620230121171 28/06/2023 Paramjit kaur 2618001WL004978 Paramjit kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601244 PARAMJIT KAUR W/O JASWINDE SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-048-001/148
(KUMBHRA) 		2618001000NRG24280620230121172 28/06/2023 Rajjinder kaur 2618001WL004978 Rajjinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601242 Mrs. RAJINDER KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG24280620230121231 28/06/2023 Beebo Devi 2618001WL004981 Beebo Devi 00176 IDIB000M204 2121 2121 Processed 15/07/2023 3437601288 Mrs. BIBO DEVI INDIAN BANK(607105)
155 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24280620230121173 28/06/2023 Jarnail kaur 2618001WL004978 Jarnail kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601284 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
156 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24280620230121174 28/06/2023 Jasvir kaur 2618001WL004978 Jasvir kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601226 Mrs. JASVIR KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG24280620230121175 28/06/2023 Nachhatar singh 2618001WL004978 Nachhatar singh 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601230 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24280620230121176 28/06/2023 Surinder kaur 2618001WL004978 Surinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601257 Mrs. SURINDER KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-048-001/155
(KUMBHRA) 		2618001000NRG24280620230121177 28/06/2023 Sukhvir kar 2618001WL004978 Sukhvir kar 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601239 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
160 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG24280620230121178 28/06/2023 Bhajan kaur 2618001WL004978 Bhajan kaur 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601283 Mrs. BHAJAN KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24280620230121179 28/06/2023 Paramjit kaur 2618001WL004978 Paramjit kaur 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601285 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-048-001/158
(KUMBHRA) 		2618001000NRG24280620230121180 28/06/2023 Mandeep kaur 2618001WL004978 Mandeep kaur 00176 IDIB000M204 909 909 Processed 14/07/2023 3437601235 MANDEEP KAUR W/O MEGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24280620230121181 28/06/2023 Karmi 2618001WL004978 Karmi 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601271 Mrs. KARMI INDIAN BANK(607105)
164 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG24280620230121182 28/06/2023 Charanjit kaur 2618001WL004978 Charanjit kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601247 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG24280620230121183 28/06/2023 Mandeep kaur 2618001WL004978 Mandeep kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601287 Mrs. MANDEEP KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24280620230121184 28/06/2023 Maya Rani 2618001WL004978 Maya Rani 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601273 Mrs. MAYA RANI INDIAN BANK(607105)
167 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24280620230121185 28/06/2023 Paramjit kaur 2618001WL004978 Paramjit kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601282 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
168 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24280620230121232 28/06/2023 Balvir kaur 2618001WL004981 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 15/07/2023 3437601258 Mrs. BALVIR KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG24280620230121186 28/06/2023 Phatti Devi 2618001WL004978 Phatti Devi 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601254 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
170 AMLOH PB-18-001-048-001/171
(KUMBHRA) 		2618001000NRG24280620230121187 28/06/2023 Jagroop kaur 2618001WL004978 Jagroop kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601290 JAGROOP KAUR PUNJAB & SIND BANK(607087)
171 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24280620230121188 28/06/2023 Resham kaur 2618001WL004978 Resham kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601291 Mrs. RESHAM KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24280620230121189 28/06/2023 Harpreet kaur 2618001WL004978 Harpreet kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601255 Mrs. HARPREET KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-048-001/179
(KUMBHRA) 		2618001000NRG24280620230121233 28/06/2023 Gurmit kaur 2618001WL004981 Gurmit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3437601234 GURMEET KAUR WO KEHAR SINGH BANK OF INDIA(508505)
174 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24280620230121190 28/06/2023 Kuldeep kaur 2618001WL004978 Kuldeep kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601256 Mrs. KULDEEP KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-048-001/194
(KUMBHRA) 		2618001000NRG24280620230121191 28/06/2023 Parmjit kaur 2618001WL004978 Parmjit kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601238 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24280620230121192 28/06/2023 Gurmeet kaur 2618001WL004978 Gurmeet kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601259 Mrs. GURMEET KAUR INDIAN BANK(607105)
177 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24280620230121193 28/06/2023 Paramjit kaur 2618001WL004978 Paramjit kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601246 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG24280620230121195 28/06/2023 karnail singh 2618001WL004978 karnail singh 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601294 Mr. KARNAIL SINGH INDIAN BANK(607105)
179 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24280620230121196 28/06/2023 Harpreet kaur 2618001WL004978 Harpreet kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601245 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
180 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG24280620230121197 28/06/2023 sindo 2618001WL004978 sindo 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601453 Mrs. CHHINDO DEVI INDIAN BANK(607105)
181 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG24280620230121198 28/06/2023 sinder kaur 2618001WL004978 sinder kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601295 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
182 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24280620230121200 28/06/2023 silo rani 2618001WL004978 silo rani 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601289 Mrs. SHEELO RANI INDIAN BANK(607105)
183 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24280620230121201 28/06/2023 balvir kaur 2618001WL004978 balvir kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601296 Mrs. BALVIR KAUR INDIAN BANK(607105)
184 AMLOH PB-18-001-048-001/229
(KUMBHRA) 		2618001000NRG24280620230121202 28/06/2023 manjeet kaur 2618001WL004978 manjeet kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601391 Mrs. MANJEET KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24280620230121203 28/06/2023 jaswinder kaur 2618001WL004978 jaswinder kaur 00176 IDIB000M204 1212 1212 Rejected 14/07/2023 3437601292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24280620230121204 28/06/2023 rajwinder kaur 2618001WL004978 rajwinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601293 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG24280620230121208 28/06/2023 Raj kaur 2618001WL004978 Raj kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601400 Mrs. RAJ KAUR INDIAN BANK(607105)
188 AMLOH PB-18-001-048-001/251
(KUMBHRA) 		2618001000NRG24280620230121209 28/06/2023 channo devi 2618001WL004978 channo devi 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601500 Mrs. CHHANO DEVI INDIAN BANK(607105)
189 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG24280620230121212 28/06/2023 nisha rani 2618001WL004978 nisha rani 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601497 Mrs. NISHA RANI INDIAN BANK(607105)
190 AMLOH PB-18-001-048-001/268
(KUMBHRA) 		2618001000NRG24280620230121213 28/06/2023 sandeep kaur 2618001WL004978 sandeep kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601549 Mrs. SANDEEP KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24280620230121214 28/06/2023 kulwant kaur 2618001WL004978 kulwant kaur 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601444 Mrs. KULWANT KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24280620230121216 28/06/2023 dalbara singh 2618001WL004978 dalbara singh 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601463 Mr. DALBARA SINGH INDIAN BANK(607105)
193 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24280620230121217 28/06/2023 Harbans kaur 2618001WL004978 Harbans kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601251 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
194 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24280620230121229 28/06/2023 Sukhvinder kaur 2618001WL004980 Sukhvinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601364 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
195 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG24280620230121220 28/06/2023 Mukhtiar kaur 2618001WL004978 Mukhtiar kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601262 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG24280620230121222 28/06/2023 Bhinder kaur 2618001WL004978 Bhinder kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601243 Mrs. BHINDER KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG24280620230121223 28/06/2023 Ranjit Kaur 2618001WL004978 Ranjit Kaur 00176 IDIB000M204 1212 1212 Processed 15/07/2023 3437601297 Mr. RANJIT KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/8
(KUMBHRA) 		2618001000NRG24280620230121226 28/06/2023 Jaswinder kaur 2618001WL004978 Jaswinder kaur 00176 IDIB000M204 909 909 Processed 15/07/2023 3437601248 Mrs. JASWINDER KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG24280620230121227 28/06/2023 Manjit kaur 2618001WL004978 Manjit kaur 00176 IDIB000M204 1212 1212 Processed 14/07/2023 3437601249 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24280620230121137 28/06/2023 amarjit kaur 2618001WL004977 amarjit kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3437601363 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
201 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24280620230121138 28/06/2023 Karmjeet kaur 2618001WL004977 Karmjeet kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3437601365 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85446 85446
202 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24280620230120933 28/06/2023 Surjit Singh 2618001WL004966 Surjit Singh 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601266 Mr. SURJIT SINGH INDIAN BANK(607105)
203 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24280620230120938 28/06/2023 Santokh Singh 2618001WL004966 Santokh Singh 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601149 Mr. SANTOKH SINGH INDIAN BANK(607105)
204 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24280620230120939 28/06/2023 Charanjit Kaur 2618001WL004966 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601182 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG24280620230120940 28/06/2023 Tej Kaur 2618001WL004966 Tej Kaur 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601150 Mrs. TEJ KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24280620230120941 28/06/2023 Amar Kaur 2618001WL004966 Amar Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3437601204 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
207 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24280620230120942 28/06/2023 Ramandeep Kaur 2618001WL004966 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3437601212 RAMANDEEP KAUR IDBI BANK(607095)
208 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG24280620230120943 28/06/2023 Harpal Kaur 2618001WL004966 Harpal Kaur 00176 IDIB000M597 1818 1818 Processed 15/07/2023 3437601205 Mrs. HARPAL KAUR INDIAN BANK(607105)
209 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24280620230120944 28/06/2023 parkash kaur 2618001WL004966 parkash kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3437601210 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
210 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24280620230120945 28/06/2023 Gurmail Kaur 2618001WL004966 Gurmail Kaur 00176 IDIB000M597 2121 2121 Processed 14/07/2023 3437601206 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
211 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24280620230120947 28/06/2023 Rajinder Kaur 2618001WL004966 Rajinder Kaur 00176 IDIB000M597 1818 1818 Processed 15/07/2023 3437601207 Mrs. RAJINDER KAUR INDIAN BANK(607105)
212 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24280620230120948 28/06/2023 Bimal Kaur 2618001WL004966 Bimal Kaur 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601208 Mrs. BIMAL KAUR INDIAN BANK(607105)
213 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24280620230120949 28/06/2023 Gurmit Kaur 2618001WL004966 Gurmit Kaur 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601183 Mrs. GURMIT KAUR INDIAN BANK(607105)
214 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24280620230120950 28/06/2023 mehar kaur 2618001WL004966 mehar kaur 00176 IDIB000M597 1818 1818 Processed 14/07/2023 3437601209 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24280620230120951 28/06/2023 Gurmit Singh 2618001WL004966 Gurmit Singh 00176 IDIB000M597 2121 2121 Processed 15/07/2023 3437601213 Mr. GURMIT SINGH INDIAN BANK(607105)
216 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24280620230120952 28/06/2023 manjit kaur 2618001WL004966 manjit kaur 00176 IDIB000M597 1212 1212 Processed 14/07/2023 3437601211 MANJIT KAUR BANK OF BARODA(606985)
217 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24280620230121090 28/06/2023 Kamaljeet kaur 2618001WL004973 Kamaljeet kaur 00176 IDIB000M597 1515 1515 Processed 14/07/2023 3437601223 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31512 31512
218 AMLOH PB-18-001-091-001/36
(TIBBI) 		2618001000NRG24280620230120899 28/06/2023 Charanjit kaur 2618001WL004962 Charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437601373 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG24280620230120905 28/06/2023 Swaranjit Kaur 2618001WL004962 Swaranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437601375 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG24280620230120909 28/06/2023 Gurjit Kaur 2618001WL004962 Gurjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437601377 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG24280620230120912 28/06/2023 satinder kaur 2618001WL004962 satinder kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3437601378 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
222 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24280620230121218 28/06/2023 paso Devi 2618001WL004978 paso Devi 00349 PSIB0000195 1212 1212 Processed 14/07/2023 3437601489 PASO DEVI PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24280620230121154 28/06/2023 bholi 2618001WL004977 bholi 00349 PSIB0000195 303 303 Processed 14/07/2023 3437601382 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
224 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24280620230121205 28/06/2023 paso kaur 2618001WL004978 paso kaur 00349 PSIB0000197 1212 1212 Processed 14/07/2023 3437601488 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
225 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24280620230120863 28/06/2023 Gurnam Khan 2618001WL004961 Gurnam Khan 00349 PSIB0000686 1212 1212 Processed 14/07/2023 3437601383 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
226 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24280620230121221 28/06/2023 charan singh 2618001WL004978 charan singh 00349 PSIB0000686 1212 1212 Processed 14/07/2023 3437601487 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
227 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24280620230120810 28/06/2023 Manpreet Kaur 2618001WL004960 Manpreet Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3437601385 MANPREET KAUR PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-067-001/197
(NOOR PURA) 		2618001000NRG24280620230121098 28/06/2023 jarnail singh 2618001WL004973 jarnail singh 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3437601384 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
229 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24280620230120749 28/06/2023 Bhajan Kaur 2618001WL004957 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437601379 BHAJAN KAUR BANK OF INDIA(508505)
230 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24280620230120866 28/06/2023 BABU KHAN 2618001WL004961 BABU KHAN 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437601372 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24280620230120750 28/06/2023 Nikki Rani 2618001WL004957 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437601380 MISS NIKKI RANI STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG24280620230120895 28/06/2023 Rekha Rani 2618001WL004962 Rekha Rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437601376 REKHA W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-091-001/53
(TIBBI) 		2618001000NRG24280620230120903 28/06/2023 Manjit Kaur 2618001WL004962 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437601374 MANJIT KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
234 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120769 28/06/2023 Pardeep kaur 2618001WL004958 Pardeep kaur 00354 PUNB0019100 2121 2121 Processed 14/07/2023 3437601381 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2121 2121
235 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24280620230120738 28/06/2023 Kartar kaur 2618001WL004957 Kartar kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601520 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
236 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24280620230120847 28/06/2023 Labh singh 2618001WL004961 Labh singh 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601522 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
237 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24280620230120848 28/06/2023 Harbans Kaur 2618001WL004961 Harbans Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601544 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24280620230120739 28/06/2023 Tusia 2618001WL004957 Tusia 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601524 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24280620230120850 28/06/2023 Ram Singh 2618001WL004961 Ram Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601523 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
240 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24280620230120741 28/06/2023 Krishana Devi 2618001WL004957 Krishana Devi 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601538 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24280620230120852 28/06/2023 Manpreet kaur 2618001WL004961 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601437 MANPREET KAUR BANK OF INDIA(508505)
242 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24280620230120854 28/06/2023 Jamil Khan 2618001WL004961 Jamil Khan 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601546 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24280620230120857 28/06/2023 Charanjit Kaur 2618001WL004961 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601539 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24280620230120858 28/06/2023 Manjeet Kaur 2618001WL004961 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601541 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24280620230120859 28/06/2023 Manpreet Kaur 2618001WL004961 Manpreet Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601540 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24280620230120746 28/06/2023 balwinder kaur 2618001WL004957 balwinder kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601468 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24280620230120862 28/06/2023 jaswant kaur 2618001WL004961 jaswant kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601558 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24280620230120865 28/06/2023 Sukhwinder Kaur 2618001WL004961 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601559 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24280620230120751 28/06/2023 Charnjit Kaur 2618001WL004957 Charnjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601427 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24280620230120868 28/06/2023 Kagan Khan 2618001WL004961 Kagan Khan 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601423 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24280620230120869 28/06/2023 Raj Begam 2618001WL004961 Raj Begam 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601429 RAJ BEGAM BANK OF INDIA(508505)
252 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24280620230120872 28/06/2023 Amarjit Kaur 2618001WL004961 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601434 AMARJIT KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24280620230120753 28/06/2023 Rani Kaur 2618001WL004957 Rani Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601475 MRS RANI STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24280620230120754 28/06/2023 Karamjeet Kaur 2618001WL004957 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601424 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24280620230120755 28/06/2023 Jasvir kaur 2618001WL004957 Jasvir kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601426 JASVIR KAUR BANK OF INDIA(508505)
256 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24280620230120873 28/06/2023 Jasvinder Kaur 2618001WL004961 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601433 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24280620230120874 28/06/2023 Saroop Singh 2618001WL004961 Saroop Singh 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601545 SAROOP SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24280620230120875 28/06/2023 Dharamjeet Kaur 2618001WL004961 Dharamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601432 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24280620230120756 28/06/2023 Jasvir Kaur 2618001WL004957 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601428 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24280620230120876 28/06/2023 Balwinder Kaur 2618001WL004961 Balwinder Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601436 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24280620230120877 28/06/2023 kuldeep Kaur 2618001WL004961 kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601435 KULDEEP KAUR BANK OF INDIA(508505)
262 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24280620230120878 28/06/2023 Sarbjeet Kaur 2618001WL004961 Sarbjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601556 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
263 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24280620230120757 28/06/2023 Harpreet Kaur 2618001WL004957 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601425 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
264 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24280620230120879 28/06/2023 Rimpi rani 2618001WL004961 Rimpi rani 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601466 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24280620230120880 28/06/2023 Parkash kaur 2618001WL004961 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601438 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
266 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24280620230120882 28/06/2023 Balvir singh 2618001WL004961 Balvir singh 00354 PUNB0148810 606 606 Processed 14/07/2023 3437601430 BALVIR SINGH BANK OF INDIA(508505)
267 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24280620230120881 28/06/2023 Harjinder Kaur 2618001WL004961 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601467 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
268 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24280620230120883 28/06/2023 bimla kaur 2618001WL004961 bimla kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601471 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24280620230120884 28/06/2023 Raj kaur 2618001WL004961 Raj kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601470 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24280620230120885 28/06/2023 Bhajan kaur 2618001WL004961 Bhajan kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601469 BHJAN KAUR BANK OF INDIA(508505)
271 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24280620230120887 28/06/2023 Kaki 2618001WL004961 Kaki 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601474 KAKI BANK OF INDIA(508505)
272 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24280620230120888 28/06/2023 Bhapa 2618001WL004961 Bhapa 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601473 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24280620230120758 28/06/2023 Kuldeep Kaur 2618001WL004957 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601476 KULDEEP KAUR BANK OF INDIA(508505)
274 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24280620230120889 28/06/2023 Mewa singh 2618001WL004961 Mewa singh 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601431 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24280620230120890 28/06/2023 Baljit kaur 2618001WL004961 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601490 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24280620230120891 28/06/2023 Bant kaur 2618001WL004961 Bant kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601492 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24280620230120892 28/06/2023 Harpal kaur 2618001WL004961 Harpal kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601491 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24280620230120759 28/06/2023 Nisha 2618001WL004957 Nisha 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601521 NISHA DEVI BANK OF INDIA(508505)
279 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24280620230120894 28/06/2023 Manjit kaur 2618001WL004961 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601472 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-052-001/5
(LALON KHURD) 		2618001000NRG24280620230121058 28/06/2023 Kuldeep Kaur 2618001WL004972 Kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3437601557 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24280620230121073 28/06/2023 Manjit Kaur 2618001WL004973 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601528 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG24280620230121078 28/06/2023 Malkeet Singh 2618001WL004973 Malkeet Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601478 MALKIT SINGH S O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24280620230121082 28/06/2023 Lachmi Devi 2618001WL004973 Lachmi Devi 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601531 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-067-001/156
(NOOR PURA) 		2618001000NRG24280620230121084 28/06/2023 Santosh Kumari 2618001WL004973 Santosh Kumari 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601532 MRS SANTOSH KUMARI WO AMRIK SINGH STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24280620230121085 28/06/2023 Rani 2618001WL004973 Rani 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601535 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG24280620230121088 28/06/2023 Baldev Kaur 2618001WL004973 Baldev Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601526 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-067-001/172
(NOOR PURA) 		2618001000NRG24280620230121128 28/06/2023 Saroj Bala 2618001WL004976 Saroj Bala 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601527 SAROJ BALA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24280620230121089 28/06/2023 Surjit Kaur 2618001WL004973 Surjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3437601525 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-067-001/177
(NOOR PURA) 		2618001000NRG24280620230121091 28/06/2023 Babaljeet Kaur 2618001WL004973 Babaljeet Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3437601536 BABALJEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24280620230121092 28/06/2023 Davinder kaur 2618001WL004973 Davinder kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601542 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24280620230121093 28/06/2023 Charanjit kaur 2618001WL004973 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601530 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24280620230121094 28/06/2023 Davinder Kaur 2618001WL004973 Davinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601418 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24280620230121097 28/06/2023 Gurmeet singh 2618001WL004973 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601543 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24280620230121101 28/06/2023 Sarbjit kaur 2618001WL004973 Sarbjit kaur 00354 PUNB0148810 909 909 Processed 14/07/2023 3437601533 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-067-001/213
(NOOR PURA) 		2618001000NRG24280620230121102 28/06/2023 Sandeep kaur 2618001WL004973 Sandeep kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601529 SANDEEP KAUR W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-067-001/29
(NOOR PURA) 		2618001000NRG24280620230121107 28/06/2023 Savitri 2618001WL004973 Savitri 00354 PUNB0148810 303 303 Processed 14/07/2023 3437601534 SAWITRI DEVI WO SEWA RAM PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24280620230121109 28/06/2023 Charnjit Kaur 2618001WL004973 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3437601477 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24280620230120900 28/06/2023 Paramjit kaur 2618001WL004962 Paramjit kaur 00354 PUNB0148810 1212 1212 Rejected 14/07/2023 3437601419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24280620230120901 28/06/2023 Krishan lal 2618001WL004962 Krishan lal 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3437601420 KRISHAN LAL S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24280620230120902 28/06/2023 Charanjeet Kaur 2618001WL004962 Charanjeet Kaur 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3437601421 CHARANJEET KAUR S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-091-001/62
(TIBBI) 		2618001000NRG24280620230120904 28/06/2023 Amarjit kaur 2618001WL004962 Amarjit kaur 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3437601422 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24280620230120907 28/06/2023 Baljeet Kaur 2618001WL004962 Baljeet Kaur 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3437601537 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 125139 125139
303 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG24280620230121060 28/06/2023 harjinder kaur 2618001WL004972 harjinder kaur 00415 SBIN0011832 303 303 Processed 14/07/2023 3437601443 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG24280620230120906 28/06/2023 Lovepreet kaur 2618001WL004962 Lovepreet kaur 00415 SBIN0011832 1212 1212 Processed 14/07/2023 3437601153 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG24280620230120908 28/06/2023 Manjit kaur 2618001WL004962 Manjit kaur 00415 SBIN0011832 1212 1212 Processed 14/07/2023 3437601152 MR RANJEET SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG24280620230120911 28/06/2023 gurpreet kaur 2618001WL004962 gurpreet kaur 00415 SBIN0011832 1212 1212 Processed 14/07/2023 3437601158 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
307 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24280620230120930 28/06/2023 Parmjit Kaur 2618001WL004966 Parmjit Kaur 00415 SBIN0016199 2121 2121 Rejected 14/07/2023 3437601157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
308 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24280620230120849 28/06/2023 Narang Singh 2618001WL004961 Narang Singh 00415 SBIN0050018 909 909 Processed 14/07/2023 3437601457 MR NARANG SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24280620230120742 28/06/2023 Seeto 2618001WL004957 Seeto 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437601554 MRS SEETO STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24280620230120864 28/06/2023 manjit kaur 2618001WL004961 manjit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437601458 MANJIT KAUR PUNJAB & SIND BANK(607087)
311 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24280620230120790 28/06/2023 Kuldip Singh 2618001WL004959 Kuldip Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437601217 KULDEEP SINGH ICICI BANK LTD(508534)
312 AMLOH PB-18-001-091-001/119
(TIBBI) 		2618001000NRG24280620230120898 28/06/2023 Harnek Singh 2618001WL004962 Harnek Singh 00415 SBIN0050018 1212 1212 Processed 14/07/2023 3437601264 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
313 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24280620230121139 28/06/2023 Ash 2618001WL004977 Ash 00415 SBIN0050237 2121 2121 Processed 14/07/2023 3437601504 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
314 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG24280620230121035 28/06/2023 Pritam Kaur 2618001WL004972 Pritam Kaur 00415 SBIN0050299 909 909 Processed 14/07/2023 3437601409 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-052-001/103
(LALON KHURD) 		2618001000NRG24280620230121036 28/06/2023 kulwinder kaur 2618001WL004972 kulwinder kaur 00415 SBIN0050299 909 909 Processed 14/07/2023 3437601410 MRS KUWINDER KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-052-001/104
(LALON KHURD) 		2618001000NRG24280620230121037 28/06/2023 jasvir kaur 2618001WL004972 jasvir kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601514 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG24280620230121038 28/06/2023 Manjeet Kaur 2618001WL004972 Manjeet Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601441 MS MANJEET KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-052-001/117
(LALON KHURD) 		2618001000NRG24280620230121039 28/06/2023 gurcharan kaur 2618001WL004972 gurcharan kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601408 MRS GURCHARAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24280620230121040 28/06/2023 jasveer singh 2618001WL004972 jasveer singh 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601405 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG24280620230121042 28/06/2023 charanjit kaur 2618001WL004972 charanjit kaur 00415 SBIN0050299 909 909 Processed 14/07/2023 3437601407 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-052-001/136
(LALON KHURD) 		2618001000NRG24280620230121044 28/06/2023 Sinder Kaur 2618001WL004972 Sinder Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601162 SINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-052-001/139
(LALON KHURD) 		2618001000NRG24280620230121045 28/06/2023 swarn kaur 2618001WL004972 swarn kaur 00415 SBIN0050299 606 606 Processed 14/07/2023 3437601517 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24280620230121046 28/06/2023 kuldeep kaur 2618001WL004972 kuldeep kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601518 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24280620230121047 28/06/2023 Paramjeet Kaur 2618001WL004972 Paramjeet Kaur 00415 SBIN0050299 909 909 Processed 14/07/2023 3437601519 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-052-001/150
(LALON KHURD) 		2618001000NRG24280620230121048 28/06/2023 hardeep kaur 2618001WL004972 hardeep kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601164 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG24280620230121049 28/06/2023 Guljar 2618001WL004972 Guljar 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601218 MR GULJAR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24280620230121050 28/06/2023 Ramanjit Kaur 2618001WL004972 Ramanjit Kaur 00415 SBIN0050299 303 303 Processed 14/07/2023 3437601161 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24280620230121051 28/06/2023 Karmjit Kaur 2618001WL004972 Karmjit Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601461 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-052-001/31
(LALON KHURD) 		2618001000NRG24280620230121052 28/06/2023 Baljit Kaur 2618001WL004972 Baljit Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601553 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24280620230121053 28/06/2023 Harinder singh 2618001WL004972 Harinder singh 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601512 MR HARINDER SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24280620230121054 28/06/2023 Amarjit Kaur 2618001WL004972 Amarjit Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601462 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
332 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24280620230121055 28/06/2023 Mandeep Kaur 2618001WL004972 Mandeep Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601398 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24280620230121056 28/06/2023 Kuldeep Kaur 2618001WL004972 Kuldeep Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601511 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24280620230121057 28/06/2023 Garnam Kaur 2618001WL004972 Garnam Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601160 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24280620230121059 28/06/2023 swaranjit kaur 2618001WL004972 swaranjit kaur 00415 SBIN0050299 909 909 Processed 14/07/2023 3437601508 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-052-001/7
(LALON KHURD) 		2618001000NRG24280620230121061 28/06/2023 Harbans Kaur 2618001WL004972 Harbans Kaur 00415 SBIN0050299 606 606 Processed 14/07/2023 3437601510 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG24280620230121062 28/06/2023 jaswinder kaur 2618001WL004972 jaswinder kaur 00415 SBIN0050299 606 606 Processed 14/07/2023 3437601404 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG24280620230121063 28/06/2023 manjit kaur 2618001WL004972 manjit kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601412 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24280620230121064 28/06/2023 Pritam Kaur 2618001WL004972 Pritam Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601406 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-052-001/78
(LALON KHURD) 		2618001000NRG24280620230121065 28/06/2023 sandeep kaur 2618001WL004972 sandeep kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601509 MRS SANDEEP KAUR WOPIARA SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24280620230121066 28/06/2023 balvir kaur 2618001WL004972 balvir kaur 00415 SBIN0050299 303 303 Processed 14/07/2023 3437601220 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG24280620230121067 28/06/2023 Kulwinder Kaur 2618001WL004972 Kulwinder Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601411 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-052-001/83
(LALON KHURD) 		2618001000NRG24280620230121068 28/06/2023 Jaswinder Kaur 2618001WL004972 Jaswinder Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601459 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG24280620230121069 28/06/2023 charanjit kaur 2618001WL004972 charanjit kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601513 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-052-001/99
(LALON KHURD) 		2618001000NRG24280620230121070 28/06/2023 raj begum 2618001WL004972 raj begum 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3437601460 MISS RAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 33633 33633
346 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG24280620230121122 28/06/2023 Karnail Kaur 2618001WL004975 Karnail Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601450 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-039-001/12
(KHANIAN) 		2618001000NRG24280620230121032 28/06/2023 Sukhdev Singh 2618001WL004971 Sukhdev Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601298 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-039-001/169
(KHANIAN) 		2618001000NRG24280620230121123 28/06/2023 Kulwant kaur 2618001WL004975 Kulwant kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601299 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG24280620230121033 28/06/2023 Binder kaur 2618001WL004971 Binder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601300 MRS BINDER KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-039-001/194
(KHANIAN) 		2618001000NRG24280620230121124 28/06/2023 Hardeep kaur 2618001WL004975 Hardeep kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601498 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-039-001/198
(KHANIAN) 		2618001000NRG24280620230121034 28/06/2023 Balveer kaur 2618001WL004971 Balveer kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601301 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG24280620230121125 28/06/2023 jasvir kaur 2618001WL004975 jasvir kaur 00415 SBIN0051089 1212 1212 Processed 14/07/2023 3437601451 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG24280620230121126 28/06/2023 jasvir kaur 2618001WL004975 jasvir kaur 00415 SBIN0051089 909 909 Processed 14/07/2023 3437601452 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-039-001/7
(KHANIAN) 		2618001000NRG24280620230121127 28/06/2023 Jaswinder Singh 2618001WL004975 Jaswinder Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601388 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24280620230120809 28/06/2023 MALKEET KAUR 2618001WL004960 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601302 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24280620230120811 28/06/2023 Gurdev kaur 2618001WL004960 Gurdev kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3437601303 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24280620230120812 28/06/2023 Fazal Mohammad 2618001WL004960 Fazal Mohammad 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601304 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24280620230120814 28/06/2023 Palwinder Kaur 2618001WL004960 Palwinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601393 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24280620230120815 28/06/2023 Bhinder Kaur 2618001WL004960 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601392 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24280620230120816 28/06/2023 Pargat Singh 2618001WL004960 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601401 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24280620230120817 28/06/2023 Gurjit Kaur 2618001WL004960 Gurjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601442 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24280620230120818 28/06/2023 Jamaldeen 2618001WL004960 Jamaldeen 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3437601159 MR JAMALDEEN STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24280620230120819 28/06/2023 GURDEEP KAUR 2618001WL004960 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601448 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24280620230120820 28/06/2023 kamlesh 2618001WL004960 kamlesh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601464 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24280620230120821 28/06/2023 BANTI 2618001WL004960 BANTI 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601305 MRS BANTI STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24280620230120822 28/06/2023 Natha singh 2618001WL004960 Natha singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601455 MR NATHA SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24280620230120823 28/06/2023 Sumanpreet Kaur 2618001WL004960 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601552 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24280620230120824 28/06/2023 Sumandeep kaur 2618001WL004960 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601499 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24280620230120826 28/06/2023 PREETINDER KAUR 2618001WL004960 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601548 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24280620230120827 28/06/2023 HARWINDER KAUR 2618001WL004960 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601306 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24280620230120828 28/06/2023 JASWINDER KAUR 2618001WL004960 JASWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601307 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24280620230120829 28/06/2023 karamjit kaur 2618001WL004960 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601389 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24280620230120830 28/06/2023 Surinder Kaur 2618001WL004960 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601334 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24280620230120832 28/06/2023 Ramandeep Kaur 2618001WL004960 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601219 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24280620230120833 28/06/2023 Mahinder Kaur 2618001WL004960 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601335 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
376 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG24280620230120834 28/06/2023 Norati Devi 2618001WL004960 Norati Devi 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601494 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24280620230120836 28/06/2023 Dalbara Singh 2618001WL004960 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601336 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
378 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24280620230120837 28/06/2023 Mahinder kaur 2618001WL004960 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601337 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24280620230120838 28/06/2023 Sushma Rani 2618001WL004960 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601165 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24280620230120839 28/06/2023 Karamjit Kaur 2618001WL004960 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601338 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24280620230120840 28/06/2023 Gurdish Kaur 2618001WL004960 Gurdish Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601449 GURDISH KAUR HDFC BANK LTD(607152)
382 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24280620230120841 28/06/2023 Parmjit kaur 2618001WL004960 Parmjit kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3437601339 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24280620230120842 28/06/2023 Mukhtiar Kaur 2618001WL004960 Mukhtiar Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601340 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24280620230120843 28/06/2023 Binder kaur 2618001WL004960 Binder kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601341 MRS BINDER KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24280620230120844 28/06/2023 Amarjit Singh 2618001WL004960 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601342 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG24280620230120845 28/06/2023 Jaskaranpreet Kaur 2618001WL004960 Jaskaranpreet Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601343 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24280620230120846 28/06/2023 Rajinder kaur 2618001WL004960 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601344 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24280620230120780 28/06/2023 Sarbjit Kaur 2618001WL004959 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601396 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24280620230120782 28/06/2023 dalbar kaur 2618001WL004959 dalbar kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601395 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24280620230120783 28/06/2023 Kirandeep Kaur 2618001WL004959 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601347 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24280620230120784 28/06/2023 Karamjit Kaur 2618001WL004959 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601348 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
392 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24280620230120785 28/06/2023 Charanjit Kaur 2618001WL004959 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601349 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24280620230120786 28/06/2023 Daljit Kaur 2618001WL004959 Daljit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601440 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24280620230120787 28/06/2023 Manjit Kaur 2618001WL004959 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24280620230120788 28/06/2023 Sukhwinder Kaur 2618001WL004959 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601439 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24280620230120791 28/06/2023 Manpreet Singh 2618001WL004959 Manpreet Singh 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3437601351 MANPREET SINGH ICICI BANK LTD(508534)
397 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG24280620230120792 28/06/2023 Darbara Singh 2618001WL004959 Darbara Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601352 MR DARBARA SINGH STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24280620230120793 28/06/2023 kiranpal kaur 2618001WL004959 kiranpal kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601163 KIRANPAL KAUR HDFC BANK LTD(607152)
399 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24280620230120794 28/06/2023 Kamaljit Kaur 2618001WL004959 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601353 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24280620230120795 28/06/2023 Balwinder Kaur 2618001WL004959 Balwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601354 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24280620230120796 28/06/2023 Bhinder Kaur 2618001WL004959 Bhinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601355 BHINDER KAUR ICICI BANK LTD(508534)
402 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24280620230120797 28/06/2023 Paramjit kaur 2618001WL004959 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24280620230120798 28/06/2023 Paramjit kaur 2618001WL004959 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601357 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24280620230120799 28/06/2023 Paramjit kaur 2618001WL004959 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601358 PARAMJIT KAUR ICICI BANK LTD(508534)
405 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24280620230120800 28/06/2023 Surinder Singh 2618001WL004959 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601516 SURINDER SINGH ICICI BANK LTD(508534)
406 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24280620230120801 28/06/2023 Manjit KAur 2618001WL004959 Manjit KAur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601359 MANJIT KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24280620230120804 28/06/2023 harpreet Kaur 2618001WL004959 harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601403 HARPREET KAUR ICICI BANK LTD(508534)
408 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24280620230120805 28/06/2023 Manjit Kaur 2618001WL004959 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601503 MANJIT KAUR ICICI BANK LTD(508534)
409 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24280620230120806 28/06/2023 Manjit Kaur 2618001WL004959 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3437601387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24280620230120807 28/06/2023 Jasvir Kaur 2618001WL004959 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601402 JASVIR KAUR ICICI BANK LTD(508534)
411 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG24280620230120808 28/06/2023 mandeep kaur 2618001WL004959 mandeep kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3437601447 MANDEEP KAUR ICICI BANK LTD(508534)
412 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24280620230120897 28/06/2023 Labh Singh 2618001WL004962 Labh Singh 00415 SBIN0051089 1212 1212 Rejected 14/07/2023 3437601454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 133017 133017
413 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24280620230120914 28/06/2023 Mahinder kaur 2618001WL004964 Mahinder kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3437601415 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
414 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24280620230120915 28/06/2023 Parkash singh 2618001WL004964 Parkash singh 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3437601479 PARKASH SINGH S/O THAKUR SINGH UCO BANK(607066)
415 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG24280620230120913 28/06/2023 RAJWINDER KAUR 2618001WL004963 RAJWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3437601416 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
416 AMLOH PB-18-001-026-001/171
(FATEHGARH NIWAN) 		2618001000NRG24280620230120916 28/06/2023 Kamaljit kaur 2618001WL004964 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3437601417 KARAMJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
417 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG24280620230120917 28/06/2023 Sukhwinder Kaur 2618001WL004964 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3437601414 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG24280620230120918 28/06/2023 dalvir kaur 2618001WL004964 dalvir kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3437601413 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
SubTotal 12726 12726
419 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24280620230121141 28/06/2023 parmjeet kaur 2618001WL004977 parmjeet kaur 00462 UCBA0001942 2121 2121 Processed 14/07/2023 3437601148 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 2121 2121
420 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24280620230121136 28/06/2023 Ranjit Kaur 2618001WL004977 Ranjit Kaur 00468 UBIN0538914 2121 2121 Processed 14/07/2023 3437601214 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
421 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24280620230120929 28/06/2023 Baljinder Kaur 2618001WL004966 Baljinder Kaur 00468 UBIN0917834 909 909 Processed 14/07/2023 3437601144 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
422 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24280620230120935 28/06/2023 Gurmeet Kaur 2618001WL004966 Gurmeet Kaur 00468 UBIN0917834 1212 1212 Processed 14/07/2023 3437601145 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
423 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24280620230121225 28/06/2023 Bant Singh 2618001WL004978 Bant Singh 00468 UBIN0917834 909 909 Processed 14/07/2023 3437601579 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
424 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24280620230121130 28/06/2023 Sukhdeep Kaur 2618001WL004977 Sukhdeep Kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601578 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
425 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24280620230121131 28/06/2023 Kirandeep Kaur 2618001WL004977 Kirandeep Kaur 00468 UBIN0917834 1818 1818 Processed 14/07/2023 3437601216 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24280620230121132 28/06/2023 gurpreet kaur 2618001WL004977 gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601143 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
427 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24280620230121133 28/06/2023 Bhajan Kaur 2618001WL004977 Bhajan Kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601571 BHAJAN KAUR CANARA BANK(508532)
428 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24280620230121134 28/06/2023 pardeep kaur 2618001WL004977 pardeep kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601580 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
429 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24280620230121135 28/06/2023 balwinder kaur 2618001WL004977 balwinder kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601581 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
430 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24280620230121143 28/06/2023 Kuldeep Kaur 2618001WL004977 Kuldeep Kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601573 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
431 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24280620230121146 28/06/2023 Amarjit kaur 2618001WL004977 Amarjit kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601574 AMARJIT KAUR CANARA BANK(508532)
432 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24280620230121147 28/06/2023 Manpreet kaur 2618001WL004977 Manpreet kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601215 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
433 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24280620230121148 28/06/2023 Poorni 2618001WL004977 Poorni 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601572 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
434 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24280620230121149 28/06/2023 Surjit Kaur 2618001WL004977 Surjit Kaur 00468 UBIN0917834 2121 2121 Rejected 14/07/2023 3437601265 Unclaimed/DEAF accounts
435 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24280620230121150 28/06/2023 Paramjit Kaur 2618001WL004977 Paramjit Kaur 00468 UBIN0917834 1212 1212 Processed 14/07/2023 3437601575 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
436 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24280620230121151 28/06/2023 Baljinder Kaur 2618001WL004977 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601576 BALJINDER KAUR PUNJAB & SIND BANK(607087)
437 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24280620230121153 28/06/2023 Silo devi 2618001WL004977 Silo devi 00468 UBIN0917834 2121 2121 Processed 14/07/2023 3437601577 SILO DEVI BANK OF BARODA(606985)
SubTotal 31512 31512
438 AMLOH PB-18-001-052-001/126
(LALON KHURD) 		2618001000NRG24280620230121041 28/06/2023 Sarabjit Kaur 2618001WL004972 Sarabjit Kaur 00468 UBIN0919322 1212 1212 Processed 14/07/2023 3437601147 SARABJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
439 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24280620230121043 28/06/2023 Paramjit Kaur 2618001WL004972 Paramjit Kaur 00468 UBIN0919322 1212 1212 Processed 14/07/2023 3437601146 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 746895 746895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280623APB_FTO_27266 Bank of Baroda BARB0AMLOHX AMLOH 23634
2 AMLOH PB2618001_280623APB_FTO_27266 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 6363
3 AMLOH PB2618001_280623APB_FTO_27266 Bank of India BKID0006552 MANDI GOBINDGARH 3030
4 AMLOH PB2618001_280623APB_FTO_27266 Bank of India BKID0006575 AMLOH 101808
5 AMLOH PB2618001_280623APB_FTO_27266 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2424
6 AMLOH PB2618001_280623APB_FTO_27266 Bank of Maharastra MAHB0001289 KHANNA 1515
7 AMLOH PB2618001_280623APB_FTO_27266 Canara Bank CNRB0002101 G T ROAD, KHANNA 19089
8 AMLOH PB2618001_280623APB_FTO_27266 Canara Bank CNRB0002128 SALANA 1818
9 AMLOH PB2618001_280623APB_FTO_27266 Canara Bank CNRB0004333 KOTLA DADHERI 14847
10 AMLOH PB2618001_280623APB_FTO_27266 Canara Bank CNRB0005885 Amloh 2424
11 AMLOH PB2618001_280623APB_FTO_27266 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 5757
12 AMLOH PB2618001_280623APB_FTO_27266 HDFC HDFC0000803 Amloh 8484
13 AMLOH PB2618001_280623APB_FTO_27266 HDFC HDFC0000803 AMLOH - PUNJAB 36966
14 AMLOH PB2618001_280623APB_FTO_27266 HDFC HDFC0002763 MANDIGOBINDGARH 10605
15 AMLOH PB2618001_280623APB_FTO_27266 HDFC HDFC0003170 Shamashpur 4242
16 AMLOH PB2618001_280623APB_FTO_27266 Indian Bank IDIB000C168 Chahal 3636
17 AMLOH PB2618001_280623APB_FTO_27266 Indian Bank IDIB000M204 MANDI GOBINDGARH 85446
18 AMLOH PB2618001_280623APB_FTO_27266 Indian Bank IDIB000M597 MANDI GOVINDGARH 31512
19 AMLOH PB2618001_280623APB_FTO_27266 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 4545
20 AMLOH PB2618001_280623APB_FTO_27266 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1515
21 AMLOH PB2618001_280623APB_FTO_27266 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
22 AMLOH PB2618001_280623APB_FTO_27266 Punjab & Sind Bank PSIB0000686 Amloh 6666
23 AMLOH PB2618001_280623APB_FTO_27266 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3636
24 AMLOH PB2618001_280623APB_FTO_27266 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2424
25 AMLOH PB2618001_280623APB_FTO_27266 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
26 AMLOH PB2618001_280623APB_FTO_27266 Punjab National Bank PUNB0019100 GOBINDGARH 2121
27 AMLOH PB2618001_280623APB_FTO_27266 Punjab National Bank PUNB0148810 Amloh 125139
28 AMLOH PB2618001_280623APB_FTO_27266 State Bank of India SBIN0011832 AMLOH 3939
29 AMLOH PB2618001_280623APB_FTO_27266 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
30 AMLOH PB2618001_280623APB_FTO_27266 State Bank of India SBIN0050018 AMLOH 8181
31 AMLOH PB2618001_280623APB_FTO_27266 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
32 AMLOH PB2618001_280623APB_FTO_27266 State Bank of India SBIN0050299 HIMMATGARH 33633
33 AMLOH PB2618001_280623APB_FTO_27266 State Bank of India SBIN0051089 KHANIAN 133017
34 AMLOH PB2618001_280623APB_FTO_27266 UCO Bank UCBA0000915 RAIPUR MAJRI 12726
35 AMLOH PB2618001_280623APB_FTO_27266 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
36 AMLOH PB2618001_280623APB_FTO_27266 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121
37 AMLOH PB2618001_280623APB_FTO_27266 Union Bank of India UBIN0917834 MANDI GOBINDGARH 31512
38 AMLOH PB2618001_280623APB_FTO_27266 Union Bank of India UBIN0919322 AMLOH 2424

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