Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_041223APB_FTO_73050
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-18-001-024-001/14
(DHARGERI) 		2618001000NRG24041220230314320 04/12/2023 Parmjit Kaur 2618001WL013051 Parmjit Kaur 00032 UTIB0000762 303 303 Processed 15/12/2023 8661709613 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
2 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24041220230314201 04/12/2023 Karamjit Kaur 2618001WL013044 Karamjit Kaur 00032 UTIB0000762 1818 1818 Processed 15/12/2023 8661709491 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24041220230314203 04/12/2023 Gurdeep kaur 2618001WL013044 Gurdeep kaur 00032 UTIB0000762 1818 1818 Processed 15/12/2023 8661709490 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24041220230314205 04/12/2023 Tej Kaur 2618001WL013044 Tej Kaur 00032 UTIB0000762 2121 2121 Processed 15/12/2023 8661709488 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24041220230314206 04/12/2023 Gurmeet Kaur 2618001WL013044 Gurmeet Kaur 00032 UTIB0000762 1212 1212 Processed 15/12/2023 8661709614 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24041220230314214 04/12/2023 Jaspal Kaur 2618001WL013044 Jaspal Kaur 00032 UTIB0000762 2121 2121 Processed 15/12/2023 8661709489 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
7 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24041220230312773 04/12/2023 Sukhwinder kaur 2618001WL012978 Sukhwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 15/12/2023 8661709662 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24041220230314300 04/12/2023 Urvashi 2618001WL013050 Urvashi 00045 BARB0AMLOHX 1212 1212 Processed 15/12/2023 8661709661 URVASHI RAVINDER HDFC BANK LTD(607152)
9 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24041220230314316 04/12/2023 Manpreet Kaur 2618001WL013051 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 15/12/2023 8661709665 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
10 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG24041220230314318 04/12/2023 Amrinder Kaur 2618001WL013051 Amrinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 15/12/2023 8661709664 AMRINDER KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24041220230313574 04/12/2023 Karnail Kaur 2618001WL013011 Karnail Kaur 00045 BARB0AMLOHX 2121 2121 Processed 15/12/2023 8661709660 KARNAIL KAUR ICICI BANK LTD(508534)
12 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24041220230313116 04/12/2023 Kuldeep Kaur 2618001WL012994 Kuldeep Kaur 00045 BARB0AMLOHX 1818 1818 Rejected 15/12/2023 8661709182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24041220230313596 04/12/2023 Prabhjot Kaur 2618001WL013011 Prabhjot Kaur 00045 BARB0AMLOHX 2121 2121 Processed 15/12/2023 8661709663 PRABHJOT KAUR BANK OF BARODA(606985)
14 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24041220230313598 04/12/2023 Harbans Kaur 2618001WL013011 Harbans Kaur 00045 BARB0AMLOHX 2121 2121 Processed 15/12/2023 8661709658 HARBANS KAUR W O MAG BANK OF BARODA(606985)
15 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG24041220230314248 04/12/2023 Krishna Devi 2618001WL013046 Krishna Devi 00045 BARB0AMLOHX 1818 1818 Processed 15/12/2023 8661709438 KRISHNA DEVI W/O GURPREET SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24041220230314391 04/12/2023 Manpreet Kaur 2618001WL013053 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 15/12/2023 8661709659 MANPRIT KAUR W O GUR BANK OF BARODA(606985)
17 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24041220230313643 04/12/2023 Naranjan Singh 2618001WL013013 Naranjan Singh 00045 BARB0AMLOHX 1818 1818 Processed 15/12/2023 8661709216 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 19998 19998
18 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24041220230313645 04/12/2023 Rekha Rani 2618001WL013014 Rekha Rani 00045 BARB0DBMUGH 2424 2424 Processed 15/12/2023 8661709487 REKHA RANI W O KHANN BANK OF BARODA(606985)
19 AMLOH PB-18-001-020-001/89
(CHATAR PURA) 		2618001000NRG24041220230314236 04/12/2023 Mandeep Kaur 2618001WL013046 Mandeep Kaur 00045 BARB0DBMUGH 909 909 Processed 15/12/2023 8661709622 MANDEEP KAUR W O BAL BANK OF BARODA(606985)
20 AMLOH PB-18-001-060-001/101
(MUGAL MAJRA) 		2618001000NRG24041220230313043 04/12/2023 Saranjeet Kaur 2618001WL012990 Saranjeet Kaur 00045 BARB0DBMUGH 1212 1212 Processed 15/12/2023 8661709485 SARANJEET KAUR W O J BANK OF BARODA(606985)
21 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24041220230313044 04/12/2023 Amarjit Kaur 2618001WL012990 Amarjit Kaur 00045 BARB0DBMUGH 303 303 Processed 15/12/2023 8661709615 AMARJEET KAUR W O BH BANK OF BARODA(606985)
22 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24041220230313046 04/12/2023 Rajwinder Singh 2618001WL012990 Rajwinder Singh 00045 BARB0DBMUGH 1212 1212 Processed 15/12/2023 8661709484 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24041220230313049 04/12/2023 Neelawati Devi 2618001WL012990 Neelawati Devi 00045 BARB0DBMUGH 303 303 Processed 15/12/2023 8661709486 NEELAWATI W O MOHIND BANK OF BARODA(606985)
SubTotal 6363 6363
24 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24041220230313604 04/12/2023 Sevo Rani 2618001WL013012 Sevo Rani 00045 BARB0SSIGOB 1818 1818 Processed 15/12/2023 8661709302 SEVO RANI W O SUKHA BANK OF BARODA(606985)
25 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24041220230313609 04/12/2023 Ajmer Singh 2618001WL013012 Ajmer Singh 00045 BARB0SSIGOB 2121 2121 Processed 15/12/2023 8661709224 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
26 AMLOH PB-18-001-060-001/183
(MUGAL MAJRA) 		2618001000NRG24041220230313047 04/12/2023 Jaspal Kaur 2618001WL012990 Jaspal Kaur 00045 BARB0SSIGOB 909 909 Processed 16/12/2023 8661709225 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
27 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24041220230313653 04/12/2023 sonia 2618001WL013014 sonia 00045 BARB0VJMAFA 1515 1515 Processed 15/12/2023 8661709464 SONIA BANK OF BARODA(606985)
28 AMLOH PB-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG24041220230314237 04/12/2023 Hari Bai 2618001WL013046 Hari Bai 00045 BARB0VJMAFA 1818 1818 Processed 15/12/2023 8661709415 Mr. Hari Bai INDIAN BANK(607105)
29 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24041220230313845 04/12/2023 Sohan Lal 2618001WL013025 Sohan Lal 00045 BARB0VJMAFA 2727 2727 Processed 15/12/2023 8661709414 SOHAN LAL BANK OF BARODA(606985)
30 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24041220230313636 04/12/2023 Sinder Kaur 2618001WL013013 Sinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 15/12/2023 8661709372 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 7575 7575
31 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24041220230313646 04/12/2023 Kulwant kaur 2618001WL013014 Kulwant kaur 00048 BKID0006523 2424 2424 Processed 15/12/2023 8661709406 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 2424 2424
32 AMLOH PB-18-001-060-001/13
(MUGAL MAJRA) 		2618001000NRG24041220230313045 04/12/2023 Swarn kaur 2618001WL012990 Swarn kaur 00048 BKID0006552 909 909 Processed 15/12/2023 8661709680 SWARN KAUR WO AVTAR SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24041220230313048 04/12/2023 Manjit Kaur 2618001WL012990 Manjit Kaur 00048 BKID0006552 606 606 Processed 15/12/2023 8661709390 MANJIT KAUR W O NISH BANK OF BARODA(606985)
34 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24041220230313844 04/12/2023 Kiran Kaur 2618001WL013025 Kiran Kaur 00048 BKID0006552 2727 2727 Processed 15/12/2023 8661709681 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
SubTotal 4242 4242
35 AMLOH PB-18-001-048-001/266
(KUMBHRA) 		2618001000NRG24041220230314243 04/12/2023 sima rani 2618001WL013046 sima rani 00048 BKID0006563 1818 1818 Processed 15/12/2023 8661709405 SIMA RANI CANARA BANK(508532)
SubTotal 1818 1818
36 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24041220230312751 04/12/2023 Manjeet Kaur 2618001WL012978 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709193 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG24041220230312755 04/12/2023 Karamjeet Kaur 2618001WL012978 Karamjeet Kaur 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709189 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24041220230312759 04/12/2023 Rajwinder Kaur 2618001WL012978 Rajwinder Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709339 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24041220230312761 04/12/2023 Simranjit kaur 2618001WL012978 Simranjit kaur 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709340 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG24041220230312765 04/12/2023 Jasvir Kaur 2618001WL012978 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709342 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24041220230312766 04/12/2023 ranjit kaur 2618001WL012978 ranjit kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661709243 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
42 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24041220230314286 04/12/2023 Lakhvir kaur 2618001WL013050 Lakhvir kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709461 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24041220230314287 04/12/2023 Manjit Kaur 2618001WL013050 Manjit Kaur 00048 BKID0006575 909 909 Processed 15/12/2023 8661709343 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24041220230314288 04/12/2023 Gurmeet Kaur 2618001WL013050 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709254 GURMIT KAUR HDFC BANK LTD(607152)
45 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24041220230314292 04/12/2023 Amarjit kaur 2618001WL013050 Amarjit kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709344 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG24041220230314293 04/12/2023 Sukhwinder Kaur 2618001WL013050 Sukhwinder Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661709345 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24041220230314294 04/12/2023 Kuldeep Kaur 2618001WL013050 Kuldeep Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709346 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24041220230314295 04/12/2023 Gurpreet kaur 2618001WL013050 Gurpreet kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709347 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24041220230314296 04/12/2023 Rajdeep kaur 2618001WL013050 Rajdeep kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709402 RAJDEEP KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24041220230314297 04/12/2023 Balvir Kaur 2618001WL013050 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709401 BALVIR KAUR HDFC BANK LTD(607152)
51 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24041220230314299 04/12/2023 Harjeet Kaur 2618001WL013050 Harjeet Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709348 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24041220230314301 04/12/2023 Balvir Kaur 2618001WL013050 Balvir Kaur 00048 BKID0006575 909 909 Processed 15/12/2023 8661709349 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/161
(ANIAN) 		2618001000NRG24041220230314302 04/12/2023 Gurjit Kaur 2618001WL013050 Gurjit Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661709350 GURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24041220230314303 04/12/2023 Paramjit kaur 2618001WL013050 Paramjit kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709258 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24041220230314304 04/12/2023 Rani 2618001WL013050 Rani 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709463 RANI WO GURMEL SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24041220230314305 04/12/2023 Gurmeet kaur 2618001WL013050 Gurmeet kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709351 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-003-001/193
(ANIAN) 		2618001000NRG24041220230314307 04/12/2023 Kirandeep kaur 2618001WL013050 Kirandeep kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709412 KIRANDEEP KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-003-001/55
(ANIAN) 		2618001000NRG24041220230314308 04/12/2023 Pyar kaur 2618001WL013050 Pyar kaur 00048 BKID0006575 909 909 Processed 15/12/2023 8661709352 PIAR KAUR W O AMAR S BANK OF BARODA(606985)
59 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24041220230314309 04/12/2023 Karamjit Kaur 2618001WL013050 Karamjit Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709353 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24041220230313337 04/12/2023 raj khan 2618001WL013002 raj khan 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709255 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24041220230313338 04/12/2023 sarabjit kaur 2618001WL013002 sarabjit kaur 00048 BKID0006575 2121 2121 Rejected 15/12/2023 8661709410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24041220230313339 04/12/2023 Shamina 2618001WL013002 Shamina 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709417 SHAMINA PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24041220230313340 04/12/2023 Ramanpreet Kaur 2618001WL013002 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709354 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24041220230313342 04/12/2023 Angrej Kaur 2618001WL013002 Angrej Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661709355 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24041220230313343 04/12/2023 Ranjit Kaur 2618001WL013002 Ranjit Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661709356 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG24041220230313344 04/12/2023 Jangir Kaur 2618001WL013002 Jangir Kaur 00048 BKID0006575 2424 2424 Processed 15/12/2023 8661709467 JANGIR KAUR WO BHAG SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24041220230313345 04/12/2023 Gurmit Kaur 2618001WL013002 Gurmit Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661709468 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24041220230313346 04/12/2023 Shibana 2618001WL013002 Shibana 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709418 SHIBANA BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24041220230313348 04/12/2023 Karamjit Kaur 2618001WL013002 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709469 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24041220230313349 04/12/2023 Gurmit Kaur 2618001WL013002 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709470 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24041220230313350 04/12/2023 Harjinder Kaur 2618001WL013002 Harjinder Kaur 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709471 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24041220230313351 04/12/2023 charanjit kaur 2618001WL013002 charanjit kaur 00048 BKID0006575 2424 2424 Processed 15/12/2023 8661709472 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24041220230313352 04/12/2023 Gurmit Kaur 2618001WL013002 Gurmit Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661709473 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24041220230313353 04/12/2023 Charanjit Kaur 2618001WL013002 Charanjit Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661709474 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24041220230313354 04/12/2023 Sarabjit Kaur 2618001WL013002 Sarabjit Kaur 00048 BKID0006575 2424 2424 Processed 15/12/2023 8661709253 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24041220230313355 04/12/2023 Basira 2618001WL013002 Basira 00048 BKID0006575 2424 2424 Processed 15/12/2023 8661709252 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24041220230313357 04/12/2023 Harjeet Kaur 2618001WL013002 Harjeet Kaur 00048 BKID0006575 2424 2424 Processed 15/12/2023 8661709475 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24041220230313358 04/12/2023 Hardeep Kaur 2618001WL013002 Hardeep Kaur 00048 BKID0006575 2424 2424 Processed 15/12/2023 8661709476 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24041220230313360 04/12/2023 Sonny 2618001WL013002 Sonny 00048 BKID0006575 303 303 Processed 15/12/2023 8661709477 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
80 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24041220230314402 04/12/2023 Balvir kaur 2618001WL013054 Balvir kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709384 BALBIR KAUR WO DALIP BANK OF BARODA(606985)
81 AMLOH PB-18-001-006-001/12
(BADALI) 		2618001000NRG24041220230314403 04/12/2023 Prem Singh 2618001WL013054 Prem Singh 00048 BKID0006575 1212 1212 Processed 16/12/2023 8661709409 PREM SINGH PUNJAB & SIND BANK(607087)
82 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24041220230314404 04/12/2023 Ram Chand 2618001WL013054 Ram Chand 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709478 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-006-001/79
(BADALI) 		2618001000NRG24041220230314405 04/12/2023 Hardeep kaur 2618001WL013054 Hardeep kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709479 HARDEEP KAUR WO JASPAL SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24041220230314247 04/12/2023 Piaro 2618001WL013046 Piaro 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709439 PIARO WO VADHWA RAM BANK OF INDIA(508505)
85 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG24041220230314251 04/12/2023 Banaso 2618001WL013046 Banaso 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709396 BANSO WO DALIP RAM BANK OF INDIA(508505)
86 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24041220230314367 04/12/2023 Gurpreet Kaur 2618001WL013053 Gurpreet Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709682 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
87 AMLOH PB-18-001-067-001/100
(NOOR PURA) 		2618001000NRG24041220230314368 04/12/2023 Baljinder Kaur 2618001WL013053 Baljinder Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709683 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24041220230314369 04/12/2023 Jinder Kaur 2618001WL013053 Jinder Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709440 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24041220230314370 04/12/2023 Jasvir Kaur 2618001WL013053 Jasvir Kaur 00048 BKID0006575 909 909 Processed 15/12/2023 8661709684 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24041220230314371 04/12/2023 Manjit Kaur 2618001WL013053 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709685 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-067-001/124
(NOOR PURA) 		2618001000NRG24041220230314372 04/12/2023 manjit kaur 2618001WL013053 manjit kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661709433 MANJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG24041220230314373 04/12/2023 Darshan Kaur 2618001WL013053 Darshan Kaur 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709686 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG24041220230314374 04/12/2023 Swaran Kaur 2618001WL013053 Swaran Kaur 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709246 SWRAN KAUR HDFC BANK LTD(607152)
94 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24041220230314375 04/12/2023 Parwinder Kaur 2618001WL013053 Parwinder Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709244 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24041220230314376 04/12/2023 Simranjit Kaur 2618001WL013053 Simranjit Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709256 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-067-001/155
(NOOR PURA) 		2618001000NRG24041220230314377 04/12/2023 Kuldeep Kaur 2618001WL013053 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709251 KULDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24041220230314385 04/12/2023 Amarjeet Kaur 2618001WL013053 Amarjeet Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709389 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-067-001/199
(NOOR PURA) 		2618001000NRG24041220230314387 04/12/2023 Hardeep kaur 2618001WL013053 Hardeep kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709416 HARDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG24041220230314392 04/12/2023 Harjit Kaur 2618001WL013053 Harjit Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709687 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24041220230314393 04/12/2023 Gurcharan Kaur 2618001WL013053 Gurcharan Kaur 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709688 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24041220230314394 04/12/2023 Balbir Kaur 2618001WL013053 Balbir Kaur 00048 BKID0006575 1212 1212 Processed 15/12/2023 8661709689 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG24041220230314395 04/12/2023 Surinder Kaur 2618001WL013053 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709690 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG24041220230314396 04/12/2023 Sunita Rani 2618001WL013053 Sunita Rani 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709691 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24041220230314397 04/12/2023 Surinder Kaur 2618001WL013053 Surinder Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661709692 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24041220230314398 04/12/2023 Gurpreet Kaur 2618001WL013053 Gurpreet Kaur 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709693 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG24041220230314399 04/12/2023 Harjit Kaur 2618001WL013053 Harjit Kaur 00048 BKID0006575 1515 1515 Processed 15/12/2023 8661709245 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24041220230314400 04/12/2023 Kuldip Kaur 2618001WL013053 Kuldip Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709373 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-067-001/99
(NOOR PURA) 		2618001000NRG24041220230314401 04/12/2023 Charanjit Kaur 2618001WL013053 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709694 CHARANJIT KAUR WO SHINDER PAL SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24041220230313624 04/12/2023 Surjeet kaur 2618001WL013013 Surjeet kaur 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661709419 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24041220230314275 04/12/2023 shingara khan 2618001WL013048 shingara khan 00048 BKID0006575 2121 2121 Processed 15/12/2023 8661709366 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 108171 108171
111 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG24041220230314246 04/12/2023 Reena 2618001WL013046 Reena 00051 MAHB0001268 1818 1818 Processed 15/12/2023 8661709441 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
112 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24041220230313661 04/12/2023 Balwinder Kaur 2618001WL013015 Balwinder Kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709533 BALWINDER KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24041220230313663 04/12/2023 Jasvir Kaur 2618001WL013015 Jasvir Kaur 00078 CNRB0002128 303 303 Processed 15/12/2023 8661709524 JASVIR KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24041220230313664 04/12/2023 Karamjeet Singh 2618001WL013015 Karamjeet Singh 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709516 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24041220230313665 04/12/2023 Manjeet kaur 2618001WL013015 Manjeet kaur 00078 CNRB0002128 303 303 Processed 15/12/2023 8661709716 MANJEET KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24041220230313666 04/12/2023 Gurmeet Kaur 2618001WL013015 Gurmeet Kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709223 GURMEET KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-033-001/42
(HIMAT GARH) 		2618001000NRG24041220230313667 04/12/2023 kamalpreet kaur 2618001WL013015 kamalpreet kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709717 KAMALPREET KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24041220230313669 04/12/2023 Jaswinder Kaur 2618001WL013015 Jaswinder Kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709720 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
119 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24041220230313670 04/12/2023 Sukhwinder kaur 2618001WL013015 Sukhwinder kaur 00078 CNRB0002128 303 303 Processed 15/12/2023 8661709708 SUKHWINDER KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24041220230313671 04/12/2023 Gurpreet Singh 2618001WL013015 Gurpreet Singh 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709724 GURPREET SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24041220230313672 04/12/2023 Kamaljit Kaur 2618001WL013015 Kamaljit Kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709534 KAMALJIT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24041220230313673 04/12/2023 rajinder kaur 2618001WL013015 rajinder kaur 00078 CNRB0002128 606 606 Processed 16/12/2023 8661709173 RAJINDER KAUR PUNJAB & SIND BANK(607087)
123 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24041220230313675 04/12/2023 chhinderpal kaur 2618001WL013015 chhinderpal kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709518 CHHINDERPAL KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24041220230313676 04/12/2023 jasvir kaur 2618001WL013015 jasvir kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709714 JASVIR KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24041220230313677 04/12/2023 Charn kaur 2618001WL013015 Charn kaur 00078 CNRB0002128 303 303 Processed 15/12/2023 8661709517 CHARAN KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24041220230313575 04/12/2023 Gurnam Kaur 2618001WL013011 Gurnam Kaur 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709185 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
127 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24041220230313117 04/12/2023 roop singh 2618001WL012994 roop singh 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709526 ROOP SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG24041220230313118 04/12/2023 Tez kaur 2618001WL012994 Tez kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709532 TEZ KAUR W O JAGAR S BANK OF BARODA(606985)
129 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24041220230313576 04/12/2023 Nachhattar Kaur 2618001WL013011 Nachhattar Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709582 NACHHATAR KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24041220230313119 04/12/2023 Karamjit Kaur 2618001WL012994 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709537 KARAMJIT KAUR ICICI BANK LTD(508534)
131 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24041220230313577 04/12/2023 Harjit Kaur 2618001WL013011 Harjit Kaur 00078 CNRB0002128 1818 1818 Rejected 15/12/2023 8661709184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AMLOH PB-18-001-046-001/165
(KHUMNA) 		2618001000NRG24041220230313120 04/12/2023 Davinder Kaur 2618001WL012994 Davinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709536 DAVINDER KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24041220230313121 04/12/2023 paramjeet kaur 2618001WL012994 paramjeet kaur 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709166 PARAMJEET KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24041220230313578 04/12/2023 surinder kaur 2618001WL013011 surinder kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709707 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-046-001/174
(KHUMNA) 		2618001000NRG24041220230313122 04/12/2023 balvir kaur 2618001WL012994 balvir kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709539 BALVIR KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24041220230313580 04/12/2023 Bhinder Kaur 2618001WL013011 Bhinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709161 BHINDER KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24041220230313581 04/12/2023 Kuldeep Kaur 2618001WL013011 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709525 KULDIP KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24041220230313582 04/12/2023 Baljeet Kaur 2618001WL013011 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709719 BALJEET KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24041220230313583 04/12/2023 Harjeet kaur 2618001WL013011 Harjeet kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709540 HARJEET KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24041220230313585 04/12/2023 Kashmir kaur 2618001WL013011 Kashmir kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709725 KASHMIR KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-046-001/202
(KHUMNA) 		2618001000NRG24041220230313125 04/12/2023 sandeep kaur 2618001WL012994 sandeep kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709215 SANDEEP KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24041220230313126 04/12/2023 Sonu rani 2618001WL012994 Sonu rani 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709713 SONU RANI ICICI BANK LTD(508534)
143 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24041220230313586 04/12/2023 Jaswant kaur 2618001WL013011 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709727 JASWANT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24041220230313587 04/12/2023 Angrej Kaur 2618001WL013011 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709721 ANGREJ KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24041220230313127 04/12/2023 manpreet kaur 2618001WL012994 manpreet kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709213 MANPREET KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24041220230313128 04/12/2023 jaspreet kaurt 2618001WL012994 jaspreet kaurt 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709163 JASPREET KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24041220230313129 04/12/2023 sarabjit kaur 2618001WL012994 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709222 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24041220230313588 04/12/2023 Karmjit Kaur 2618001WL013011 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709170 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-046-001/24
(KHUMNA) 		2618001000NRG24041220230313589 04/12/2023 Rajwinder Kaur 2618001WL013011 Rajwinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709710 RAJWINDER KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24041220230313130 04/12/2023 Kamaljit Kaur 2618001WL012994 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709530 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24041220230313591 04/12/2023 Kuldeep Kaur 2618001WL013011 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709722 KULDEEP KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24041220230313132 04/12/2023 Kamaljit Kaur 2618001WL012994 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709538 KAMALJIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24041220230313133 04/12/2023 Sinder Kaur 2618001WL012994 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709160 SINDER KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24041220230313592 04/12/2023 Manjit Kaur 2618001WL013011 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709159 MANJEET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24041220230313134 04/12/2023 Paramjeet Kaur 2618001WL012994 Paramjeet Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709168 PARAMJEET KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG24041220230313135 04/12/2023 Harbans Kaur 2618001WL012994 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709528 HARBANS KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-046-001/53
(KHUMNA) 		2618001000NRG24041220230313136 04/12/2023 Ranvir Kaur 2618001WL012994 Ranvir Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709527 Ranvir Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 AMLOH PB-18-001-046-001/54
(KHUMNA) 		2618001000NRG24041220230313137 04/12/2023 Dharm Singh 2618001WL012994 Dharm Singh 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709219 DHARAM SINGH ICICI BANK LTD(508534)
159 AMLOH PB-18-001-046-001/58
(KHUMNA) 		2618001000NRG24041220230313138 04/12/2023 Kulwinder Kaur 2618001WL012994 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709731 KULWINDER KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24041220230313139 04/12/2023 Ranjit Kaur 2618001WL012994 Ranjit Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709220 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24041220230313593 04/12/2023 Darshan Kaur 2618001WL013011 Darshan Kaur 00078 CNRB0002128 2121 2121 Rejected 15/12/2023 8661709726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24041220230313141 04/12/2023 Swarn Kaur 2618001WL012994 Swarn Kaur 00078 CNRB0002128 2121 2121 Rejected 15/12/2023 8661709164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24041220230313142 04/12/2023 Charanjeet Kaur 2618001WL012994 Charanjeet Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709214 CHARANJEET KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24041220230313594 04/12/2023 Parmjit Kaur 2618001WL013011 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709531 PARAMJEET KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24041220230313595 04/12/2023 Balvir Kaur 2618001WL013011 Balvir Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709529 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24041220230313597 04/12/2023 Bhajan Kaur 2618001WL013011 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709162 BHAJAN KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24041220230313599 04/12/2023 Charanjit Kau 2618001WL013011 Charanjit Kau 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709247 CHARANJIT KAUR UNION BANK OF INDIA(508500)
168 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24041220230313600 04/12/2023 Karnail Kaur 2618001WL013011 Karnail Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709723 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
169 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24041220230313601 04/12/2023 Baljinder Kaur 2618001WL013011 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709167 BALJINDER KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24041220230313625 04/12/2023 Darghana Rani 2618001WL013013 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709543 DARGHANA RANI CANARA BANK(508532)
171 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24041220230313629 04/12/2023 amarjot kaur 2618001WL013013 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709221 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMLOH PB-18-001-082-001/165
(SHAH PUR) 		2618001000NRG24041220230313630 04/12/2023 Kamal Rani 2618001WL013013 Kamal Rani 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709180 KAMAL RANI CANARA BANK(508532)
173 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24041220230313631 04/12/2023 Gurmeet Kaur 2618001WL013013 Gurmeet Kaur 00078 CNRB0002128 606 606 Processed 15/12/2023 8661709178 GURMIT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24041220230313632 04/12/2023 Neelam Kaur 2618001WL013013 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709709 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24041220230313638 04/12/2023 Swarnjit kaur 2618001WL013013 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 15/12/2023 8661709728 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
176 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24041220230313639 04/12/2023 jaswinder kaur 2618001WL013013 jaswinder kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709706 ASWINDER KAUR W O R BANK OF BARODA(606985)
177 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24041220230313640 04/12/2023 Randhawa Singh 2618001WL013013 Randhawa Singh 00078 CNRB0002128 303 303 Processed 15/12/2023 8661709175 RANDHAWA SINGH CANARA BANK(508532)
178 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG24041220230313253 04/12/2023 Sardaro 2618001WL012999 Sardaro 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709712 SARDARO CANARA BANK(508532)
179 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG24041220230313254 04/12/2023 Manjit kaur 2618001WL012999 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709711 MANJIT KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG24041220230313255 04/12/2023 Karamjeet kaur 2618001WL012999 Karamjeet kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709520 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG24041220230313256 04/12/2023 Bhajan Kaur 2618001WL012999 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709523 BHAJAN KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG24041220230313257 04/12/2023 Kuldeep Kaur 2618001WL012999 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709715 KULDEEP KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG24041220230313258 04/12/2023 Rekha Rani 2618001WL012999 Rekha Rani 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709522 MISS REKHA RANI STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG24041220230313259 04/12/2023 Binder Devi 2618001WL012999 Binder Devi 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709521 MRS BINDER DEVI STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG24041220230313260 04/12/2023 Amrik Singh 2618001WL012999 Amrik Singh 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709519 AMRIK SINGH HDFC BANK LTD(607152)
186 AMLOH PB-18-001-093-001/73
(TANGRALA) 		2618001000NRG24041220230313264 04/12/2023 Kesar Singh 2618001WL012999 Kesar Singh 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709535 KESAR SINGH CANARA BANK(508532)
187 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG24041220230313265 04/12/2023 kiranjeet Kaur 2618001WL012999 kiranjeet Kaur 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709621 KIRANJEET KAUR C/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-093-001/8
(TANGRALA) 		2618001000NRG24041220230313266 04/12/2023 kulvinder kaur 2618001WL012999 kulvinder kaur 00078 CNRB0002128 1818 1818 Processed 15/12/2023 8661709183 KULVINDER KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-093-001/86
(TANGRALA) 		2618001000NRG24041220230313269 04/12/2023 Saroj rani 2618001WL012999 Saroj rani 00078 CNRB0002128 1515 1515 Processed 15/12/2023 8661709718 SAROJ RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 126048 126048
190 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24041220230313603 04/12/2023 Paramjit kaur 2618001WL013012 Paramjit kaur 00078 CNRB0003782 909 909 Processed 15/12/2023 8661709552 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 909 909
191 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24041220230313557 04/12/2023 Malkit singh 2618001WL013010 Malkit singh 00078 CNRB0004332 2121 2121 Processed 15/12/2023 8661709559 MALKIT SINGH CANARA BANK(508532)
192 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24041220230313559 04/12/2023 Jasvir kaur 2618001WL013010 Jasvir kaur 00078 CNRB0004332 1818 1818 Processed 15/12/2023 8661709557 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
193 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24041220230313560 04/12/2023 Jaspal kaur 2618001WL013010 Jaspal kaur 00078 CNRB0004332 909 909 Processed 15/12/2023 8661709304 JASPAL KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24041220230313561 04/12/2023 Karamjit kaur 2618001WL013010 Karamjit kaur 00078 CNRB0004332 606 606 Processed 16/12/2023 8661709303 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
195 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24041220230313562 04/12/2023 Manpreet Kaur 2618001WL013010 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 15/12/2023 8661709298 MANPREET KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG24041220230313566 04/12/2023 mukhtiar kaur 2618001WL013010 mukhtiar kaur 00078 CNRB0004332 2121 2121 Processed 15/12/2023 8661709299 MUKHTIAR KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24041220230313567 04/12/2023 sinderpal kaur 2618001WL013010 sinderpal kaur 00078 CNRB0004332 2121 2121 Processed 15/12/2023 8661709555 SINDER PAL KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24041220230313568 04/12/2023 malkit kaur 2618001WL013010 malkit kaur 00078 CNRB0004332 2121 2121 Processed 15/12/2023 8661709570 MALKIT KAUR CANARA BANK(508532)
SubTotal 13635 13635
199 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24041220230314289 04/12/2023 Baljinder Kaur 2618001WL013050 Baljinder Kaur 00152 HDFC0000803 1212 1212 Processed 15/12/2023 8661709310 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24041220230314290 04/12/2023 Swaran Kaur 2618001WL013050 Swaran Kaur 00152 HDFC0000803 1212 1212 Processed 15/12/2023 8661709312 SWARAN KAUR BANK OF INDIA(508505)
201 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24041220230314291 04/12/2023 Karamjit Kaur 2618001WL013050 Karamjit Kaur 00152 HDFC0000803 1212 1212 Processed 15/12/2023 8661709572 KARAMJEET KAUR HDFC BANK LTD(607152)
202 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24041220230314298 04/12/2023 Paramjit Kaur 2618001WL013050 Paramjit Kaur 00152 HDFC0000803 909 909 Processed 15/12/2023 8661709305 PARAMJIT KAUR W O IN BANK OF BARODA(606985)
203 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24041220230314306 04/12/2023 sunil kumar 2618001WL013050 sunil kumar 00152 HDFC0000803 606 606 Processed 15/12/2023 8661709318 SUNIL KUMAR HDFC BANK LTD(607152)
204 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24041220230314310 04/12/2023 Harbans Singh 2618001WL013050 Harbans Singh 00152 HDFC0000803 909 909 Processed 15/12/2023 8661709317 HARBANS SINGH HDFC BANK LTD(607152)
205 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24041220230314311 04/12/2023 Gian singh 2618001WL013050 Gian singh 00152 HDFC0000803 1212 1212 Processed 15/12/2023 8661709573 GIAN SINGH BANK OF INDIA(508505)
206 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24041220230313347 04/12/2023 Harpreet kaur 2618001WL013002 Harpreet kaur 00152 HDFC0000803 303 303 Processed 15/12/2023 8661709307 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7575 7575
207 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24041220230312747 04/12/2023 Kulwant Singh 2618001WL012978 Kulwant Singh 00152 HDFC0002763 909 909 Processed 15/12/2023 8661709229 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24041220230314241 04/12/2023 asha rani 2618001WL013046 asha rani 00152 HDFC0002763 1818 1818 Processed 15/12/2023 8661709575 ASHA RANI HDFC BANK LTD(607152)
SubTotal 2727 2727
209 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24041220230314255 04/12/2023 Hajinder kaur 2618001WL013047 Hajinder kaur 00152 HDFC0003170 1212 1212 Processed 15/12/2023 8661709314 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24041220230314256 04/12/2023 Guddo Begam 2618001WL013047 Guddo Begam 00152 HDFC0003170 909 909 Processed 15/12/2023 8661709574 GUDDO BEGUM HDFC BANK LTD(607152)
211 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24041220230314258 04/12/2023 Parbati Devi 2618001WL013047 Parbati Devi 00152 HDFC0003170 909 909 Processed 15/12/2023 8661709315 MRS PARBATI STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24041220230314262 04/12/2023 Gura kaur 2618001WL013047 Gura kaur 00152 HDFC0003170 2121 2121 Processed 15/12/2023 8661709316 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24041220230314283 04/12/2023 Parmjit Kaur 2618001WL013048 Parmjit Kaur 00152 HDFC0003170 1818 1818 Processed 15/12/2023 8661709322 PARAMJIT KAUR HDFC BANK LTD(607152)
214 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG24041220230313710 04/12/2023 Sunita Rani 2618001WL013018 Sunita Rani 00152 HDFC0003170 1818 1818 Processed 15/12/2023 8661709576 SUNITA RANI D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG24041220230313268 04/12/2023 Simal kaur 2618001WL012999 Simal kaur 00152 HDFC0003170 1818 1818 Processed 15/12/2023 8661709319 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
216 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24041220230313622 04/12/2023 Inderjit Kaur 2618001WL013013 Inderjit Kaur 00168 ICIC0000004 1212 1212 Processed 15/12/2023 8661709544 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
217 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24041220230312754 04/12/2023 Harjeet Kaur 2618001WL012978 Harjeet Kaur 00168 ICIC0001514 2121 2121 Processed 15/12/2023 8661709657 HARJEET KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24041220230312756 04/12/2023 Jaspreet Kaur 2618001WL012978 Jaspreet Kaur 00168 ICIC0001514 2121 2121 Processed 15/12/2023 8661709542 JASPREET KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24041220230312757 04/12/2023 Charanjit kaur 2618001WL012978 Charanjit kaur 00168 ICIC0001514 2121 2121 Processed 15/12/2023 8661709541 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
220 AMLOH PB-18-001-046-001/191
(KHUMNA) 		2618001000NRG24041220230313123 04/12/2023 Karamjit Kaur 2618001WL012994 Karamjit Kaur 00168 ICIC0002751 1818 1818 Processed 15/12/2023 8661709228 KARAMJIT KAUR ICICI BANK LTD(508534)
221 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24041220230313626 04/12/2023 Mahinder Kaur 2618001WL013013 Mahinder Kaur 00168 ICIC0002751 2121 2121 Processed 15/12/2023 8661709227 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
222 AMLOH PB-18-001-082-001/74
(SHAH PUR) 		2618001000NRG24041220230313635 04/12/2023 manjit kaur 2618001WL013013 manjit kaur 00176 IDIB000K680 909 909 Processed 15/12/2023 8661709331 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 909 909
223 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24041220230314226 04/12/2023 Kulbir Kaur 2618001WL013046 Kulbir Kaur 00176 IDIB000M204 909 909 Processed 15/12/2023 8661709204 Mrs. KULBIR KAUR INDIAN BANK(607105)
224 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24041220230314227 04/12/2023 Karamjit Kaur 2618001WL013046 Karamjit Kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709420 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
225 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24041220230314228 04/12/2023 Manjit Kaur 2618001WL013046 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 16/12/2023 8661709446 MANJIT KAUR PUNJAB & SIND BANK(607087)
226 AMLOH PB-18-001-020-001/21
(CHATAR PURA) 		2618001000NRG24041220230314229 04/12/2023 Pinki Devi 2618001WL013046 Pinki Devi 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709466 Mrs. PINKY DEVI INDIAN BANK(607105)
227 AMLOH PB-18-001-020-001/3
(CHATAR PURA) 		2618001000NRG24041220230314230 04/12/2023 Ranbir Kaur 2618001WL013046 Ranbir Kaur 00176 IDIB000M204 1212 1212 Processed 15/12/2023 8661709411 Mrs. RANBIR KAUR INDIAN BANK(607105)
228 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24041220230314231 04/12/2023 Pinki 2618001WL013046 Pinki 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709391 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
229 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24041220230314232 04/12/2023 gurlabh kaur 2618001WL013046 gurlabh kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709462 Mrs. GURLABH KAUR INDIAN BANK(607105)
230 AMLOH PB-18-001-020-001/85
(CHATAR PURA) 		2618001000NRG24041220230314233 04/12/2023 daljit kaur 2618001WL013046 daljit kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709455 Mrs. DALJIT KAUR INDIAN BANK(607105)
231 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24041220230314235 04/12/2023 karmjit kaur 2618001WL013046 karmjit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709432 KARAMJIT KAUR HDFC BANK LTD(607152)
232 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24041220230314238 04/12/2023 Meena rani 2618001WL013046 Meena rani 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709403 MEENA RANI HDFC BANK LTD(607152)
233 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24041220230314322 04/12/2023 Jaspal kaur 2618001WL013052 Jaspal kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709593 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
234 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24041220230314323 04/12/2023 Salinder kaur 2618001WL013052 Salinder kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709594 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
235 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG24041220230314324 04/12/2023 Maya devi 2618001WL013052 Maya devi 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709595 Mrs. MAYA . INDIAN BANK(607105)
236 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG24041220230313750 04/12/2023 Balvir kaur 2618001WL013020 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709596 Mrs. BALVIR KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24041220230314325 04/12/2023 Harjinder kaur 2618001WL013052 Harjinder kaur 00176 IDIB000M204 1818 1818 Processed 16/12/2023 8661709624 HARJINDER KAUR PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG24041220230314326 04/12/2023 Harvinder kaur 2618001WL013052 Harvinder kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709625 Mrs. HARVINDER KAUR INDIAN BANK(607105)
239 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24041220230314327 04/12/2023 Anita rani 2618001WL013052 Anita rani 00176 IDIB000M204 1212 1212 Processed 15/12/2023 8661709626 Mrs. ANITA RANI INDIAN BANK(607105)
240 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG24041220230314328 04/12/2023 Dhanjeet kaur 2618001WL013052 Dhanjeet kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709627 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
241 AMLOH PB-18-001-041-001/130
(KUMBH) 		2618001000NRG24041220230313745 04/12/2023 Rajinder kaur 2618001WL013019 Rajinder kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709628 Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH INDIAN BANK(607105)
242 AMLOH PB-18-001-041-001/133
(KUMBH) 		2618001000NRG24041220230313746 04/12/2023 Jasbant kaur 2618001WL013019 Jasbant kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709629 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24041220230314329 04/12/2023 Kuldeep kaur 2618001WL013052 Kuldeep kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709630 Mrs. KULDEEP KAUR INDIAN BANK(607105)
244 AMLOH PB-18-001-041-001/136
(KUMBH) 		2618001000NRG24041220230314330 04/12/2023 Jasvir kaur 2618001WL013052 Jasvir kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709428 Mrs. JASVIR KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-041-001/137
(KUMBH) 		2618001000NRG24041220230313751 04/12/2023 Pritam kaur 2618001WL013020 Pritam kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709429 Mrs. PRITAM KAUR INDIAN BANK(607105)
246 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24041220230314331 04/12/2023 Akdeep kaur 2618001WL013052 Akdeep kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709631 Mrs. AKDEEP KAUR INDIAN BANK(607105)
247 AMLOH PB-18-001-041-001/142
(KUMBH) 		2618001000NRG24041220230314332 04/12/2023 aki 2618001WL013052 aki 00176 IDIB000M204 1818 1818 Processed 16/12/2023 8661709408 AKI KAUR PUNJAB & SIND BANK(607087)
248 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG24041220230314333 04/12/2023 mukhtiar kaur 2618001WL013052 mukhtiar kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709262 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
249 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG24041220230314334 04/12/2023 harwinder kaur 2618001WL013052 harwinder kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709190 Mrs. HARWINDER KAUR INDIAN BANK(607105)
250 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG24041220230314335 04/12/2023 jaspal kaur 2618001WL013052 jaspal kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709388 Mrs. JASPAL KAUR INDIAN BANK(607105)
251 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24041220230314336 04/12/2023 harwinder kaur 2618001WL013052 harwinder kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709261 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24041220230314337 04/12/2023 Rani 2618001WL013052 Rani 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709192 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
253 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG24041220230314338 04/12/2023 Balwinder Kaur 2618001WL013052 Balwinder Kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709195 Mrs. BALWINDER KAUR INDIAN BANK(607105)
254 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG24041220230314339 04/12/2023 Karamjeet Kaur 2618001WL013052 Karamjeet Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709212 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
255 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG24041220230314340 04/12/2023 Gurpreet Kaur 2618001WL013052 Gurpreet Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709249 Mrs. GURPREET KAUR INDIAN BANK(607105)
256 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG24041220230314341 04/12/2023 Shinder Kaur 2618001WL013052 Shinder Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709210 Mrs. Chhinder Kaur INDIAN BANK(607105)
257 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG24041220230313752 04/12/2023 gagandeep kaur 2618001WL013020 gagandeep kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709198 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
258 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24041220230314342 04/12/2023 kirna kaur 2618001WL013052 kirna kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709203 Mrs. KIRNA KAUR INDIAN BANK(607105)
259 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG24041220230314343 04/12/2023 sukhwinder kaur 2618001WL013052 sukhwinder kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709194 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG24041220230314344 04/12/2023 paramjit kaur 2618001WL013052 paramjit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709248 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
261 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24041220230314346 04/12/2023 Manjit Kaur 2618001WL013052 Manjit Kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709242 Mrs. MANJIT KAUR INDIAN BANK(607105)
262 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24041220230314347 04/12/2023 Rani 2618001WL013052 Rani 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709197 RANI W/O MANAK BANK OF INDIA(508505)
263 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24041220230314348 04/12/2023 Mandeep Kaur 2618001WL013052 Mandeep Kaur 00176 IDIB000M204 1212 1212 Processed 15/12/2023 8661709457 Mrs. MANDEEP KAUR INDIAN BANK(607105)
264 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24041220230314349 04/12/2023 Chhinder Begum 2618001WL013052 Chhinder Begum 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709211 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
265 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG24041220230313753 04/12/2023 Binder 2618001WL013020 Binder 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709250 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
266 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24041220230314350 04/12/2023 Ranjeet Kaur 2618001WL013052 Ranjeet Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709196 Mrs. RANJEET KAUR INDIAN BANK(607105)
267 AMLOH PB-18-001-041-001/21
(KUMBH) 		2618001000NRG24041220230313747 04/12/2023 Gurmail Kaur 2618001WL013019 Gurmail Kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709632 GURMEL KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG24041220230314351 04/12/2023 paramjit kaur 2618001WL013052 paramjit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709239 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
269 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG24041220230314352 04/12/2023 shinderpal kaur 2618001WL013052 shinderpal kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709581 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
270 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24041220230314353 04/12/2023 Asha Rani 2618001WL013052 Asha Rani 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709424 Mrs. ASHA RANI INDIAN BANK(607105)
271 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24041220230314354 04/12/2023 charnjit kaur 2618001WL013052 charnjit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709483 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
272 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG24041220230313756 04/12/2023 Sandeep kaur 2618001WL013022 Sandeep kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709482 Mrs. SANDEEP KAUR INDIAN BANK(607105)
273 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG24041220230313748 04/12/2023 Jasveer Kaur 2618001WL013019 Jasveer Kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709449 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
274 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG24041220230314355 04/12/2023 Sikander kaur 2618001WL013052 Sikander kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709374 Mrs. SIKANDER KAUR INDIAN BANK(607105)
275 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG24041220230314356 04/12/2023 Kuldeep kaur 2618001WL013052 Kuldeep kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709359 Mrs. KULDEEP KAUR INDIAN BANK(607105)
276 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG24041220230314358 04/12/2023 Kirandeep Kaur 2618001WL013052 Kirandeep Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709436 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
277 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24041220230314359 04/12/2023 Billo 2618001WL013052 Billo 00176 IDIB000M204 1212 1212 Processed 15/12/2023 8661709633 Mrs. BILLO . INDIAN BANK(607105)
278 AMLOH PB-18-001-041-001/262
(KUMBH) 		2618001000NRG24041220230313757 04/12/2023 Jaswant kaur 2618001WL013022 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709395 Mrs. JASWANT KAUR INDIAN BANK(607105)
279 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG24041220230314360 04/12/2023 Karamjit Kaur 2618001WL013052 Karamjit Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709361 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG24041220230314361 04/12/2023 Kamaldeep kaur 2618001WL013052 Kamaldeep kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709360 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
281 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24041220230314362 04/12/2023 Bhinder kaur 2618001WL013052 Bhinder kaur 00176 IDIB000M204 1818 1818 Processed 16/12/2023 8661709634 BHINDER KAUR PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG24041220230314363 04/12/2023 nikki 2618001WL013052 nikki 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709635 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
283 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG24041220230313754 04/12/2023 Guljar Kaur 2618001WL013020 Guljar Kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709465 Mrs. GULJAR KAUR INDIAN BANK(607105)
284 AMLOH PB-18-001-041-001/46
(KUMBH) 		2618001000NRG24041220230313749 04/12/2023 bholi 2618001WL013019 bholi 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709636 Mrs. BHOLI W/O SH. MAKHAN SINGH INDIAN BANK(607105)
285 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG24041220230314364 04/12/2023 Ranjeet kaur 2618001WL013052 Ranjeet kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709637 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
286 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG24041220230314365 04/12/2023 Binder kaur 2618001WL013052 Binder kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709638 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
287 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG24041220230314366 04/12/2023 Manjit kaur 2618001WL013052 Manjit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709639 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
288 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG24041220230313758 04/12/2023 Balvir kaur 2618001WL013022 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 15/12/2023 8661709443 Mrs. BALVIR KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24041220230314180 04/12/2023 Baljit singh 2618001WL013043 Baljit singh 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709642 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
290 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24041220230314181 04/12/2023 Gurdeep kaur 2618001WL013043 Gurdeep kaur 00176 IDIB000M204 909 909 Processed 15/12/2023 8661709257 Mrs. GURDEEP KAUR INDIAN BANK(607105)
291 AMLOH PB-18-001-048-001/122
(KUMBHRA) 		2618001000NRG24041220230314182 04/12/2023 Gurpreet kaur 2618001WL013043 Gurpreet kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709643 Mr. GURPREET KAUR INDIAN BANK(607105)
292 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG24041220230314183 04/12/2023 Kamaljit kaur 2618001WL013043 Kamaljit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709644 KAMLJIT KAUR HDFC BANK LTD(607152)
293 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG24041220230314184 04/12/2023 Kanta Devi 2618001WL013043 Kanta Devi 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709645 Mrs. KANTO DEVI INDIAN BANK(607105)
294 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24041220230314185 04/12/2023 Jaswinder Kaur 2618001WL013043 Jaswinder Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709646 JASWINDER KAUR HDFC BANK LTD(607152)
295 AMLOH PB-18-001-048-001/152
(KUMBHRA) 		2618001000NRG24041220230314186 04/12/2023 Paramjit kaur 2618001WL013043 Paramjit kaur 00176 IDIB000M204 606 606 Processed 15/12/2023 8661709647 PARAMJEET KAUR HDFC BANK LTD(607152)
296 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24041220230314187 04/12/2023 Paramjit kaur 2618001WL013043 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709648 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24041220230314188 04/12/2023 Balvir kaur 2618001WL013043 Balvir kaur 00176 IDIB000M204 606 606 Processed 15/12/2023 8661709649 Mrs. BALVIR KAUR INDIAN BANK(607105)
298 AMLOH PB-18-001-048-001/190
(KUMBHRA) 		2618001000NRG24041220230314189 04/12/2023 Randhir kaur 2618001WL013043 Randhir kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709202 Mrs. RANDHIR KAUR W/o SAJJAN SINGH BANK OF MAHARASHTRA(607387)
299 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24041220230314190 04/12/2023 Gurmeet kaur 2618001WL013043 Gurmeet kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709650 Mrs. GURMEET KAUR INDIAN BANK(607105)
300 AMLOH PB-18-001-048-001/203
(KUMBHRA) 		2618001000NRG24041220230314191 04/12/2023 balwinder kaur 2618001WL013043 balwinder kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709209 Mrs. BALWINDER KAUR INDIAN BANK(607105)
301 AMLOH PB-18-001-048-001/209
(KUMBHRA) 		2618001000NRG24041220230314192 04/12/2023 pinky rani 2618001WL013043 pinky rani 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709241 Mrs. PINKY RANI INDIAN BANK(607105)
302 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24041220230314193 04/12/2023 silo rani 2618001WL013043 silo rani 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709205 Mrs. SHEELO RANI INDIAN BANK(607105)
303 AMLOH PB-18-001-048-001/219
(KUMBHRA) 		2618001000NRG24041220230314194 04/12/2023 swaranjeet kaur 2618001WL013043 swaranjeet kaur 00176 IDIB000M204 1212 1212 Processed 15/12/2023 8661709208 SWARANJIT KAUR WO MUKHTIAR RAM BANK OF INDIA(508505)
304 AMLOH PB-18-001-048-001/223
(KUMBHRA) 		2618001000NRG24041220230314195 04/12/2023 sandeep kaur 2618001WL013043 sandeep kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709207 Mrs. SANDEEP KAUR INDIAN BANK(607105)
305 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24041220230314196 04/12/2023 baljeet kaur 2618001WL013043 baljeet kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709206 Mrs. MANJIT KAUR INDIAN BANK(607105)
306 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24041220230314239 04/12/2023 rajwinder kaur 2618001WL013046 rajwinder kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709460 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
307 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG24041220230314240 04/12/2023 komal kaur 2618001WL013046 komal kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709459 Mrs. KOMAL KAUR INDIAN BANK(607105)
308 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG24041220230314242 04/12/2023 nisha rani 2618001WL013046 nisha rani 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709375 Mrs. NISHA RANI INDIAN BANK(607105)
309 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24041220230314244 04/12/2023 kanto devi 2618001WL013046 kanto devi 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709259 Mrs. KANTO DEVI INDIAN BANK(607105)
310 AMLOH PB-18-001-048-001/268
(KUMBHRA) 		2618001000NRG24041220230314245 04/12/2023 sandeep kaur 2618001WL013046 sandeep kaur 00176 IDIB000M204 909 909 Processed 15/12/2023 8661709434 Mrs. SANDEEP KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-048-001/325
(KUMBHRA) 		2618001000NRG24041220230314250 04/12/2023 Sarabjit Kaur 2618001WL013046 Sarabjit Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661709413 SARABJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG24041220230314252 04/12/2023 Manjit kaur 2618001WL013046 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 15/12/2023 8661709678 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 155136 155136
313 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24041220230313538 04/12/2023 Surjit Kaur 2618001WL013008 Surjit Kaur 00176 IDIB000M597 1515 1515 Processed 15/12/2023 8661709729 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24041220230313541 04/12/2023 Ranjit Kaur 2618001WL013008 Ranjit Kaur 00176 IDIB000M597 606 606 Processed 15/12/2023 8661709332 RANJIT KAUR W O BALJ BANK OF BARODA(606985)
315 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24041220230313543 04/12/2023 Harpreet Kaur 2618001WL013008 Harpreet Kaur 00176 IDIB000M597 2424 2424 Processed 15/12/2023 8661709326 HARPREET KAUR FEDERAL BANK(607165)
316 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24041220230313644 04/12/2023 Jai kala 2618001WL013014 Jai kala 00176 IDIB000M597 1818 1818 Processed 15/12/2023 8661709308 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
317 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24041220230313647 04/12/2023 Seema 2618001WL013014 Seema 00176 IDIB000M597 2424 2424 Processed 15/12/2023 8661709577 Mr. Seema INDIAN BANK(607105)
318 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24041220230313648 04/12/2023 Kuldeep Kaur 2618001WL013014 Kuldeep Kaur 00176 IDIB000M597 2424 2424 Processed 15/12/2023 8661709306 Mrs. KULDEEP KAUR INDIAN BANK(607105)
319 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24041220230313649 04/12/2023 Raj Rani 2618001WL013014 Raj Rani 00176 IDIB000M597 2424 2424 Processed 15/12/2023 8661709571 Mrs. RAJ RANI INDIAN BANK(607105)
320 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24041220230313651 04/12/2023 Gurpreet Kaur 2618001WL013014 Gurpreet Kaur 00176 IDIB000M597 2121 2121 Processed 15/12/2023 8661709579 GURPREET KAUR BANK OF BARODA(606985)
321 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24041220230313652 04/12/2023 sawarnjit kaur 2618001WL013014 sawarnjit kaur 00176 IDIB000M597 2424 2424 Processed 15/12/2023 8661709578 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
322 AMLOH PB-18-001-008-001/82
(BADIN PUR) 		2618001000NRG24041220230313654 04/12/2023 Amarjeet Kaur 2618001WL013014 Amarjeet Kaur 00176 IDIB000M597 1212 1212 Processed 15/12/2023 8661709327 AMARJEET KAUR FEDERAL BANK(607165)
323 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24041220230313655 04/12/2023 karnail kaur 2618001WL013014 karnail kaur 00176 IDIB000M597 2121 2121 Processed 15/12/2023 8661709328 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
324 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24041220230313656 04/12/2023 jasvir kaur 2618001WL013014 jasvir kaur 00176 IDIB000M597 2121 2121 Processed 15/12/2023 8661709330 Mrs. JASVIR KAUR INDIAN BANK(607105)
325 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24041220230313657 04/12/2023 sukhwinder kaur 2618001WL013014 sukhwinder kaur 00176 IDIB000M597 2424 2424 Processed 15/12/2023 8661709329 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
326 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24041220230314384 04/12/2023 Kamaljeet kaur 2618001WL013053 Kamaljeet kaur 00176 IDIB000M597 909 909 Processed 15/12/2023 8661709392 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
327 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24041220230313544 04/12/2023 Surjit Kaur 2618001WL013009 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709480 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG24041220230313546 04/12/2023 Sinder kaur 2618001WL013009 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661709583 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24041220230313547 04/12/2023 Kulwant kaur 2618001WL013009 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709560 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG24041220230313548 04/12/2023 Harbans kaur 2618001WL013009 Harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709584 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24041220230313551 04/12/2023 Amarjit Kaur 2618001WL013009 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709564 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-013-001/43
(BHARPOOR GARH) 		2618001000NRG24041220230313537 04/12/2023 Rani 2618001WL013007 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709607 RANI W O BAHADAR KHAN PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24041220230314253 04/12/2023 Jaspreet Kaur 2618001WL013047 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709499 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24041220230314263 04/12/2023 Jarnail Kaur 2618001WL013047 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709605 MRS JARNAIL KAUR WO GURMAIL SINGH CDPO STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24041220230313678 04/12/2023 paramjit kaur 2618001WL013016 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709515 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24041220230313680 04/12/2023 Baldev Singh 2618001WL013016 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709566 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG24041220230313682 04/12/2023 mejor singh 2618001WL013016 mejor singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709563 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24041220230313684 04/12/2023 Jaspal singh 2618001WL013016 Jaspal singh 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709569 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24041220230313685 04/12/2023 sunita 2618001WL013016 sunita 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661709496 SUNITA RANI PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24041220230313687 04/12/2023 Gurmeet kaur 2618001WL013016 Gurmeet kaur 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661709504 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24041220230313690 04/12/2023 Paramjit kaur 2618001WL013016 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709498 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG24041220230313697 04/12/2023 Raji 2618001WL013016 Raji 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709565 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-069-001/41
(PAHERI) 		2618001000NRG24041220230313698 04/12/2023 karamjit Singh 2618001WL013016 karamjit Singh 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661709603 KARAMJIT SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG24041220230313699 04/12/2023 Malkiat kaur 2618001WL013016 Malkiat kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709514 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24041220230313700 04/12/2023 Balvir Kaur 2618001WL013016 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709513 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24041220230313701 04/12/2023 Manjit Kaur 2618001WL013016 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709561 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24041220230313702 04/12/2023 manjit kaur 2618001WL013016 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709510 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24041220230313703 04/12/2023 Amarjit kaur 2618001WL013016 Amarjit kaur 00280 SBIN0RRMLGB 606 606 Processed 15/12/2023 8661709567 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24041220230313705 04/12/2023 Mahinder Singh 2618001WL013016 Mahinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661709512 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24041220230313716 04/12/2023 Jarnail kaur 2618001WL013018 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709506 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24041220230313717 04/12/2023 Parkash Kaur 2618001WL013018 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709507 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24041220230313718 04/12/2023 Sarda Rani 2618001WL013018 Sarda Rani 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661709598 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24041220230313719 04/12/2023 Simranjit Kaur 2618001WL013018 Simranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709505 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG24041220230313721 04/12/2023 kirandeep Kaur 2618001WL013018 kirandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709599 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-086-001/48
(SHER GARH) 		2618001000NRG24041220230313725 04/12/2023 Sinder KAur 2618001WL013018 Sinder KAur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709602 SINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24041220230313726 04/12/2023 Bhupinder Singh 2618001WL013018 Bhupinder Singh 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661709600 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24041220230313728 04/12/2023 harjinder kaur 2618001WL013018 harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661709604 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
358 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24041220230313731 04/12/2023 Dalvar Kaur 2618001WL013018 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/12/2023 8661709609 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG24041220230313732 04/12/2023 Gurmeet singh 2618001WL013018 Gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661709606 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24041220230313735 04/12/2023 Manjit Kaur 2618001WL013018 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661709608 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 60297 60297
361 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG24041220230313554 04/12/2023 Ranjit Kaur 2618001WL013010 Ranjit Kaur 00349 PSIB0000686 1515 1515 Processed 16/12/2023 8661709321 RANJIT KAUR PUNJAB & SIND BANK(607087)
362 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24041220230313555 04/12/2023 Sarbjit Kaur 2618001WL013010 Sarbjit Kaur 00349 PSIB0000686 2121 2121 Processed 16/12/2023 8661709325 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
363 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24041220230313556 04/12/2023 Minder Kaur 2618001WL013010 Minder Kaur 00349 PSIB0000686 2121 2121 Processed 16/12/2023 8661709323 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
364 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24041220230313558 04/12/2023 Baljinder Kaur 2618001WL013010 Baljinder Kaur 00349 PSIB0000686 909 909 Processed 16/12/2023 8661709320 BALJINDER KAUR PUNJAB & SIND BANK(607087)
365 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24041220230313563 04/12/2023 Rajwinder Kaur 2618001WL013010 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 16/12/2023 8661709309 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
366 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24041220230313564 04/12/2023 Reenu kaur 2618001WL013010 Reenu kaur 00349 PSIB0000686 1818 1818 Processed 16/12/2023 8661709618 REENU KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24041220230313565 04/12/2023 Harwinder Kaur 2618001WL013010 Harwinder Kaur 00349 PSIB0000686 1515 1515 Processed 16/12/2023 8661709338 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24041220230313569 04/12/2023 Manjit Kaur 2618001WL013010 Manjit Kaur 00349 PSIB0000686 606 606 Processed 16/12/2023 8661709324 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-038-001/42
(JHAMBALA) 		2618001000NRG24041220230313570 04/12/2023 Amarjeet Kaur 2618001WL013010 Amarjeet Kaur 00349 PSIB0000686 2121 2121 Processed 15/12/2023 8661709619 AMARJEET KAUR HDFC BANK LTD(607152)
370 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24041220230313571 04/12/2023 charan kaur 2618001WL013010 charan kaur 00349 PSIB0000686 1818 1818 Processed 16/12/2023 8661709481 CHARAN KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
371 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24041220230313572 04/12/2023 Pal Singh 2618001WL013010 Pal Singh 00349 PSIB0000686 1818 1818 Processed 16/12/2023 8661709313 PAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
372 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24041220230313573 04/12/2023 Ramjan Khan 2618001WL013010 Ramjan Khan 00349 PSIB0000686 1818 1818 Processed 16/12/2023 8661709311 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
373 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24041220230314389 04/12/2023 paramjeet Kaur 2618001WL013053 paramjeet Kaur 00349 PSIB0000686 1515 1515 Processed 16/12/2023 8661709617 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
374 AMLOH PB-18-001-086-001/103
(SHER GARH) 		2618001000NRG24041220230313712 04/12/2023 Harpreet Kaur 2618001WL013018 Harpreet Kaur 00349 PSIB0000686 1515 1515 Processed 15/12/2023 8661709620 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23028 23028
375 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24041220230313549 04/12/2023 Angrej Kaur 2618001WL013009 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709376 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG24041220230313550 04/12/2023 sarabjit kaur 2618001WL013009 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661709368 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG24041220230313552 04/12/2023 Krishan Singh 2618001WL013009 Krishan Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661709509 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24041220230314260 04/12/2023 Hardeep Kaur 2618001WL013047 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661709508 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
379 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24041220230314268 04/12/2023 Kulwant kaur 2618001WL013047 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661709492 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24041220230314269 04/12/2023 Pritam Kaur 2618001WL013047 Pritam Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661709610 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24041220230313683 04/12/2023 kursaid 2618001WL013016 kursaid 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709494 KURSED W O YUSUF KHAN PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24041220230313686 04/12/2023 Jagat singh 2618001WL013016 Jagat singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661709568 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24041220230313688 04/12/2023 Harnek Singh 2618001WL013016 Harnek Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661709562 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24041220230313691 04/12/2023 karamjit kaur 2618001WL013016 karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709611 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 AMLOH PB-18-001-069-001/200
(PAHERI) 		2618001000NRG24041220230313692 04/12/2023 kewal singh 2618001WL013016 kewal singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709503 KEWAL SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24041220230313693 04/12/2023 seema 2618001WL013016 seema 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661709495 SEEMA W O PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24041220230313694 04/12/2023 Sultana begam 2618001WL013016 Sultana begam 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709500 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24041220230313696 04/12/2023 Karamjit kaur 2618001WL013016 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661709612 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-069-001/56
(PAHERI) 		2618001000NRG24041220230313704 04/12/2023 Chhoti 2618001WL013016 Chhoti 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661709493 CHHOTI PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24041220230313706 04/12/2023 Chand Singh 2618001WL013016 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709511 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24041220230313713 04/12/2023 Gurdev Kaur 2618001WL013018 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661709597 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24041220230313720 04/12/2023 Harbans Kaur 2618001WL013018 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709501 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24041220230313722 04/12/2023 Balwinder Kaur 2618001WL013018 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709601 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24041220230313730 04/12/2023 jasveer kaur 2618001WL013018 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661709497 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24041220230313744 04/12/2023 Kashmira singh 2618001WL013018 Kashmira singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661709502 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37269 37269
396 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24041220230313542 04/12/2023 Pawandeep Kaur 2618001WL013008 Pawandeep Kaur 00354 PUNB0019100 1515 1515 Processed 15/12/2023 8661709616 PAWANDEEP KAUR W O J BANK OF BARODA(606985)
SubTotal 1515 1515
397 AMLOH PB-18-001-093-001/80
(TANGRALA) 		2618001000NRG24041220230313267 04/12/2023 Gurjot Kaur 2618001WL012999 Gurjot Kaur 00354 PUNB0077410 606 606 Processed 15/12/2023 8661709667 MISS GARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
398 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24041220230312750 04/12/2023 Jang Singh 2618001WL012978 Jang Singh 00354 PUNB0148810 1212 1212 Processed 15/12/2023 8661709300 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG24041220230312758 04/12/2023 Rajwant Singh 2618001WL012978 Rajwant Singh 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709558 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
400 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24041220230314312 04/12/2023 baljinder kaur 2618001WL013051 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709265 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
401 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24041220230314313 04/12/2023 harpreet kaur 2618001WL013051 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709233 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
402 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24041220230314317 04/12/2023 kulwinder Kaur 2618001WL013051 kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709653 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
403 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24041220230314319 04/12/2023 Mahinder Kaur 2618001WL013051 Mahinder Kaur 00354 PUNB0148810 1818 1818 Rejected 15/12/2023 8661709290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24041220230314198 04/12/2023 Karnail Kaur 2618001WL013044 Karnail Kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709301 KARNAIL KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
405 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24041220230314199 04/12/2023 sarabjit kaur 2618001WL013044 sarabjit kaur 00354 PUNB0148810 303 303 Rejected 15/12/2023 8661709652 Aadhaar Number not Mapped to Account Number
406 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24041220230314200 04/12/2023 Jaswant Kaur 2618001WL013044 Jaswant Kaur 00354 PUNB0148810 2121 2121 Rejected 15/12/2023 8661709656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AMLOH PB-18-001-024-001/63
(DHARGERI) 		2618001000NRG24041220230314210 04/12/2023 Kamaldeep Kaur 2618001WL013044 Kamaldeep Kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709267 KAMALDEEP KAUR D O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
408 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24041220230314217 04/12/2023 Bhinder Kaur 2618001WL013044 Bhinder Kaur 00354 PUNB0148810 303 303 Processed 15/12/2023 8661709655 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24041220230314224 04/12/2023 Jaspal Kaur 2618001WL013044 Jaspal Kaur 00354 PUNB0148810 1212 1212 Rejected 15/12/2023 8661709278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24041220230313579 04/12/2023 sarabjit kaur 2618001WL013011 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709217 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
411 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24041220230313143 04/12/2023 Baljeet Kaur 2618001WL012994 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 15/12/2023 8661709276 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
412 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24041220230314378 04/12/2023 Balwinder Singh 2618001WL013053 Balwinder Singh 00354 PUNB0148810 909 909 Rejected 15/12/2023 8661709235 Aadhaar Number not Mapped to Account Number
413 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG24041220230314379 04/12/2023 Baldev Kaur 2618001WL013053 Baldev Kaur 00354 PUNB0148810 1515 1515 Processed 15/12/2023 8661709295 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
414 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24041220230314380 04/12/2023 Mahinder Kaur 2618001WL013053 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 15/12/2023 8661709291 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
415 AMLOH PB-18-001-067-001/168
(NOOR PURA) 		2618001000NRG24041220230314381 04/12/2023 Sandeep Kaur 2618001WL013053 Sandeep Kaur 00354 PUNB0148810 1212 1212 Processed 15/12/2023 8661709654 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-001-067-001/169
(NOOR PURA) 		2618001000NRG24041220230314382 04/12/2023 Jaswant Kaur 2618001WL013053 Jaswant Kaur 00354 PUNB0148810 1515 1515 Processed 15/12/2023 8661709651 JASWANT KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24041220230314383 04/12/2023 Surjit Kaur 2618001WL013053 Surjit Kaur 00354 PUNB0148810 1515 1515 Processed 15/12/2023 8661709556 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
418 AMLOH PB-18-001-067-001/191
(NOOR PURA) 		2618001000NRG24041220230314386 04/12/2023 Manjit Kaur 2618001WL013053 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 15/12/2023 8661709218 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
419 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG24041220230314388 04/12/2023 Swaran Kaur 2618001WL013053 Swaran Kaur 00354 PUNB0148810 1212 1212 Processed 15/12/2023 8661709623 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
420 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24041220230314390 04/12/2023 Sarbjit kaur 2618001WL013053 Sarbjit kaur 00354 PUNB0148810 1818 1818 Processed 15/12/2023 8661709284 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
421 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24041220230313714 04/12/2023 Jasmer Kaur 2618001WL013018 Jasmer Kaur 00354 PUNB0148810 1515 1515 Processed 15/12/2023 8661709226 JASMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
422 AMLOH PB-18-001-082-001/194
(SHAH PUR) 		2618001000NRG24041220230313633 04/12/2023 Surinder Masih 2618001WL013013 Surinder Masih 00354 PUNB0175620 2121 2121 Processed 15/12/2023 8661709666 SURINDER MASIH S/O BACHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
423 AMLOH PB-18-001-093-001/48
(TANGRALA) 		2618001000NRG24041220230313261 04/12/2023 Ramandeep kaur 2618001WL012999 Ramandeep kaur 00354 PUNB0176710 1515 1515 Processed 15/12/2023 8661709181 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
424 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24041220230313650 04/12/2023 Hardeep Kaur 2618001WL013014 Hardeep Kaur 00415 SBIN0009530 1212 1212 Processed 15/12/2023 8661709281 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-041-001/250
(KUMBH) 		2618001000NRG24041220230314357 04/12/2023 Pinki Rani 2618001WL013052 Pinki Rani 00415 SBIN0009530 1818 1818 Processed 15/12/2023 8661709282 PINKY RANI HDFC BANK LTD(607152)
426 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24041220230313610 04/12/2023 Asha Kaur 2618001WL013012 Asha Kaur 00415 SBIN0009530 1818 1818 Processed 15/12/2023 8661709427 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
427 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24041220230313341 04/12/2023 Ramsaroop Singh 2618001WL013002 Ramsaroop Singh 00415 SBIN0011832 2424 2424 Processed 15/12/2023 8661709232 MR RAM SAROOP STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24041220230313356 04/12/2023 Balwinder Singh 2618001WL013002 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 15/12/2023 8661709545 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24041220230314314 04/12/2023 manjit kaur 2618001WL013051 manjit kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709270 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24041220230314315 04/12/2023 jasvir kaur 2618001WL013051 jasvir kaur 00415 SBIN0011832 909 909 Processed 15/12/2023 8661709277 MR JASVEER KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24041220230314321 04/12/2023 ranjit kaur 2618001WL013051 ranjit kaur 00415 SBIN0011832 1818 1818 Processed 15/12/2023 8661709268 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24041220230314197 04/12/2023 Sukhwinder Kaur 2618001WL013044 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709273 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24041220230314202 04/12/2023 mandeep kaur 2618001WL013044 mandeep kaur 00415 SBIN0011832 1818 1818 Processed 15/12/2023 8661709547 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24041220230314204 04/12/2023 charanjit kaur 2618001WL013044 charanjit kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709550 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
435 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24041220230314207 04/12/2023 Paramjit kaur 2618001WL013044 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709548 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24041220230314208 04/12/2023 Gurmeet kaur 2618001WL013044 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709264 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24041220230314209 04/12/2023 Paramjit kaur 2618001WL013044 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 15/12/2023 8661709236 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24041220230314211 04/12/2023 Baljinder kaur 2618001WL013044 Baljinder kaur 00415 SBIN0011832 1515 1515 Processed 15/12/2023 8661709238 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
439 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24041220230314212 04/12/2023 Paramjit kaur 2618001WL013044 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709263 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24041220230314213 04/12/2023 Kiran kaur 2618001WL013044 Kiran kaur 00415 SBIN0011832 1515 1515 Processed 15/12/2023 8661709237 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24041220230314215 04/12/2023 Sardara singh 2618001WL013044 Sardara singh 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709269 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24041220230314216 04/12/2023 Rani Kaur 2618001WL013044 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709546 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24041220230314218 04/12/2023 Kamaljit kaur 2618001WL013044 Kamaljit kaur 00415 SBIN0011832 909 909 Processed 15/12/2023 8661709272 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24041220230314219 04/12/2023 Baljit kaur 2618001WL013044 Baljit kaur 00415 SBIN0011832 303 303 Processed 15/12/2023 8661709274 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
445 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24041220230314220 04/12/2023 Sinderpal kaur 2618001WL013044 Sinderpal kaur 00415 SBIN0011832 303 303 Processed 15/12/2023 8661709271 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24041220230314221 04/12/2023 Lachhmi Kaur 2618001WL013044 Lachhmi Kaur 00415 SBIN0011832 1212 1212 Processed 15/12/2023 8661709549 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24041220230314222 04/12/2023 Karamjeet kaur 2618001WL013044 Karamjeet kaur 00415 SBIN0011832 1818 1818 Processed 15/12/2023 8661709266 KARMJEET KAUR IDBI BANK(607095)
448 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24041220230313124 04/12/2023 Paramjit Kaur 2618001WL012994 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24041220230313584 04/12/2023 Harbhajan Kaur 2618001WL013011 Harbhajan Kaur 00415 SBIN0011832 1212 1212 Processed 15/12/2023 8661709279 HARBHAJAN KAUR ICICI BANK LTD(508534)
450 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24041220230314257 04/12/2023 Fakiria 2618001WL013047 Fakiria 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709640 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24041220230313623 04/12/2023 Amarjit Kaur 2618001WL013013 Amarjit Kaur 00415 SBIN0011832 1515 1515 Processed 15/12/2023 8661709275 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24041220230313628 04/12/2023 harpreet kaur 2618001WL013013 harpreet kaur 00415 SBIN0011832 2121 2121 Processed 15/12/2023 8661709280 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 44238 44238
453 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG24041220230312740 04/12/2023 Davinder Kaur 2618001WL012978 Davinder Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709231 DAVINDER KAUR BANK OF BARODA(606985)
454 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24041220230312749 04/12/2023 Gurmeet Kaur 2618001WL012978 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709580 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24041220230312762 04/12/2023 Narinder Kaur 2618001WL012978 Narinder Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709200 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG24041220230312764 04/12/2023 Gurdev Kaur 2618001WL012978 Gurdev Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709341 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24041220230312768 04/12/2023 gurvinder singh 2618001WL012978 gurvinder singh 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709386 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24041220230312769 04/12/2023 karnail singh 2618001WL012978 karnail singh 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709398 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24041220230313359 04/12/2023 Razya Rani 2618001WL013002 Razya Rani 00415 SBIN0050018 2424 2424 Processed 15/12/2023 8661709422 MISS RAZYA RANI STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-021-001/10
(CHEHLAN) 		2618001000NRG24041220230312595 04/12/2023 Veena Rani 2618001WL012970 Veena Rani 00415 SBIN0050018 909 909 Processed 15/12/2023 8661709585 VEENA RANI ICICI BANK LTD(508534)
461 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24041220230312597 04/12/2023 Rupinder Kaur 2618001WL012970 Rupinder Kaur 00415 SBIN0050018 909 909 Processed 15/12/2023 8661709586 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG24041220230312599 04/12/2023 Manjit Kaur 2618001WL012970 Manjit Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709187 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24041220230312600 04/12/2023 Gurpreet Kaur 2618001WL012970 Gurpreet Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709380 GURPREET KAUR ICICI BANK LTD(508534)
464 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24041220230312601 04/12/2023 Charnjit Kaur 2618001WL012970 Charnjit Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709588 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-021-001/35
(CHEHLAN) 		2618001000NRG24041220230312602 04/12/2023 Amrjit Singh 2618001WL012970 Amrjit Singh 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709444 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24041220230314223 04/12/2023 Jasvir Kaur 2618001WL013044 Jasvir Kaur 00415 SBIN0050018 1212 1212 Processed 15/12/2023 8661709201 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24041220230313068 04/12/2023 Naina 2618001WL012992 Naina 00415 SBIN0050018 909 909 Processed 15/12/2023 8661709554 MRS NAINA STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-031-001/7
(HIMAT GARH CHHANA) 		2618001000NRG24041220230313070 04/12/2023 Balwant Singh 2618001WL012992 Balwant Singh 00415 SBIN0050018 1818 1818 Processed 15/12/2023 8661709456 BALWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
469 AMLOH PB-18-001-046-001/3
(KHUMNA) 		2618001000NRG24041220230313131 04/12/2023 Parmjit Kaur 2618001WL012994 Parmjit Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709383 PARAMJIT KAUR CANARA BANK(508532)
470 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24041220230313590 04/12/2023 Gurmail Kaur 2618001WL013011 Gurmail Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709362 GURMEL KAUR W O VIR BANK OF BARODA(606985)
471 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG24041220230313607 04/12/2023 Balwant Kaur 2618001WL013012 Balwant Kaur 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661709679 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24041220230313617 04/12/2023 manjit kaur 2618001WL013012 manjit kaur 00415 SBIN0050018 1818 1818 Processed 15/12/2023 8661709454 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24041220230313621 04/12/2023 Hardeep Kaur 2618001WL013013 Hardeep Kaur 00415 SBIN0050018 909 909 Processed 15/12/2023 8661709695 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24041220230313634 04/12/2023 Hardeep Kaur 2618001WL013013 Hardeep Kaur 00415 SBIN0050018 1212 1212 Processed 15/12/2023 8661709400 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24041220230313642 04/12/2023 Baljit Kaur 2618001WL013013 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 15/12/2023 8661709234 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
476 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24041220230314234 04/12/2023 harpreet kaur 2618001WL013046 harpreet kaur 00415 SBIN0050023 1818 1818 Processed 15/12/2023 8661709423 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
477 AMLOH PB-18-001-033-001/44
(HIMAT GARH) 		2618001000NRG24041220230313668 04/12/2023 Kuldeep kaur 2618001WL013015 Kuldeep kaur 00415 SBIN0050074 606 606 Processed 15/12/2023 8661709592 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
478 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24041220230313545 04/12/2023 Ram Krishan 2618001WL013009 Ram Krishan 00415 SBIN0050299 1212 1212 Processed 15/12/2023 8661709447 MR RAM KRISHAN STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24041220230313553 04/12/2023 binder kaur 2618001WL013009 binder kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709288 MRS BINDER KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG24041220230312616 04/12/2023 Jaswinder Kaur 2618001WL012972 Jaswinder Kaur 00415 SBIN0050299 303 303 Processed 15/12/2023 8661709589 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24041220230313066 04/12/2023 Raj kaur 2618001WL012992 Raj kaur 00415 SBIN0050299 1212 1212 Processed 15/12/2023 8661709590 MRS RAJ KAUR STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24041220230313067 04/12/2023 Mahinder Singh 2618001WL012992 Mahinder Singh 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709425 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24041220230313069 04/12/2023 neeta 2618001WL012992 neeta 00415 SBIN0050299 909 909 Processed 15/12/2023 8661709286 NEETA BANK OF BARODA(606985)
484 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24041220230313658 04/12/2023 Sandeep Kaur 2618001WL013015 Sandeep Kaur 00415 SBIN0050299 606 606 Processed 15/12/2023 8661709394 SANDEEP KAUR CANARA BANK(508532)
485 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24041220230313659 04/12/2023 Jaswant Kaur 2618001WL013015 Jaswant Kaur 00415 SBIN0050299 606 606 Processed 15/12/2023 8661709591 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24041220230313660 04/12/2023 kuldeep kaur 2618001WL013015 kuldeep kaur 00415 SBIN0050299 303 303 Processed 15/12/2023 8661709393 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24041220230313662 04/12/2023 Mukhtiar kaur 2618001WL013015 Mukhtiar kaur 00415 SBIN0050299 606 606 Processed 15/12/2023 8661709370 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24041220230313674 04/12/2023 Jasvir Kaur 2618001WL013015 Jasvir Kaur 00415 SBIN0050299 303 303 Processed 15/12/2023 8661709296 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24041220230314345 04/12/2023 Bhinder Kaur 2618001WL013052 Bhinder Kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709199 MS BHINDER KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24041220230314254 04/12/2023 Sukhwinder Kaur 2618001WL013047 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709703 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24041220230314259 04/12/2023 Tara Singh 2618001WL013047 Tara Singh 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709641 MR TARA SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24041220230314261 04/12/2023 Ranjit Kaur 2618001WL013047 Ranjit Kaur 00415 SBIN0050299 606 606 Processed 15/12/2023 8661709191 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG24041220230314264 04/12/2023 taramjeet kaur 2618001WL013047 taramjeet kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709453 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24041220230314265 04/12/2023 Sheela Devi 2618001WL013047 Sheela Devi 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709260 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24041220230314266 04/12/2023 Malkeet Kaur 2618001WL013047 Malkeet Kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709289 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24041220230314267 04/12/2023 Shinder kaur 2618001WL013047 Shinder kaur 00415 SBIN0050299 303 303 Processed 15/12/2023 8661709704 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24041220230314270 04/12/2023 Kulwinder Kaur 2618001WL013048 Kulwinder Kaur 00415 SBIN0050299 1515 1515 Processed 15/12/2023 8661709367 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24041220230314271 04/12/2023 jang singh 2618001WL013048 jang singh 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709451 MR JANG SINGH STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24041220230314272 04/12/2023 Jaswinder kaur 2618001WL013048 Jaswinder kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709426 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24041220230314273 04/12/2023 Harjot kaur 2618001WL013048 Harjot kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709450 HARJOT KAUR HDFC BANK LTD(607152)
501 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24041220230314274 04/12/2023 Kuldeep Kaur 2618001WL013048 Kuldeep Kaur 00415 SBIN0050299 909 909 Processed 15/12/2023 8661709553 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24041220230314276 04/12/2023 Ravina 2618001WL013048 Ravina 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709363 MRS RAVINA STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24041220230314277 04/12/2023 Sandeep Kaur 2618001WL013048 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709297 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24041220230314279 04/12/2023 Manjit kaur 2618001WL013048 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709700 MANJIT KAUR HDFC BANK LTD(607152)
505 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24041220230314280 04/12/2023 Karamjit kaur 2618001WL013048 Karamjit kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709701 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24041220230314281 04/12/2023 Harbans kaur 2618001WL013048 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709442 HARBANS KAUR HDFC BANK LTD(607152)
507 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24041220230314282 04/12/2023 Gurdev Singh 2618001WL013048 Gurdev Singh 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709702 MR GURDEV SINGH STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG24041220230313708 04/12/2023 Gurmeet Kaur 2618001WL013018 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709292 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG24041220230313709 04/12/2023 karnail kaur 2618001WL013018 karnail kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709696 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24041220230313711 04/12/2023 Sunita 2618001WL013018 Sunita 00415 SBIN0050299 909 909 Processed 15/12/2023 8661709287 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24041220230313715 04/12/2023 Sahani 2618001WL013018 Sahani 00415 SBIN0050299 909 909 Processed 15/12/2023 8661709283 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24041220230313723 04/12/2023 Hem raj 2618001WL013018 Hem raj 00415 SBIN0050299 606 606 Processed 15/12/2023 8661709705 MR HEM RAJ STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24041220230313724 04/12/2023 Resham Singh 2618001WL013018 Resham Singh 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709399 MR RASHEM SINGH STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24041220230313727 04/12/2023 Manjit KAur 2618001WL013018 Manjit KAur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709697 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24041220230313733 04/12/2023 Manjeet Kaur 2618001WL013018 Manjeet Kaur 00415 SBIN0050299 1515 1515 Processed 15/12/2023 8661709452 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24041220230313734 04/12/2023 Bhinder begam 2618001WL013018 Bhinder begam 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709186 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24041220230313736 04/12/2023 sarabjit kaur 2618001WL013018 sarabjit kaur 00415 SBIN0050299 1515 1515 Processed 15/12/2023 8661709551 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG24041220230313737 04/12/2023 Nimrat Kaur 2618001WL013018 Nimrat Kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709458 MRS NIMRAT KAUR STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24041220230313738 04/12/2023 Paramjot kaur 2618001WL013018 Paramjot kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709698 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24041220230313739 04/12/2023 Sandeep Kaur 2618001WL013018 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 15/12/2023 8661709285 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
521 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24041220230313740 04/12/2023 Harpreet Kaur 2618001WL013018 Harpreet Kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709379 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24041220230313741 04/12/2023 Harpreet kaur 2618001WL013018 Harpreet kaur 00415 SBIN0050299 909 909 Processed 15/12/2023 8661709369 HARPREET KAUR ICICI BANK LTD(508534)
523 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG24041220230313742 04/12/2023 sandeep kaur 2618001WL013018 sandeep kaur 00415 SBIN0050299 2121 2121 Processed 15/12/2023 8661709407 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24041220230313743 04/12/2023 manpreet kaur 2618001WL013018 manpreet kaur 00415 SBIN0050299 909 909 Processed 15/12/2023 8661709677 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
525 AMLOH PB-18-001-093-001/15
(TANGRALA) 		2618001000NRG24041220230313252 04/12/2023 Gurmeet Kaur 2618001WL012999 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709240 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-093-001/62
(TANGRALA) 		2618001000NRG24041220230313263 04/12/2023 Sandeep kaur 2618001WL012999 Sandeep kaur 00415 SBIN0050299 1818 1818 Processed 15/12/2023 8661709435 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 73932 73932
527 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24041220230313689 04/12/2023 Sukhwinder Kaur 2618001WL013016 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 15/12/2023 8661709378 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
528 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24041220230313627 04/12/2023 Surinder Kaur 2618001WL013013 Surinder Kaur 00415 SBIN0050876 1515 1515 Processed 15/12/2023 8661709365 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
529 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24041220230312596 04/12/2023 amandeep kaur 2618001WL012970 amandeep kaur 00415 SBIN0051089 2121 2121 Processed 15/12/2023 8661709381 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG24041220230312598 04/12/2023 Jaipal Singh 2618001WL012970 Jaipal Singh 00415 SBIN0051089 1515 1515 Processed 15/12/2023 8661709587 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-021-001/40
(CHEHLAN) 		2618001000NRG24041220230312603 04/12/2023 Surinder kaur 2618001WL012970 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 15/12/2023 8661709448 SURINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
532 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG24041220230312604 04/12/2023 Pooja Rani 2618001WL012970 Pooja Rani 00415 SBIN0051089 1818 1818 Rejected 15/12/2023 8661709445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG24041220230312605 04/12/2023 Jasvir Kaur 2618001WL012970 Jasvir Kaur 00415 SBIN0051089 1212 1212 Processed 15/12/2023 8661709364 JASVIR KAUR ICICI BANK LTD(508534)
534 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24041220230312606 04/12/2023 gurpreet kaur 2618001WL012970 gurpreet kaur 00415 SBIN0051089 2424 2424 Processed 15/12/2023 8661709293 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 11211 11211
535 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24041220230314278 04/12/2023 Sukhdeep Kaur 2618001WL013048 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 15/12/2023 8661709699 SUKHDEEP KAUR HDFC BANK LTD(607152)
536 AMLOH PB-18-001-093-001/53
(TANGRALA) 		2618001000NRG24041220230313262 04/12/2023 Hardeep Kaur 2618001WL012999 Hardeep Kaur 00415 SBIN0051090 1818 1818 Processed 15/12/2023 8661709371 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
537 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24041220230313637 04/12/2023 Sandeep Kaur 2618001WL013013 Sandeep Kaur 00415 SBIN0051130 1818 1818 Processed 15/12/2023 8661709421 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
538 AMLOH PB-18-001-048-001/324
(KUMBHRA) 		2618001000NRG24041220230314249 04/12/2023 Mandeep Kaur 2618001WL013046 Mandeep Kaur 00462 UCBA0001942 1818 1818 Processed 15/12/2023 8661709730 MANDEEP KAUR W/O KULWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
539 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24041220230313608 04/12/2023 Manjit Kaur 2618001WL013012 Manjit Kaur 00468 UBIN0538914 1818 1818 Processed 15/12/2023 8661709387 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
540 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24041220230313612 04/12/2023 Jaswinder kaur 2618001WL013012 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 15/12/2023 8661709335 KOMALPREET KAUR BANK OF BARODA(606985)
541 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24041220230313641 04/12/2023 Amarjit Kaur 2618001WL013013 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 15/12/2023 8661709294 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
542 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24041220230313602 04/12/2023 Manjit Kaur 2618001WL013012 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 15/12/2023 8661709334 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
543 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24041220230313605 04/12/2023 Charanjit Kaur 2618001WL013012 Charanjit Kaur 00468 UBIN0917834 2121 2121 Processed 15/12/2023 8661709179 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
544 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24041220230313606 04/12/2023 Mandeep Kaur 2618001WL013012 Mandeep Kaur 00468 UBIN0917834 909 909 Processed 15/12/2023 8661709177 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
545 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24041220230313611 04/12/2023 Harbans Kaur 2618001WL013012 Harbans Kaur 00468 UBIN0917834 606 606 Processed 15/12/2023 8661709668 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
546 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24041220230313613 04/12/2023 Rani 2618001WL013012 Rani 00468 UBIN0917834 2121 2121 Processed 15/12/2023 8661709670 RANI W O HARMESH SIN BANK OF BARODA(606985)
547 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24041220230313614 04/12/2023 Gurpreet kaur 2618001WL013012 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 15/12/2023 8661709669 GURPREET KAUR HDFC BANK LTD(607152)
548 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24041220230313615 04/12/2023 Manjit Kaur 2618001WL013012 Manjit Kaur 00468 UBIN0917834 1818 1818 Processed 15/12/2023 8661709188 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
549 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24041220230313616 04/12/2023 Baljinder Kaur 2618001WL013012 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 15/12/2023 8661709176 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
550 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24041220230313618 04/12/2023 Gurpreet kaur 2618001WL013012 Gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 15/12/2023 8661709671 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
551 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24041220230313619 04/12/2023 Jaspal Kaur 2618001WL013012 Jaspal Kaur 00468 UBIN0917834 2121 2121 Processed 15/12/2023 8661709174 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
552 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24041220230313620 04/12/2023 karamjit kaur 2618001WL013012 karamjit kaur 00468 UBIN0917834 1515 1515 Processed 15/12/2023 8661709672 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
553 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24041220230312741 04/12/2023 Gurwinder Kaur 2618001WL012978 Gurwinder Kaur 00468 UBIN0919322 606 606 Processed 15/12/2023 8661709358 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
554 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24041220230312742 04/12/2023 Baljeet Kaur 2618001WL012978 Baljeet Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709336 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
555 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG24041220230312743 04/12/2023 Baljeet Kaur 2618001WL012978 Baljeet Kaur 00468 UBIN0919322 1818 1818 Processed 15/12/2023 8661709385 BALJIT KAUR BANK OF BARODA(606985)
556 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24041220230312744 04/12/2023 Parmjeet Kaur 2618001WL012978 Parmjeet Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709397 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
557 AMLOH PB-18-001-001-001/107
(ALADAD PUR) 		2618001000NRG24041220230312745 04/12/2023 Amarjeet Kaur 2618001WL012978 Amarjeet Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709337 AMARJEET KAUR UNION BANK OF INDIA(508500)
558 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24041220230312746 04/12/2023 Gurjit Kaur 2618001WL012978 Gurjit Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709430 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
559 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24041220230312748 04/12/2023 Harpal Kaur 2618001WL012978 Harpal Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709357 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
560 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24041220230312752 04/12/2023 Jaspreet kaur 2618001WL012978 Jaspreet kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709382 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
561 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24041220230312753 04/12/2023 Manjeet Kaur 2618001WL012978 Manjeet Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709437 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
562 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24041220230312760 04/12/2023 Paramjit kaur 2618001WL012978 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 15/12/2023 8661709171 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
563 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24041220230312763 04/12/2023 Gurcharan Singh 2618001WL012978 Gurcharan Singh 00468 UBIN0919322 1212 1212 Processed 15/12/2023 8661709676 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
564 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24041220230312767 04/12/2023 Sandeep Kaur 2618001WL012978 Sandeep Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709169 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
565 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24041220230312770 04/12/2023 Sher singh 2618001WL012978 Sher singh 00468 UBIN0919322 1818 1818 Processed 15/12/2023 8661709431 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
566 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24041220230312771 04/12/2023 Sinder Kaur 2618001WL012978 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709674 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
567 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24041220230312772 04/12/2023 Pardeep Kaur 2618001WL012978 Pardeep Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709172 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-001-001/96
(ALADAD PUR) 		2618001000NRG24041220230312774 04/12/2023 Gurpreet Kaur 2618001WL012978 Gurpreet Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709675 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
569 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG24041220230312775 04/12/2023 Gurmeet Kaur 2618001WL012978 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709377 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
570 AMLOH PB-18-001-008-001/107
(BADIN PUR) 		2618001000NRG24041220230313539 04/12/2023 ranjit kaur 2618001WL013008 ranjit kaur 00468 UBIN0919322 1818 1818 Processed 15/12/2023 8661709404 RANJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
571 AMLOH PB-18-001-008-001/108
(BADIN PUR) 		2618001000NRG24041220230313540 04/12/2023 lakhvir kaur 2618001WL013008 lakhvir kaur 00468 UBIN0919322 1515 1515 Processed 15/12/2023 8661709165 lakhvir kaur INDUSIND BANK(607189)
572 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24041220230313140 04/12/2023 Sinder Kaur 2618001WL012994 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 15/12/2023 8661709333 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
573 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24041220230313729 04/12/2023 Raj kaur 2618001WL013018 Raj kaur 00468 UBIN0919322 1818 1818 Processed 15/12/2023 8661709673 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 39996 39996
Total 942330 942330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_041223APB_FTO_73050 AXIS BANK UTIB0000762 AMLOH 9393
2 AMLOH PB2618001_041223APB_FTO_73050 Bank of Baroda BARB0AMLOHX AMLOH 19998
3 AMLOH PB2618001_041223APB_FTO_73050 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 6363
4 AMLOH PB2618001_041223APB_FTO_73050 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4848
5 AMLOH PB2618001_041223APB_FTO_73050 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 7575
6 AMLOH PB2618001_041223APB_FTO_73050 Bank of India BKID0006523 KHANNA 2424
7 AMLOH PB2618001_041223APB_FTO_73050 Bank of India BKID0006552 Mandi Gobindgarh 4242
8 AMLOH PB2618001_041223APB_FTO_73050 Bank of India BKID0006563 MANDAUR 1818
9 AMLOH PB2618001_041223APB_FTO_73050 Bank of India BKID0006575 AMLOH 108171
10 AMLOH PB2618001_041223APB_FTO_73050 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
11 AMLOH PB2618001_041223APB_FTO_73050 Canara Bank CNRB0002128 SALANA 126048
12 AMLOH PB2618001_041223APB_FTO_73050 Canara Bank CNRB0003782 MANDI GOBINDGARH 909
13 AMLOH PB2618001_041223APB_FTO_73050 Canara Bank CNRB0004332 Rangheri kalan 13635
14 AMLOH PB2618001_041223APB_FTO_73050 HDFC HDFC0000803 AMLOH - PUNJAB 7272
15 AMLOH PB2618001_041223APB_FTO_73050 HDFC HDFC0000803 AMLPO 303
16 AMLOH PB2618001_041223APB_FTO_73050 HDFC HDFC0002763 MANDIGOBINDGARH 2727
17 AMLOH PB2618001_041223APB_FTO_73050 HDFC HDFC0003170 Shamashpur 10605
18 AMLOH PB2618001_041223APB_FTO_73050 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1212
19 AMLOH PB2618001_041223APB_FTO_73050 ICICI BANK ICIC0001514 AMLOH, PUNJAB 6363
20 AMLOH PB2618001_041223APB_FTO_73050 ICICI BANK ICIC0002751 KHUMNA 3939
21 AMLOH PB2618001_041223APB_FTO_73050 Indian Bank IDIB000K680 Khanna 909
22 AMLOH PB2618001_041223APB_FTO_73050 Indian Bank IDIB000M204 MANDI GOBINDGARH 155136
23 AMLOH PB2618001_041223APB_FTO_73050 Indian Bank IDIB000M597 MANDI GOVINDGARH 26967
24 AMLOH PB2618001_041223APB_FTO_73050 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 60297
25 AMLOH PB2618001_041223APB_FTO_73050 Punjab & Sind Bank PSIB0000686 Amloh 23028
26 AMLOH PB2618001_041223APB_FTO_73050 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 37269
27 AMLOH PB2618001_041223APB_FTO_73050 Punjab National Bank PUNB0019100 GOBINDGARH 1515
28 AMLOH PB2618001_041223APB_FTO_73050 Punjab National Bank PUNB0077410 Rahon 606
29 AMLOH PB2618001_041223APB_FTO_73050 Punjab National Bank PUNB0148810 Amloh 38784
30 AMLOH PB2618001_041223APB_FTO_73050 Punjab National Bank PUNB0175620 Khanna 2121
31 AMLOH PB2618001_041223APB_FTO_73050 Punjab National Bank PUNB0176710 Ludhiana rajewal 1515
32 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0009530 MANDI GOBINDGARH 4848
33 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0011832 AMLOH 44238
34 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0050018 AMLOH 41511
35 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0050023 GOBINDGARH 1818
36 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0050074 KHANNA GTR 606
37 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0050299 HIMMATGARH 73932
38 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0050444 AMARGARH 2121
39 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0050876 KHANNA 1515
40 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0051089 KHANIAN 11211
41 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0051090 HAMIRGARH 3636
42 AMLOH PB2618001_041223APB_FTO_73050 State Bank of India SBIN0051130 SANGHOL 1818
43 AMLOH PB2618001_041223APB_FTO_73050 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
44 AMLOH PB2618001_041223APB_FTO_73050 Union Bank of India UBIN0538914 GOBINDGARH MANDI 6060
45 AMLOH PB2618001_041223APB_FTO_73050 Union Bank of India UBIN0917834 MANDI GOBINDGARH 19392
46 AMLOH PB2618001_041223APB_FTO_73050 Union Bank of India UBIN0919322 AMLOH 39996

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