Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:43:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_290923APB_FTO_56961
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) 		2618001000NRG24290920230239162 29/09/2023 Parmjit Kaur 2618001WL009816 Parmjit Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377269622 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
2 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24290920230239166 29/09/2023 Malkit kaur 2618001WL009817 Malkit kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377269500 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24290920230239168 29/09/2023 Karamjit Kaur 2618001WL009817 Karamjit Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377269466 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24290920230239169 29/09/2023 Naurata 2618001WL009817 Naurata 00032 UTIB0000762 909 909 Rejected 10/11/2023 7377269467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24290920230239173 29/09/2023 Gurdeep kaur 2618001WL009817 Gurdeep kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377269468 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24290920230239174 29/09/2023 Tej Kaur 2618001WL009817 Tej Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377269469 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24290920230239175 29/09/2023 Gurdev Kaur 2618001WL009817 Gurdev Kaur 00032 UTIB0000762 909 909 Rejected 10/11/2023 7377269498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24290920230239176 29/09/2023 Gurmeet Kaur 2618001WL009817 Gurmeet Kaur 00032 UTIB0000762 1515 1515 Processed 11/11/2023 7377269499 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24290920230239181 29/09/2023 Jaspal Kaur 2618001WL009817 Jaspal Kaur 00032 UTIB0000762 1818 1818 Processed 11/11/2023 7377269497 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
10 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24290920230239699 29/09/2023 Swarn Kaur 2618001WL009831 Swarn Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269192 SWARAN KAUR W O DARS BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24290920230239700 29/09/2023 Ram Jas 2618001WL009831 Ram Jas 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269190 RAM JAS S O DALIP SI BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24290920230239701 29/09/2023 Harpreet Kaur 2618001WL009831 Harpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269191 HARPREET KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24290920230239702 29/09/2023 harpreet kaur 2618001WL009831 harpreet kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7377269335 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24290920230239704 29/09/2023 balvir kaur 2618001WL009831 balvir kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269339 BALVIR KAUR WO AMRIK BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24290920230239705 29/09/2023 Bhajan Singh 2618001WL009831 Bhajan Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269534 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24290920230239706 29/09/2023 gian kaur 2618001WL009831 gian kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269340 GIAN KAUR W O GURMEE BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24290920230239707 29/09/2023 gurjit kaur 2618001WL009831 gurjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269233 GURJIT KAUR D O NACH BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24290920230239709 29/09/2023 Jang Singh 2618001WL009831 Jang Singh 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7377269535 JANG SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24290920230239710 29/09/2023 Mahinder Kaur 2618001WL009831 Mahinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269232 MAHINDER KAUR WO CHU BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24290920230239711 29/09/2023 kuldeep kaur 2618001WL009831 kuldeep kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269234 KULDEEP KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24290920230239712 29/09/2023 shanu kumari 2618001WL009831 shanu kumari 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269799 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24290920230239713 29/09/2023 sarabjit kaur 2618001WL009831 sarabjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269343 SARABJEET KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24290920230239714 29/09/2023 Sonia Rani 2618001WL009831 Sonia Rani 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269344 SONIA RANI BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24290920230239715 29/09/2023 jagmail singh 2618001WL009831 jagmail singh 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269630 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24290920230239716 29/09/2023 Jaswinder Kaur 2618001WL009831 Jaswinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269765 ASWINDER KAUR BANK OF BARODA(606985)
26 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24290920230239717 29/09/2023 gian Kaur 2618001WL009831 gian Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269536 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
27 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG24290920230239718 29/09/2023 Shano 2618001WL009831 Shano 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269537 SHANO WO ROOP CHAND BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/17
(ALI PUR SANDAL) 		2618001000NRG24290920230239719 29/09/2023 Kartar Kaur 2618001WL009831 Kartar Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269783 KARTAR KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24290920230239721 29/09/2023 Bholi 2618001WL009831 Bholi 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269538 BHOLI BANK OF INDIA(508505)
30 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24290920230239724 29/09/2023 Guro 2618001WL009831 Guro 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269338 GORO W O KAPOORA RAM BANK OF BARODA(606985)
31 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24290920230239723 29/09/2023 Kasmeer Kaur 2618001WL009831 Kasmeer Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269564 KASMEER KAUR WO JASV BANK OF BARODA(606985)
32 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24290920230239725 29/09/2023 Komalpreet kaur 2618001WL009831 Komalpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269539 KOMALPREET KAUR BANK OF INDIA(508505)
33 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24290920230240008 29/09/2023 Sunita Devi 2618001WL009840 Sunita Devi 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7377269123 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24290920230240009 29/09/2023 Paramjit Kaur 2618001WL009840 Paramjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269563 PARAMJIT KAUR WO MEH BANK OF BARODA(606985)
35 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24290920230240010 29/09/2023 Jaspreet Kaur 2618001WL009840 Jaspreet Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269051 JASVIR KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24290920230240011 29/09/2023 Sukhdev kaur 2618001WL009840 Sukhdev kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269540 SUKHDEV KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24290920230240012 29/09/2023 Jaspal kaur 2618001WL009840 Jaspal kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269541 JASPAL KAUR BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG24290920230240013 29/09/2023 mandeep Kaur 2618001WL009840 mandeep Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269342 MANDEEP KAUR W O BIR BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24290920230240014 29/09/2023 swarn kaur 2618001WL009840 swarn kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269041 SWARN KAUR W O LT KH BANK OF BARODA(606985)
40 AMLOH PB-18-001-002-001/53
(ALI PUR SANDAL) 		2618001000NRG24290920230240015 29/09/2023 Kulwinder Kaur 2618001WL009840 Kulwinder Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269605 KULWINDER KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24290920230240016 29/09/2023 netar singh 2618001WL009840 netar singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269718 NETAR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24290920230240017 29/09/2023 Karnail kaur 2618001WL009840 Karnail kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269542 KARNAIL KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24290920230240018 29/09/2023 nasib Kaur 2618001WL009840 nasib Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269543 NASIB KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24290920230240019 29/09/2023 Sumail khan 2618001WL009840 Sumail khan 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269631 SUMAIL KHAN BANK OF INDIA(508505)
45 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24290920230240020 29/09/2023 Joti 2618001WL009840 Joti 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269544 JOTI BANK OF INDIA(508505)
46 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG24290920230240021 29/09/2023 gurmeet Kaur 2618001WL009840 gurmeet Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269341 GURMEET KAUR BANK OF BARODA(606985)
47 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24290920230240022 29/09/2023 Teja Singh 2618001WL009840 Teja Singh 00045 BARB0AMLOHX 303 303 Processed 11/11/2023 7377269717 TEJA SINGH S O SANTA BANK OF BARODA(606985)
48 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24290920230240023 29/09/2023 hanso 2618001WL009840 hanso 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269528 HANSO WO DARSHAN SIN BANK OF BARODA(606985)
49 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24290920230240024 29/09/2023 Jit Singh 2618001WL009840 Jit Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269545 JIT SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24290920230240025 29/09/2023 Harbans singh 2618001WL009840 Harbans singh 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269546 HARBANS SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24290920230240026 29/09/2023 Jang singh 2618001WL009840 Jang singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269235 JANG SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24290920230240028 29/09/2023 Hanso kaur 2618001WL009840 Hanso kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269529 HANSO W O SEVA RAM BANK OF BARODA(606985)
53 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24290920230240029 29/09/2023 Sevi 2618001WL009840 Sevi 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269547 SEVI I W O SIKANDER BANK OF BARODA(606985)
54 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24290920230240030 29/09/2023 kirandeep kaur 2618001WL009840 kirandeep kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269797 KIRANDEEP KAUR BANK OF INDIA(508505)
55 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24290920230240031 29/09/2023 Lakhwinder Kaur 2618001WL009840 Lakhwinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269606 LAKHWINDER KAUR BANK OF INDIA(508505)
56 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24290920230240032 29/09/2023 Teja Singh 2618001WL009840 Teja Singh 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269046 TEJA SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24290920230240033 29/09/2023 Charnjit kaur 2618001WL009840 Charnjit kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269119 CHARANJIT KAUR W O M BANK OF BARODA(606985)
58 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24290920230240034 29/09/2023 Pritam Kaur 2618001WL009840 Pritam Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269080 PRITAM KAUR BANK OF INDIA(508505)
59 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24290920230240035 29/09/2023 Munni Kaur 2618001WL009840 Munni Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269083 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
60 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG24290920230240036 29/09/2023 Pyaar Kaur 2618001WL009840 Pyaar Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269189 PYAAR KAUR W O MAHIN BANK OF BARODA(606985)
61 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24290920230240037 29/09/2023 Rajinder Kaur 2618001WL009840 Rajinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269577 RAJINDER KAUR BANK OF INDIA(508505)
62 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24290920230240038 29/09/2023 Karamjit Kaur 2618001WL009840 Karamjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269188 KARMJIT KAUR BANK OF INDIA(508505)
63 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24290920230240039 29/09/2023 Manjit Kaur 2618001WL009840 Manjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269067 MANJIT KAUR BANK OF INDIA(508505)
64 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24290920230240040 29/09/2023 Babljit Kaur 2618001WL009840 Babljit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269079 BABLJIT KAUR W O DHA BANK OF BARODA(606985)
65 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24290920230240041 29/09/2023 Jasvir Kaur 2618001WL009840 Jasvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377269078 JASVIR KAUR BANK OF INDIA(508505)
66 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24290920230240043 29/09/2023 rupan devi 2618001WL009840 rupan devi 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377269798 RUPAN DEVI BANK OF BARODA(606985)
67 AMLOH PB-18-001-006-001/114
(BADALI) 		2618001000NRG24290920230239045 29/09/2023 Surjit Kaur 2618001WL009814 Surjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269626 Mrs. SURJIT KAUR INDIAN BANK(607105)
68 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24290920230239091 29/09/2023 Gurpal kaur 2618001WL009814 Gurpal kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269548 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24290920230239158 29/09/2023 Manpreet Kaur 2618001WL009816 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269305 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
70 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24290920230239177 29/09/2023 Shingara Singh 2618001WL009817 Shingara Singh 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269809 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24290920230239398 29/09/2023 jaswant kaur 2618001WL009825 jaswant kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269726 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24290920230239412 29/09/2023 ranjeet kaur 2618001WL009825 ranjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269033 RANJEET KAUR BANK OF BARODA(606985)
73 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24290920230239414 29/09/2023 sarbjeet kaur 2618001WL009825 sarbjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269668 SARBJEET KAUR BANK OF BARODA(606985)
74 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24290920230239416 29/09/2023 Sona Kaur 2618001WL009825 Sona Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269669 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24290920230239437 29/09/2023 Shinderpal kaur 2618001WL009826 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377269769 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG24290920230239137 29/09/2023 Hanso 2618001WL009815 Hanso 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377269044 HANSO WO AMBU BANK OF BARODA(606985)
77 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24290920230239196 29/09/2023 harpreet kaur 2618001WL009818 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269615 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
78 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24290920230239197 29/09/2023 baljinder kaur 2618001WL009818 baljinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377269251 BALJINDER KAUR BANK OF BARODA(606985)
79 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24290920230239205 29/09/2023 Manpreet Kaur 2618001WL009818 Manpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269090 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
80 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24290920230239232 29/09/2023 Dilrajpreet Kaur 2618001WL009818 Dilrajpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377269177 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 90294 90294
81 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24290920230238917 29/09/2023 Rekha Rani 2618001WL009811 Rekha Rani 00045 BARB0DBMUGH 909 909 Processed 11/11/2023 7377269682 REKHA RANI W O KHANN BANK OF BARODA(606985)
SubTotal 909 909
82 AMLOH PB-18-001-092-001/11
(TOORAN) 		2618001000NRG24290920230239540 29/09/2023 Kashmir Kaur 2618001WL009829 Kashmir Kaur 00045 BARB0SSIGOB 1818 1818 Processed 11/11/2023 7377269770 KASHMIR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
83 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24290920230238914 29/09/2023 Jaswinder Kaur 2618001WL009811 Jaswinder Kaur 00045 BARB0VJMAFA 1212 1212 Processed 11/11/2023 7377269266 ASVINDER KAUR BANK OF BARODA(606985)
84 AMLOH PB-18-001-092-001/101
(TOORAN) 		2618001000NRG24290920230239538 29/09/2023 Meena Rani 2618001WL009829 Meena Rani 00045 BARB0VJMAFA 1515 1515 Processed 11/11/2023 7377269265 MEENA RANI BANK OF BARODA(606985)
SubTotal 2727 2727
85 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24290920230238919 29/09/2023 Kulwant kaur 2618001WL009811 Kulwant kaur 00048 BKID0006523 1212 1212 Processed 11/11/2023 7377269116 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 1212 1212
86 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24290920230238918 29/09/2023 Hardeep Kaur 2618001WL009811 Hardeep Kaur 00048 BKID0006552 909 909 Processed 11/11/2023 7377269643 Mrs. HARDEEP KAUR INDIAN BANK(607105)
87 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG24290920230239589 29/09/2023 Jaswinder Kaur 2618001WL009829 Jaswinder Kaur 00048 BKID0006552 1818 1818 Processed 11/11/2023 7377269644 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-092-001/47
(TOORAN) 		2618001000NRG24290920230239590 29/09/2023 Bhinder Kaur 2618001WL009829 Bhinder Kaur 00048 BKID0006552 1818 1818 Processed 11/11/2023 7377269645 BHINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
89 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24290920230239703 29/09/2023 Kulwinder Kaur 2618001WL009831 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269601 KULWINDER KAUR BANK OF INDIA(508505)
90 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24290920230239708 29/09/2023 Amandeep Kaur 2618001WL009831 Amandeep Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377269258 AMANDEEP KAUR BANK OF INDIA(508505)
91 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24290920230239720 29/09/2023 Sukhwinder Kaur 2618001WL009831 Sukhwinder Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377269602 SUKHWINDER KAUR BANK OF INDIA(508505)
92 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24290920230239722 29/09/2023 Mehar Singh 2618001WL009831 Mehar Singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269604 MEHAR SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24290920230239726 29/09/2023 kulwant Kaur 2618001WL009831 kulwant Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269603 KULWANT KAUR BANK OF INDIA(508505)
94 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24290920230239727 29/09/2023 Sunita Devi 2618001WL009831 Sunita Devi 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377269208 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG24290920230239037 29/09/2023 Balvir Kaur 2618001WL009814 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269153 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24290920230239038 29/09/2023 Baljinder Kaur 2618001WL009814 Baljinder Kaur 00048 BKID0006575 1818 1818 Rejected 10/11/2023 7377269204 Aadhaar Number not Mapped to Account Number
97 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG24290920230239039 29/09/2023 Amarjit kaur 2618001WL009814 Amarjit kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377269633 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-006-001/106
(BADALI) 		2618001000NRG24290920230239040 29/09/2023 jasveer Kaur 2618001WL009814 jasveer Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269209 JASVIR KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG24290920230239041 29/09/2023 Amarjeet Kaur 2618001WL009814 Amarjeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269152 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-006-001/111
(BADALI) 		2618001000NRG24290920230239042 29/09/2023 Rani Kaur 2618001WL009814 Rani Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269262 RANI KAUR WO PALA KHA BANK OF INDIA(508505)
101 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG24290920230239043 29/09/2023 Kulwant Kaur 2618001WL009814 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269260 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24290920230239044 29/09/2023 Balvir kaur 2618001WL009814 Balvir kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269159 BALBIR KAUR WO DALIP BANK OF BARODA(606985)
103 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG24290920230239046 29/09/2023 mandeep Kaur 2618001WL009814 mandeep Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269254 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-006-001/118
(BADALI) 		2618001000NRG24290920230239048 29/09/2023 Jasvir Kaur 2618001WL009814 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269263 AMARJEET SINGH+JASVIR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-006-001/119
(BADALI) 		2618001000NRG24290920230239049 29/09/2023 parveen kaur 2618001WL009814 parveen kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269261 PARVEEN KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-006-001/12
(BADALI) 		2618001000NRG24290920230239050 29/09/2023 Prem Singh 2618001WL009814 Prem Singh 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377269640 PREM SINGH PUNJAB & SIND BANK(607087)
107 AMLOH PB-18-001-006-001/129
(BADALI) 		2618001000NRG24290920230239051 29/09/2023 Neelu Devi 2618001WL009814 Neelu Devi 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269205 NEELU DEVI WO KAMAL AXIS BANK(607153)
108 AMLOH PB-18-001-006-001/130
(BADALI) 		2618001000NRG24290920230239052 29/09/2023 Kiranjeet Kaur 2618001WL009814 Kiranjeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269203 KIRANJEET KAUR WO SIMRANJEET SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG24290920230239057 29/09/2023 Paramjit Kaur 2618001WL009814 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269155 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG24290920230239058 29/09/2023 Jagdish Singh 2618001WL009814 Jagdish Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269638 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-006-001/18
(BADALI) 		2618001000NRG24290920230239059 29/09/2023 Sada kaur 2618001WL009814 Sada kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269160 SONDA KAUR PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG24290920230239060 29/09/2023 Gurmeet Kaur 2618001WL009814 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269167 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG24290920230239061 29/09/2023 Mewa Singh 2618001WL009814 Mewa Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269210 MEWA SINGH SO DANLU BANK OF INDIA(508505)
114 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG24290920230239062 29/09/2023 sukhwinder kaur 2618001WL009814 sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269168 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG24290920230239063 29/09/2023 Baljinder Kaur 2618001WL009814 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269639 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-006-001/33
(BADALI) 		2618001000NRG24290920230239064 29/09/2023 Harbhajan Singh 2618001WL009814 Harbhajan Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269217 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG24290920230239065 29/09/2023 Jarnail Kaur 2618001WL009814 Jarnail Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377269218 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG24290920230239066 29/09/2023 baljit kaur 2618001WL009814 baljit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269166 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24290920230239067 29/09/2023 Dimple Rani 2618001WL009814 Dimple Rani 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269164 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24290920230239068 29/09/2023 Ram Chand 2618001WL009814 Ram Chand 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269156 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG24290920230239069 29/09/2023 Karamjit Kaur 2618001WL009814 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269213 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-006-001/41
(BADALI) 		2618001000NRG24290920230239070 29/09/2023 Arvinder Kaur 2618001WL009814 Arvinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269201 ARVINDER KAUR DO KESAR SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG24290920230239071 29/09/2023 Sawaranjeet Kaur 2618001WL009814 Sawaranjeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269162 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG24290920230239072 29/09/2023 Satwinder Kaur 2618001WL009814 Satwinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269161 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG24290920230239073 29/09/2023 Sinder Kaur 2618001WL009814 Sinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269211 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG24290920230239074 29/09/2023 Surinder Kaur 2618001WL009814 Surinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269154 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24290920230239075 29/09/2023 Sukhwinder Kaur 2618001WL009814 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269214 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG24290920230239076 29/09/2023 Ranjit Kaur 2618001WL009814 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269215 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG24290920230239077 29/09/2023 kamaljeet Kaur 2618001WL009814 kamaljeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269216 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-006-001/51
(BADALI) 		2618001000NRG24290920230239078 29/09/2023 Netar Singh 2618001WL009814 Netar Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269202 NETAR SINGH SO ATMA RAM BANK OF INDIA(508505)
131 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG24290920230239079 29/09/2023 Harpreet kaur 2618001WL009814 Harpreet kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269255 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-006-001/53
(BADALI) 		2618001000NRG24290920230239080 29/09/2023 Mandeep Kaur 2618001WL009814 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269259 MANDEEP KAUR BANK OF INDIA(508505)
133 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24290920230239081 29/09/2023 Jasvir Kaur 2618001WL009814 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269163 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG24290920230239082 29/09/2023 Nahar Singh 2618001WL009814 Nahar Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269637 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG24290920230239083 29/09/2023 Paramjit Kaur 2618001WL009814 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269219 PARMJEET KAUR WO SWA BANK OF BARODA(606985)
136 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24290920230239084 29/09/2023 Surjit Kaur 2618001WL009814 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269222 SURJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
137 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG24290920230239085 29/09/2023 Kiranjeet Kaur 2618001WL009814 Kiranjeet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269632 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG24290920230239086 29/09/2023 Mukhtiar Kaur 2618001WL009814 Mukhtiar Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269221 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24290920230239087 29/09/2023 Kulwinder Kaur 2618001WL009814 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269165 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
140 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24290920230239088 29/09/2023 Shingara Singh 2618001WL009814 Shingara Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269169 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24290920230239089 29/09/2023 Nachhatar Singh 2618001WL009814 Nachhatar Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269223 NACHHATAR SINGH S O BANK OF BARODA(606985)
142 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG24290920230239090 29/09/2023 charanjit kaur 2618001WL009814 charanjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269171 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24290920230239092 29/09/2023 Manjit Kaur 2618001WL009814 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269212 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG24290920230239093 29/09/2023 Sher kaur 2618001WL009814 Sher kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269170 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
145 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG24290920230239094 29/09/2023 soma kaur 2618001WL009814 soma kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269224 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG24290920230239096 29/09/2023 Shamsher Kaur 2618001WL009814 Shamsher Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269220 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG24290920230239097 29/09/2023 Santokh Singh 2618001WL009814 Santokh Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269157 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-006-001/81
(BADALI) 		2618001000NRG24290920230239098 29/09/2023 Harnek singh 2618001WL009814 Harnek singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269158 HARNEK SINGH BANK OF BARODA(606985)
149 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG24290920230239099 29/09/2023 Amarjit Singh 2618001WL009814 Amarjit Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269225 AMARJIT SINGH SO BABU SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG24290920230239100 29/09/2023 Beant kaur 2618001WL009814 Beant kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269634 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG24290920230239101 29/09/2023 Jarnail Kaur 2618001WL009814 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269635 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-006-001/91
(BADALI) 		2618001000NRG24290920230239102 29/09/2023 jJaswinder kaur 2618001WL009814 jJaswinder kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269226 JASWINDER KAUR WO UTTAM SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24290920230239103 29/09/2023 Khurshid 2618001WL009814 Khurshid 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269256 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
154 AMLOH PB-18-001-006-001/94
(BADALI) 		2618001000NRG24290920230239105 29/09/2023 Harjeet kaur 2618001WL009814 Harjeet kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269257 Harjit Kaur PUNJAB & SIND BANK(607087)
155 AMLOH PB-18-001-006-001/95
(BADALI) 		2618001000NRG24290920230239106 29/09/2023 Manpreet kaur 2618001WL009814 Manpreet kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269172 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24290920230239107 29/09/2023 Baljit Kaur 2618001WL009814 Baljit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377269207 BALJIT KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24290920230239108 29/09/2023 Pardeep Kaur 2618001WL009814 Pardeep Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269636 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG24290920230239109 29/09/2023 Ranjit Kaur 2618001WL009814 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269200 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG24290920230239110 29/09/2023 Manjit Kaur 2618001WL009814 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269206 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG24290920230239154 29/09/2023 ramjeet singh 2618001WL009816 ramjeet singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377269151 RAMJIT SINGH SO HAJURA SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24290920230239630 29/09/2023 netar singh 2618001WL009830 netar singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377269150 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 124230 124230
162 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24290920230238849 29/09/2023 Samsher Singh 2618001WL009808 Samsher Singh 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377269178 SAMSHER SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24290920230238852 29/09/2023 Balwinder Kaur 2618001WL009808 Balwinder Kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7377269187 BALWINDER KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24290920230238853 29/09/2023 Jasvir Kaur 2618001WL009808 Jasvir Kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7377269679 JASVIR KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24290920230238854 29/09/2023 Harwinder kaur 2618001WL009808 Harwinder kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377269501 HARWINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24290920230238855 29/09/2023 Karamjeet Singh 2618001WL009808 Karamjeet Singh 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377269244 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
167 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24290920230238856 29/09/2023 Manjeet kaur 2618001WL009808 Manjeet kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377269502 MANJEET KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24290920230238857 29/09/2023 Gurmeet Kaur 2618001WL009808 Gurmeet Kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7377269503 GURMEET KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-033-001/42
(HIMAT GARH) 		2618001000NRG24290920230238858 29/09/2023 kamalpreet kaur 2618001WL009808 kamalpreet kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377269504 KAMALPREET KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24290920230238860 29/09/2023 Jaswinder Kaur 2618001WL009808 Jaswinder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377269036 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24290920230238861 29/09/2023 Sukhwinder kaur 2618001WL009808 Sukhwinder kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7377269805 SUKHWINDER KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24290920230238862 29/09/2023 Kamaljit Kaur 2618001WL009808 Kamaljit Kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7377269227 KAMALJIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24290920230238863 29/09/2023 rajinder kaur 2618001WL009808 rajinder kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377269680 RAJINDER KAUR PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24290920230238866 29/09/2023 chhinderpal kaur 2618001WL009808 chhinderpal kaur 00078 CNRB0002128 606 606 Processed 11/11/2023 7377269505 CHHINDERPAL KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24290920230238867 29/09/2023 jasvir kaur 2618001WL009808 jasvir kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377269506 JASVIR KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24290920230238868 29/09/2023 Charn kaur 2618001WL009808 Charn kaur 00078 CNRB0002128 909 909 Processed 11/11/2023 7377269507 CHARAN KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24290920230239455 29/09/2023 Karamjeet Kaur 2618001WL009826 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377269670 KARAMJEET KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24290920230239456 29/09/2023 najera 2618001WL009826 najera 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377269293 NAJIRA CANARA BANK(508532)
SubTotal 19392 19392
179 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24290920230239604 29/09/2023 baljinder kaur 2618001WL009830 baljinder kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377269811 BALJINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24290920230239607 29/09/2023 parmjit kaur 2618001WL009830 parmjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377269616 PARAMJIT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG24290920230239608 29/09/2023 Dhyan Singh 2618001WL009830 Dhyan Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377269073 DHIAN SINGH CANARA BANK(508532)
182 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24290920230239609 29/09/2023 Gurmeet Kaur 2618001WL009830 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269611 GURMEET KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24290920230239610 29/09/2023 Bhupinder Kaur 2618001WL009830 Bhupinder Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377269231 BHUPINDER KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24290920230239612 29/09/2023 Balvir Kaur 2618001WL009830 Balvir Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377269174 BALVIR KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG24290920230239613 29/09/2023 Gurmail kaur 2618001WL009830 Gurmail kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269066 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG24290920230239614 29/09/2023 Sukhwinder Kaur 2618001WL009830 Sukhwinder Kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377269144 SUKHWINDER KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG24290920230239615 29/09/2023 Sinder Kaur 2618001WL009830 Sinder Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269610 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG24290920230239616 29/09/2023 Harpal Kaur 2618001WL009830 Harpal Kaur 00078 CNRB0004332 606 606 Processed 11/11/2023 7377269609 JASPAL KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24290920230239617 29/09/2023 Manjeet Kaur 2618001WL009830 Manjeet Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269145 MANJEET KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24290920230239618 29/09/2023 Swarnjit Kaur 2618001WL009830 Swarnjit Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269043 SWARNJIT KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG24290920230239620 29/09/2023 dalvir singh 2618001WL009830 dalvir singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269736 DALVEER SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-074-001/153
(RANGHERI KALAN) 		2618001000NRG24290920230239621 29/09/2023 Nirmal singh 2618001WL009830 Nirmal singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269780 NIRMAL SINGH CANARA BANK(508532)
193 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24290920230239622 29/09/2023 Jaswant Kaur 2618001WL009830 Jaswant Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269684 JASWANT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24290920230239623 29/09/2023 Gurmail singh 2618001WL009830 Gurmail singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269392 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24290920230239624 29/09/2023 Harpreet singh 2618001WL009830 Harpreet singh 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377269298 HARPREET SINGH CANARA BANK(508532)
196 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24290920230239625 29/09/2023 Jagdeep Singh 2618001WL009830 Jagdeep Singh 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377269129 JAGDEEP SINGH CANARA BANK(508532)
197 AMLOH PB-18-001-074-001/170
(RANGHERI KALAN) 		2618001000NRG24290920230239626 29/09/2023 sukhvir kaur 2618001WL009830 sukhvir kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269781 SUKHVIR KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24290920230239627 29/09/2023 Amarjit kaur 2618001WL009830 Amarjit kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269759 AMARJIT KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-074-001/185
(RANGHERI KALAN) 		2618001000NRG24290920230239628 29/09/2023 jeevan singh 2618001WL009830 jeevan singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269778 JEEVAN SINGH CANARA BANK(508532)
200 AMLOH PB-18-001-074-001/191
(RANGHERI KALAN) 		2618001000NRG24290920230239631 29/09/2023 ravi kumar 2618001WL009830 ravi kumar 00078 CNRB0004332 606 606 Processed 11/11/2023 7377269084 RAVI KUMAR CANARA BANK(508532)
201 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24290920230239632 29/09/2023 jeevan Rani 2618001WL009830 jeevan Rani 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269418 JEEVN RANI CANARA BANK(508532)
202 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24290920230239633 29/09/2023 Jasvir Kaur 2618001WL009830 Jasvir Kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377269138 JASVIR KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG24290920230239634 29/09/2023 Jarnail Kaur 2618001WL009830 Jarnail Kaur 00078 CNRB0004332 303 303 Processed 11/11/2023 7377269760 JARNAIL KAUR PUNJAB & SIND BANK(607087)
204 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG24290920230239638 29/09/2023 Bhinder Kaur 2618001WL009830 Bhinder Kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377269139 BHINDER KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24290920230239640 29/09/2023 Salma 2618001WL009830 Salma 00078 CNRB0004332 1515 1515 Rejected 10/11/2023 7377269738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG24290920230239642 29/09/2023 Manjit Kaur 2618001WL009830 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269509 MANJIT KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24290920230239643 29/09/2023 manjit kaur 2618001WL009830 manjit kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377269299 MANJIT KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24290920230239644 29/09/2023 Darshana Davi 2618001WL009830 Darshana Davi 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377269300 DARSHANA DEVI CANARA BANK(508532)
SubTotal 42117 42117
209 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24290920230239342 29/09/2023 Taro 2618001WL009824 Taro 00078 CNRB0004333 909 909 Processed 11/11/2023 7377269035 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
210 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24290920230239343 29/09/2023 jasmail Kaur 2618001WL009824 jasmail Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269508 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24290920230239344 29/09/2023 parwati Devi 2618001WL009824 parwati Devi 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269351 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG24290920230239345 29/09/2023 Harpreet Kaur 2618001WL009824 Harpreet Kaur 00078 CNRB0004333 606 606 Processed 11/11/2023 7377269361 HARPREET KAUR W O SONI SINGH CANARA BANK(508532)
213 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24290920230239346 29/09/2023 surinder kaur 2618001WL009824 surinder kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269047 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24290920230239347 29/09/2023 gurdev kaur 2618001WL009824 gurdev kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269069 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
215 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24290920230239348 29/09/2023 Gurmeet Kaur 2618001WL009824 Gurmeet Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269125 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
216 AMLOH PB-18-001-044-001/126
(KOTLA DADHERI) 		2618001000NRG24290920230239349 29/09/2023 Raj Kumar 2618001WL009824 Raj Kumar 00078 CNRB0004333 303 303 Processed 11/11/2023 7377269779 RAJ KAUR WO MALARA SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24290920230239350 29/09/2023 Surinder Kaur 2618001WL009824 Surinder Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269124 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
218 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24290920230239351 29/09/2023 Baljit Kaur 2618001WL009824 Baljit Kaur 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7377269359 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
219 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24290920230239352 29/09/2023 Gurmeet singh 2618001WL009824 Gurmeet singh 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7377269360 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
220 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24290920230239353 29/09/2023 Jasvir kaur 2618001WL009824 Jasvir kaur 00078 CNRB0004333 606 606 Processed 11/11/2023 7377269358 JASVIR KAUR W O LAKHVEER SINGH CANARA BANK(508532)
221 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG24290920230239354 29/09/2023 Charno 2618001WL009824 Charno 00078 CNRB0004333 606 606 Processed 11/11/2023 7377269729 CHARANO WO NACHHATAR SINGH CANARA BANK(508532)
222 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24290920230239355 29/09/2023 Rajinder Kaur 2618001WL009824 Rajinder Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269126 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24290920230239356 29/09/2023 Baljit Kaur 2618001WL009824 Baljit Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269065 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
224 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24290920230239357 29/09/2023 Jasveer kaur 2618001WL009824 Jasveer kaur 00078 CNRB0004333 303 303 Processed 11/11/2023 7377269075 JASVEER KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24290920230239359 29/09/2023 renu 2618001WL009824 renu 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269195 RENU W O MOHAN LAL CANARA BANK(508532)
226 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG24290920230239360 29/09/2023 champa devi 2618001WL009824 champa devi 00078 CNRB0004333 909 909 Processed 11/11/2023 7377269194 CHAMPA DEVI W O VISHNU DEV SINGH CANARA BANK(508532)
227 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24290920230239361 29/09/2023 ranjit kaur 2618001WL009824 ranjit kaur 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7377269053 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
228 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24290920230239362 29/09/2023 Anarkali 2618001WL009824 Anarkali 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269246 MRS ANARKALI STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24290920230239363 29/09/2023 Surinder Kaur 2618001WL009824 Surinder Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269241 SURINDER KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24290920230239364 29/09/2023 Roma devi 2618001WL009824 Roma devi 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7377269247 ROMA DEVI CANARA BANK(508532)
231 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24290920230239366 29/09/2023 Ranjit Kaur 2618001WL009824 Ranjit Kaur 00078 CNRB0004333 909 909 Processed 11/11/2023 7377269356 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24290920230239367 29/09/2023 Bant Kaur 2618001WL009824 Bant Kaur 00078 CNRB0004333 303 303 Processed 11/11/2023 7377269352 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
233 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG24290920230239368 29/09/2023 Shwaran Kaur 2618001WL009824 Shwaran Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269353 SHWARAN KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG24290920230239369 29/09/2023 Kulwinder Kaur 2618001WL009824 Kulwinder Kaur 00078 CNRB0004333 909 909 Processed 11/11/2023 7377269357 KULWINDER KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24290920230239370 29/09/2023 Balwinder Kaur 2618001WL009824 Balwinder Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269354 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24290920230239371 29/09/2023 Shakuntala Devi 2618001WL009824 Shakuntala Devi 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269355 SHAKUNTALA DEVI CANARA BANK(508532)
237 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG24290920230239372 29/09/2023 Manjot Kaur 2618001WL009824 Manjot Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269417 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24290920230239373 29/09/2023 Sukhwinder Kaur 2618001WL009824 Sukhwinder Kaur 00078 CNRB0004333 909 909 Processed 11/11/2023 7377269731 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24290920230239374 29/09/2023 Shinder Kaur 2618001WL009824 Shinder Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269730 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
240 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24290920230239375 29/09/2023 Daljit kaur 2618001WL009824 Daljit kaur 00078 CNRB0004333 1212 1212 Processed 11/11/2023 7377269140 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
241 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24290920230239376 29/09/2023 Jaswant Kaur 2618001WL009824 Jaswant Kaur 00078 CNRB0004333 1515 1515 Processed 11/11/2023 7377269390 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
242 AMLOH PB-18-001-006-001/136
(BADALI) 		2618001000NRG24290920230239055 29/09/2023 Rajveer Kaur 2618001WL009814 Rajveer Kaur 00078 CNRB0005885 1818 1818 Processed 11/11/2023 7377269627 RAJVEER KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24290920230239425 29/09/2023 Davinder Kaur 2618001WL009826 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 11/11/2023 7377269672 DAVINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
244 AMLOH PB-18-001-092-001/94
(TOORAN) 		2618001000NRG24290920230239603 29/09/2023 Bhagwanti 2618001WL009829 Bhagwanti 00152 HDFC0000342 1818 1818 Processed 11/11/2023 7377269180 BHAGWANTI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
245 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24290920230239167 29/09/2023 Bahadar singh 2618001WL009817 Bahadar singh 00152 HDFC0000803 909 909 Processed 11/11/2023 7377269808 BAHADAR SINGH HDFC BANK LTD(607152)
246 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24290920230240089 29/09/2023 jasvir singh 2618001WL009842 jasvir singh 00152 HDFC0000803 303 303 Processed 11/11/2023 7377269141 JASVIR SINGH HDFC BANK LTD(607152)
247 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24290920230239417 29/09/2023 gurdeep kaur 2618001WL009825 gurdeep kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7377269815 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
248 AMLOH PB-18-001-092-001/126
(TOORAN) 		2618001000NRG24290920230239546 29/09/2023 Jarnail kaur 2618001WL009829 Jarnail kaur 00152 HDFC0002763 606 606 Rejected 10/11/2023 7377269521 Aadhaar Number not Mapped to Account Number
249 AMLOH PB-18-001-092-001/127
(TOORAN) 		2618001000NRG24290920230239547 29/09/2023 Tej kaur 2618001WL009829 Tej kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269522 TEJ KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24290920230239548 29/09/2023 Malkeet Sing 2618001WL009829 Malkeet Sing 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377269810 MALKIT SINGH HDFC BANK LTD(607152)
251 AMLOH PB-18-001-092-001/151
(TOORAN) 		2618001000NRG24290920230239553 29/09/2023 Kamaljit Kaur 2618001WL009829 Kamaljit Kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269523 KAMALJEET KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24290920230239556 29/09/2023 Gurbachan singh 2618001WL009829 Gurbachan singh 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269552 GURBACHAN SINGH HDFC BANK LTD(607152)
253 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24290920230239564 29/09/2023 Jarnail kaur 2618001WL009829 Jarnail kaur 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377269553 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
254 AMLOH PB-18-001-092-001/251
(TOORAN) 		2618001000NRG24290920230239565 29/09/2023 Bimal kaur 2618001WL009829 Bimal kaur 00152 HDFC0002763 909 909 Processed 11/11/2023 7377269554 BIMAL KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG24290920230239566 29/09/2023 Sidar kaur 2618001WL009829 Sidar kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269551 Mrs. CHHINDER KAUR INDIAN BANK(607105)
256 AMLOH PB-18-001-092-001/260
(TOORAN) 		2618001000NRG24290920230239567 29/09/2023 Baljit kaur 2618001WL009829 Baljit kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269567 BALJIT KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-092-001/273
(TOORAN) 		2618001000NRG24290920230239570 29/09/2023 Nirmal Singh 2618001WL009829 Nirmal Singh 00152 HDFC0002763 909 909 Processed 11/11/2023 7377269555 NIRMAL SINGH HDFC BANK LTD(607152)
258 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG24290920230239572 29/09/2023 Jaswinder Kaur 2618001WL009829 Jaswinder Kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269181 JASWINDER KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-092-001/42
(TOORAN) 		2618001000NRG24290920230239588 29/09/2023 karamjit kaur 2618001WL009829 karamjit kaur 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377269556 KARMJEET KAUR HDFC BANK LTD(607152)
260 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG24290920230239593 29/09/2023 Manjit Kaur 2618001WL009829 Manjit Kaur 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377269571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-092-001/55
(TOORAN) 		2618001000NRG24290920230239594 29/09/2023 Jaspal Kaur 2618001WL009829 Jaspal Kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269557 JASPAL KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG24290920230239595 29/09/2023 Bhinder kaur 2618001WL009829 Bhinder kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269558 BHINDER KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24290920230239596 29/09/2023 Angrej kaur 2618001WL009829 Angrej kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269559 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG24290920230239597 29/09/2023 Krishna Devi 2618001WL009829 Krishna Devi 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269560 KRISHNA DEVI HDFC BANK LTD(607152)
265 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG24290920230239599 29/09/2023 Swaran kaur 2618001WL009829 Swaran kaur 00152 HDFC0002763 1818 1818 Processed 11/11/2023 7377269561 SWARAN KAUR HDFC BANK LTD(607152)
266 AMLOH PB-18-001-092-001/76
(TOORAN) 		2618001000NRG24290920230239600 29/09/2023 Jasvir Kaur 2618001WL009829 Jasvir Kaur 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377269568 JASVIR KAUR HDFC BANK LTD(607152)
267 AMLOH PB-18-001-092-001/93
(TOORAN) 		2618001000NRG24290920230239602 29/09/2023 Sukhvir Kaur 2618001WL009829 Sukhvir Kaur 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377269197 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 31512 31512
268 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24290920230238899 29/09/2023 Sahibdeen 2618001WL009810 Sahibdeen 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269131 SAHIB DEEN HDFC BANK LTD(607152)
269 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24290920230238903 29/09/2023 Labh kaur 2618001WL009810 Labh kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269130 LABH KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24290920230238904 29/09/2023 Sarabjeet kaur 2618001WL009810 Sarabjeet kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269511 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24290920230238905 29/09/2023 Harwinder kaur 2618001WL009810 Harwinder kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269512 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24290920230238907 29/09/2023 Guddo Begam 2618001WL009810 Guddo Begam 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269513 GUDDO BEGUM HDFC BANK LTD(607152)
273 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24290920230238908 29/09/2023 Surinder Kaur 2618001WL009810 Surinder Kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269514 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24290920230238869 29/09/2023 Lachmi Devi 2618001WL009809 Lachmi Devi 00152 HDFC0003170 303 303 Processed 11/11/2023 7377269515 LACHMI DEVI HDFC BANK LTD(607152)
275 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24290920230238870 29/09/2023 Seema Begam 2618001WL009809 Seema Begam 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269516 SEEMA BEGAM HDFC BANK LTD(607152)
276 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24290920230238871 29/09/2023 Parbati Devi 2618001WL009809 Parbati Devi 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377269517 MRS PARBATI STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24290920230238875 29/09/2023 Gura kaur 2618001WL009809 Gura kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269518 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24290920230238878 29/09/2023 Kuldeep Begum 2618001WL009809 Kuldeep Begum 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377269042 KULDEEP BEGAM HDFC BANK LTD(607152)
279 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24290920230238879 29/09/2023 Swaranjit Singh 2618001WL009809 Swaranjit Singh 00152 HDFC0003170 303 303 Processed 11/11/2023 7377269068 SWARANJIT SINGH HDFC BANK LTD(607152)
280 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24290920230238880 29/09/2023 Mandeep Kaur 2618001WL009809 Mandeep Kaur 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377269519 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24290920230238884 29/09/2023 gurpreet kuar 2618001WL009809 gurpreet kuar 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377269289 GURPREET KAUR HDFC BANK LTD(607152)
282 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24290920230238887 29/09/2023 Harjit kaur 2618001WL009809 Harjit kaur 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377269520 HARJEET KAUR HDFC BANK LTD(607152)
283 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24290920230239501 29/09/2023 Lakhvir Kaur 2618001WL009828 Lakhvir Kaur 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377269346 LAKHVEER KAUR HDFC BANK LTD(607152)
284 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24290920230239531 29/09/2023 Parmjit Kaur 2618001WL009828 Parmjit Kaur 00152 HDFC0003170 1515 1515 Processed 11/11/2023 7377269820 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
285 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24290920230239409 29/09/2023 charanjit kaur 2618001WL009825 charanjit kaur 00168 ICIC0001514 1818 1818 Processed 11/11/2023 7377269589 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
286 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24290920230239868 29/09/2023 Randeep Kaur 2618001WL009835 Randeep Kaur 00168 ICIC0002752 303 303 Processed 11/11/2023 7377269793 RANDEEP KAUR ICICI BANK LTD(508534)
287 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24290920230239869 29/09/2023 Jasvir Kaur 2618001WL009835 Jasvir Kaur 00168 ICIC0002752 2424 2424 Processed 11/11/2023 7377269764 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
288 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG24290920230239543 29/09/2023 Raj Kaur 2618001WL009829 Raj Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377269228 Mrs. RAJ KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-092-001/133
(TOORAN) 		2618001000NRG24290920230239549 29/09/2023 Charanjit kaur 2618001WL009829 Charanjit kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377269816 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
290 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24290920230239554 29/09/2023 Gurmeet Kaur 2618001WL009829 Gurmeet Kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377269182 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-092-001/185
(TOORAN) 		2618001000NRG24290920230239558 29/09/2023 Baljit Kaur 2618001WL009829 Baljit Kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377269817 Mrs. BALJEET KAUR INDIAN BANK(607105)
292 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24290920230239559 29/09/2023 Baljit Kaur 2618001WL009829 Baljit Kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377269230 Mrs. BALJEET KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG24290920230239560 29/09/2023 Charnjit Kaur 2618001WL009829 Charnjit Kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377269641 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
294 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG24290920230239562 29/09/2023 Jaswant kaur 2618001WL009829 Jaswant kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377269623 Mrs. JASWANT KAUR INDIAN BANK(607105)
295 AMLOH PB-18-001-092-001/27
(TOORAN) 		2618001000NRG24290920230239569 29/09/2023 Narati 2618001WL009829 Narati 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377269772 NORATI PUNJAB & SIND BANK(607087)
296 AMLOH PB-18-001-092-001/301
(TOORAN) 		2618001000NRG24290920230239573 29/09/2023 sarabjit kaur 2618001WL009829 sarabjit kaur 00176 IDIB000M204 1818 1818 Rejected 10/11/2023 7377269031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AMLOH PB-18-001-092-001/309
(TOORAN) 		2618001000NRG24290920230239576 29/09/2023 jasvir kaur 2618001WL009829 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377269646 Mrs. JASVIR KAUR INDIAN BANK(607105)
298 AMLOH PB-18-001-092-001/343
(TOORAN) 		2618001000NRG24290920230239583 29/09/2023 Baljit Kaur 2618001WL009829 Baljit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377269350 Mrs. BALJEET KAUR INDIAN BANK(607105)
299 AMLOH PB-18-001-092-001/344
(TOORAN) 		2618001000NRG24290920230239584 29/09/2023 Jasvir Kaur 2618001WL009829 Jasvir Kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377269827 Mrs. Jasvir Kaur INDIAN BANK(607105)
300 AMLOH PB-18-001-092-001/346
(TOORAN) 		2618001000NRG24290920230239585 29/09/2023 Bholi Rani 2618001WL009829 Bholi Rani 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377269791 Mrs. BHOLI RANI INDIAN BANK(607105)
301 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG24290920230239587 29/09/2023 Jasvir kaur 2618001WL009829 Jasvir kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377269264 Mrs. JASVIR KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-092-001/50
(TOORAN) 		2618001000NRG24290920230239592 29/09/2023 Jaspal kaur 2618001WL009829 Jaspal kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377269642 Mrs. JASPAL KAUR INDIAN BANK(607105)
303 AMLOH PB-18-001-092-001/9
(TOORAN) 		2618001000NRG24290920230239601 29/09/2023 Karamjit Kaur 2618001WL009829 Karamjit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377269773 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 24240 24240
304 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24290920230238909 29/09/2023 Surjit Kaur 2618001WL009811 Surjit Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269576 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24290920230238911 29/09/2023 kulvinder kaur 2618001WL009811 kulvinder kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269072 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24290920230238912 29/09/2023 Ranjit Kaur 2618001WL009811 Ranjit Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269676 RANJIT KAUR W O BALJ BANK OF BARODA(606985)
307 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24290920230238916 29/09/2023 Jai kala 2618001WL009811 Jai kala 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269819 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
308 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24290920230238920 29/09/2023 Seema 2618001WL009811 Seema 00176 IDIB000M597 909 909 Processed 11/11/2023 7377269786 Mr. Seema INDIAN BANK(607105)
309 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24290920230238921 29/09/2023 Kuldeep Kaur 2618001WL009811 Kuldeep Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269569 Mrs. KULDEEP KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24290920230238922 29/09/2023 Raj Rani 2618001WL009811 Raj Rani 00176 IDIB000M597 303 303 Processed 11/11/2023 7377269818 Mrs. RAJ RANI INDIAN BANK(607105)
311 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24290920230238923 29/09/2023 Sarabjit Kaur 2618001WL009811 Sarabjit Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269295 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
312 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24290920230238924 29/09/2023 Shinder Kaur 2618001WL009811 Shinder Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269570 Mrs. SHINDER KAUR INDIAN BANK(607105)
313 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24290920230238925 29/09/2023 bhajan kaur 2618001WL009811 bhajan kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269199 BHAJAN KAUR BANK OF BARODA(606985)
314 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24290920230238926 29/09/2023 Manjit Kaur 2618001WL009811 Manjit Kaur 00176 IDIB000M597 909 909 Processed 11/11/2023 7377269573 Mr. Manjit Kaur INDIAN BANK(607105)
315 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24290920230238927 29/09/2023 Charanjeet Kaur 2618001WL009811 Charanjeet Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269572 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
316 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24290920230238928 29/09/2023 Jinder singh 2618001WL009811 Jinder singh 00176 IDIB000M597 303 303 Processed 11/11/2023 7377269082 Mr. JINDER SINGH S/O KISHORI LAL INDIAN BANK(607105)
317 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24290920230238930 29/09/2023 hardeep kaur 2618001WL009811 hardeep kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269198 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
318 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24290920230238931 29/09/2023 sony 2618001WL009811 sony 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269719 Mrs. SONY INDIAN BANK(607105)
319 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24290920230238932 29/09/2023 Gurpreet Kaur 2618001WL009811 Gurpreet Kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269229 GURPREET KAUR BANK OF BARODA(606985)
320 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24290920230238933 29/09/2023 sarabjeet kaur 2618001WL009811 sarabjeet kaur 00176 IDIB000M597 909 909 Processed 11/11/2023 7377269038 SARABJEET KAUR BANK OF BARODA(606985)
321 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24290920230238934 29/09/2023 karnail kaur 2618001WL009811 karnail kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269774 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
322 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24290920230238935 29/09/2023 jasvir kaur 2618001WL009811 jasvir kaur 00176 IDIB000M597 1212 1212 Processed 11/11/2023 7377269721 Mrs. JASVIR KAUR INDIAN BANK(607105)
323 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24290920230238936 29/09/2023 sukhwinder kaur 2618001WL009811 sukhwinder kaur 00176 IDIB000M597 909 909 Processed 11/11/2023 7377269720 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 21210 21210
324 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24290920230239843 29/09/2023 jagit kaur 2618001WL009835 jagit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269549 JAGJIT KAUR ICICI BANK LTD(508534)
325 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24290920230239844 29/09/2023 harmit kaur 2618001WL009835 harmit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269088 HARMIT KAUR ICICI BANK LTD(508534)
326 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24290920230239845 29/09/2023 Sukhdev Kaur 2618001WL009835 Sukhdev Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269368 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24290920230239846 29/09/2023 harbans kaur 2618001WL009835 harbans kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269592 HARBANS KAUR ICICI BANK LTD(508534)
328 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24290920230239847 29/09/2023 mandip kaur 2618001WL009835 mandip kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269055 MANDEEP KAUR ICICI BANK LTD(508534)
329 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24290920230239850 29/09/2023 Paramjit kaur 2618001WL009835 Paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269362 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24290920230239852 29/09/2023 Palo 2618001WL009835 Palo 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269530 PALO ICICI BANK LTD(508534)
331 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24290920230239853 29/09/2023 Mahinder Kaur 2618001WL009835 Mahinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269369 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24290920230239854 29/09/2023 Lachmi 2618001WL009835 Lachmi 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269332 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG24290920230239855 29/09/2023 mohinder kaur 2618001WL009835 mohinder kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269291 MAHINDER KAUR ICICI BANK LTD(508534)
334 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24290920230239857 29/09/2023 paramjit kaur 2618001WL009835 paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269325 PARAMJIT KAUR ICICI BANK LTD(508534)
335 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24290920230239859 29/09/2023 mahinder kaur 2618001WL009835 mahinder kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269580 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24290920230239861 29/09/2023 Mahinder singh 2618001WL009835 Mahinder singh 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269581 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 AMLOH PB-18-001-014-001/201
(BUGGA KALAN) 		2618001000NRG24290920230239862 29/09/2023 Paramjit kaur 2618001WL009835 Paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269751 PARAMJIT KAUR ICICI BANK LTD(508534)
338 AMLOH PB-18-001-014-001/214
(BUGGA KALAN) 		2618001000NRG24290920230239863 29/09/2023 sinder kaur 2618001WL009835 sinder kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269076 MRS SINDER KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24290920230239873 29/09/2023 Paramjit kaur 2618001WL009835 Paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269365 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24290920230239874 29/09/2023 Karamjit Kaur 2618001WL009835 Karamjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269565 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG24290920230239880 29/09/2023 Jasvir Kaur 2618001WL009835 Jasvir Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 11/11/2023 7377269366 JASVIR KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24290920230239881 29/09/2023 raj kaur 2618001WL009835 raj kaur 00280 SBIN0RRMLGB 2424 2424 Processed 11/11/2023 7377269752 RAJ KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-014-001/91
(BUGGA KALAN) 		2618001000NRG24290920230239883 29/09/2023 Inderjit singh 2618001WL009835 Inderjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269327 INDERJEET SINGH SO MEWA SINGH BANK OF INDIA(508505)
344 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24290920230238901 29/09/2023 Jaspreet Kaur 2618001WL009810 Jaspreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269562 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24290920230238877 29/09/2023 Rupinder Kaur 2618001WL009809 Rupinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269408 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24290920230238896 29/09/2023 Sarbjit kaur 2618001WL009809 Sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269409 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24290920230239959 29/09/2023 Sucha Singh 2618001WL009839 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269311 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24290920230239960 29/09/2023 Baldev Singh 2618001WL009839 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269334 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24290920230239961 29/09/2023 Surjit Singh 2618001WL009839 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269364 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24290920230239962 29/09/2023 Yusaf khan 2618001WL009839 Yusaf khan 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269410 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24290920230239963 29/09/2023 Jaspal singh 2618001WL009839 Jaspal singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269411 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24290920230239964 29/09/2023 sunita 2618001WL009839 sunita 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269302 SUNITA RANI PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24290920230239965 29/09/2023 Bhara Khan 2618001WL009839 Bhara Khan 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269412 MR BHURA KHAN STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24290920230239966 29/09/2023 Inderjit Kaur 2618001WL009839 Inderjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269413 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24290920230239967 29/09/2023 Neelu Khan 2618001WL009839 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269414 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24290920230239970 29/09/2023 gurmit Kaur 2618001WL009839 gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269273 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24290920230239972 29/09/2023 Ajeet mohamed 2618001WL009839 Ajeet mohamed 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269531 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24290920230239974 29/09/2023 Sardara singh 2618001WL009839 Sardara singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377269444 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24290920230239976 29/09/2023 Gurmeet kaur 2618001WL009839 Gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269566 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24290920230239981 29/09/2023 Jaspreet Rani 2618001WL009839 Jaspreet Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269071 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24290920230239984 29/09/2023 Parkash Kaur 2618001WL009839 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269272 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG24290920230239985 29/09/2023 jaswant singh 2618001WL009839 jaswant singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269301 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24290920230239990 29/09/2023 Nirmal Singh 2618001WL009839 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269367 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24290920230239991 29/09/2023 Dev Khan 2618001WL009839 Dev Khan 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269040 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24290920230239992 29/09/2023 Ram Saroop 2618001WL009839 Ram Saroop 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269276 MR RAM SARUP STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24290920230239993 29/09/2023 Jaswinder Kaur 2618001WL009839 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269310 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24290920230239994 29/09/2023 Swaran Kaur 2618001WL009839 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269275 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG24290920230239995 29/09/2023 Raji 2618001WL009839 Raji 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269330 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24290920230239996 29/09/2023 paramjit kaur 2618001WL009839 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269279 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24290920230239997 29/09/2023 Balvir Kaur 2618001WL009839 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269599 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24290920230239998 29/09/2023 Manjit Kaur 2618001WL009839 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269271 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24290920230239999 29/09/2023 manjit kaur 2618001WL009839 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269308 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24290920230240000 29/09/2023 Amarjit kaur 2618001WL009839 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269274 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24290920230240001 29/09/2023 Amarjit kaur 2618001WL009839 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269363 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24290920230240002 29/09/2023 Sarabjit Kaur 2618001WL009839 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269309 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24290920230240004 29/09/2023 surinder kaur 2618001WL009839 surinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269277 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24290920230240007 29/09/2023 Ranbir Kaur 2618001WL009839 Ranbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269278 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24290920230239605 29/09/2023 Manjit Kaur 2618001WL009830 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269322 MANJIT KAUR CANARA BANK(508532)
379 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24290920230239606 29/09/2023 GUrmit kaur 2618001WL009830 GUrmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269445 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-074-001/118
(RANGHERI KALAN) 		2618001000NRG24290920230239611 29/09/2023 Manjeet Kaur 2618001WL009830 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269267 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG24290920230239635 29/09/2023 Rajvir Kaur 2618001WL009830 Rajvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377269446 RAJVIR KAUR CANARA BANK(508532)
382 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24290920230239636 29/09/2023 Nirmala Devi 2618001WL009830 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269443 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24290920230239637 29/09/2023 Harbans Kaur 2618001WL009830 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269268 HARBANS KAUR CANARA BANK(508532)
384 AMLOH PB-18-001-074-001/68
(RANGHERI KALAN) 		2618001000NRG24290920230239639 29/09/2023 Harchand Singh 2618001WL009830 Harchand Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269532 HARCHAND SINGH S O GARIBU SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24290920230239111 29/09/2023 jagsir singh 2618001WL009815 jagsir singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269324 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24290920230239114 29/09/2023 Jaspal kaur 2618001WL009815 Jaspal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269323 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24290920230239115 29/09/2023 Amar kaur 2618001WL009815 Amar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269312 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24290920230239120 29/09/2023 Sukhwinder Kaur 2618001WL009815 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269789 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24290920230239121 29/09/2023 Bachan Singh 2618001WL009815 Bachan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269316 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24290920230239127 29/09/2023 Mahinder Singh 2618001WL009815 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269315 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24290920230239128 29/09/2023 binder kaur 2618001WL009815 binder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269447 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG24290920230239130 29/09/2023 Parkash Kaur 2618001WL009815 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269050 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24290920230239131 29/09/2023 Mamta Rani 2618001WL009815 Mamta Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269813 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24290920230239132 29/09/2023 Tej Kaur 2618001WL009815 Tej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269184 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG24290920230239134 29/09/2023 Gurmeeto Devi 2618001WL009815 Gurmeeto Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269294 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24290920230239135 29/09/2023 Harjinder kaur 2618001WL009815 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269317 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24290920230239140 29/09/2023 Charanjit kaur 2618001WL009815 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269319 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24290920230239143 29/09/2023 Nirmala Devi 2618001WL009815 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269173 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24290920230239144 29/09/2023 Surjit Kaur 2618001WL009815 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269049 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24290920230239145 29/09/2023 Baljit Kaur 2618001WL009815 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269333 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24290920230239146 29/09/2023 Surjit Singh 2618001WL009815 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269048 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG24290920230239148 29/09/2023 Nirmala Devi 2618001WL009815 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269533 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-089-001/86
(TANDA BADHA KALAN) 		2618001000NRG24290920230239150 29/09/2023 Paramjit kaur 2618001WL009815 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269449 PARAMJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24290920230239151 29/09/2023 Taro 2618001WL009815 Taro 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377269314 TARO W O BABU PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24290920230239213 29/09/2023 manjit Kaur 2618001WL009818 manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269450 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24290920230239215 29/09/2023 Balwinder Singh 2618001WL009818 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269054 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24290920230239217 29/09/2023 Baljit kaur 2618001WL009818 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269451 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24290920230239218 29/09/2023 Surinder kaur 2618001WL009818 Surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269452 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24290920230239222 29/09/2023 manjit kaur 2618001WL009818 manjit kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377269290 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24290920230239224 29/09/2023 Manpreet Kaur 2618001WL009818 Manpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269453 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24290920230239226 29/09/2023 Baljit kaur 2618001WL009818 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377269454 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24290920230239227 29/09/2023 bhinder kaur 2618001WL009818 bhinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269081 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24290920230239228 29/09/2023 Karamjit rani 2618001WL009818 Karamjit rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269455 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24290920230239229 29/09/2023 Jasvir singh 2618001WL009818 Jasvir singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377269456 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 139683 139683
415 AMLOH PB-18-001-092-001/327
(TOORAN) 		2618001000NRG24290920230239581 29/09/2023 Harbans Kaur 2618001WL009829 Harbans Kaur 00349 PSIB0000136 1818 1818 Processed 11/11/2023 7377269371 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
416 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24290920230239541 29/09/2023 Gurmeet Kaur 2618001WL009829 Gurmeet Kaur 00349 PSIB0000197 1212 1212 Processed 11/11/2023 7377269378 GURMIT KAUR PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-092-001/114
(TOORAN) 		2618001000NRG24290920230239542 29/09/2023 Mahinder Kaur 2618001WL009829 Mahinder Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377269381 MAHINDER KAUR PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-092-001/12
(TOORAN) 		2618001000NRG24290920230239544 29/09/2023 Sheela Devi 2618001WL009829 Sheela Devi 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377269377 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
419 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG24290920230239551 29/09/2023 charanjeet kaur 2618001WL009829 charanjeet kaur 00349 PSIB0000197 303 303 Processed 11/11/2023 7377269383 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24290920230239555 29/09/2023 Jodha singh 2618001WL009829 Jodha singh 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7377269375 JODHA SINGH PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24290920230239557 29/09/2023 Kirandeep kaur 2618001WL009829 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377269585 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24290920230239561 29/09/2023 Kulwant Kaur 2618001WL009829 Kulwant Kaur 00349 PSIB0000197 1818 1818 Rejected 10/11/2023 7377269376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 AMLOH PB-18-001-092-001/266
(TOORAN) 		2618001000NRG24290920230239568 29/09/2023 charnjit kaur 2618001WL009829 charnjit kaur 00349 PSIB0000197 606 606 Processed 11/11/2023 7377269379 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-092-001/286
(TOORAN) 		2618001000NRG24290920230239571 29/09/2023 kuldeep kaur 2618001WL009829 kuldeep kaur 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7377269382 KULDEEP KAUR PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24290920230239579 29/09/2023 Harpreet Kaur 2618001WL009829 Harpreet Kaur 00349 PSIB0000197 1515 1515 Processed 11/11/2023 7377269384 HARPREET KAUR PUNJAB & SIND BANK(607087)
426 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG24290920230239580 29/09/2023 Sarabjeet Kaur 2618001WL009829 Sarabjeet Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377269380 SARBJEET KAUR PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-092-001/348
(TOORAN) 		2618001000NRG24290920230239586 29/09/2023 Gudo 2618001WL009829 Gudo 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377269385 GUDO PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-092-001/48
(TOORAN) 		2618001000NRG24290920230239591 29/09/2023 Chotti 2618001WL009829 Chotti 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377269587 CHOTI W/O MINDER SINGH PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-092-001/67
(TOORAN) 		2618001000NRG24290920230239598 29/09/2023 savaranjit kaur 2618001WL009829 savaranjit kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377269586 PARNEET KAUR BANK OF BARODA(606985)
SubTotal 21816 21816
430 AMLOH PB-18-001-006-001/132
(BADALI) 		2618001000NRG24290920230239053 29/09/2023 Babli Kaur 2618001WL009814 Babli Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377269387 BABLI KAUR PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24290920230239056 29/09/2023 Gurmit Kaur 2618001WL009814 Gurmit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377269386 GURMEET KAUR PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24290920230239214 29/09/2023 Sukhwinder Kaur 2618001WL009818 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377269388 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
433 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG24290920230239550 29/09/2023 Ram Asra 2618001WL009829 Ram Asra 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377269588 RAM ASRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7272 7272
434 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24290920230240042 29/09/2023 Tarsem Singh 2618001WL009840 Tarsem Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377269674 TARSEM SINGH S/O MOTHU RAM PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-006-001/134
(BADALI) 		2618001000NRG24290920230239054 29/09/2023 Baldev Singh 2618001WL009814 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269621 MR BALDEV SINGH STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24290920230239837 29/09/2023 rajvinder kaur 2618001WL009835 rajvinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269618 RAJWINDER KAUR ICICI BANK LTD(508534)
437 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24290920230239839 29/09/2023 lakhvir kaur 2618001WL009835 lakhvir kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377269086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24290920230239840 29/09/2023 nasib kaur 2618001WL009835 nasib kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269465 NASIB KAUR ICICI BANK LTD(508534)
439 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24290920230239842 29/09/2023 Sinder Kaur 2618001WL009835 Sinder Kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377269590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24290920230239848 29/09/2023 Charanjit Kaur 2618001WL009835 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269326 CHARANJIT KAUR ICICI BANK LTD(508534)
441 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG24290920230239851 29/09/2023 Harmel Singh 2618001WL009835 Harmel Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269579 HARMEL SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-014-001/175
(BUGGA KALAN) 		2618001000NRG24290920230239856 29/09/2023 sukhdev ram 2618001WL009835 sukhdev ram 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269594 SUKHDEV RAM S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24290920230239860 29/09/2023 Amarjit Kaur 2618001WL009835 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269085 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24290920230239864 29/09/2023 gurjit kaur 2618001WL009835 gurjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269136 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24290920230239866 29/09/2023 Reshma rani 2618001WL009835 Reshma rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269625 RESHMA RANI ICICI BANK LTD(508534)
446 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24290920230239867 29/09/2023 Amamdeep Kaur 2618001WL009835 Amamdeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269270 AMANDEEP KAUR ICICI BANK LTD(508534)
447 AMLOH PB-18-001-014-001/27
(BUGGA KALAN) 		2618001000NRG24290920230239871 29/09/2023 kiranpal kaur 2618001WL009835 kiranpal kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269685 KIRANPAL KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24290920230239872 29/09/2023 mukhtiyar kaur 2618001WL009835 mukhtiyar kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269087 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24290920230239876 29/09/2023 Avtar Singh 2618001WL009835 Avtar Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377269600 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24290920230239877 29/09/2023 mandeep kaur 2618001WL009835 mandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377269795 MANDEEP KAUR ICICI BANK LTD(508534)
451 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24290920230239878 29/09/2023 Jasvir Kaur 2618001WL009835 Jasvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377269331 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
452 AMLOH PB-18-001-014-001/89
(BUGGA KALAN) 		2618001000NRG24290920230239882 29/09/2023 Dara Singh 2618001WL009835 Dara Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377269329 DARA SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24290920230238872 29/09/2023 Hardeep Kaur 2618001WL009809 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269407 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
454 AMLOH PB-18-001-047-001/40
(KANJARI) 		2618001000NRG24290920230238874 29/09/2023 Kuldeep Kaur 2618001WL009809 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269370 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24290920230238897 29/09/2023 Kulwant kaur 2618001WL009809 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269776 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24290920230239969 29/09/2023 Balwinder Kaur 2618001WL009839 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269415 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24290920230239971 29/09/2023 Jagat singh 2618001WL009839 Jagat singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269787 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24290920230239973 29/09/2023 Pammi 2618001WL009839 Pammi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269812 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24290920230239975 29/09/2023 kamaljit kaur 2618001WL009839 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269598 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24290920230239977 29/09/2023 Harnek Singh 2618001WL009839 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269313 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24290920230239978 29/09/2023 Baljit Kaur 2618001WL009839 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269282 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24290920230239979 29/09/2023 Nachhatar kaur 2618001WL009839 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269716 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
463 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24290920230239982 29/09/2023 karamjit kaur 2618001WL009839 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269792 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24290920230239983 29/09/2023 seema 2618001WL009839 seema 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269303 SEEMA W O PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24290920230239986 29/09/2023 Sultana begam 2618001WL009839 Sultana begam 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269132 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24290920230239987 29/09/2023 Bant singh 2618001WL009839 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269318 BANT SINGH PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24290920230239988 29/09/2023 Paramjit kaur 2618001WL009839 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269661 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24290920230239989 29/09/2023 Karamjit kaur 2618001WL009839 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269734 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24290920230240005 29/09/2023 Chand Singh 2618001WL009839 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269280 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
470 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24290920230240006 29/09/2023 Maghar Singh 2618001WL009839 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377269597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24290920230239641 29/09/2023 Sukhwinder kaur 2618001WL009830 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269269 SUKHWWINDER KAUR CANARA BANK(508532)
472 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24290920230239112 29/09/2023 jaswinder kaur 2618001WL009815 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269806 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
473 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24290920230239113 29/09/2023 jarnail Kaur 2618001WL009815 jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269320 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24290920230239116 29/09/2023 Jaspal Kaur 2618001WL009815 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269321 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24290920230239117 29/09/2023 Chand Singh 2618001WL009815 Chand Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377269596 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24290920230239118 29/09/2023 Gurmail Kaur 2618001WL009815 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269593 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-089-001/151
(TANDA BADHA KALAN) 		2618001000NRG24290920230239122 29/09/2023 Baljit Kaur 2618001WL009815 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377269591 BALJIT KAUR W O SHER SINGH W O SHER SIN PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG24290920230239123 29/09/2023 Ram Chand 2618001WL009815 Ram Chand 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269595 RAM CHAND S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24290920230239124 29/09/2023 Sandeep Kaur 2618001WL009815 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269785 SANDEEP KAUR UCO BANK(607066)
480 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24290920230239125 29/09/2023 Baljeet kaur 2618001WL009815 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269722 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24290920230239126 29/09/2023 Baljinder Kaur 2618001WL009815 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269328 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-089-001/18
(TANDA BADHA KALAN) 		2618001000NRG24290920230239129 29/09/2023 Darshan singh 2618001WL009815 Darshan singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269784 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
483 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24290920230239133 29/09/2023 Kuldeep Kaur 2618001WL009815 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269788 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
484 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24290920230239136 29/09/2023 Paramjit Kaur 2618001WL009815 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269796 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24290920230239138 29/09/2023 Bahader Singh 2618001WL009815 Bahader Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269723 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
486 AMLOH PB-18-001-089-001/213
(TANDA BADHA KALAN) 		2618001000NRG24290920230239139 29/09/2023 Gurmeet kaur 2618001WL009815 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269683 GURMEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
487 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN) 		2618001000NRG24290920230239141 29/09/2023 Rupinder Kaur 2618001WL009815 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269807 RUPINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
488 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG24290920230239142 29/09/2023 Jasin Muhamand 2618001WL009815 Jasin Muhamand 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377269821 JASIN MUHAMAND S O MAZID KHAN PUNJAB GRAMIN BANK(607138)
489 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24290920230239152 29/09/2023 Geeta Rani 2618001WL009815 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269133 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
490 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24290920230239194 29/09/2023 jasveer kaur 2618001WL009818 jasveer kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269283 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
491 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24290920230239195 29/09/2023 jaspal kaur 2618001WL009818 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269284 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
492 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24290920230239199 29/09/2023 karnail singh 2618001WL009818 karnail singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269121 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
493 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24290920230239203 29/09/2023 Bhinder Kaur 2618001WL009818 Bhinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269122 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
494 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24290920230239207 29/09/2023 Jasvir Kaur 2618001WL009818 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269617 Mrs. JASVIR KAUR INDIAN BANK(607105)
495 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24290920230239208 29/09/2023 Sarabjit Kaur 2618001WL009818 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377269713 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
496 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24290920230239210 29/09/2023 Jaswinder Kaur 2618001WL009818 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269762 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24290920230239231 29/09/2023 Manpreet Kaur 2618001WL009818 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377269120 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
498 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24290920230239233 29/09/2023 Gurmeet kaur 2618001WL009818 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377269288 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
499 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24290920230239235 29/09/2023 Gagandeep kaur 2618001WL009818 Gagandeep kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377269287 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
500 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24290920230239237 29/09/2023 Surjit Singh 2618001WL009818 Surjit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377269281 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 100293 100293
501 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24290920230238913 29/09/2023 Pawandeep Kaur 2618001WL009811 Pawandeep Kaur 00354 PUNB0019100 606 606 Processed 11/11/2023 7377269373 PAWANDEEP KAUR W O J BANK OF BARODA(606985)
502 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24290920230239358 29/09/2023 Lakhvir Singh 2618001WL009824 Lakhvir Singh 00354 PUNB0019100 1212 1212 Processed 11/11/2023 7377269372 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24290920230239365 29/09/2023 balwant kaur 2618001WL009824 balwant kaur 00354 PUNB0019100 1515 1515 Processed 11/11/2023 7377269374 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3333 3333
504 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24290920230239841 29/09/2023 kamaljeet kaur 2618001WL009835 kamaljeet kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377269045 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG24290920230239849 29/09/2023 Bhinder Kaur 2618001WL009835 Bhinder Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377269550 BHINDER KAUR ICICI BANK LTD(508534)
506 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24290920230239865 29/09/2023 karamjit kaur 2618001WL009835 karamjit kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377269802 KARAMJIT KAUR ICICI BANK LTD(508534)
507 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24290920230239879 29/09/2023 Amarjit Kaur 2618001WL009835 Amarjit Kaur 00354 PUNB0148810 2424 2424 Processed 11/11/2023 7377269763 AMARJIT KAUR ICICI BANK LTD(508534)
508 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG24290920230239953 29/09/2023 Manjit Kaur 2618001WL009838 Manjit Kaur 00354 PUNB0148810 606 606 Processed 11/11/2023 7377269183 MANJIT KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24290920230239957 29/09/2023 Rajwinder kaur 2618001WL009838 Rajwinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269826 RAJWINDER KAUR ICICI BANK LTD(508534)
510 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24290920230239155 29/09/2023 baljinder kaur 2618001WL009816 baljinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269239 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG24290920230239156 29/09/2023 rupinder kaur 2618001WL009816 rupinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269662 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24290920230239157 29/09/2023 harpreet kaur 2618001WL009816 harpreet kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269714 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24290920230239159 29/09/2023 kulwinder Kaur 2618001WL009816 kulwinder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269304 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-024-001/108
(DHARGERI) 		2618001000NRG24290920230239160 29/09/2023 Rajni 2618001WL009816 Rajni 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269777 MRS RAJNI STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24290920230239161 29/09/2023 Mahinder Kaur 2618001WL009816 Mahinder Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377269527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24290920230239165 29/09/2023 sarabjit kaur 2618001WL009817 sarabjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269074 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-024-001/38
(DHARGERI) 		2618001000NRG24290920230239170 29/09/2023 Gurmel Kaur 2618001WL009817 Gurmel Kaur 00354 PUNB0148810 606 606 Processed 11/11/2023 7377269582 GURMEL KAUR W O GIAN SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24290920230239190 29/09/2023 Amarjeet Kaur 2618001WL009817 Amarjeet Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269478 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24290920230239191 29/09/2023 Jaspal Kaur 2618001WL009817 Jaspal Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377269240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24290920230239192 29/09/2023 surjit singh 2618001WL009817 surjit singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269285 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG24290920230239378 29/09/2023 jarnail kaur 2618001WL009825 jarnail kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269475 JARNAIL KAUR WO NAJA BANK OF BARODA(606985)
522 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24290920230239379 29/09/2023 Manjit kaur 2618001WL009825 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269474 MANJIT KAUR CANARA BANK(508532)
523 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24290920230239380 29/09/2023 swaranjit Kaur 2618001WL009825 swaranjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269442 SWARANJIT KAUR CANARA BANK(508532)
524 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24290920230239381 29/09/2023 Gurwinder Kaur 2618001WL009825 Gurwinder Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377269185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24290920230239382 29/09/2023 Karamjeet Kaur 2618001WL009825 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269175 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24290920230239383 29/09/2023 Gurdev kaur 2618001WL009825 Gurdev kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377269440 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24290920230239384 29/09/2023 nisha 2618001WL009825 nisha 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269665 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24290920230239386 29/09/2023 Gurmail kaur 2618001WL009825 Gurmail kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269491 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
529 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24290920230239387 29/09/2023 Sandeep Kaur 2618001WL009825 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269493 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24290920230239388 29/09/2023 Kulvir Kaur 2618001WL009825 Kulvir Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269186 KULVIR KAUR WO JAGJI BANK OF BARODA(606985)
531 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24290920230239389 29/09/2023 gurdev singh 2618001WL009825 gurdev singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269471 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24290920230239390 29/09/2023 jinder kaur 2618001WL009825 jinder kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377269494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24290920230239391 29/09/2023 Gurdev kaur 2618001WL009825 Gurdev kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269473 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24290920230239392 29/09/2023 Ranjit kaur 2618001WL009825 Ranjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269487 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24290920230239394 29/09/2023 Sher Kaur 2618001WL009825 Sher Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269441 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24290920230239395 29/09/2023 Kulwinder Kaur 2618001WL009825 Kulwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269583 KULWINDER KAUR ICICI BANK LTD(508534)
537 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24290920230239396 29/09/2023 Surinder Kaur 2618001WL009825 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269470 CHHINDER KAUR ICICI BANK LTD(508534)
538 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24290920230239397 29/09/2023 kuldip kaur 2618001WL009825 kuldip kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269435 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24290920230239399 29/09/2023 Hosiar Kaur 2618001WL009825 Hosiar Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269439 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24290920230239400 29/09/2023 Surjit kaur 2618001WL009825 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269472 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
541 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24290920230239401 29/09/2023 Sandeep Kaur 2618001WL009825 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269438 SANDEEP KAUR BANK OF INDIA(508505)
542 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24290920230239402 29/09/2023 Sher Kaur 2618001WL009825 Sher Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269437 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24290920230239403 29/09/2023 Jangir kaur 2618001WL009825 Jangir kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269436 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24290920230239404 29/09/2023 Swaran kaur 2618001WL009825 Swaran kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269510 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
545 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24290920230239405 29/09/2023 Paramjeet kaur 2618001WL009825 Paramjeet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269488 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24290920230239406 29/09/2023 Jasvir kaur 2618001WL009825 Jasvir kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377269489 ASVIR KAUR W O GURD BANK OF BARODA(606985)
547 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24290920230239407 29/09/2023 Harpreet kaur 2618001WL009825 Harpreet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269578 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24290920230239408 29/09/2023 Kashmir Kaur 2618001WL009825 Kashmir Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377269492 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24290920230239413 29/09/2023 harpreet kaur 2618001WL009825 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269034 HARPREET KAUR ICICI BANK LTD(508534)
550 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24290920230239415 29/09/2023 sawarnjit kaur 2618001WL009825 sawarnjit kaur 00354 PUNB0148810 1515 1515 Rejected 10/11/2023 7377269524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24290920230239422 29/09/2023 Ramandeep Kaur 2618001WL009825 Ramandeep Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269725 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG24290920230239423 29/09/2023 Baljinder Kaur 2618001WL009826 Baljinder Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377269429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24290920230239424 29/09/2023 jaspal singh 2618001WL009826 jaspal singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269749 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24290920230239427 29/09/2023 Rupinder kaur 2618001WL009826 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269490 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24290920230239428 29/09/2023 Balvinder Kaur 2618001WL009826 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269432 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24290920230239429 29/09/2023 Karnail kaur 2618001WL009826 Karnail kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377269476 Aadhaar Number not Mapped to Account Number
557 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24290920230239430 29/09/2023 Sinderpal kaur 2618001WL009826 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269477 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
558 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24290920230239431 29/09/2023 Baljinder Kaur 2618001WL009826 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269428 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24290920230239432 29/09/2023 Charanjit Kaur 2618001WL009826 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269422 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24290920230239433 29/09/2023 Sinderpal Kaur 2618001WL009826 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269425 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24290920230239436 29/09/2023 Ravneet Kaur 2618001WL009826 Ravneet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269433 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24290920230239438 29/09/2023 Bhinder Kaur 2618001WL009826 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269607 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24290920230239439 29/09/2023 Mamta 2618001WL009826 Mamta 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269421 MAMTA PUNJAB NATIONAL BANK(508568)
564 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24290920230239441 29/09/2023 Surinder Kaur 2618001WL009826 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269782 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24290920230239442 29/09/2023 Pyaar Kaur 2618001WL009826 Pyaar Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269245 MRS PYAAR KAUR STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24290920230239443 29/09/2023 sarbjit kaur 2618001WL009826 sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269525 SARBJIT KAUR W O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-083-001/240
(SALANI) 		2618001000NRG24290920230239445 29/09/2023 sukhwinder kaur 2618001WL009826 sukhwinder kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377269613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24290920230239446 29/09/2023 Charanjeet Kaur 2618001WL009826 Charanjeet Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269495 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
569 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG24290920230239447 29/09/2023 Gurmeet Kaur 2618001WL009826 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269526 GURMEET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24290920230239448 29/09/2023 Jasvinder Kaur 2618001WL009826 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377269430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24290920230239449 29/09/2023 Baljinder kaur 2618001WL009826 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269420 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
572 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24290920230239451 29/09/2023 Kamaljeet kaur 2618001WL009826 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269667 KAMALJEET KAUR HDFC BANK LTD(607152)
573 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24290920230239452 29/09/2023 Hardeep kaur 2618001WL009826 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269766 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
574 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24290920230239453 29/09/2023 Jasdeep kaur 2618001WL009826 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269496 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24290920230239459 29/09/2023 Baljit Kaur 2618001WL009826 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269424 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
576 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24290920230239460 29/09/2023 Babli 2618001WL009826 Babli 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269427 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24290920230239461 29/09/2023 Rajiya 2618001WL009826 Rajiya 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269434 Mrs. Rajia Begum . INDIAN BANK(607105)
578 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24290920230239462 29/09/2023 Gurmail Singh 2618001WL009826 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269666 GURMAIL SINGH PUNJAB & SIND BANK(607087)
579 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24290920230239463 29/09/2023 Amarjit Kaur 2618001WL009826 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269431 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG24290920230239464 29/09/2023 Sukhdeep Kaur 2618001WL009826 Sukhdeep Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269479 SUKHDEEP KAUR CANARA BANK(508532)
581 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24290920230239466 29/09/2023 Manjit Kaur 2618001WL009826 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269426 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
582 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24290920230239467 29/09/2023 Manpreet Kaur 2618001WL009826 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269732 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
583 AMLOH PB-18-001-083-001/71
(SALANI) 		2618001000NRG24290920230239468 29/09/2023 Charanjit Kaur 2618001WL009826 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269423 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
584 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG24290920230239469 29/09/2023 Sukhwant Kaur 2618001WL009826 Sukhwant Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269584 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
585 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24290920230239206 29/09/2023 Baljit Kaur 2618001WL009818 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269416 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
586 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24290920230239209 29/09/2023 harjinder kaur 2618001WL009818 harjinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269176 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
587 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24290920230239211 29/09/2023 Baljit Kaur 2618001WL009818 Baljit Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377269237 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
588 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24290920230239212 29/09/2023 Gurdev Singh 2618001WL009818 Gurdev Singh 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269483 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24290920230239216 29/09/2023 Sarabjeet Kaur 2618001WL009818 Sarabjeet Kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377269481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24290920230239219 29/09/2023 Sarabjit kaur 2618001WL009818 Sarabjit kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269482 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24290920230239220 29/09/2023 Jarnail kaur 2618001WL009818 Jarnail kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377269486 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
592 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24290920230239221 29/09/2023 Sukhdeep Kaur 2618001WL009818 Sukhdeep Kaur 00354 PUNB0148810 1515 1515 Rejected 10/11/2023 7377269480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24290920230239223 29/09/2023 Sukhwinder Kaur 2618001WL009818 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377269485 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
594 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24290920230239230 29/09/2023 Jaswant kaur 2618001WL009818 Jaswant kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377269089 BEANT KAUR PUNJAB NATIONAL BANK(508568)
595 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24290920230239234 29/09/2023 Achharo 2618001WL009818 Achharo 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377269484 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
596 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24290920230239575 29/09/2023 harjinder kaur 2618001WL009829 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377269250 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 163014 163014
597 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24290920230238910 29/09/2023 jaswinder kaur 2618001WL009811 jaswinder kaur 00354 PUNB0175620 1212 1212 Processed 11/11/2023 7377269037 ASWINDER KAUR BANK OF BARODA(606985)
598 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG24290920230238915 29/09/2023 Kamaldeep Kaur 2618001WL009811 Kamaldeep Kaur 00354 PUNB0175620 303 303 Processed 11/11/2023 7377269824 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
599 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24290920230238865 29/09/2023 Kulwinder Singh 2618001WL009808 Kulwinder Singh 00354 PUNB0176710 909 909 Processed 11/11/2023 7377269767 KULWINDER SINGH CANARA BANK(508532)
SubTotal 909 909
600 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24290920230238929 29/09/2023 Hardeep Kaur 2618001WL009811 Hardeep Kaur 00415 SBIN0009530 303 303 Processed 11/11/2023 7377269296 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-083-001/324
(SALANI) 		2618001000NRG24290920230239458 29/09/2023 Ajaib Kaur 2618001WL009826 Ajaib Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377269724 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24290920230239552 29/09/2023 Sarbjit Kaur 2618001WL009829 Sarbjit Kaur 00415 SBIN0009530 1818 1818 Processed 11/11/2023 7377269775 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
603 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24290920230239047 29/09/2023 Gurpreet Singh 2618001WL009814 Gurpreet Singh 00415 SBIN0011832 1818 1818 Rejected 10/11/2023 7377269822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24290920230239104 29/09/2023 Kulwant kaur 2618001WL009814 Kulwant kaur 00415 SBIN0011832 1818 1818 Rejected 10/11/2023 7377269243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24290920230239838 29/09/2023 Gurpreet kaur 2618001WL009835 Gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377269794 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24290920230239875 29/09/2023 hardeep kaur 2618001WL009835 hardeep kaur 00415 SBIN0011832 303 303 Processed 11/11/2023 7377269803 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
607 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG24290920230239153 29/09/2023 Diyal Singh 2618001WL009816 Diyal Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269574 DIYAL SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
608 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24290920230239163 29/09/2023 ranjit kaur 2618001WL009817 ranjit kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377269575 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24290920230239164 29/09/2023 Jarnail Kaur 2618001WL009817 Jarnail Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269757 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
610 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24290920230239171 29/09/2023 Gagandeep 2618001WL009817 Gagandeep 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269292 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24290920230239172 29/09/2023 mandeep kaur 2618001WL009817 mandeep kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269735 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24290920230239178 29/09/2023 Paramjit kaur 2618001WL009817 Paramjit kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377269758 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24290920230239179 29/09/2023 Baljinder kaur 2618001WL009817 Baljinder kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7377269389 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
614 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24290920230239180 29/09/2023 Kiran kaur 2618001WL009817 Kiran kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269715 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24290920230239182 29/09/2023 Rani Kaur 2618001WL009817 Rani Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269393 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
616 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24290920230239183 29/09/2023 Ratia ram 2618001WL009817 Ratia ram 00415 SBIN0011832 1818 1818 Rejected 10/11/2023 7377269712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24290920230239184 29/09/2023 Kamaljit kaur 2618001WL009817 Kamaljit kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7377269660 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
618 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24290920230239185 29/09/2023 Lakhwinder kaur 2618001WL009817 Lakhwinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269659 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
619 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24290920230239186 29/09/2023 Baljit kaur 2618001WL009817 Baljit kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269663 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
620 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24290920230239187 29/09/2023 Sinderpal kaur 2618001WL009817 Sinderpal kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7377269394 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
621 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24290920230239188 29/09/2023 Karamjeet kaur 2618001WL009817 Karamjeet kaur 00415 SBIN0011832 1515 1515 Processed 11/11/2023 7377269307 KARMJEET KAUR IDBI BANK(607095)
622 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239242 29/09/2023 joginder singh 2618001WL009819 joginder singh 00415 SBIN0011832 909 909 Processed 11/11/2023 7377269398 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24290920230239274 29/09/2023 Gurpreet Kaur 2618001WL009821 Gurpreet Kaur 00415 SBIN0011832 909 909 Processed 11/11/2023 7377269143 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24290920230239420 29/09/2023 Harpreet Kaur 2618001WL009825 Harpreet Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269671 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
625 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG24290920230240092 29/09/2023 Gurmeet Kaur 2618001WL009842 Gurmeet Kaur 00415 SBIN0011832 303 303 Processed 11/11/2023 7377269238 MR GURMEET KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24290920230240093 29/09/2023 Babli Kaur 2618001WL009842 Babli Kaur 00415 SBIN0011832 606 606 Processed 11/11/2023 7377269252 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
627 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24290920230239435 29/09/2023 Beant Kaur 2618001WL009826 Beant Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377269614 MISS BEANT KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-083-001/237
(SALANI) 		2618001000NRG24290920230239444 29/09/2023 Gurjeet kaur 2618001WL009826 Gurjeet kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377269771 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24290920230239198 29/09/2023 kuldeep kaur 2618001WL009818 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269710 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-092-001/303
(TOORAN) 		2618001000NRG24290920230239574 29/09/2023 jaswinder kaur 2618001WL009829 jaswinder kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377269253 MRS JASWINDER KAUR WO DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 43329 43329
631 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24290920230240027 29/09/2023 Baljit kaur 2618001WL009840 Baljit kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377269675 MISS BALJEET KAUR DO RAJ KUMAR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24290920230239945 29/09/2023 Rupinder Kaur 2618001WL009838 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269753 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG24290920230239946 29/09/2023 Kirpal 2618001WL009838 Kirpal 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377269747 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24290920230239947 29/09/2023 Gurpreet Kaur 2618001WL009838 Gurpreet Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377269137 GURPREET KAUR ICICI BANK LTD(508534)
635 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24290920230239948 29/09/2023 Charnjit Kaur 2618001WL009838 Charnjit Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377269754 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24290920230239951 29/09/2023 Hardeep Kaur 2618001WL009838 Hardeep Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377269755 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24290920230239189 29/09/2023 Jasvir Kaur 2618001WL009817 Jasvir Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377269608 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
638 AMLOH PB-18-001-031-001/7
(HIMAT GARH CHHANA) 		2618001000NRG24290920230240091 29/09/2023 Balwant Singh 2618001WL009842 Balwant Singh 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377269706 BALWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
639 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24290920230239410 29/09/2023 paramjeet kaur 2618001WL009825 paramjeet kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269196 PARAMJIT KAUR ICICI BANK LTD(508534)
640 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24290920230239418 29/09/2023 suman rani 2618001WL009825 suman rani 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269619 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG24290920230239419 29/09/2023 Paramjeet Kaur 2618001WL009825 Paramjeet Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269823 PARAMJEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
642 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24290920230239440 29/09/2023 sarabjeet kaur 2618001WL009826 sarabjeet kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269743 SARBJEET KAUR CANARA BANK(508532)
643 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24290920230239454 29/09/2023 Hans Raj 2618001WL009826 Hans Raj 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377269113 MR HANS RAJ STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24290920230239465 29/09/2023 Malkeet Singh 2618001WL009826 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377269056 MR MALKEET SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24290920230239477 29/09/2023 Malkiat kaur 2618001WL009828 Malkiat kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377269457 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24290920230239533 29/09/2023 Karnail kaur 2618001WL009828 Karnail kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7377269100 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24290920230239535 29/09/2023 Jarnail kaur 2618001WL009828 Jarnail kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269101 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24290920230239537 29/09/2023 Jaswant kaur 2618001WL009828 Jaswant kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377269464 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24290920230239193 29/09/2023 Gurpreet Singh 2618001WL009818 Gurpreet Singh 00415 SBIN0050018 909 909 Processed 11/11/2023 7377269286 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24290920230239200 29/09/2023 Sukhjeet Kaur 2618001WL009818 Sukhjeet Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269664 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
651 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24290920230239201 29/09/2023 Sukhwinder Singh 2618001WL009818 Sukhwinder Singh 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377269091 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24290920230239577 29/09/2023 Nepal 2618001WL009829 Nepal 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377269790 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 36057 36057
653 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24290920230239470 29/09/2023 Kuldip Kaur 2618001WL009826 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 11/11/2023 7377269673 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG24290920230239539 29/09/2023 Harpreet Kaur 2618001WL009829 Harpreet Kaur 00415 SBIN0050023 1818 1818 Processed 11/11/2023 7377269656 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24290920230239563 29/09/2023 Jaswant singh 2618001WL009829 Jaswant singh 00415 SBIN0050023 1818 1818 Processed 11/11/2023 7377269624 MR JASWANT SINGH STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG24290920230239578 29/09/2023 Rupinder Kaur 2618001WL009829 Rupinder Kaur 00415 SBIN0050023 1818 1818 Processed 11/11/2023 7377269800 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-092-001/328
(TOORAN) 		2618001000NRG24290920230239582 29/09/2023 Labh kaur 2618001WL009829 Labh kaur 00415 SBIN0050023 2121 2121 Rejected 10/11/2023 7377269118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
658 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24290920230238848 29/09/2023 Amar Singh 2618001WL009808 Amar Singh 00415 SBIN0050074 909 909 Processed 11/11/2023 7377269804 MR AMAR SINGH STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-033-001/44
(HIMAT GARH) 		2618001000NRG24290920230238859 29/09/2023 Kuldeep kaur 2618001WL009808 Kuldeep kaur 00415 SBIN0050074 1212 1212 Processed 11/11/2023 7377269400 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
660 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24290920230239340 29/09/2023 Gurnam Kaur 2618001WL009823 Gurnam Kaur 00415 SBIN0050299 2121 2121 Rejected 10/11/2023 7377269107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239238 29/09/2023 Raj kaur 2618001WL009819 Raj kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377269395 MRS RAJ KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239239 29/09/2023 Mahinder Singh 2618001WL009819 Mahinder Singh 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269737 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239240 29/09/2023 Sukhwinder Kaur 2618001WL009819 Sukhwinder Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377269396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239241 29/09/2023 Sukhwinder kaur 2618001WL009819 Sukhwinder kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269397 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239243 29/09/2023 amarjit kaur 2618001WL009819 amarjit kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377269347 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239244 29/09/2023 kamaljeet Kaur 2618001WL009819 kamaljeet Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269705 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239245 29/09/2023 swaranjit Kaur 2618001WL009819 swaranjit Kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377269703 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24290920230239246 29/09/2023 Darshan singh 2618001WL009819 Darshan singh 00415 SBIN0050299 606 606 Processed 11/11/2023 7377269648 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24290920230240086 29/09/2023 Paramjit kaur 2618001WL009842 Paramjit kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377269399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24290920230240087 29/09/2023 gurmeet kaur 2618001WL009842 gurmeet kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377269147 MS GURMEET KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24290920230240088 29/09/2023 karamjit kaur 2618001WL009842 karamjit kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377269030 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
672 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24290920230240090 29/09/2023 neeta 2618001WL009842 neeta 00415 SBIN0050299 909 909 Processed 11/11/2023 7377269345 NEETA BANK OF BARODA(606985)
673 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24290920230238846 29/09/2023 Rajwinder Kaur 2618001WL009808 Rajwinder Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269733 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24290920230238847 29/09/2023 Jaswant Kaur 2618001WL009808 Jaswant Kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377269748 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24290920230238850 29/09/2023 kuldeep kaur 2618001WL009808 kuldeep kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269678 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24290920230238851 29/09/2023 gurmeet kaur 2618001WL009808 gurmeet kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269677 MR AVTAR SINGH STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24290920230238864 29/09/2023 Jasvir Kaur 2618001WL009808 Jasvir Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377269681 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24290920230238900 29/09/2023 Harpreet kaur 2618001WL009810 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269628 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24290920230238902 29/09/2023 Sukhwinder Kaur 2618001WL009810 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269689 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24290920230238906 29/09/2023 Kulwant Singh 2618001WL009810 Kulwant Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269128 MR KULWANT SINGH STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24290920230238873 29/09/2023 Ranjit Kaur 2618001WL009809 Ranjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269686 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
682 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24290920230238876 29/09/2023 Gurmail singh 2618001WL009809 Gurmail singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269629 MR GURMEL SINGH STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24290920230238881 29/09/2023 Shinder Kaur 2618001WL009809 Shinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269249 MRS SINDER KAUR STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG24290920230238882 29/09/2023 taramjeet kaur 2618001WL009809 taramjeet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269236 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24290920230238883 29/09/2023 sonia rani 2618001WL009809 sonia rani 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269658 MRS SONIA RANI STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24290920230238885 29/09/2023 harbhajan kaur 2618001WL009809 harbhajan kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269117 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24290920230238886 29/09/2023 Bikkar Singh 2618001WL009809 Bikkar Singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269248 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24290920230238888 29/09/2023 Charanjt Kaur 2618001WL009809 Charanjt Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24290920230238889 29/09/2023 Sheela Devi 2618001WL009809 Sheela Devi 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269657 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24290920230238890 29/09/2023 Malkeet Kaur 2618001WL009809 Malkeet Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269127 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24290920230238891 29/09/2023 Barjesh 2618001WL009809 Barjesh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269106 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24290920230238892 29/09/2023 Shinder kaur 2618001WL009809 Shinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269690 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
693 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24290920230238893 29/09/2023 jaswant kaur 2618001WL009809 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269110 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24290920230238894 29/09/2023 dhania devi 2618001WL009809 dhania devi 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269695 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24290920230238895 29/09/2023 manjeet kaur 2618001WL009809 manjeet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269108 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24290920230238898 29/09/2023 Hardeep Kaur 2618001WL009809 Hardeep Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377269148 HARDEEP KAUR UCO BANK(607066)
697 AMLOH PB-18-001-084-001/10
(SAMAS PUR) 		2618001000NRG24290920230239476 29/09/2023 Amarjit Kaur 2618001WL009828 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269709 AMARJIT KAUR HDFC BANK LTD(607152)
698 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24290920230239478 29/09/2023 Avtar Kaur 2618001WL009828 Avtar Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269102 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24290920230239479 29/09/2023 parwinder kaur 2618001WL009828 parwinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269650 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24290920230239480 29/09/2023 Karnail Kaur 2618001WL009828 Karnail Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269103 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24290920230239481 29/09/2023 charanjit kaur 2618001WL009828 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269711 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
702 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24290920230239483 29/09/2023 kirandeep kaur 2618001WL009828 kirandeep kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269109 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24290920230239484 29/09/2023 bhupinder kaur 2618001WL009828 bhupinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269701 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
704 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24290920230239485 29/09/2023 jang singh 2618001WL009828 jang singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269242 MR JANG SINGH STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24290920230239486 29/09/2023 Manpreet kaur 2618001WL009828 Manpreet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269651 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24290920230239487 29/09/2023 Jaswinder kaur 2618001WL009828 Jaswinder kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24290920230239489 29/09/2023 Gagandeep Kaur 2618001WL009828 Gagandeep Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269149 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24290920230239490 29/09/2023 Kiranjit kaur 2618001WL009828 Kiranjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269750 KIRANJEET KAUR HDFC BANK LTD(607152)
709 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24290920230239491 29/09/2023 Harjot kaur 2618001WL009828 Harjot kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269687 HARJOT KAUR HDFC BANK LTD(607152)
710 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24290920230239492 29/09/2023 baljinder kaur 2618001WL009828 baljinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269032 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24290920230239493 29/09/2023 Kuldeep Kaur 2618001WL009828 Kuldeep Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269070 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
712 AMLOH PB-18-001-084-001/156
(SAMAS PUR) 		2618001000NRG24290920230239494 29/09/2023 Ekam kaur 2618001WL009828 Ekam kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269142 EKAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 AMLOH PB-18-001-084-001/160
(SAMAS PUR) 		2618001000NRG24290920230239495 29/09/2023 Balvir kaur 2618001WL009828 Balvir kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269348 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24290920230239496 29/09/2023 Charanjit Kaur 2618001WL009828 Charanjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269698 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24290920230239497 29/09/2023 Chhinder Kaur 2618001WL009828 Chhinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269801 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24290920230239498 29/09/2023 Ravina 2618001WL009828 Ravina 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377269699 MRS RAVINA STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24290920230239499 29/09/2023 Charanjit Kaur 2618001WL009828 Charanjit Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269620 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24290920230239500 29/09/2023 Harpreet Kaur 2618001WL009828 Harpreet Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269700 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24290920230239502 29/09/2023 Baljinder Kaur 2618001WL009828 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269134 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24290920230239503 29/09/2023 Kamaljit Kaur 2618001WL009828 Kamaljit Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269349 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24290920230239504 29/09/2023 Gulzar Singh 2618001WL009828 Gulzar Singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269612 MR GULZAR SINGH STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-084-001/3
(SAMAS PUR) 		2618001000NRG24290920230239507 29/09/2023 Bhito 2618001WL009828 Bhito 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269459 MRS BHITO WO NAJAR KHAN STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24290920230239509 29/09/2023 jaspal kaur 2618001WL009828 jaspal kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269060 JASPAL KAUR HDFC BANK LTD(607152)
724 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24290920230239510 29/09/2023 Swaran kaur 2618001WL009828 Swaran kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269460 SAWARAN KAUR HDFC BANK LTD(607152)
725 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24290920230239511 29/09/2023 Harpreet Kaur 2618001WL009828 Harpreet Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269097 HARPREET KAUR HDFC BANK LTD(607152)
726 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24290920230239512 29/09/2023 Manjit kaur 2618001WL009828 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269058 MANJEET KAUR HDFC BANK LTD(607152)
727 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24290920230239513 29/09/2023 Manjit kaur 2618001WL009828 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269062 MANJIT KAUR HDFC BANK LTD(607152)
728 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24290920230239514 29/09/2023 Surjit Kaur 2618001WL009828 Surjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269693 SURJIT KAUR HDFC BANK LTD(607152)
729 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24290920230239515 29/09/2023 Karamjit kaur 2618001WL009828 Karamjit kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269461 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24290920230239516 29/09/2023 Sukhwinder kaur 2618001WL009828 Sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269462 SUKHWINDER KAUR HDFC BANK LTD(607152)
731 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24290920230239517 29/09/2023 Mandeep kaur 2618001WL009828 Mandeep kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269463 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24290920230239518 29/09/2023 Harjit kaur 2618001WL009828 Harjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269059 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24290920230239519 29/09/2023 Harbans kaur 2618001WL009828 Harbans kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269095 HARBANS KAUR HDFC BANK LTD(607152)
734 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24290920230239520 29/09/2023 Manjit kaur 2618001WL009828 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269105 Manjit kaur INDUSIND BANK(607189)
735 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24290920230239521 29/09/2023 Jet kaur 2618001WL009828 Jet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269063 JEET KAUR HDFC BANK LTD(607152)
736 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24290920230239522 29/09/2023 Kulvir kaur 2618001WL009828 Kulvir kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269094 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24290920230239523 29/09/2023 Jarnail Kaur 2618001WL009828 Jarnail Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269064 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24290920230239524 29/09/2023 Jaspal Kaur 2618001WL009828 Jaspal Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269093 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24290920230239525 29/09/2023 Mahinder Kaur 2618001WL009828 Mahinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269739 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24290920230239526 29/09/2023 Sukhkwinder Kaur 2618001WL009828 Sukhkwinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269096 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24290920230239527 29/09/2023 Randhir Kaur 2618001WL009828 Randhir Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269092 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24290920230239528 29/09/2023 Paramjit Kaur 2618001WL009828 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269098 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
743 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24290920230239529 29/09/2023 Baljinder Kaur 2618001WL009828 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24290920230239532 29/09/2023 Harpreet kaur 2618001WL009828 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377269708 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24290920230239534 29/09/2023 Harpreet kaur 2618001WL009828 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377269391 HARPREET KAUR HDFC BANK LTD(607152)
746 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24290920230239119 29/09/2023 Harmail Kaur 2618001WL009815 Harmail Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377269647 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
747 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24290920230239147 29/09/2023 Amar Singh 2618001WL009815 Amar Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377269448 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
748 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG24290920230239149 29/09/2023 Kuldeep Kaur 2618001WL009815 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377269146 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 140592 140592
749 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24290920230239980 29/09/2023 Sukhwinder Kaur 2618001WL009839 Sukhwinder Kaur 00415 SBIN0050444 1515 1515 Processed 11/11/2023 7377269742 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
750 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24290920230239858 29/09/2023 kulwinder kaur 2618001WL009835 kulwinder kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7377269112 KULWINDER KAUR ICICI BANK LTD(508534)
751 AMLOH PB-18-001-021-001/21
(CHEHLAN) 		2618001000NRG24290920230239944 29/09/2023 Surinder Kaur 2618001WL009838 Surinder Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7377269057 SURINDER KAUR ICICI BANK LTD(508534)
752 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24290920230239949 29/09/2023 Swarn Kaur 2618001WL009838 Swarn Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377269697 SWARAN KAUR ICICI BANK LTD(508534)
753 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24290920230239950 29/09/2023 Sadha Singh 2618001WL009838 Sadha Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377269193 MR SADHA SINGH STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24290920230239952 29/09/2023 Jaswinder Kaur 2618001WL009838 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377269756 JASWINDER KAUR ICICI BANK LTD(508534)
755 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24290920230239954 29/09/2023 suresh pal 2618001WL009838 suresh pal 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377269104 SURESH PAL ICICI BANK LTD(508534)
756 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24290920230239955 29/09/2023 Jaswinder kaur 2618001WL009838 Jaswinder kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377269649 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
757 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24290920230239956 29/09/2023 gurpreet kaur 2618001WL009838 gurpreet kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377269825 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
758 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24290920230239958 29/09/2023 Jinder Kaur 2618001WL009838 Jinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377269696 JINDER KAUR ICICI BANK LTD(508534)
759 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24290920230239275 29/09/2023 Parkash Kaur 2618001WL009821 Parkash Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377269401 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-039-001/157
(KHANIAN) 		2618001000NRG24290920230239276 29/09/2023 Jasveer Kaur 2618001WL009821 Jasveer Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269402 JASVIR KAUR ICICI BANK LTD(508534)
761 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24290920230239277 29/09/2023 Amarjit kaur 2618001WL009821 Amarjit kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269403 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-039-001/182
(KHANIAN) 		2618001000NRG24290920230239278 29/09/2023 Karnail kaur 2618001WL009821 Karnail kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377269404 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24290920230239279 29/09/2023 Marinder kaur 2618001WL009821 Marinder kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269337 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
764 AMLOH PB-18-001-039-001/190
(KHANIAN) 		2618001000NRG24290920230239280 29/09/2023 Paramjit kaur 2618001WL009821 Paramjit kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269135 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
765 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG24290920230239281 29/09/2023 Harpreet kaur 2618001WL009821 Harpreet kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269707 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24290920230239282 29/09/2023 Kirandeep Kaur 2618001WL009821 Kirandeep Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269744 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24290920230239283 29/09/2023 Pritpal Singh 2618001WL009821 Pritpal Singh 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269179 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
768 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24290920230239284 29/09/2023 Paramjit Kaur 2618001WL009821 Paramjit Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269111 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
769 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24290920230239285 29/09/2023 Amarjit Kaur 2618001WL009821 Amarjit Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269704 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
770 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24290920230239286 29/09/2023 Rajinder Kaur 2618001WL009821 Rajinder Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377269654 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
771 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24290920230239287 29/09/2023 gurmit kaur 2618001WL009821 gurmit kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269114 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
772 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24290920230239288 29/09/2023 Harminder Kaur 2618001WL009821 Harminder Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269688 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
773 AMLOH PB-18-001-039-001/27
(KHANIAN) 		2618001000NRG24290920230239289 29/09/2023 Dalip Kaur 2618001WL009821 Dalip Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269692 DALIP KAUR & SOM SINGH PUNJAB & SIND BANK(607087)
774 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24290920230239290 29/09/2023 amandeep singh 2618001WL009821 amandeep singh 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269741 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
775 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG24290920230239291 29/09/2023 balvir kaur 2618001WL009821 balvir kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269039 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-039-001/47
(KHANIAN) 		2618001000NRG24290920230239292 29/09/2023 Manjit Kaur 2618001WL009821 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269653 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
777 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24290920230239293 29/09/2023 Surinder Singh 2618001WL009821 Surinder Singh 00415 SBIN0051089 606 606 Processed 11/11/2023 7377269405 MR SURINDER SINGH STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24290920230239294 29/09/2023 Sukhwinder Kaur 2618001WL009821 Sukhwinder Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269702 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24290920230239295 29/09/2023 Kulwant Kaur 2618001WL009821 Kulwant Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377269077 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
780 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24290920230239296 29/09/2023 Manjit Kaur 2618001WL009821 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269655 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
781 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24290920230239297 29/09/2023 Baljinder kaur 2618001WL009821 Baljinder kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269406 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
782 AMLOH PB-18-001-039-001/99
(KHANIAN) 		2618001000NRG24290920230239298 29/09/2023 amandeep kaur 2618001WL009821 amandeep kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377269115 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
783 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24290920230239411 29/09/2023 Jaswinder Kaur 2618001WL009825 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377269691 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
784 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24290920230239202 29/09/2023 Pritpal Kaur 2618001WL009818 Pritpal Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377269761 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24290920230239204 29/09/2023 Bhagwan Singh 2618001WL009818 Bhagwan Singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377269746 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
786 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24290920230239236 29/09/2023 Gurmeet Kaur 2618001WL009818 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377269652 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 55146 55146
787 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24290920230239482 29/09/2023 Sukhdeep Kaur 2618001WL009828 Sukhdeep Kaur 00415 SBIN0051090 1212 1212 Processed 11/11/2023 7377269458 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
788 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24290920230239505 29/09/2023 Mayia devi 2618001WL009828 Mayia devi 00415 SBIN0051090 1515 1515 Processed 11/11/2023 7377269099 MAYIA DEVI HDFC BANK LTD(607152)
789 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24290920230239506 29/09/2023 Sukhdeep Kaur 2618001WL009828 Sukhdeep Kaur 00415 SBIN0051090 1515 1515 Processed 11/11/2023 7377269061 SUKHDEEP KAUR HDFC BANK LTD(607152)
790 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24290920230239508 29/09/2023 Rajinder Kaur 2618001WL009828 Rajinder Kaur 00415 SBIN0051090 1818 1818 Processed 11/11/2023 7377269745 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
791 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG24290920230239619 29/09/2023 Kuldeep Kaur 2618001WL009830 Kuldeep Kaur 00415 SBIN0051510 1515 1515 Processed 11/11/2023 7377269297 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
792 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24290920230239545 29/09/2023 Amarjit Kaur 2618001WL009829 Amarjit Kaur 00468 UBIN0538914 1818 1818 Processed 11/11/2023 7377269814 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
793 AMLOH PB-18-001-074-001/186
(RANGHERI KALAN) 		2618001000NRG24290920230239629 29/09/2023 safi mohamad 2618001WL009830 safi mohamad 00468 UBIN0821845 1212 1212 Processed 11/11/2023 7377269768 SAFI MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 1212 1212
794 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24290920230239377 29/09/2023 Surjit Kaur 2618001WL009825 Surjit Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377269306 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
795 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24290920230239385 29/09/2023 Sukhwinder Singh 2618001WL009825 Sukhwinder Singh 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377269728 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
796 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24290920230239393 29/09/2023 Gurpreet Kaur 2618001WL009825 Gurpreet Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377269052 GURPREET KAUR ICICI BANK LTD(508534)
797 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24290920230239421 29/09/2023 Gurwinder Kaur 2618001WL009825 Gurwinder Kaur 00468 UBIN0919322 1212 1212 Processed 11/11/2023 7377269336 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
798 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24290920230239968 29/09/2023 Charno 2618001WL009839 Charno 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377269029 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 8181 8181
799 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24290920230239870 29/09/2023 Gurjeet kaur 2618001WL009835 Gurjeet kaur 00555 YESB0001172 303 303 Processed 11/11/2023 7377269419 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 1207758 1207758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290923APB_FTO_56961 AXIS BANK UTIB0000762 AMLOH 14241
2 AMLOH PB2618001_290923APB_FTO_56961 Bank of Baroda BARB0AMLOHX AMLOH 90294
3 AMLOH PB2618001_290923APB_FTO_56961 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 909
4 AMLOH PB2618001_290923APB_FTO_56961 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
5 AMLOH PB2618001_290923APB_FTO_56961 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2727
6 AMLOH PB2618001_290923APB_FTO_56961 Bank of India BKID0006523 KHANNA 1212
7 AMLOH PB2618001_290923APB_FTO_56961 Bank of India BKID0006552 MANDI GOBINDGARH 4545
8 AMLOH PB2618001_290923APB_FTO_56961 Bank of India BKID0006575 AMLOH 124230
9 AMLOH PB2618001_290923APB_FTO_56961 Canara Bank CNRB0002128 SALANA 19392
10 AMLOH PB2618001_290923APB_FTO_56961 Canara Bank CNRB0004332 Rangheri kalan 42117
11 AMLOH PB2618001_290923APB_FTO_56961 Canara Bank CNRB0004333 KOTLA DADHERI 39087
12 AMLOH PB2618001_290923APB_FTO_56961 Canara Bank CNRB0005885 Amloh 3939
13 AMLOH PB2618001_290923APB_FTO_56961 HDFC HDFC0000342 MANDI GOVINDGARH 1818
14 AMLOH PB2618001_290923APB_FTO_56961 HDFC HDFC0000803 AMLOH - PUNJAB 2424
15 AMLOH PB2618001_290923APB_FTO_56961 HDFC HDFC0002763 MANDIGOBINDGARH 31512
16 AMLOH PB2618001_290923APB_FTO_56961 HDFC HDFC0003170 Shamashpur 26058
17 AMLOH PB2618001_290923APB_FTO_56961 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1818
18 AMLOH PB2618001_290923APB_FTO_56961 ICICI BANK ICIC0002752 BUGGA 2727
19 AMLOH PB2618001_290923APB_FTO_56961 Indian Bank IDIB000M204 MANDI GOBINDGARH 24240
20 AMLOH PB2618001_290923APB_FTO_56961 Indian Bank IDIB000M597 MANDI GOVINDGARH 21210
21 AMLOH PB2618001_290923APB_FTO_56961 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 10908
22 AMLOH PB2618001_290923APB_FTO_56961 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 128775
23 AMLOH PB2618001_290923APB_FTO_56961 Punjab & Sind Bank PSIB0000136 Nogawan 1818
24 AMLOH PB2618001_290923APB_FTO_56961 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 21816
25 AMLOH PB2618001_290923APB_FTO_56961 Punjab & Sind Bank PSIB0000686 Amloh 7272
26 AMLOH PB2618001_290923APB_FTO_56961 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3636
27 AMLOH PB2618001_290923APB_FTO_56961 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3333
28 AMLOH PB2618001_290923APB_FTO_56961 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 93324
29 AMLOH PB2618001_290923APB_FTO_56961 Punjab National Bank PUNB0019100 GOBINDGARH 3333
30 AMLOH PB2618001_290923APB_FTO_56961 Punjab National Bank PUNB0148810 Amloh 163014
31 AMLOH PB2618001_290923APB_FTO_56961 Punjab National Bank PUNB0175620 Khanna 1515
32 AMLOH PB2618001_290923APB_FTO_56961 Punjab National Bank PUNB0176710 Ludhiana rajewal 909
33 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
34 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0011832 AMLOH 43329
35 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0050018 AMLOH 36057
36 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0050023 GOBINDGARH 9696
37 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0050074 KHANNA GTR 2121
38 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0050299 HIMMATGARH 140592
39 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0050444 AMARGARH 1515
40 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0051089 KHANIAN 55146
41 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0051090 HAMIRGARH 6060
42 AMLOH PB2618001_290923APB_FTO_56961 State Bank of India SBIN0051510 SOUNDHA 1515
43 AMLOH PB2618001_290923APB_FTO_56961 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
44 AMLOH PB2618001_290923APB_FTO_56961 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1212
45 AMLOH PB2618001_290923APB_FTO_56961 Union Bank of India UBIN0919322 AMLOH 8181
46 AMLOH PB2618001_290923APB_FTO_56961 Yes Bank Ltd. YESB0001172 AMLOH 303

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