Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090823APB_FTO_42365
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-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24090820230178503 09/08/2023 Mahinder Kaur 2618001WL007479 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315900 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24090820230178539 09/08/2023 Gurdial Kaur 2618001WL007479 Gurdial Kaur 00032 UTIB0000762 1818 1818 Processed 16/08/2023 4601315719 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24090820230178576 09/08/2023 Jasvinder Kaur 2618001WL007479 Jasvinder Kaur 00032 UTIB0000762 1515 1515 Processed 16/08/2023 4601315720 JASWINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24090820230178580 09/08/2023 Teja Singh 2618001WL007479 Teja Singh 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315738 MR TEJA SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24090820230178582 09/08/2023 Sunita 2618001WL007479 Sunita 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315721 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24090820230178585 09/08/2023 Baljinder Kaur 2618001WL007479 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315722 BALJINDER KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24090820230178586 09/08/2023 Amarjit Kaur 2618001WL007479 Amarjit Kaur 00032 UTIB0000762 1818 1818 Processed 16/08/2023 4601315723 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
8 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24090820230178588 09/08/2023 Baljit kaur 2618001WL007479 Baljit kaur 00032 UTIB0000762 1818 1818 Processed 16/08/2023 4601315887 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24090820230178589 09/08/2023 Karmjit Kaur 2618001WL007479 Karmjit Kaur 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315724 KARAMJEET KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24090820230178591 09/08/2023 Gurmail singh 2618001WL007479 Gurmail singh 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315985 GURMAIL SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG24090820230178592 09/08/2023 Hardeep Kaur 2618001WL007479 Hardeep Kaur 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315725 HARDEEP KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24090820230178593 09/08/2023 Malkeet Kaur 2618001WL007479 Malkeet Kaur 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315726 MALKIT KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24090820230178594 09/08/2023 Jarnail Kaur 2618001WL007479 Jarnail Kaur 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315727 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24090820230178973 09/08/2023 Gurtej Singh 2618001WL007489 Gurtej Singh 00032 UTIB0000762 2121 2121 Processed 16/08/2023 4601315518 GURTEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
15 AMLOH PB-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24090820230178972 09/08/2023 Kirandeep Kaur 2618001WL007489 Kirandeep Kaur 00032 UTIB0000762 1818 1818 Processed 16/08/2023 4601315517 KIRANDEEP KAUR . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 29997 29997
16 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24090820230178517 09/08/2023 Jinder kaur 2618001WL007479 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315920 JINDER KAUR WO GURDIAL SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24090820230178520 09/08/2023 Sukhwinder kaur 2618001WL007479 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315611 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
18 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24090820230178531 09/08/2023 Harmesh Singh 2618001WL007479 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315917 MR HARMESH SINGH STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24090820230178566 09/08/2023 Karamjit Kaur 2618001WL007479 Karamjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 16/08/2023 4601315916 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
20 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24090820230180929 09/08/2023 seema rani 2618001WL007541 seema rani 00045 BARB0AMLOHX 1212 1212 Processed 16/08/2023 4601315921 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
21 AMLOH PB-18-001-012-001/174
(BHAGWAN PURA) 		2618001000NRG24090820230180930 09/08/2023 gurmeet kaur 2618001WL007541 gurmeet kaur 00045 BARB0AMLOHX 1212 1212 Processed 16/08/2023 4601315922 GURMEET KAUR W O DURGA DAS BANK OF BARODA(606985)
22 AMLOH PB-18-001-012-001/194
(BHAGWAN PURA) 		2618001000NRG24090820230180937 09/08/2023 Rekha Rani 2618001WL007541 Rekha Rani 00045 BARB0AMLOHX 909 909 Processed 16/08/2023 4601315608 Rekha Rani BANK OF BARODA(606985)
23 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24090820230178595 09/08/2023 Shingara Singh 2618001WL007480 Shingara Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315610 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG24090820230178631 09/08/2023 Gurpal Singh 2618001WL007480 Gurpal Singh 00045 BARB0AMLOHX 1818 1818 Processed 16/08/2023 4601315958 Gurpal Singh BANK OF BARODA(606985)
25 AMLOH PB-18-001-016-001/202
(BHAMBRI) 		2618001000NRG24090820230178634 09/08/2023 Gurjeet Kaur 2618001WL007480 Gurjeet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/08/2023 4601315609 GURJEET KAUR WO HARPREET SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24090820230178657 09/08/2023 Lakhvir singh 2618001WL007480 Lakhvir singh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315923 LAKHVIR SINGH S O GURDEV SINGH BANK OF BARODA(606985)
27 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24090820230178658 09/08/2023 Mewa Khan 2618001WL007480 Mewa Khan 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315919 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
28 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24090820230178665 09/08/2023 chotta singh 2618001WL007480 chotta singh 00045 BARB0AMLOHX 1515 1515 Processed 16/08/2023 4601315652 Chhota Singh BANK OF BARODA(606985)
29 AMLOH PB-18-001-046-001/131
(KHUMNA) 		2618001000NRG24090820230179650 09/08/2023 Simmi 2618001WL007507 Simmi 00045 BARB0AMLOHX 1515 1515 Processed 16/08/2023 4601315925 Simmi BANK OF BARODA(606985)
30 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178683 09/08/2023 paramjit kaur 2618001WL007481 paramjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 16/08/2023 4601315918 PARAMJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
31 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178688 09/08/2023 Sukhvir Kaur 2618001WL007481 Sukhvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315926 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24090820230178727 09/08/2023 Rakesh 2618001WL007482 Rakesh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315956 RAKESH W/O SOMPAL PUNJAB GRAMIN BANK(607138)
33 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24090820230178730 09/08/2023 Harbans Kaur 2618001WL007482 Harbans Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315606 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG24090820230178743 09/08/2023 Kaka Singh 2618001WL007482 Kaka Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315955 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24090820230178745 09/08/2023 Paramjit Kaur 2618001WL007482 Paramjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315927 Paramjit Kaur BANK OF BARODA(606985)
36 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24090820230179033 09/08/2023 Harpal Singh 2618001WL007490 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315612 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
37 AMLOH PB-18-001-073-001/101
(RAIE-WAL) 		2618001000NRG24090820230179675 09/08/2023 Tania Begam 2618001WL007508 Tania Begam 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315957 Tania Begam BANK OF BARODA(606985)
38 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24090820230178982 09/08/2023 Sroja Begam 2618001WL007489 Sroja Begam 00045 BARB0AMLOHX 1818 1818 Processed 16/08/2023 4601315607 Sroja Begam BANK OF BARODA(606985)
39 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG24090820230178989 09/08/2023 amarjit Singh 2618001WL007489 amarjit Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/08/2023 4601315924 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 44238 44238
40 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24090820230178941 09/08/2023 Jasvir kaur 2618001WL007487 Jasvir kaur 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601315933 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
41 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24090820230178942 09/08/2023 Gyanti Devi 2618001WL007487 Gyanti Devi 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601316049 GYANTI DEVI W/O JAY KISHAN BANK OF BARODA(606985)
42 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24090820230178943 09/08/2023 Amarjit Kaur 2618001WL007487 Amarjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601316048 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24090820230178945 09/08/2023 anita 2618001WL007487 anita 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601316054 ANITA W/O KULDEEP SINGH BANK OF BARODA(606985)
44 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24090820230178946 09/08/2023 Rajwinder Singh 2618001WL007487 Rajwinder Singh 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601315481 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24090820230178948 09/08/2023 Paramjit Kaur 2618001WL007487 Paramjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601316050 PARAMJIT KAUR HDFC BANK LTD(607152)
46 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24090820230178949 09/08/2023 Gurpreet kaur 2618001WL007487 Gurpreet kaur 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601316037 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
47 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24090820230178950 09/08/2023 Rita Devi 2618001WL007487 Rita Devi 00045 BARB0DBMUGH 1818 1818 Processed 16/08/2023 4601316053 RITA DEVI W/O RADHE SHAM YADAV BANK OF BARODA(606985)
48 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24090820230178954 09/08/2023 neelam bharti 2618001WL007487 neelam bharti 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601316051 Mrs. NEELAM BHARTI INDIAN BANK(607105)
49 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24090820230178959 09/08/2023 Neelawati Devi 2618001WL007487 Neelawati Devi 00045 BARB0DBMUGH 2121 2121 Processed 16/08/2023 4601315678 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 20907 20907
50 AMLOH PB-18-001-060-001/134
(MUGAL MAJRA) 		2618001000NRG24090820230178944 09/08/2023 Charanjit Kaur 2618001WL007487 Charanjit Kaur 00045 BARB0VJMAFA 1515 1515 Processed 16/08/2023 4601315605 CHARANJIT KAUR W/O BHUPINDER SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
51 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24090820230178947 09/08/2023 Shanti devi 2618001WL007487 Shanti devi 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601315930 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24090820230178951 09/08/2023 Ranjeet Kaur 2618001WL007487 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601315676 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24090820230178952 09/08/2023 Ranjeet Kaur 2618001WL007487 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601316046 Mrs. RANJEET KAUR INDIAN BANK(607105)
54 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24090820230178953 09/08/2023 Avtar Kaur 2618001WL007487 Avtar Kaur 00048 BKID0006552 606 606 Processed 16/08/2023 4601315459 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
55 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24090820230178956 09/08/2023 Joginder kaur 2618001WL007487 Joginder kaur 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601316047 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24090820230178957 09/08/2023 Bhajan Kaur 2618001WL007487 Bhajan Kaur 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601315677 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24090820230178958 09/08/2023 Manjit Kaur 2618001WL007487 Manjit Kaur 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601316045 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
58 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24090820230178960 09/08/2023 Badami bharti 2618001WL007487 Badami bharti 00048 BKID0006552 2121 2121 Processed 16/08/2023 4601315679 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 15453 15453
59 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24090820230179563 09/08/2023 frida 2618001WL007505 frida 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315777 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24090820230179564 09/08/2023 Jaswant Kaur 2618001WL007505 Jaswant Kaur 00048 BKID0006575 303 303 Processed 16/08/2023 4601315736 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24090820230179567 09/08/2023 Bhinder Kaur 2618001WL007505 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315540 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24090820230179568 09/08/2023 Shamina 2618001WL007505 Shamina 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315513 SHAMINA PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24090820230179569 09/08/2023 Manjit kaur 2618001WL007505 Manjit kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315541 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24090820230179570 09/08/2023 Angrej Kaur 2618001WL007505 Angrej Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315542 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24090820230179571 09/08/2023 Ranjit Kaur 2618001WL007505 Ranjit Kaur 00048 BKID0006575 909 909 Processed 16/08/2023 4601315543 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24090820230179572 09/08/2023 Shibana 2618001WL007505 Shibana 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315484 SHIBANA BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24090820230179574 09/08/2023 Gurmit Kaur 2618001WL007505 Gurmit Kaur 00048 BKID0006575 909 909 Processed 16/08/2023 4601315544 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24090820230179575 09/08/2023 Bhinder Kaur 2618001WL007505 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315545 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24090820230179576 09/08/2023 Gurmit Kaur 2618001WL007505 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315546 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24090820230179577 09/08/2023 manjit kaur 2618001WL007505 manjit kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315547 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24090820230179578 09/08/2023 goga 2618001WL007505 goga 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315548 GOGA W/O SHER KHAN BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24090820230179579 09/08/2023 Barkate 2618001WL007505 Barkate 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315549 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24090820230179580 09/08/2023 Bhinder Kaur 2618001WL007505 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315550 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24090820230179581 09/08/2023 Kawaldeep kaur 2618001WL007505 Kawaldeep kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315469 KAWALDEEP KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24090820230179582 09/08/2023 Parmjit Kaur 2618001WL007505 Parmjit Kaur 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315551 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
76 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24090820230179583 09/08/2023 Bhinder Kaur 2618001WL007505 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315552 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24090820230179584 09/08/2023 Charanjit Kaur 2618001WL007505 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315553 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24090820230179585 09/08/2023 Paramjit Kaur 2618001WL007505 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315554 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24090820230179587 09/08/2023 Charanjit Kaur 2618001WL007505 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315555 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24090820230179588 09/08/2023 Bhinder kaur 2618001WL007505 Bhinder kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315735 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24090820230179589 09/08/2023 Salamte 2618001WL007505 Salamte 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315556 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24090820230179590 09/08/2023 Salma Begum 2618001WL007505 Salma Begum 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315557 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24090820230179591 09/08/2023 Bholi 2618001WL007505 Bholi 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315558 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
84 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24090820230179592 09/08/2023 Amandeep Kaur 2618001WL007505 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315936 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
85 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24090820230179594 09/08/2023 Balwinder kaur 2618001WL007505 Balwinder kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315559 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24090820230180877 09/08/2023 Jafra 2618001WL007540 Jafra 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315776 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
87 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24090820230178518 09/08/2023 Kamaljit kaur 2618001WL007479 Kamaljit kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315899 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
88 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG24090820230178522 09/08/2023 Kuljit Kaur 2618001WL007479 Kuljit Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315824 KALJIT KAUR BANK OF INDIA(508505)
89 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG24090820230178533 09/08/2023 Manjeet Kaur 2618001WL007479 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315473 MANJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24090820230178536 09/08/2023 Jarnail Kaur 2618001WL007479 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315790 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24090820230178537 09/08/2023 Kulwinder Kaur 2618001WL007479 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315781 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24090820230178542 09/08/2023 Ranjit Kaur 2618001WL007479 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315779 RANJIT KAUR BANK OF INDIA(508505)
93 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24090820230178544 09/08/2023 Raj rani 2618001WL007479 Raj rani 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315886 RAJ RANI BANK OF INDIA(508505)
94 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24090820230178550 09/08/2023 Ranjit Kaur 2618001WL007479 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315947 RANJIT KAUR BANK OF INDIA(508505)
95 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24090820230178559 09/08/2023 Malkit Singh 2618001WL007479 Malkit Singh 00048 BKID0006575 606 606 Processed 16/08/2023 4601315463 MALKIT SINGH HDFC BANK LTD(607152)
96 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24090820230178569 09/08/2023 Simranjit Kaur 2618001WL007479 Simranjit Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315885 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-011-001/327
(BHADAL THUHA) 		2618001000NRG24090820230178575 09/08/2023 Raj Kumar 2618001WL007479 Raj Kumar 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315478 RAJ KUMAR BANK OF INDIA(508505)
98 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24090820230178577 09/08/2023 Kehar Singh 2618001WL007479 Kehar Singh 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315788 KEHAR SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24090820230178584 09/08/2023 Baljit kaur 2618001WL007479 Baljit kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315471 BALJIT KAUR BANK OF INDIA(508505)
100 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG24090820230180917 09/08/2023 Sito 2618001WL007541 Sito 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315786 SITO . INDUSIND BANK(607189)
101 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG24090820230180918 09/08/2023 Bhajan Kaur 2618001WL007541 Bhajan Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315840 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG24090820230180919 09/08/2023 Sarbjeet Kaur 2618001WL007541 Sarbjeet Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315783 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
103 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24090820230180920 09/08/2023 Manjit Kaur 2618001WL007541 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315785 MANJIT KAUR BANK OF INDIA(508505)
104 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG24090820230180921 09/08/2023 Asha Devi 2618001WL007541 Asha Devi 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315784 ASHA DEVI BANK OF INDIA(508505)
105 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24090820230180922 09/08/2023 Ravinder Kaur 2618001WL007541 Ravinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315787 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-012-001/130
(BHAGWAN PURA) 		2618001000NRG24090820230180923 09/08/2023 Swaranjit Kaur 2618001WL007541 Swaranjit Kaur 00048 BKID0006575 1212 1212 Processed 16/08/2023 4601315842 SWARANJIT KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG24090820230180924 09/08/2023 Seeto 2618001WL007541 Seeto 00048 BKID0006575 1212 1212 Processed 16/08/2023 4601315789 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
108 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA) 		2618001000NRG24090820230180925 09/08/2023 Joginder Kaur 2618001WL007541 Joginder Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315896 JOGINDRO . INDUSIND BANK(607189)
109 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG24090820230180926 09/08/2023 Pooja 2618001WL007541 Pooja 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315472 POOJA WO PAWAN KUMAR BANK OF INDIA(508505)
110 AMLOH PB-18-001-012-001/165
(BHAGWAN PURA) 		2618001000NRG24090820230180928 09/08/2023 Geeta 2618001WL007541 Geeta 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315895 GEETA WO RAJ KUMAR BANK OF INDIA(508505)
111 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG24090820230180931 09/08/2023 Bimla 2618001WL007541 Bimla 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315897 BIMLA BANK OF INDIA(508505)
112 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG24090820230180932 09/08/2023 BINDERA DEVI 2618001WL007541 BINDERA DEVI 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601316000 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
113 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24090820230180934 09/08/2023 Lajwanti 2618001WL007541 Lajwanti 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315940 MRS LAJVANTI STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-012-001/2
(BHAGWAN PURA) 		2618001000NRG24090820230180938 09/08/2023 Parminder Kaur 2618001WL007541 Parminder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315898 PARMINDER KAUR BANK OF INDIA(508505)
115 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG24090820230180944 09/08/2023 Paramjeet Kaur 2618001WL007542 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315841 PARMJIT KAUR INDUSIND BANK(607189)
116 AMLOH PB-18-001-012-001/6
(BHAGWAN PURA) 		2618001000NRG24090820230180949 09/08/2023 Paramjit Kaur 2618001WL007542 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315829 PARAMJIT KAUR WO MADAN LAL BANK OF INDIA(508505)
117 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG24090820230180951 09/08/2023 Sito Devi 2618001WL007542 Sito Devi 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315894 SITO DEVI BANK OF INDIA(508505)
118 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24090820230178630 09/08/2023 Rupi kaur 2618001WL007480 Rupi kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315988 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24090820230178635 09/08/2023 Jyoti Kaur 2618001WL007480 Jyoti Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315986 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-053-001/118
(LAKHA SINGH WALA) 		2618001000NRG24090820230178749 09/08/2023 Avtar Singh 2618001WL007483 Avtar Singh 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315466 AVTAR SINGH SO DIAL SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178681 09/08/2023 inderjit kaur 2618001WL007481 inderjit kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315468 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
122 AMLOH PB-18-001-055-001/184
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178693 09/08/2023 Karamjit Kaur 2618001WL007481 Karamjit Kaur 00048 BKID0006575 1212 1212 Processed 16/08/2023 4601315474 KARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
123 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178699 09/08/2023 Gurmail Singh 2618001WL007481 Gurmail Singh 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601316057 GURMAIL SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178712 09/08/2023 Jeet Singh 2618001WL007481 Jeet Singh 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315884 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178716 09/08/2023 gurcharan singh 2618001WL007481 gurcharan singh 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315475 GURCHARAN SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24090820230178998 09/08/2023 Sarjeet Kaur 2618001WL007490 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315773 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24090820230179002 09/08/2023 balwinder kaur 2618001WL007490 balwinder kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315775 BALWINDER KAUR BANK OF BARODA(606985)
128 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24090820230179003 09/08/2023 Mahinder Kaur 2618001WL007490 Mahinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315730 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24090820230179004 09/08/2023 Amarjeet Kaur 2618001WL007490 Amarjeet Kaur 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315692 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG24090820230179005 09/08/2023 Manpreet Kaur 2618001WL007490 Manpreet Kaur 00048 BKID0006575 1212 1212 Processed 16/08/2023 4601315954 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24090820230179006 09/08/2023 Mohan Singh 2618001WL007490 Mohan Singh 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315734 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
132 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG24090820230179007 09/08/2023 Surinder Kaur 2618001WL007490 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315953 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24090820230179008 09/08/2023 Jaswant kaur 2618001WL007490 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601316038 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24090820230179009 09/08/2023 Gurmail Kaur 2618001WL007490 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601316002 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
135 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24090820230179010 09/08/2023 Parveen Begam 2618001WL007490 Parveen Begam 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315485 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
136 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24090820230179011 09/08/2023 Kirandeep kaur 2618001WL007490 Kirandeep kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315952 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24090820230179012 09/08/2023 Baljinder Kaur 2618001WL007490 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315839 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24090820230179013 09/08/2023 Mandeep Kaur 2618001WL007490 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315782 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24090820230179014 09/08/2023 Rupinder Kaur 2618001WL007490 Rupinder Kaur 00048 BKID0006575 1212 1212 Processed 16/08/2023 4601315467 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24090820230179016 09/08/2023 Jagtar Singh 2618001WL007490 Jagtar Singh 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601316039 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24090820230179017 09/08/2023 Charanjit Kaur 2618001WL007490 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315951 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
142 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24090820230179021 09/08/2023 Mukhtiar Singh 2618001WL007490 Mukhtiar Singh 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601315774 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24090820230179023 09/08/2023 Jasvir kaur 2618001WL007490 Jasvir kaur 00048 BKID0006575 1515 1515 Processed 16/08/2023 4601315693 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24090820230179024 09/08/2023 Sumanpreet kaur 2618001WL007490 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601316044 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24090820230179026 09/08/2023 harwinder Kaur 2618001WL007490 harwinder Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315836 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24090820230179028 09/08/2023 Jaswinder Kaur 2618001WL007490 Jaswinder Kaur 00048 BKID0006575 909 909 Processed 16/08/2023 4601315834 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24090820230179032 09/08/2023 Sandeep Kaur 2618001WL007490 Sandeep Kaur 00048 BKID0006575 2121 2121 Processed 16/08/2023 4601315833 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24090820230179681 09/08/2023 Gurmeet Kaur 2618001WL007508 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 16/08/2023 4601316035 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 167559 167559
149 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24090820230179651 09/08/2023 Gurnam Kaur 2618001WL007507 Gurnam Kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315977 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24090820230179652 09/08/2023 Nachhattar Kaur 2618001WL007507 Nachhattar Kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315971 NACHHATAR KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24090820230179653 09/08/2023 Harjit Kaur 2618001WL007507 Harjit Kaur 00078 CNRB0002128 1515 1515 Processed 16/08/2023 4601315976 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24090820230179654 09/08/2023 surinder kaur 2618001WL007507 surinder kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315963 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24090820230179656 09/08/2023 Bhinder Kaur 2618001WL007507 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315973 BHINDER KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24090820230179657 09/08/2023 Kuldeep Kaur 2618001WL007507 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315599 KULDIP KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24090820230179658 09/08/2023 Baljeet Kaur 2618001WL007507 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315964 BALJEET KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24090820230179659 09/08/2023 Kashmir kaur 2618001WL007507 Kashmir kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315968 KASHMIR KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24090820230179660 09/08/2023 Jaswant kaur 2618001WL007507 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315597 JASWANT KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24090820230179661 09/08/2023 Angrej Kaur 2618001WL007507 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315965 ANGREJ KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24090820230179663 09/08/2023 Harbans Kaur 2618001WL007507 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315970 HARBANS KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24090820230179664 09/08/2023 Kuldeep Kaur 2618001WL007507 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315598 KULDEEP KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24090820230179665 09/08/2023 baljeet Kaur 2618001WL007507 baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315967 BALJEET KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24090820230179666 09/08/2023 Darshan Kaur 2618001WL007507 Darshan Kaur 00078 CNRB0002128 2121 2121 Rejected 16/08/2023 4601315969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24090820230179667 09/08/2023 Swarn Kaur 2618001WL007507 Swarn Kaur 00078 CNRB0002128 1515 1515 Rejected 16/08/2023 4601315974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24090820230179668 09/08/2023 Parmjit Kaur 2618001WL007507 Parmjit Kaur 00078 CNRB0002128 1818 1818 Processed 16/08/2023 4601315595 PARAMJEET KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24090820230179669 09/08/2023 Balvir Kaur 2618001WL007507 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315596 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-046-001/75
(KHUMNA) 		2618001000NRG24090820230179670 09/08/2023 Sukhpreet Kaur 2618001WL007507 Sukhpreet Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315972 SUKHPREET KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24090820230179671 09/08/2023 Charanjit Kau 2618001WL007507 Charanjit Kau 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315504 CHARANJIT KAUR UNION BANK OF INDIA(508500)
168 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24090820230179672 09/08/2023 Karnail Kaur 2618001WL007507 Karnail Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315966 KARNAIL KAUR W O UJAGAR SINGH AND DSSO BANK OF BARODA(606985)
169 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24090820230179673 09/08/2023 Baljinder Kaur 2618001WL007507 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/08/2023 4601315975 BALJINDER KAUR CANARA BANK(508532)
SubTotal 40905 40905
170 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24090820230180861 09/08/2023 Satya Devi 2618001WL007540 Satya Devi 00089 CBIN0280323 1818 1818 Processed 16/08/2023 4601315594 SATYA DEVI HDFC BANK LTD(607152)
171 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24090820230180863 09/08/2023 Gurnam singh 2618001WL007540 Gurnam singh 00089 CBIN0280323 1818 1818 Processed 16/08/2023 4601315593 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
172 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24090820230179573 09/08/2023 Harpreet kaur 2618001WL007505 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315636 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24090820230180859 09/08/2023 Manjit Kaur 2618001WL007540 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315452 MANJEET KAUR HDFC BANK LTD(607152)
174 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24090820230180862 09/08/2023 Gurpreet kaur 2618001WL007540 Gurpreet kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315585 GURPREET KAUR HDFC BANK LTD(607152)
175 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24090820230180865 09/08/2023 jeet singh 2618001WL007540 jeet singh 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315451 JEET SINGH HDFC BANK LTD(607152)
176 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24090820230180871 09/08/2023 Sukhwinder Kaur 2618001WL007540 Sukhwinder Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315455 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24090820230180872 09/08/2023 Anu 2618001WL007540 Anu 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315454 ANU HDFC BANK LTD(607152)
178 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24090820230178504 09/08/2023 Ranjeet kaur 2618001WL007479 Ranjeet kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601316023 RANJEET KAUR HDFC BANK LTD(607152)
179 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24090820230178507 09/08/2023 Sukhwinder kaur 2618001WL007479 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601316026 SUKHWINDER KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24090820230178508 09/08/2023 Sukhwinder kaur 2618001WL007479 Sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601316025 SUKHWINDER KAUR HDFC BANK LTD(607152)
181 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24090820230178509 09/08/2023 Harbans kaur 2618001WL007479 Harbans kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601316027 HARBANS KAUR BANK OF INDIA(508505)
182 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24090820230178510 09/08/2023 Lakhvir Kaur 2618001WL007479 Lakhvir Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315457 LAKHVIR KAUR BANK OF INDIA(508505)
183 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24090820230178511 09/08/2023 Jaswinder kaur 2618001WL007479 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601316022 JASWINDER KAUR HDFC BANK LTD(607152)
184 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24090820230178512 09/08/2023 Karnail kaur 2618001WL007479 Karnail kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601316034 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24090820230178513 09/08/2023 Karamjit kaur 2618001WL007479 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315437 KARAMJIT KAUR BANK OF INDIA(508505)
186 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24090820230178514 09/08/2023 Karnail kaur 2618001WL007479 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315438 KARNAIL KAUR HDFC BANK LTD(607152)
187 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24090820230178516 09/08/2023 Amarjit kaur 2618001WL007479 Amarjit kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315436 AMARJEET KAUR BANK OF INDIA(508505)
188 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24090820230178519 09/08/2023 Jaswinder kaur 2618001WL007479 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315441 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24090820230178523 09/08/2023 Salma Begum 2618001WL007479 Salma Begum 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315442 SALMA BEGAM HDFC BANK LTD(607152)
190 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24090820230178524 09/08/2023 Amrit Lal 2618001WL007479 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315444 AMRIT LAL HDFC BANK LTD(607152)
191 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24090820230178525 09/08/2023 Gurmeet Kaur 2618001WL007479 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315434 GURMEET KAUR HDFC BANK LTD(607152)
192 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24090820230178528 09/08/2023 Kuldeep Kaur 2618001WL007479 Kuldeep Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315440 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24090820230178529 09/08/2023 Amarjit Kaur 2618001WL007479 Amarjit Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601316021 AMARJEET KAUR HDFC BANK LTD(607152)
194 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24090820230178530 09/08/2023 Seeta rani 2618001WL007479 Seeta rani 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315439 SITA RANI HDFC BANK LTD(607152)
195 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24090820230178532 09/08/2023 Paramjit begum 2618001WL007479 Paramjit begum 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315443 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24090820230178579 09/08/2023 Jasvir kaur 2618001WL007479 Jasvir kaur 00152 HDFC0000803 1515 1515 Processed 16/08/2023 4601316024 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG24090820230178583 09/08/2023 Bhinder Kaur 2618001WL007479 Bhinder Kaur 00152 HDFC0000803 1515 1515 Processed 16/08/2023 4601315446 BHINDER KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24090820230178597 09/08/2023 Swaranjit kaur 2618001WL007480 Swaranjit kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601316028 SAWARNJEET KAUR HDFC BANK LTD(607152)
199 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24090820230178606 09/08/2023 Paramjit Kaur 2618001WL007480 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315629 PARAMJIT KAUR HDFC BANK LTD(607152)
200 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24090820230178607 09/08/2023 Chhinder Kaur 2618001WL007480 Chhinder Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315749 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-016-001/136
(BHAMBRI) 		2618001000NRG24090820230178608 09/08/2023 Jasvir Kaur 2618001WL007480 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315742 JASVIR KAUR HDFC BANK LTD(607152)
202 AMLOH PB-18-001-016-001/137
(BHAMBRI) 		2618001000NRG24090820230178609 09/08/2023 Manjit Kaur 2618001WL007480 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315630 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24090820230178612 09/08/2023 Kiran Kaur 2618001WL007480 Kiran Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315456 KIRAN KAUR HDFC BANK LTD(607152)
204 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG24090820230178616 09/08/2023 Baljit Kaur 2618001WL007480 Baljit Kaur 00152 HDFC0000803 1212 1212 Processed 16/08/2023 4601315744 BALJIT KAUR HDFC BANK LTD(607152)
205 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24090820230178618 09/08/2023 Sandeep kaur 2618001WL007480 Sandeep kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601316033 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG24090820230178620 09/08/2023 Kulwinder Kaur 2618001WL007480 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315449 KULWINDER KAUR HDFC BANK LTD(607152)
207 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24090820230178629 09/08/2023 Parmjit Kaur 2618001WL007480 Parmjit Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315634 PARAMJIT KAUR HDFC BANK LTD(607152)
208 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24090820230178636 09/08/2023 Harbans Singh 2618001WL007480 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315631 HARBANS SINGH BANK OF INDIA(508505)
209 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24090820230178637 09/08/2023 Bhupinder Singh 2618001WL007480 Bhupinder Singh 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315635 BHUPINDER SINGH HDFC BANK LTD(607152)
210 AMLOH PB-18-001-016-001/24
(BHAMBRI) 		2618001000NRG24090820230178638 09/08/2023 Kulwinder Kaur 2618001WL007480 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315743 KULWINDER KAUR HDFC BANK LTD(607152)
211 AMLOH PB-18-001-016-001/25
(BHAMBRI) 		2618001000NRG24090820230178639 09/08/2023 Balbir Kaur 2618001WL007480 Balbir Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315628 BALBIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24090820230178642 09/08/2023 Harjit Kaur 2618001WL007480 Harjit Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315752 HARJIT KAUR HDFC BANK LTD(607152)
213 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24090820230178643 09/08/2023 Gurmit Kaur 2618001WL007480 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315632 GURMIT KAUR HDFC BANK LTD(607152)
214 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24090820230178646 09/08/2023 Sarabjit Kaur 2618001WL007480 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315741 SARABJIT KAUR HDFC BANK LTD(607152)
215 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG24090820230178648 09/08/2023 Gurmail Kaur 2618001WL007480 Gurmail Kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315633 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
216 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24090820230178651 09/08/2023 Babli 2618001WL007480 Babli 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315750 BABLI BANK OF INDIA(508505)
217 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24090820230178653 09/08/2023 Kulwinder Kaur 2618001WL007480 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315746 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
218 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG24090820230178654 09/08/2023 Malkit Kaur 2618001WL007480 Malkit Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315747 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
219 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24090820230178656 09/08/2023 Karamjit Kaur 2618001WL007480 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315435 KARAMJIT KAUR HDFC BANK LTD(607152)
220 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24090820230178659 09/08/2023 Jasveer Kaur 2618001WL007480 Jasveer Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315637 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
221 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24090820230178663 09/08/2023 Rita 2618001WL007480 Rita 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315748 MRS RITA STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24090820230178664 09/08/2023 KAMALJIT KAUR 2618001WL007480 KAMALJIT KAUR 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315745 KAMALJIT KAUR HDFC BANK LTD(607152)
223 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24090820230178667 09/08/2023 Gurmeet Kaur 2618001WL007480 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315751 GURMEET KAUR HDFC BANK LTD(607152)
224 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG24090820230178668 09/08/2023 Harjinder Kaur 2618001WL007480 Harjinder Kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315753 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24090820230178671 09/08/2023 Diyal Singh 2618001WL007480 Diyal Singh 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315740 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
226 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24090820230178770 09/08/2023 Kuldeep kaur 2618001WL007483 Kuldeep kaur 00152 HDFC0000803 909 909 Rejected 16/08/2023 4601315486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24090820230178782 09/08/2023 Manjit kaur 2618001WL007483 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 16/08/2023 4601315445 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178680 09/08/2023 Harchand Singh 2618001WL007481 Harchand Singh 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601316020 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
229 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178710 09/08/2023 Sukhdev kaur 2618001WL007481 Sukhdev kaur 00152 HDFC0000803 2121 2121 Processed 16/08/2023 4601315638 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 114231 114231
230 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24090820230180870 09/08/2023 Daljit Kaur 2618001WL007540 Daljit Kaur 00152 HDFC0002319 1818 1818 Processed 16/08/2023 4601315450 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
231 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24090820230180893 09/08/2023 Sarbjeet Kaur 2618001WL007540 Sarbjeet Kaur 00152 HDFC0003147 1818 1818 Processed 16/08/2023 4601315581 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
232 AMLOH PB-18-001-013-001/143
(BHARPOOR GARH) 		2618001000NRG24090820230179320 09/08/2023 paramjit kaur 2618001WL007499 paramjit kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315584 PARAMJIT KAUR HDFC BANK LTD(607152)
233 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24090820230178754 09/08/2023 Jaswinder Kaur 2618001WL007483 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315583 JASWINDER KAUR HDFC BANK LTD(607152)
234 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG24090820230178762 09/08/2023 Sandeep Singh 2618001WL007483 Sandeep Singh 00152 HDFC0003170 909 909 Processed 16/08/2023 4601315582 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24090820230178769 09/08/2023 Suman 2618001WL007483 Suman 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315487 MS SUMAN STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24090820230178792 09/08/2023 Balwinder Kaur 2618001WL007484 Balwinder Kaur 00152 HDFC0003170 1212 1212 Processed 16/08/2023 4601316031 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24090820230178793 09/08/2023 Charnjit Kaur 2618001WL007484 Charnjit Kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601316032 CHARANJIT KAUR HDFC BANK LTD(607152)
238 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24090820230178797 09/08/2023 Balwinder kaur 2618001WL007484 Balwinder kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315433 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24090820230178798 09/08/2023 mahinder kaur 2618001WL007484 mahinder kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315432 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24090820230178799 09/08/2023 Lachhmi kaur 2618001WL007484 Lachhmi kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315448 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24090820230178800 09/08/2023 Anlo Kaur 2618001WL007484 Anlo Kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315447 ANLO KAUR HDFC BANK LTD(607152)
242 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24090820230178803 09/08/2023 Balwinder Kaur 2618001WL007484 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315586 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24090820230178806 09/08/2023 baljinder kaur 2618001WL007484 baljinder kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315453 BALJINDER KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24090820230178809 09/08/2023 Harpreet kaur 2618001WL007484 Harpreet kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601316029 HARPREET KAUR HDFC BANK LTD(607152)
245 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24090820230178812 09/08/2023 Harpreet Khan 2618001WL007484 Harpreet Khan 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601315458 HARPREET KHAN HDFC BANK LTD(607152)
246 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24090820230178816 09/08/2023 Shinder Kaur 2618001WL007484 Shinder Kaur 00152 HDFC0003170 2121 2121 Processed 16/08/2023 4601316030 SHINDER KAUR CANARA BANK(508532)
SubTotal 29694 29694
247 AMLOH PB-18-001-039-001/154
(KHANIAN) 		2618001000NRG24090820230181069 09/08/2023 Bhim Singh 2618001WL007556 Bhim Singh 00168 ICIC0001514 2121 2121 Processed 16/08/2023 4601315613 BHIM SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
248 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24090820230180942 09/08/2023 parkash kaur 2618001WL007542 parkash kaur 00176 IDIB000C168 1818 1818 Processed 16/08/2023 4601316004 Mrs. PASHO . INDIAN BANK(607105)
SubTotal 1818 1818
249 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24090820230180868 09/08/2023 Seera 2618001WL007540 Seera 00176 IDIB000M204 1212 1212 Processed 16/08/2023 4601315470 Mrs. SEERA . INDIAN BANK(607105)
SubTotal 1212 1212
250 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24090820230179566 09/08/2023 rukaia 2618001WL007505 rukaia 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315937 RUKAIA . PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24090820230178590 09/08/2023 Paramjit Kaur 2618001WL007479 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315822 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-013-001/12
(BHARPOOR GARH) 		2618001000NRG24090820230179316 09/08/2023 Karamjit Kaur 2618001WL007499 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315560 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24090820230179317 09/08/2023 Raj kaur 2618001WL007499 Raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315561 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24090820230179319 09/08/2023 Gurdeep Kaur 2618001WL007499 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315562 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24090820230179321 09/08/2023 Satpal Singh 2618001WL007499 Satpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315563 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-013-001/166
(BHARPOOR GARH) 		2618001000NRG24090820230179254 09/08/2023 Karamjit Kaur 2618001WL007497 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315995 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24090820230179256 09/08/2023 Karam Singh 2618001WL007497 Karam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315564 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG24090820230179257 09/08/2023 Maya Devi 2618001WL007497 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315772 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-013-001/198
(BHARPOOR GARH) 		2618001000NRG24090820230179261 09/08/2023 Pritam Kaur 2618001WL007497 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315461 PRITAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG24090820230179267 09/08/2023 Harkit Kaur 2618001WL007497 Harkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315565 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24090820230179268 09/08/2023 Labh Kaur 2618001WL007497 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315566 LABH KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG24090820230179269 09/08/2023 Paramjit kaur 2618001WL007497 Paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 16/08/2023 4601315567 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24090820230179272 09/08/2023 Labh Kaur 2618001WL007497 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316061 LABH KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG24090820230179273 09/08/2023 Charanjit Kaur 2618001WL007497 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315568 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG24090820230179276 09/08/2023 Gurmit Singh 2618001WL007497 Gurmit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315569 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG24090820230179277 09/08/2023 Sukwinder Kaur 2618001WL007497 Sukwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315570 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG24090820230179278 09/08/2023 Jasvir kaur 2618001WL007497 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315571 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG24090820230179279 09/08/2023 Harjit Kaur 2618001WL007497 Harjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315657 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG24090820230179282 09/08/2023 Kulwant Kaur 2618001WL007497 Kulwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315658 KULWANT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24090820230179283 09/08/2023 Kuldip Kaur 2618001WL007497 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315659 KULDIP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG24090820230178719 09/08/2023 Narinder Singh 2618001WL007482 Narinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315680 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24090820230178720 09/08/2023 Amar Kaur 2618001WL007482 Amar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315681 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG24090820230178725 09/08/2023 Charanjit kaur 2618001WL007482 Charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601315733 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG24090820230178728 09/08/2023 Paramjit Kaur 2618001WL007482 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315682 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24090820230178729 09/08/2023 Sukhwinder kaur 2618001WL007482 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315683 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG24090820230178731 09/08/2023 Amarjit Kaur 2618001WL007482 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315684 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24090820230178732 09/08/2023 Sandeep Kaur 2618001WL007482 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315685 SANDEEP KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24090820230178734 09/08/2023 Rajinder Kaur 2618001WL007482 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315686 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
279 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24090820230178735 09/08/2023 Mehardeen 2618001WL007482 Mehardeen 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315729 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG24090820230178737 09/08/2023 Sunita 2618001WL007482 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315687 SUMEENA PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24090820230178738 09/08/2023 Jasvir Kaur 2618001WL007482 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315688 JASVIR KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
282 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24090820230178739 09/08/2023 Jasvinder kaur 2618001WL007482 Jasvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315689 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG24090820230178740 09/08/2023 Raj Kaur 2618001WL007482 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315690 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-061-001/74
(MALO WAL) 		2618001000NRG24090820230178741 09/08/2023 Paramjit Kaur 2618001WL007482 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315691 PARAMJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG24090820230178744 09/08/2023 Budh Ram 2618001WL007482 Budh Ram 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601315769 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG24090820230179674 09/08/2023 Charan Kaur 2618001WL007508 Charan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315694 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG24090820230179679 09/08/2023 Satya Kaur 2618001WL007508 Satya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315695 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
288 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG24090820230178975 09/08/2023 Jaswant Kaur 2618001WL007489 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315696 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG24090820230178976 09/08/2023 Gurmel Kaur 2618001WL007489 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315697 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG24090820230178977 09/08/2023 Paramjit Kaur 2618001WL007489 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315698 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG24090820230178978 09/08/2023 Rani kaur 2618001WL007489 Rani kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601315699 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG24090820230178980 09/08/2023 Najma 2618001WL007489 Najma 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315701 NAJMA . PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-073-001/35
(RAIE-WAL) 		2618001000NRG24090820230178981 09/08/2023 Sarifa 2618001WL007489 Sarifa 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315702 MRS SARIFA STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG24090820230178983 09/08/2023 najeera 2618001WL007489 najeera 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601315703 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG24090820230178984 09/08/2023 Shinderkaur 2618001WL007489 Shinderkaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315704 MRS SHINDER STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24090820230178985 09/08/2023 Jaspreet kaur 2618001WL007489 Jaspreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315838 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG24090820230178986 09/08/2023 amarjit kaur 2618001WL007489 amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315705 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG24090820230178987 09/08/2023 Mohinder Kaur 2618001WL007489 Mohinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315706 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
299 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG24090820230178988 09/08/2023 kulwant kaur 2618001WL007489 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315572 KULWANT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24090820230179684 09/08/2023 Charanjit kaur 2618001WL007508 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315712 CHARANJIT KAUR W O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG24090820230178990 09/08/2023 Megh RAj 2618001WL007489 Megh RAj 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315713 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG24090820230178991 09/08/2023 Sarabjit Kaur 2618001WL007489 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315714 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG24090820230178992 09/08/2023 Sukhi 2618001WL007489 Sukhi 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315715 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG24090820230179685 09/08/2023 Balwinder kaur 2618001WL007508 Balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315716 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-073-001/7
(RAIE-WAL) 		2618001000NRG24090820230178993 09/08/2023 Jasvir Kaur 2618001WL007489 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315717 JASVIR KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24090820230179686 09/08/2023 Sukhjinder Kaur 2618001WL007508 Sukhjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315718 SUKHJINDER KAUR W O KULMINDERSINGH BANK OF BARODA(606985)
307 AMLOH PB-18-001-073-001/86
(RAIE-WAL) 		2618001000NRG24090820230178996 09/08/2023 hardeep chand 2618001WL007489 hardeep chand 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601315825 HARDEEP CHAND KOTAK MAHINDRA BANK LTD(607420)
SubTotal 116049 116049
308 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24090820230178617 09/08/2023 Labh singh 2618001WL007480 Labh singh 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315643 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
309 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24090820230178626 09/08/2023 rajwinder kaur 2618001WL007480 rajwinder kaur 00349 PSIB0000686 1818 1818 Processed 16/08/2023 4601315641 SUKHCHAIN SINGH BANK OF BARODA(606985)
310 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24090820230178628 09/08/2023 Mandeep Kaur 2618001WL007480 Mandeep Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315642 Mandeep Kaur PUNJAB & SIND BANK(607087)
311 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24090820230178633 09/08/2023 Gurinder Singh 2618001WL007480 Gurinder Singh 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315640 MR GURINDER SINGH STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24090820230178750 09/08/2023 Manpreet Kaur 2618001WL007483 Manpreet Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315739 MANPREET KAUR PUNJAB & SIND BANK(607087)
313 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178682 09/08/2023 jasvir kaur 2618001WL007481 jasvir kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315709 JASBIR KAUR WO GULBIR SINGH PUNJAB & SIND BANK(607087)
314 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24090820230178999 09/08/2023 Sukhwinder kaur 2618001WL007490 Sukhwinder kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315711 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24090820230179000 09/08/2023 Harpal Kaur 2618001WL007490 Harpal Kaur 00349 PSIB0000686 1212 1212 Processed 16/08/2023 4601315645 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
316 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24090820230179001 09/08/2023 Harvinder Kaur 2618001WL007490 Harvinder Kaur 00349 PSIB0000686 1212 1212 Processed 16/08/2023 4601315710 HARVINDER KAUR PUNJAB & SIND BANK(607087)
317 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24090820230179018 09/08/2023 Jasmit Kaur 2618001WL007490 Jasmit Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315650 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24090820230179019 09/08/2023 Balwinder Kaur 2618001WL007490 Balwinder Kaur 00349 PSIB0000686 1818 1818 Processed 16/08/2023 4601315651 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24090820230179020 09/08/2023 Baljit Kaur 2618001WL007490 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315649 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24090820230179022 09/08/2023 Sinderpal Kaur 2618001WL007490 Sinderpal Kaur 00349 PSIB0000686 1212 1212 Processed 16/08/2023 4601315646 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
321 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24090820230179025 09/08/2023 Shero 2618001WL007490 Shero 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315644 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
322 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24090820230179027 09/08/2023 Salamat 2618001WL007490 Salamat 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315655 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
323 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24090820230179029 09/08/2023 Harjit kaur 2618001WL007490 Harjit kaur 00349 PSIB0000686 1818 1818 Processed 16/08/2023 4601315647 HARJIT KAUR BANK OF INDIA(508505)
324 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24090820230179030 09/08/2023 Kulwant Kaur 2618001WL007490 Kulwant Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315708 KULWANT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
325 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24090820230179031 09/08/2023 Baljit Kaur 2618001WL007490 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315648 BALJEET KAUR BANK OF INDIA(508505)
326 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24090820230179034 09/08/2023 Satiya Devi 2618001WL007490 Satiya Devi 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315656 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
327 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG24090820230179687 09/08/2023 Sarabjit Kaur 2618001WL007508 Sarabjit Kaur 00349 PSIB0000686 2121 2121 Processed 16/08/2023 4601315639 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 38784 38784
328 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG24090820230178506 09/08/2023 Narinder kaur 2618001WL007479 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315728 MS NARINDER KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24090820230178526 09/08/2023 shahnaz begam 2618001WL007479 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315990 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24090820230178534 09/08/2023 kushilya 2618001WL007479 kushilya 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315837 KUSHILYA . PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24090820230178538 09/08/2023 Lajo 2618001WL007479 Lajo 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316043 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG24090820230178546 09/08/2023 balveer kaur 2618001WL007479 balveer kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315948 BALVEER KAUR BANK OF INDIA(508505)
333 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24090820230178547 09/08/2023 shero 2618001WL007479 shero 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316006 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24090820230178552 09/08/2023 jaswant kaur 2618001WL007479 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601315890 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24090820230178553 09/08/2023 Bakhshish Pal 2618001WL007479 Bakhshish Pal 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316008 MISS BAKHSHISH PAL STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24090820230178554 09/08/2023 Pardeep kaur 2618001WL007479 Pardeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315889 Pardeep Kaur BANK OF BARODA(606985)
337 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24090820230178555 09/08/2023 Paritam Kaur 2618001WL007479 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315991 PRITAM KAUR BANK OF INDIA(508505)
338 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24090820230178556 09/08/2023 Surjit Kaur 2618001WL007479 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315989 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24090820230178557 09/08/2023 Akbari Begam 2618001WL007479 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316059 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-011-001/259
(BHADAL THUHA) 		2618001000NRG24090820230178558 09/08/2023 Rajinder Kaur 2618001WL007479 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315515 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24090820230178561 09/08/2023 Inderjit Kaur 2618001WL007479 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315992 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
342 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24090820230178562 09/08/2023 Kapoora 2618001WL007479 Kapoora 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601315994 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24090820230178563 09/08/2023 Sukhwinder kaur 2618001WL007479 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316060 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24090820230178564 09/08/2023 Ranjit Kaur 2618001WL007479 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315983 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24090820230178565 09/08/2023 Sarbjit Kaur 2618001WL007479 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315888 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-011-001/292
(BHADAL THUHA) 		2618001000NRG24090820230178567 09/08/2023 Lakhwinder kaur 2618001WL007479 Lakhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315480 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-011-001/293
(BHADAL THUHA) 		2618001000NRG24090820230178568 09/08/2023 Rajwinder kaur 2618001WL007479 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601315479 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24090820230178571 09/08/2023 Baljit kaur 2618001WL007479 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315984 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24090820230178572 09/08/2023 Ramandep Kaur 2618001WL007479 Ramandep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315891 RAMANDEEP KAUR BANK OF INDIA(508505)
350 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24090820230178573 09/08/2023 Nirmala Kaur 2618001WL007479 Nirmala Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315464 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-011-001/326
(BHADAL THUHA) 		2618001000NRG24090820230178574 09/08/2023 Harminder Singh 2618001WL007479 Harminder Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315476 HARMINDER SINGH BANK OF INDIA(508505)
352 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24090820230180935 09/08/2023 Bhajan Kaur 2618001WL007541 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315943 BHAJAN KAUR BANK OF INDIA(508505)
353 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24090820230180939 09/08/2023 Nikki Rani 2618001WL007542 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315944 MISS NIKKI RANI STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG24090820230180941 09/08/2023 sona devi 2618001WL007542 sona devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315843 SONA DEVI PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG24090820230179314 09/08/2023 Sukhwinder kaur 2618001WL007499 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601315997 SUKHWINDER KAUR DO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
356 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24090820230179322 09/08/2023 Gagandeep Kaur 2618001WL007499 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315932 GAGANDEEP KAUR D/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 AMLOH PB-18-001-013-001/167
(BHARPOOR GARH) 		2618001000NRG24090820230179255 09/08/2023 Karamjit Kaur 2618001WL007497 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315931 KARAMJIT KAUR W O DHAN SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24090820230179264 09/08/2023 mukhtiyar singh 2618001WL007497 mukhtiyar singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315945 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24090820230179265 09/08/2023 Sandeep kaur 2618001WL007497 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316058 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24090820230179271 09/08/2023 Jaswant Singh 2618001WL007497 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4601316001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 AMLOH PB-18-001-013-001/47
(BHARPOOR GARH) 		2618001000NRG24090820230179274 09/08/2023 Samina Begam 2618001WL007497 Samina Begam 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315770 SAMINA BEGAM W/O KULDEEP KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 AMLOH PB-18-001-013-001/5
(BHARPOOR GARH) 		2618001000NRG24090820230179275 09/08/2023 Karamjeet Kaur 2618001WL007497 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315998 KARAMJEET KAUR CANARA BANK(508532)
363 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG24090820230179280 09/08/2023 Bhajan Singh 2618001WL007497 Bhajan Singh 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601315982 BHAJAN SINGH S O PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24090820230178721 09/08/2023 surinder kaur 2618001WL007482 surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315941 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24090820230178723 09/08/2023 Mandeep Kaur 2618001WL007482 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601315516 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24090820230178722 09/08/2023 parsotam singh 2618001WL007482 parsotam singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601315993 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 AMLOH PB-18-001-061-001/112
(MALO WAL) 		2618001000NRG24090820230178724 09/08/2023 Harbans Singh 2618001WL007482 Harbans Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315514 HARBANS SINGH S/O BHAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24090820230178733 09/08/2023 Shila Rani 2618001WL007482 Shila Rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315996 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-061-001/54
(MALO WAL) 		2618001000NRG24090820230178736 09/08/2023 Parveen 2618001WL007482 Parveen 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601315942 PARVEEN W/O NIJAM DEEN PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24090820230178746 09/08/2023 Baljit Kaur 2618001WL007482 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315830 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24090820230179676 09/08/2023 Swaranjeet Kaur 2618001WL007508 Swaranjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316005 SWARANJIT KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-073-001/105
(RAIE-WAL) 		2618001000NRG24090820230179677 09/08/2023 Balwinder Kaur 2618001WL007508 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601316036 BALWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-073-001/110
(RAIE-WAL) 		2618001000NRG24090820230179680 09/08/2023 Swaran Singh 2618001WL007508 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316007 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-073-001/3
(RAIE-WAL) 		2618001000NRG24090820230178979 09/08/2023 parmjit kaur 2618001WL007489 parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601315700 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
375 AMLOH PB-18-001-073-001/72
(RAIE-WAL) 		2618001000NRG24090820230178994 09/08/2023 bibi begum 2618001WL007489 bibi begum 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316052 MRS BIBI BEGAM WO HASAN KHAN STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG24090820230178995 09/08/2023 harjit kaur 2618001WL007489 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315827 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 93021 93021
377 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24090820230179035 09/08/2023 Kulwinder Kaur 2618001WL007490 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 16/08/2023 4601316018 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
378 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24090820230180854 09/08/2023 Naiba Kaur 2618001WL007540 Naiba Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315810 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
379 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24090820230180855 09/08/2023 Balvir Kaur 2618001WL007540 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315912 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24090820230180856 09/08/2023 Hardeep Kaur 2618001WL007540 Hardeep Kaur 00354 PUNB0148810 606 606 Processed 16/08/2023 4601315870 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24090820230180857 09/08/2023 Parmjit Kaur 2618001WL007540 Parmjit Kaur 00354 PUNB0148810 1212 1212 Processed 16/08/2023 4601315871 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24090820230180860 09/08/2023 Samulia devi 2618001WL007540 Samulia devi 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315653 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24090820230180864 09/08/2023 Paramjit kaur 2618001WL007540 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315618 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
384 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24090820230180867 09/08/2023 manpreet kaur 2618001WL007540 manpreet kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315615 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
385 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24090820230180869 09/08/2023 Jagjit kaur 2618001WL007540 Jagjit kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315915 HARMAN SINGH BANK OF BARODA(606985)
386 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24090820230180873 09/08/2023 Gurjit kaur 2618001WL007540 Gurjit kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315866 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
387 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24090820230180874 09/08/2023 Sheela 2618001WL007540 Sheela 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315793 SHEELA KAUR HDFC BANK LTD(607152)
388 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24090820230180875 09/08/2023 Amarjeet Kaur 2618001WL007540 Amarjeet Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315802 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
389 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24090820230180876 09/08/2023 Swaran Kaur 2618001WL007540 Swaran Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315799 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
390 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24090820230180878 09/08/2023 Amarjit Kaur 2618001WL007540 Amarjit Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315764 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
391 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24090820230180879 09/08/2023 Tara Singh 2618001WL007540 Tara Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315798 TARA SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24090820230180880 09/08/2023 Charanjit Kaur 2618001WL007540 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315902 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
393 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24090820230180881 09/08/2023 Pala Singh 2618001WL007540 Pala Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315901 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24090820230180882 09/08/2023 Ranjit Kaur 2618001WL007540 Ranjit Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315806 RANJEET KAUR HDFC BANK LTD(607152)
395 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24090820230180883 09/08/2023 Bhajan Singh 2618001WL007540 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315860 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
396 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24090820230180884 09/08/2023 Sinder Kaur 2618001WL007540 Sinder Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315800 MRS SINDER KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24090820230180886 09/08/2023 Najar Singh 2618001WL007540 Najar Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315861 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
398 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24090820230180887 09/08/2023 Manjit Kaur 2618001WL007540 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315904 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24090820230180889 09/08/2023 Baljinder Kaur 2618001WL007540 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315795 BALJINDER KAUR CANARA BANK(508532)
400 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24090820230180890 09/08/2023 Tejpal kaur 2618001WL007540 Tejpal kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315796 TEJPAL KAUR HDFC BANK LTD(607152)
401 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24090820230180891 09/08/2023 Chhinder pal Kaur 2618001WL007540 Chhinder pal Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315763 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
402 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24090820230180892 09/08/2023 gurnam Kaur 2618001WL007540 gurnam Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315794 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
403 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24090820230180894 09/08/2023 Angerj Kaur 2618001WL007540 Angerj Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315805 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24090820230180895 09/08/2023 Bhinder Kaur 2618001WL007540 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315623 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
405 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24090820230180896 09/08/2023 Parkash Kaur 2618001WL007540 Parkash Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315803 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
406 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24090820230180897 09/08/2023 Baljit Kaur 2618001WL007540 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315801 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
407 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24090820230180898 09/08/2023 Paramjit kaur 2618001WL007540 Paramjit kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315804 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
408 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24090820230180899 09/08/2023 Mahinder Kaur 2618001WL007540 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315807 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24090820230180900 09/08/2023 Sukhjit Kaur 2618001WL007540 Sukhjit Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315808 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
410 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24090820230180901 09/08/2023 Karamjeet Kaur 2618001WL007540 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315765 KARAMJEET KAUR HDFC BANK LTD(607152)
411 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24090820230180902 09/08/2023 Kaki Kaur 2618001WL007540 Kaki Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315797 KAKI KAUR HDFC BANK LTD(607152)
412 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24090820230180903 09/08/2023 Charanjit kaur 2618001WL007540 Charanjit kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315868 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
413 AMLOH PB-18-001-007-001/81
(BARONGA JER) 		2618001000NRG24090820230180904 09/08/2023 Simranjit Kaur 2618001WL007540 Simranjit Kaur 00354 PUNB0148810 606 606 Processed 16/08/2023 4601315911 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
414 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24090820230180905 09/08/2023 Binderpal Kaur 2618001WL007540 Binderpal Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315867 SUKHVIR SINGH BANK OF BARODA(606985)
415 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24090820230180906 09/08/2023 Chhota Singh 2618001WL007540 Chhota Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315864 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24090820230180907 09/08/2023 Rajinder kaur 2618001WL007540 Rajinder kaur 00354 PUNB0148810 1818 1818 Rejected 16/08/2023 4601315863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24090820230180908 09/08/2023 Mandeep kaur 2618001WL007540 Mandeep kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315865 MANDEEP KAUR CANARA BANK(508532)
418 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24090820230180909 09/08/2023 Gurmeet Kaur 2618001WL007540 Gurmeet Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315869 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
419 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24090820230180910 09/08/2023 Karnail Singh 2618001WL007540 Karnail Singh 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315859 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24090820230180911 09/08/2023 Kartar kaur 2618001WL007541 Kartar kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315622 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
421 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG24090820230180912 09/08/2023 Paramjit kaur 2618001WL007541 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315903 PARAMJEET KAUR W O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
422 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24090820230180913 09/08/2023 Tusia 2618001WL007541 Tusia 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315620 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
423 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24090820230180914 09/08/2023 sarbjeet kaur 2618001WL007541 sarbjeet kaur 00354 PUNB0148810 2121 2121 Rejected 16/08/2023 4601315614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24090820230180915 09/08/2023 Krishana Devi 2618001WL007541 Krishana Devi 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315617 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
425 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24090820230180927 09/08/2023 balwinder kaur 2618001WL007541 balwinder kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315862 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24090820230180940 09/08/2023 Charnjit Kaur 2618001WL007542 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315856 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24090820230180943 09/08/2023 Balvir Kaur 2618001WL007542 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315854 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
428 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24090820230180945 09/08/2023 Karamjeet Kaur 2618001WL007542 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 16/08/2023 4601315852 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
429 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24090820230180946 09/08/2023 Jasvir kaur 2618001WL007542 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315855 JASVIR KAUR BANK OF INDIA(508505)
430 AMLOH PB-18-001-012-001/53
(BHAGWAN PURA) 		2618001000NRG24090820230180947 09/08/2023 Sado 2618001WL007542 Sado 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315858 SADO W O JITA RAM PUNJAB NATIONAL BANK(508568)
431 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24090820230180948 09/08/2023 Jasvir Kaur 2618001WL007542 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315857 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
432 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24090820230180950 09/08/2023 Harpreet Kaur 2618001WL007542 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315853 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
433 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24090820230180952 09/08/2023 Kuldeep Kaur 2618001WL007542 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315872 KULDEEP KAUR BANK OF INDIA(508505)
434 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24090820230180953 09/08/2023 Nisha 2618001WL007542 Nisha 00354 PUNB0148810 909 909 Processed 16/08/2023 4601315621 NISHA DEVI BANK OF INDIA(508505)
435 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24090820230178596 09/08/2023 karamjit kaur 2618001WL007480 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315759 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
436 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG24090820230178598 09/08/2023 karnail singh 2618001WL007480 karnail singh 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315627 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
437 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24090820230178599 09/08/2023 Nachhtar Singh 2618001WL007480 Nachhtar Singh 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315851 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
438 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24090820230178600 09/08/2023 Amarjit Kaur 2618001WL007480 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315815 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
439 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24090820230178601 09/08/2023 Reena Devi 2618001WL007480 Reena Devi 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315910 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
440 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24090820230178602 09/08/2023 Sukhjeet Kaur 2618001WL007480 Sukhjeet Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315819 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG24090820230178603 09/08/2023 Kamaljit Kaur 2618001WL007480 Kamaljit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315847 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24090820230178605 09/08/2023 Ram Rakha 2618001WL007480 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315849 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
443 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24090820230178610 09/08/2023 Kulwinder Kaur 2618001WL007480 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315905 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
444 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24090820230178611 09/08/2023 Bala Devi 2618001WL007480 Bala Devi 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315848 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24090820230178613 09/08/2023 Jaspal Kaur 2618001WL007480 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315760 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG24090820230178615 09/08/2023 Harjit Kaur 2618001WL007480 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315626 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24090820230178621 09/08/2023 Kuldeep Kaur 2618001WL007480 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315908 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24090820230178622 09/08/2023 Raji 2618001WL007480 Raji 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315913 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24090820230178623 09/08/2023 Daljit Kaur 2618001WL007480 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315909 DALJIT KAUR BANK OF INDIA(508505)
450 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24090820230178624 09/08/2023 Harjit Kaur 2618001WL007480 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315619 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-016-001/18
(BHAMBRI) 		2618001000NRG24090820230178627 09/08/2023 Jagtar Singh 2618001WL007480 Jagtar Singh 00354 PUNB0148810 1212 1212 Processed 16/08/2023 4601315817 JAGTAR SINGH S O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24090820230178640 09/08/2023 Ram Murti 2618001WL007480 Ram Murti 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315761 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24090820230178641 09/08/2023 Harbans Singh 2618001WL007480 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315654 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG24090820230178644 09/08/2023 Jaspal Kaur 2618001WL007480 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315816 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24090820230178645 09/08/2023 Jaswinder Kaur 2618001WL007480 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315812 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
456 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24090820230178647 09/08/2023 Lakhvir Singh 2618001WL007480 Lakhvir Singh 00354 PUNB0148810 2121 2121 Rejected 16/08/2023 4601315873 Aadhaar Number not Mapped to Account Number
457 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG24090820230178649 09/08/2023 Balvir Kaur 2618001WL007480 Balvir Kaur 00354 PUNB0148810 909 909 Processed 16/08/2023 4601315907 Balvir Kaur BANK OF BARODA(606985)
458 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG24090820230178652 09/08/2023 Karamjeet kaur 2618001WL007480 Karamjeet kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315906 KARMJIT KAUR BANK OF INDIA(508505)
459 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG24090820230178655 09/08/2023 Jarnail Kaur 2618001WL007480 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315757 JARNAIL KAUR BANK OF INDIA(508505)
460 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24090820230178660 09/08/2023 Raj Kaur 2618001WL007480 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315850 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24090820230178661 09/08/2023 Ranvir Singh 2618001WL007480 Ranvir Singh 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315758 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24090820230178662 09/08/2023 baljit kaur 2618001WL007480 baljit kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315814 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24090820230178666 09/08/2023 Rani Kaur 2618001WL007480 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315755 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24090820230178669 09/08/2023 Sukhwinder kaur 2618001WL007480 Sukhwinder kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315811 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
465 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24090820230178670 09/08/2023 Jaswinder Kaur 2618001WL007480 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315625 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24090820230178672 09/08/2023 Manjit Kaur 2618001WL007480 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315756 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24090820230178673 09/08/2023 Mohan Singh 2618001WL007480 Mohan Singh 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315818 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
468 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24090820230178675 09/08/2023 Gurmail Kaur 2618001WL007480 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315616 Gurmel Kaur BANK OF BARODA(606985)
469 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG24090820230178676 09/08/2023 Harjinder Kaur 2618001WL007480 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315762 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-016-001/90
(BHAMBRI) 		2618001000NRG24090820230178677 09/08/2023 Jaspal Kaur 2618001WL007480 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 16/08/2023 4601315813 JASPAL KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24090820230178678 09/08/2023 harjeet kaur 2618001WL007480 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315754 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24090820230178679 09/08/2023 rani 2618001WL007480 rani 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315809 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24090820230179655 09/08/2023 sarabjit kaur 2618001WL007507 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 16/08/2023 4601315914 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178715 09/08/2023 Mehar Singh 2618001WL007481 Mehar Singh 00354 PUNB0148810 909 909 Processed 16/08/2023 4601315624 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 178164 178164
475 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24090820230179586 09/08/2023 Balwinder Singh 2618001WL007505 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601316009 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24090820230178551 09/08/2023 Ram saroop 2618001WL007479 Ram saroop 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601316012 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-012-001/190
(BHAGWAN PURA) 		2618001000NRG24090820230180936 09/08/2023 Ajay Singh 2618001WL007541 Ajay Singh 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601315979 MR AJAY SINGH SO SH BALVEER SINGH STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24090820230179270 09/08/2023 Amritjot Kaur 2618001WL007497 Amritjot Kaur 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601315591 MISS AMRITJOT KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG24090820230178625 09/08/2023 Manjot Kaur 2618001WL007480 Manjot Kaur 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601316014 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-016-001/198
(BHAMBRI) 		2618001000NRG24090820230178632 09/08/2023 lakhvir Singh 2618001WL007480 lakhvir Singh 00415 SBIN0011832 2121 2121 Processed 16/08/2023 4601315980 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24090820230178674 09/08/2023 Sukhwinder Kaur 2618001WL007480 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Rejected 16/08/2023 4601315592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178707 09/08/2023 Harjinder kaur 2618001WL007481 Harjinder kaur 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601316013 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
483 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178713 09/08/2023 Charn Kaur 2618001WL007481 Charn Kaur 00415 SBIN0011832 2121 2121 Processed 16/08/2023 4601316016 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-061-001/8
(MALO WAL) 		2618001000NRG24090820230178742 09/08/2023 harpal kaur 2618001WL007482 harpal kaur 00415 SBIN0011832 2121 2121 Processed 16/08/2023 4601316015 HARPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24090820230178974 09/08/2023 Beeb kaur 2618001WL007489 Beeb kaur 00415 SBIN0011832 1818 1818 Processed 16/08/2023 4601315981 BIW W/O PUNJAB GRAMIN BANK(607138)
486 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24090820230179682 09/08/2023 jaswinder singh 2618001WL007508 jaswinder singh 00415 SBIN0011832 2121 2121 Processed 16/08/2023 4601315507 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG24090820230179683 09/08/2023 Paramjit Kaur 2618001WL007508 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 16/08/2023 4601315707 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-073-001/97
(RAIE-WAL) 		2618001000NRG24090820230178997 09/08/2023 ravinder singh 2618001WL007489 ravinder singh 00415 SBIN0011832 2121 2121 Processed 16/08/2023 4601316010 MR RAVINDER SINGH SO RODA SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
489 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24090820230179565 09/08/2023 Shamsher Kaur 2618001WL007505 Shamsher Kaur 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315771 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24090820230179593 09/08/2023 Maya Devi 2618001WL007505 Maya Devi 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315505 MR MAYA DEVI STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24090820230180858 09/08/2023 Harbans Singh 2618001WL007540 Harbans Singh 00415 SBIN0050018 1515 1515 Processed 16/08/2023 4601316017 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24090820230180866 09/08/2023 Jaswinder Kaur 2618001WL007540 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315929 JASWINDER KAUR HDFC BANK LTD(607152)
493 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24090820230180885 09/08/2023 Mukhtiar Singh 2618001WL007540 Mukhtiar Singh 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315978 MR MUKHTIAR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24090820230180888 09/08/2023 Harmesh Singh 2618001WL007540 Harmesh Singh 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315928 MR HARMESH SINGH STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24090820230178505 09/08/2023 Harjinder kaur 2618001WL007479 Harjinder kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315502 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24090820230178515 09/08/2023 jarnail Singh 2618001WL007479 jarnail Singh 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315497 JARNAIL SINGH BANK OF INDIA(508505)
497 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24090820230178521 09/08/2023 Jaswinder kaur 2618001WL007479 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315499 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
498 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24090820230178527 09/08/2023 Sarabjeet Kaur 2618001WL007479 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315826 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24090820230178535 09/08/2023 Pal Singh 2618001WL007479 Pal Singh 00415 SBIN0050018 1212 1212 Processed 16/08/2023 4601315495 MR PAL SINGH STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24090820230178540 09/08/2023 kamaljit kaur 2618001WL007479 kamaljit kaur 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315780 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
501 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24090820230178541 09/08/2023 Raj Kaur 2618001WL007479 Raj Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315792 MRS RAJ KAUR STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24090820230178543 09/08/2023 Jasvir Kaur 2618001WL007479 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315539 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24090820230178545 09/08/2023 Amar kaur 2618001WL007479 Amar kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315580 MR AMAR KAUR STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24090820230178548 09/08/2023 Dilpreet kaur 2618001WL007479 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315880 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24090820230178549 09/08/2023 Basanti 2618001WL007479 Basanti 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315879 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24090820230178560 09/08/2023 Saroop Kaur 2618001WL007479 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315987 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24090820230178578 09/08/2023 Jaswinder Kaur 2618001WL007479 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24090820230178581 09/08/2023 Bhinder Singh 2618001WL007479 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315537 BHINDER SINGH BANK OF INDIA(508505)
509 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24090820230178587 09/08/2023 Rupinder Kaur 2618001WL007479 Rupinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315589 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24090820230180916 09/08/2023 Seeto 2618001WL007541 Seeto 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315465 MRS SEETO STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-012-001/182
(BHAGWAN PURA) 		2618001000NRG24090820230180933 09/08/2023 Gurmeet Kaur 2618001WL007541 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315939 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG24090820230179315 09/08/2023 Lachhman singh 2618001WL007499 Lachhman singh 00415 SBIN0050018 1818 1818 Processed 16/08/2023 4601315574 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG24090820230179258 09/08/2023 Surjit Singh 2618001WL007497 Surjit Singh 00415 SBIN0050018 909 909 Processed 16/08/2023 4601315577 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
514 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24090820230179259 09/08/2023 Bhan Singh 2618001WL007497 Bhan Singh 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315828 MR BHAN SINGH STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24090820230179662 09/08/2023 Gurmail Kaur 2618001WL007507 Gurmail Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315530 GURMEL KAUR W O VIR SINGH BANK OF BARODA(606985)
516 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178695 09/08/2023 kulwant kaur 2618001WL007481 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315732 KULWANT KAUR CANARA BANK(508532)
517 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24090820230178726 09/08/2023 Sukhwinder Kaur 2618001WL007482 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315501 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-068-001/165
(NARAIN GARH) 		2618001000NRG24090820230179015 09/08/2023 Balwinder Singh 2618001WL007490 Balwinder Singh 00415 SBIN0050018 303 303 Processed 16/08/2023 4601315462 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 AMLOH PB-18-001-073-001/109
(RAIE-WAL) 		2618001000NRG24090820230179678 09/08/2023 manjeet kaur 2618001WL007508 manjeet kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601316011 MRS MANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-073-001/113
(RAIE-WAL) 		2618001000NRG24090820230178971 09/08/2023 Malkeet Kaur 2618001WL007489 Malkeet Kaur 00415 SBIN0050018 2121 2121 Processed 16/08/2023 4601315496 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 61206 61206
521 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24090820230179313 09/08/2023 Ram Krishan 2618001WL007499 Ram Krishan 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601315576 MR RAM KRISHAN STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24090820230179318 09/08/2023 Balwinder singh 2618001WL007499 Balwinder singh 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601315506 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24090820230179260 09/08/2023 Piara Singh 2618001WL007497 Piara Singh 00415 SBIN0050299 1515 1515 Processed 16/08/2023 4601315832 PIARA SINGH HDFC BANK LTD(607152)
524 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24090820230179262 09/08/2023 bhana singh 2618001WL007497 bhana singh 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601315999 MR BHANA SINGH STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG24090820230179263 09/08/2023 gurcharan singh 2618001WL007497 gurcharan singh 00415 SBIN0050299 1818 1818 Processed 16/08/2023 4601315579 GURCHARAN SINGH CANARA BANK(508532)
526 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG24090820230179266 09/08/2023 Swaranjeet Kaur 2618001WL007497 Swaranjeet Kaur 00415 SBIN0050299 1818 1818 Processed 16/08/2023 4601315950 SWARANJEET KAUR HDFC BANK LTD(607152)
527 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24090820230179281 09/08/2023 Gurmel Singh 2618001WL007497 Gurmel Singh 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601316003 MR GURMEL SINGH STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-057-001/13
(MIAN PUR) 		2618001000NRG24090820230178794 09/08/2023 Jatinder Kaur 2618001WL007484 Jatinder Kaur 00415 SBIN0050299 1212 1212 Processed 16/08/2023 4601315588 JATINDER KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
529 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24090820230178795 09/08/2023 reena rani 2618001WL007484 reena rani 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601315503 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24090820230178801 09/08/2023 karmjit kaur 2618001WL007484 karmjit kaur 00415 SBIN0050299 1818 1818 Processed 16/08/2023 4601315877 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24090820230178805 09/08/2023 baljeet kaur 2618001WL007484 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601315883 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
532 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24090820230178811 09/08/2023 Gurmeet Kaur 2618001WL007484 Gurmeet Kaur 00415 SBIN0050299 1212 1212 Processed 16/08/2023 4601316042 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24090820230178815 09/08/2023 Sunita Kaur 2618001WL007484 Sunita Kaur 00415 SBIN0050299 2121 2121 Processed 16/08/2023 4601315881 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24090820230178817 09/08/2023 Didar Singh 2618001WL007484 Didar Singh 00415 SBIN0050299 1212 1212 Processed 16/08/2023 4601315498 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 25452 25452
535 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24090820230181070 09/08/2023 malkeet Kaur 2618001WL007556 malkeet Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315660 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24090820230181071 09/08/2023 Amarjit kaur 2618001WL007556 Amarjit kaur 00415 SBIN0051089 303 303 Processed 16/08/2023 4601315527 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24090820230181072 09/08/2023 Karamjit kaur 2618001WL007556 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315529 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
538 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24090820230181073 09/08/2023 Ranjeet kaur 2618001WL007556 Ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315661 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-039-001/179
(KHANIAN) 		2618001000NRG24090820230181074 09/08/2023 Joti 2618001WL007556 Joti 00415 SBIN0051089 909 909 Processed 16/08/2023 4601315483 MS JOTI STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24090820230181075 09/08/2023 Gurnam kaur 2618001WL007556 Gurnam kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315662 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24090820230181076 09/08/2023 Harjinder kaur 2618001WL007556 Harjinder kaur 00415 SBIN0051089 1212 1212 Processed 16/08/2023 4601315524 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG24090820230181077 09/08/2023 Jasvir kaur 2618001WL007556 Jasvir kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315528 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-039-001/190
(KHANIAN) 		2618001000NRG24090820230181078 09/08/2023 Paramjit kaur 2618001WL007556 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24090820230181079 09/08/2023 Dalvir Singh 2618001WL007556 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315820 MR DALVIR SINGH STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24090820230181080 09/08/2023 Kirandeep Kaur 2618001WL007556 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315835 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24090820230181081 09/08/2023 Paramjit Kaur 2618001WL007556 Paramjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24090820230181082 09/08/2023 Chhinder Kaur 2618001WL007556 Chhinder Kaur 00415 SBIN0051089 1212 1212 Processed 16/08/2023 4601315823 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24090820230181083 09/08/2023 Soni 2618001WL007556 Soni 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315737 MRS SONI SONI STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-039-001/259
(KHANIAN) 		2618001000NRG24090820230181084 09/08/2023 balvir kaur 2618001WL007556 balvir kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315460 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24090820230181085 09/08/2023 gurmit kaur 2618001WL007556 gurmit kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315949 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24090820230181086 09/08/2023 Harminder Kaur 2618001WL007556 Harminder Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315892 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-039-001/27
(KHANIAN) 		2618001000NRG24090820230181087 09/08/2023 Dalip Kaur 2618001WL007556 Dalip Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315778 DALIP KAUR & SOM SINGH PUNJAB & SIND BANK(607087)
553 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24090820230181088 09/08/2023 amandeep singh 2618001WL007556 amandeep singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315482 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24090820230178748 09/08/2023 MALKEET KAUR 2618001WL007483 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315511 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24090820230178751 09/08/2023 Gurdev kaur 2618001WL007483 Gurdev kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315663 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG24090820230178752 09/08/2023 Harjinder Kaur 2618001WL007483 Harjinder Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315934 HARJINDER KAUR HDFC BANK LTD(607152)
557 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24090820230178753 09/08/2023 Fazal Mohammad 2618001WL007483 Fazal Mohammad 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315664 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
558 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24090820230178755 09/08/2023 Rama 2618001WL007483 Rama 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315522 MRS RAMA STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24090820230178756 09/08/2023 Harwinder Kaur 2618001WL007483 Harwinder Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315821 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24090820230178757 09/08/2023 Palwinder Kaur 2618001WL007483 Palwinder Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315767 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24090820230178758 09/08/2023 Bhinder Kaur 2618001WL007483 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315766 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24090820230178759 09/08/2023 Pargat Singh 2618001WL007483 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315791 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24090820230178760 09/08/2023 Gurjit Kaur 2618001WL007483 Gurjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315831 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
564 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24090820230178761 09/08/2023 Jamaldeen 2618001WL007483 Jamaldeen 00415 SBIN0051089 1515 1515 Processed 16/08/2023 4601315590 MR JAMALDEEN STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24090820230178763 09/08/2023 GURDEEP KAUR 2618001WL007483 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315882 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24090820230178764 09/08/2023 kamlesh 2618001WL007483 kamlesh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315935 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24090820230178765 09/08/2023 BANTI 2618001WL007483 BANTI 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315509 MRS BANTI STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24090820230178766 09/08/2023 Natha singh 2618001WL007483 Natha singh 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315893 MR NATHA SINGH STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24090820230178767 09/08/2023 Sumanpreet Kaur 2618001WL007483 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601316056 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG24090820230178768 09/08/2023 Gurmeet Kaur 2618001WL007483 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315477 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24090820230178771 09/08/2023 PREETINDER KAUR 2618001WL007483 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315573 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24090820230178772 09/08/2023 HARWINDER KAUR 2618001WL007483 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315510 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
573 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24090820230178773 09/08/2023 JASWINDER KAUR 2618001WL007483 JASWINDER KAUR 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315508 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24090820230178774 09/08/2023 jeet singh 2618001WL007483 jeet singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315946 MR JIT SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24090820230178775 09/08/2023 karamjit kaur 2618001WL007483 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315575 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24090820230178776 09/08/2023 Surinder Kaur 2618001WL007483 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315526 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24090820230178777 09/08/2023 Jit Singh 2618001WL007483 Jit Singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315512 MR JIT SINGH STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24090820230178778 09/08/2023 Ramandeep Kaur 2618001WL007483 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315500 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24090820230178779 09/08/2023 Mahinder Kaur 2618001WL007483 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315519 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
580 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG24090820230178780 09/08/2023 Jaswinder Kaur 2618001WL007483 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315523 JASWINDER KAUR HDFC BANK LTD(607152)
581 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24090820230178781 09/08/2023 Savitri Devi 2618001WL007483 Savitri Devi 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315520 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24090820230178783 09/08/2023 Dalbara Singh 2618001WL007483 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315665 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
583 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24090820230178784 09/08/2023 Mahinder kaur 2618001WL007483 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315666 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24090820230178785 09/08/2023 Sushma Rani 2618001WL007483 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601316019 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
585 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24090820230178786 09/08/2023 Karamjit Kaur 2618001WL007483 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315667 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
586 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24090820230178787 09/08/2023 Parmjit kaur 2618001WL007483 Parmjit kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315668 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24090820230178788 09/08/2023 Mukhtiar Kaur 2618001WL007483 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315669 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24090820230178789 09/08/2023 Binder kaur 2618001WL007483 Binder kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315670 MRS BINDER KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24090820230178790 09/08/2023 Amarjit Singh 2618001WL007483 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315671 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24090820230178791 09/08/2023 Rajinder kaur 2618001WL007483 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315521 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
591 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178689 09/08/2023 Hardev 2618001WL007481 Hardev 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315538 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178694 09/08/2023 harmesh kaur 2618001WL007481 harmesh kaur 00415 SBIN0051089 1212 1212 Processed 16/08/2023 4601315533 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178696 09/08/2023 Gurmail Kaur 2618001WL007481 Gurmail Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315535 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
594 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178697 09/08/2023 manjeet Kaur 2618001WL007481 manjeet Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315531 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178698 09/08/2023 Paramjeet kaur 2618001WL007481 Paramjeet kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315534 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
596 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178700 09/08/2023 Surjeet Singh 2618001WL007481 Surjeet Singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315532 MR SURJEET SINGH STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178701 09/08/2023 jaspal kaur 2618001WL007481 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315536 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-055-001/41
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178702 09/08/2023 Amarjeet Kaur 2618001WL007481 Amarjeet Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315875 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178703 09/08/2023 Satya 2618001WL007481 Satya 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315672 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
600 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178705 09/08/2023 Inderjit kaur 2618001WL007481 Inderjit kaur 00415 SBIN0051089 1212 1212 Processed 16/08/2023 4601315673 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178706 09/08/2023 Amarjit kaur 2618001WL007481 Amarjit kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315876 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178708 09/08/2023 Charanjit Kaur 2618001WL007481 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315674 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178709 09/08/2023 Jaspreet Kaur 2618001WL007481 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315675 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178711 09/08/2023 nahar singh 2618001WL007481 nahar singh 00415 SBIN0051089 606 606 Processed 16/08/2023 4601315731 MR NAHAR SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24090820230178796 09/08/2023 Gurmeet Kaur 2618001WL007484 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601316055 GARMEET KAUR HDFC BANK LTD(607152)
606 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24090820230178802 09/08/2023 jasvir kaur 2618001WL007484 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601316041 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
607 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24090820230178804 09/08/2023 piara singh 2618001WL007484 piara singh 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315844 MR PIARA SINGH STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24090820230178807 09/08/2023 jaspal kaur 2618001WL007484 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315846 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24090820230178808 09/08/2023 Parmjeet kaur 2618001WL007484 Parmjeet kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315845 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24090820230178810 09/08/2023 Amarjeet kaur 2618001WL007484 Amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315874 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24090820230178813 09/08/2023 lekh raj 2618001WL007484 lekh raj 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601316040 MR LEKH RAJ STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24090820230178814 09/08/2023 Jasvir Kaur 2618001WL007484 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 16/08/2023 4601315878 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24090820230178747 09/08/2023 Harbans Kaur 2618001WL007482 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 16/08/2023 4601315938 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 153924 153924
614 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24090820230178955 09/08/2023 Rajwant kaur 2618001WL007487 Rajwant kaur 00462 UCBA0001942 2121 2121 Processed 16/08/2023 4601315600 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
615 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24090820230178604 09/08/2023 Shehnaz 2618001WL007480 Shehnaz 00468 UBIN0919322 1818 1818 Rejected 16/08/2023 4601315962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG24090820230178614 09/08/2023 Kesar Khan 2618001WL007480 Kesar Khan 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315493 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
617 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24090820230178619 09/08/2023 Jeet Singh 2618001WL007480 Jeet Singh 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315491 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
618 AMLOH PB-18-001-016-001/43
(BHAMBRI) 		2618001000NRG24090820230178650 09/08/2023 Charnjit Kaur 2618001WL007480 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315492 CHARANJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178684 09/08/2023 Sham Lal 2618001WL007481 Sham Lal 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315959 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
620 AMLOH PB-18-001-055-001/133
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178685 09/08/2023 Mahinder Singh 2618001WL007481 Mahinder Singh 00468 UBIN0919322 1515 1515 Processed 16/08/2023 4601315489 MAHINDER SINGH SO CHINTA SINGH UNION BANK OF INDIA(508500)
621 AMLOH PB-18-001-055-001/135
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178686 09/08/2023 sandeep kaur 2618001WL007481 sandeep kaur 00468 UBIN0919322 1818 1818 Processed 16/08/2023 4601315961 SANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
622 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178687 09/08/2023 kulwant kaur 2618001WL007481 kulwant kaur 00468 UBIN0919322 1818 1818 Rejected 16/08/2023 4601315494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178690 09/08/2023 Gian Kaur 2618001WL007481 Gian Kaur 00468 UBIN0919322 1515 1515 Processed 16/08/2023 4601315490 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
624 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178691 09/08/2023 Aman 2618001WL007481 Aman 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315488 AMAN WO ASMAIL KHAN UNION BANK OF INDIA(508500)
625 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178692 09/08/2023 Surjit Singh 2618001WL007481 Surjit Singh 00468 UBIN0919322 1818 1818 Processed 16/08/2023 4601315603 SURJIT SINGH SO BACHAN LAL UNION BANK OF INDIA(508500)
626 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178704 09/08/2023 Kaka Singh 2618001WL007481 Kaka Singh 00468 UBIN0919322 1515 1515 Processed 16/08/2023 4601315601 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
627 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178714 09/08/2023 harbans singh 2618001WL007481 harbans singh 00468 UBIN0919322 1515 1515 Processed 16/08/2023 4601315960 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
628 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178717 09/08/2023 darshan singh 2618001WL007481 darshan singh 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315602 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
629 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24090820230178718 09/08/2023 gurcharan singh 2618001WL007481 gurcharan singh 00468 UBIN0919322 2121 2121 Processed 16/08/2023 4601315604 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 28179 28179
630 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24090820230178570 09/08/2023 Parvena 2618001WL007479 Parvena 00554 KKBK0000266 1818 1818 Processed 16/08/2023 4601315587 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 1205334 1205334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090823APB_FTO_42365 AXIS BANK UTIB0000762 AMLOH 29997
2 AMLOH PB2618001_090823APB_FTO_42365 Bank of Baroda BARB0AMLOHX AMLOH 44238
3 AMLOH PB2618001_090823APB_FTO_42365 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 20907
4 AMLOH PB2618001_090823APB_FTO_42365 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
5 AMLOH PB2618001_090823APB_FTO_42365 Bank of India BKID0006552 MANDI GOBINDGARH 15453
6 AMLOH PB2618001_090823APB_FTO_42365 Bank of India BKID0006575 AMLOH 167559
7 AMLOH PB2618001_090823APB_FTO_42365 Canara Bank CNRB0002128 SALANA 40905
8 AMLOH PB2618001_090823APB_FTO_42365 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 3636
9 AMLOH PB2618001_090823APB_FTO_42365 HDFC HDFC0000803 amloh 46662
10 AMLOH PB2618001_090823APB_FTO_42365 HDFC HDFC0000803 AMLOH - PUNJAB 65448
11 AMLOH PB2618001_090823APB_FTO_42365 HDFC HDFC0000803 AMLPO 2121
12 AMLOH PB2618001_090823APB_FTO_42365 HDFC HDFC0002319 BHADSON 1818
13 AMLOH PB2618001_090823APB_FTO_42365 HDFC HDFC0003147 BHAMARSI 1818
14 AMLOH PB2618001_090823APB_FTO_42365 HDFC HDFC0003170 Shamashpur 29694
15 AMLOH PB2618001_090823APB_FTO_42365 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
16 AMLOH PB2618001_090823APB_FTO_42365 Indian Bank IDIB000C168 Chahal 1818
17 AMLOH PB2618001_090823APB_FTO_42365 Indian Bank IDIB000M204 MANDI GOBINDGARH 1212
18 AMLOH PB2618001_090823APB_FTO_42365 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3939
19 AMLOH PB2618001_090823APB_FTO_42365 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 112110
20 AMLOH PB2618001_090823APB_FTO_42365 Punjab & Sind Bank PSIB0000686 Amloh 38784
21 AMLOH PB2618001_090823APB_FTO_42365 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 49692
22 AMLOH PB2618001_090823APB_FTO_42365 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 37269
23 AMLOH PB2618001_090823APB_FTO_42365 Punjab Gramin Bank PUNB0PGB003 Raidharana 6060
24 AMLOH PB2618001_090823APB_FTO_42365 Punjab National Bank PUNB0019100 GOBINDGARH 2121
25 AMLOH PB2618001_090823APB_FTO_42365 Punjab National Bank PUNB0148810 Amloh 178164
26 AMLOH PB2618001_090823APB_FTO_42365 State Bank of India SBIN0011832 AMLOH 27573
27 AMLOH PB2618001_090823APB_FTO_42365 State Bank of India SBIN0050018 AMLOH 61206
28 AMLOH PB2618001_090823APB_FTO_42365 State Bank of India SBIN0050299 HIMMATGARH 25452
29 AMLOH PB2618001_090823APB_FTO_42365 State Bank of India SBIN0051089 KHANIAN 153924
30 AMLOH PB2618001_090823APB_FTO_42365 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
31 AMLOH PB2618001_090823APB_FTO_42365 Union Bank of India UBIN0919322 AMLOH 28179
32 AMLOH PB2618001_090823APB_FTO_42365 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1818

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