Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_120723APB_FTO_31811
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-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24120720230131026 12/07/2023 Mahinder Kaur 2618001WL005398 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3507550913 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG24120720230131030 12/07/2023 Jagir Singh 2618001WL005398 Jagir Singh 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3507550760 JAGIR SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24120720230131032 12/07/2023 Jasvinder Kaur 2618001WL005398 Jasvinder Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3507550686 JASWINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG24120720230130971 12/07/2023 Parmjit Kaur 2618001WL005397 Parmjit Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3507550999 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
5 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24120720230130976 12/07/2023 Karamjit Kaur 2618001WL005397 Karamjit Kaur 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3507550687 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24120720230130986 12/07/2023 Jaspal Kaur 2618001WL005397 Jaspal Kaur 00032 UTIB0000762 2121 2121 Processed 17/07/2023 3507550688 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24120720230130401 12/07/2023 baljinder kaur 2618001WL005379 baljinder kaur 00032 UTIB0000762 1818 1818 Processed 17/07/2023 3507551093 BALJINDER KAUR AXIS BANK(607153)
SubTotal 13938 13938
8 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24120720230131020 12/07/2023 Jyoti Kaur 2618001WL005398 Jyoti Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551197 Jyoti Kaur BANK OF BARODA(606985)
9 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24120720230130496 12/07/2023 Ramandeep Kaur 2618001WL005382 Ramandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551191 DEEPSHARN KAUR U G RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 AMLOH PB-18-001-061-001/113
(MALO WAL) 		2618001000NRG24120720230130406 12/07/2023 Pooja Devi 2618001WL005380 Pooja Devi 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551199 POOJA DEVI DO SOHAN LAL PUNJAB & SIND BANK(607087)
11 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24120720230130407 12/07/2023 Balvir Kaur 2618001WL005380 Balvir Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3507551198 Balvir Kaur BANK OF BARODA(606985)
12 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24120720230130410 12/07/2023 sompal 2618001WL005380 sompal 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551204 SOMPAL S O RATAN SINGH PUNJAB GRAMIN BANK(607138)
13 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24120720230130416 12/07/2023 Harnek singh 2618001WL005380 Harnek singh 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551202 MR HARNEK SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24120720230130425 12/07/2023 Darshan Singh 2618001WL005380 Darshan Singh 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551203 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24120720230130434 12/07/2023 Kamaljit Kaur 2618001WL005380 Kamaljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3507551201 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
16 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24120720230130470 12/07/2023 ranjeet kaur 2618001WL005381 ranjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551195 Ranjeet Kaur BANK OF BARODA(606985)
17 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24120720230130473 12/07/2023 Sona Kaur 2618001WL005381 Sona Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551196 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24120720230130571 12/07/2023 Swaranjit Kaur 2618001WL005384 Swaranjit Kaur 00045 BARB0AMLOHX 1818 1818 Rejected 17/07/2023 3507551192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG24120720230130572 12/07/2023 Jaswant Kaur 2618001WL005384 Jaswant Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3507551185 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG24120720230130574 12/07/2023 Parmjit Kaur 2618001WL005384 Parmjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/07/2023 3507551190 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
21 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG24120720230130575 12/07/2023 Karamjit kaur 2618001WL005384 Karamjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551186 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
22 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24120720230130581 12/07/2023 labh singh 2618001WL005384 labh singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551193 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
23 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24120720230130584 12/07/2023 kuldeep kaur 2618001WL005384 kuldeep kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/07/2023 3507551194 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24120720230130587 12/07/2023 paramjit kaur 2618001WL005384 paramjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551189 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
25 AMLOH PB-18-001-066-001/67
(MANN GARH) 		2618001000NRG24120720230130591 12/07/2023 karamjeet kaur 2618001WL005384 karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551187 KARAMJIT KAUR W O RAJ SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-066-001/78
(MANN GARH) 		2618001000NRG24120720230130593 12/07/2023 harpreet kaur 2618001WL005384 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551188 HARPREET KAUR W O JAGJIT SINGH BANK OF BARODA(606985)
27 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24120720230130963 12/07/2023 Harpal Singh 2618001WL005396 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507551184 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
28 AMLOH PB-18-001-091-001/107
(TIBBI) 		2618001000NRG24120720230131939 12/07/2023 piara Singh 2618001WL005430 piara Singh 00045 BARB0AMLOHX 1818 1818 Processed 17/07/2023 3507551088 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-091-001/121
(TIBBI) 		2618001000NRG24120720230131942 12/07/2023 Manpreet Kaur 2618001WL005430 Manpreet Kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/07/2023 3507551200 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 39996 39996
30 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24120720230130611 12/07/2023 Manveer Kaur 2618001WL005385 Manveer Kaur 00045 BARB0VJMAFA 2121 2121 Processed 17/07/2023 3507551176 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
31 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24120720230132328 12/07/2023 Balwinder Kaur 2618001WL005446 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507550794 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24120720230132329 12/07/2023 Charanjit kaur 2618001WL005446 Charanjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550793 CHARANJIT KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG24120720230132330 12/07/2023 Roshan Singh 2618001WL005446 Roshan Singh 00048 BKID0006575 606 606 Processed 17/07/2023 3507550799 ROSHAN SINGH S/O SOM SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24120720230132331 12/07/2023 charanjit kaur 2618001WL005446 charanjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550956 CHARANJIT KAUR HDFC BANK LTD(607152)
35 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24120720230132332 12/07/2023 Sarbjit Kaur 2618001WL005446 Sarbjit Kaur 00048 BKID0006575 909 909 Processed 17/07/2023 3507550798 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24120720230132333 12/07/2023 Raja Singh 2618001WL005446 Raja Singh 00048 BKID0006575 909 909 Processed 17/07/2023 3507550796 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24120720230132334 12/07/2023 karamjit Kaur 2618001WL005446 karamjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550958 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24120720230132335 12/07/2023 Manjit Kaur 2618001WL005446 Manjit Kaur 00048 BKID0006575 909 909 Processed 17/07/2023 3507550795 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24120720230132336 12/07/2023 Gurnam Singh 2618001WL005446 Gurnam Singh 00048 BKID0006575 1515 1515 Processed 17/07/2023 3507550797 GURNAM SINGH PUNJAB & SIND BANK(607087)
40 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24120720230132337 12/07/2023 Karamjit Kaur 2618001WL005446 Karamjit Kaur 00048 BKID0006575 303 303 Processed 17/07/2023 3507550801 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24120720230132338 12/07/2023 Paramjit kaur 2618001WL005446 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550836 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24120720230132339 12/07/2023 Charanjit Kaur 2618001WL005446 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550808 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24120720230132340 12/07/2023 Jasvir Kaur 2618001WL005446 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507550807 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24120720230132343 12/07/2023 Sarabjit Kaur 2618001WL005446 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550784 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24120720230132344 12/07/2023 harwinder kaur 2618001WL005446 harwinder kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550791 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24120720230132347 12/07/2023 Kulwinder Kaur 2618001WL005446 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3507550792 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24120720230131008 12/07/2023 Jarnail Kaur 2618001WL005398 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550975 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG24120720230131009 12/07/2023 Hardeep Kaur 2618001WL005398 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550786 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24120720230131014 12/07/2023 Ranjit Kaur 2618001WL005398 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507551361 RANJIT KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24120720230131021 12/07/2023 Malkit Singh 2618001WL005398 Malkit Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507551359 MALKIT SINGH HDFC BANK LTD(607152)
51 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24120720230131024 12/07/2023 JARNAIL SINGH 2618001WL005398 JARNAIL SINGH 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507550785 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
52 AMLOH PB-18-001-011-001/320
(BHADAL THUHA) 		2618001000NRG24120720230131027 12/07/2023 Karamjeet kaur 2618001WL005398 Karamjeet kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550802 KARAMJEET KAUR D/O JASWANT SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24120720230131031 12/07/2023 Karmjit Kaur 2618001WL005398 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550982 KARAMJEET KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24120720230131033 12/07/2023 Kehar Singh 2618001WL005398 Kehar Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550972 KEHAR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24120720230131035 12/07/2023 Kulwant Kaur 2618001WL005398 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550837 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24120720230131039 12/07/2023 Paramjit Kaur 2618001WL005398 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507551211 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG24120720230130569 12/07/2023 Ajmer Kaur 2618001WL005384 Ajmer Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550800 AJMER KAUR & HARBANS SINGH SO KARAM SI BANK OF BARODA(606985)
58 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG24120720230130577 12/07/2023 Charan Kaur 2618001WL005384 Charan Kaur 00048 BKID0006575 1515 1515 Processed 17/07/2023 3507550790 CHARAN KAUR WO SADHU RAM BANK OF INDIA(508505)
59 AMLOH PB-18-001-066-001/90
(MANN GARH) 		2618001000NRG24120720230130594 12/07/2023 Gain Vanti 2618001WL005384 Gain Vanti 00048 BKID0006575 1212 1212 Processed 17/07/2023 3507551183 GIAN VANTI BANK OF INDIA(508505)
60 AMLOH PB-18-001-068-001/1
(NARAIN GARH) 		2618001000NRG24120720230130929 12/07/2023 Harpreet Kaur 2618001WL005396 Harpreet Kaur 00048 BKID0006575 909 909 Processed 17/07/2023 3507550787 HARPREET KAUR D O HARBANS SINGH BANK OF BARODA(606985)
61 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24120720230130930 12/07/2023 Sarjeet Kaur 2618001WL005396 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550781 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24120720230130935 12/07/2023 Mahinder Kaur 2618001WL005396 Mahinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507551364 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24120720230130936 12/07/2023 Amarjeet Kaur 2618001WL005396 Amarjeet Kaur 00048 BKID0006575 1515 1515 Processed 17/07/2023 3507551365 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24120720230130937 12/07/2023 Mohan Singh 2618001WL005396 Mohan Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550957 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
65 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG24120720230130938 12/07/2023 Surinder Kaur 2618001WL005396 Surinder Kaur 00048 BKID0006575 1515 1515 Processed 17/07/2023 3507550804 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24120720230130939 12/07/2023 Jaswant kaur 2618001WL005396 Jaswant kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550805 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24120720230130940 12/07/2023 Gurmail Kaur 2618001WL005396 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507550996 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
68 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24120720230130941 12/07/2023 Baljinder Kaur 2618001WL005396 Baljinder Kaur 00048 BKID0006575 1515 1515 Processed 17/07/2023 3507551366 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24120720230130942 12/07/2023 Mandeep Kaur 2618001WL005396 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550969 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24120720230130943 12/07/2023 Rupinder Kaur 2618001WL005396 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550783 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24120720230130945 12/07/2023 Jagtar Singh 2618001WL005396 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507551119 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24120720230130946 12/07/2023 Charanjit Kaur 2618001WL005396 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550789 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24120720230130948 12/07/2023 Pawandeep Kaur 2618001WL005396 Pawandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550803 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24120720230130952 12/07/2023 Jasvir kaur 2618001WL005396 Jasvir kaur 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507550806 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24120720230130953 12/07/2023 Sumanpreet kaur 2618001WL005396 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507551362 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24120720230130955 12/07/2023 harwinder Kaur 2618001WL005396 harwinder Kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3507550955 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24120720230130957 12/07/2023 Jasvir Kaur 2618001WL005396 Jasvir Kaur 00048 BKID0006575 606 606 Processed 17/07/2023 3507550749 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24120720230130958 12/07/2023 Jaswinder Kaur 2618001WL005396 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 17/07/2023 3507550954 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24120720230130960 12/07/2023 Kamaljit Kaur 2618001WL005396 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507551360 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24120720230130962 12/07/2023 Sandeep Kaur 2618001WL005396 Sandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/07/2023 3507550788 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG24120720230130965 12/07/2023 Balbir Singh 2618001WL005396 Balbir Singh 00048 BKID0006575 909 909 Processed 17/07/2023 3507551253 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG24120720230131955 12/07/2023 soma rani 2618001WL005430 soma rani 00048 BKID0006575 1818 1818 Processed 17/07/2023 3507551363 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90597 90597
83 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24120720230130329 12/07/2023 Sukhwinder Kaur 2618001WL005378 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550967 SUKHWINDER KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG24120720230130330 12/07/2023 Charanjit Kaur 2618001WL005378 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551394 CHARANJEET KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24120720230130331 12/07/2023 Indro 2618001WL005378 Indro 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550908 INDRO CANARA BANK(508532)
86 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24120720230130332 12/07/2023 Gurpreet Kaur 2618001WL005378 Gurpreet Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550890 GURPREET KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24120720230130333 12/07/2023 Jasvir Kaur 2618001WL005378 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550963 JASVIR KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24120720230130334 12/07/2023 Nachhatar Kaur 2618001WL005378 Nachhatar Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3507550968 NACHHATAR KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24120720230130335 12/07/2023 Harpreet Kaur 2618001WL005378 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550973 HARPREET KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24120720230130337 12/07/2023 Sukhwant Kaur 2618001WL005378 Sukhwant Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550895 SUKHWANT KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24120720230130338 12/07/2023 Kulwinder Kaur 2618001WL005378 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550923 KULWINDER KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24120720230130340 12/07/2023 Prabhjot kaur 2618001WL005378 Prabhjot kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551125 PRABHJOT KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG24120720230130341 12/07/2023 Ramanjeet Kaur 2618001WL005378 Ramanjeet Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550910 RAMANJEET KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24120720230130343 12/07/2023 Harnek Singh 2618001WL005378 Harnek Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551444 HARNEK SINGH CANARA BANK(508532)
95 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24120720230130344 12/07/2023 Sheela 2618001WL005378 Sheela 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550899 SHEELA W O KAKA SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24120720230130345 12/07/2023 Bholi 2618001WL005378 Bholi 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550782 BHOLI CANARA BANK(508532)
97 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24120720230130347 12/07/2023 Paramjit kaur 2618001WL005378 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551453 PARMJIT KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24120720230130349 12/07/2023 Sukhwinder Kaur 2618001WL005378 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551256 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24120720230130350 12/07/2023 Gurmeet kaur 2618001WL005378 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550703 GURMEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24120720230130351 12/07/2023 Nirmal Singh 2618001WL005378 Nirmal Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550704 NIRMAL SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24120720230130353 12/07/2023 Darshan Kaur 2618001WL005378 Darshan Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550705 DARSHAN KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24120720230130354 12/07/2023 Balvir Kaur 2618001WL005378 Balvir Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3507551458 BALVIR KAURT CANARA BANK(508532)
103 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24120720230130355 12/07/2023 Balwinder kaur 2618001WL005378 Balwinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550706 BALVINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24120720230130356 12/07/2023 Darshana kaur 2618001WL005378 Darshana kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550707 DARSHANA KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24120720230130358 12/07/2023 Paramjit kaur 2618001WL005378 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550892 PARAMJIT KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24120720230130359 12/07/2023 Harpreet kaur 2618001WL005378 Harpreet kaur 00078 CNRB0002128 2121 2121 Rejected 17/07/2023 3507550708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24120720230130360 12/07/2023 Rajinder kaur 2618001WL005378 Rajinder kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550709 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
108 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24120720230130361 12/07/2023 kesro 2618001WL005378 kesro 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551439 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
109 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24120720230130362 12/07/2023 Kuljeet kaur 2618001WL005378 Kuljeet kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550710 KULJEET KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24120720230130363 12/07/2023 Anwari 2618001WL005378 Anwari 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550909 ANWARI CANARA BANK(508532)
111 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24120720230130364 12/07/2023 Kulwant Kaur 2618001WL005378 Kulwant Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3507550711 KULWANT KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24120720230130365 12/07/2023 Gurcharan Kaur 2618001WL005378 Gurcharan Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550712 GURCHARAN KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24120720230130366 12/07/2023 Jeeto Kaur 2618001WL005378 Jeeto Kaur 00078 CNRB0002128 2121 2121 Rejected 17/07/2023 3507551438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24120720230130367 12/07/2023 Jaswant Kaur 2618001WL005378 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550924 JASWANT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24120720230130368 12/07/2023 Rajinder Kaur 2618001WL005378 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550713 RAJINDER KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24120720230130369 12/07/2023 Surinder Kaur 2618001WL005378 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550714 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 AMLOH PB-18-001-042-001/73
(KALAL MAJRA) 		2618001000NRG24120720230130370 12/07/2023 Bholi 2618001WL005378 Bholi 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551254 BHOLI CANARA BANK(508532)
118 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24120720230130371 12/07/2023 Major Singh 2618001WL005378 Major Singh 00078 CNRB0002128 2121 2121 Rejected 17/07/2023 3507550715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24120720230130373 12/07/2023 Jaspal Kaur 2618001WL005378 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550716 JASPAL KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24120720230130374 12/07/2023 Balbir Kaur 2618001WL005378 Balbir Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551468 BALBIR KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24120720230130375 12/07/2023 Amandeep Kaur 2618001WL005378 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550965 AMANDEEP KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24120720230130376 12/07/2023 Kuldeep Kaur 2618001WL005378 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550964 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24120720230130377 12/07/2023 Surinder Kaur 2618001WL005378 Surinder Kaur 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3507550897 SURINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24120720230130378 12/07/2023 Daljeet Kaur 2618001WL005378 Daljeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550907 DALJEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24120720230132252 12/07/2023 Kirandeep kaur 2618001WL005441 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550901 KIRANDEEP KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24120720230130399 12/07/2023 Harbans Kaur 2618001WL005379 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551398 HARBANS KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-079-001/128
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130817 12/07/2023 Balwinder Kaur 2618001WL005392 Balwinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551240 BALWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130818 12/07/2023 Bhinder kaur 2618001WL005392 Bhinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551397 BHINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130820 12/07/2023 daleep singh 2618001WL005392 daleep singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551246 DALEEP SINGH CANARA BANK(508532)
130 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130819 12/07/2023 Jaswant Kaur 2618001WL005392 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551467 JASWANT KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130821 12/07/2023 Lakhvir Singh 2618001WL005392 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550900 LAKHVIR SINGH CANARA BANK(508532)
132 AMLOH PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130822 12/07/2023 Sukhwinder Kaur 2618001WL005392 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550894 SUKHWINDER KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130823 12/07/2023 niamte 2618001WL005392 niamte 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551143 NIAMATE CANARA BANK(508532)
134 AMLOH PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130824 12/07/2023 rupinder kaur 2618001WL005392 rupinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551455 RUPINDER KAUR W/O TEJVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-079-001/199
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130825 12/07/2023 harpreet kaur 2618001WL005392 harpreet kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551158 HARPREET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130826 12/07/2023 sarabjit kaur 2618001WL005392 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551463 SARABJIT KAUR ICICI BANK LTD(508534)
137 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130827 12/07/2023 Sarbjit Kaur 2618001WL005392 Sarbjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551057 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130828 12/07/2023 parveen 2618001WL005392 parveen 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551004 PARVEEN CANARA BANK(508532)
139 AMLOH PB-18-001-079-001/247
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130829 12/07/2023 Amandeep Kaur 2618001WL005392 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551462 AMANDEEP KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130830 12/07/2023 kirandeep kaur 2618001WL005392 kirandeep kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551142 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
141 AMLOH PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130831 12/07/2023 Kulwant kaur 2618001WL005392 Kulwant kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551284 KULWANT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130832 12/07/2023 Nayab singh 2618001WL005392 Nayab singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551115 NAYAB SINGH CANARA BANK(508532)
143 AMLOH PB-18-001-079-001/46
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130833 12/07/2023 Sudagar Singh 2618001WL005392 Sudagar Singh 00078 CNRB0002128 303 303 Processed 17/07/2023 3507551272 SUDAGAR SINGH CANARA BANK(508532)
144 AMLOH PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130834 12/07/2023 Manjit kaur 2618001WL005392 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550717 MANJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130835 12/07/2023 Rani 2618001WL005392 Rani 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551437 RANI WO GHOLA SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130836 12/07/2023 Jarnail kaur 2618001WL005392 Jarnail kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550718 JARNAIL KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130837 12/07/2023 Baljinder kaur 2618001WL005392 Baljinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550719 BALJINDER KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130838 12/07/2023 Rajinder Kaur 2618001WL005392 Rajinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551440 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130839 12/07/2023 Sarabjit kaur 2618001WL005392 Sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551400 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130840 12/07/2023 Lakhvir kaur 2618001WL005392 Lakhvir kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551396 LAKHVIR KAUR ICICI BANK LTD(508534)
151 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130841 12/07/2023 Jaspal kaur 2618001WL005392 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551285 JASPAL KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130842 12/07/2023 Sarbjit kaur 2618001WL005392 Sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550990 SARABJIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130843 12/07/2023 Mello 2618001WL005392 Mello 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551454 MELO CANARA BANK(508532)
154 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120720230130844 12/07/2023 Jaswinder kaur 2618001WL005392 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551278 JASWINDER KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130879 12/07/2023 Kuldeep Kaur 2618001WL005394 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550904 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130880 12/07/2023 Manjit kaur 2618001WL005394 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550935 MANJEET KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130881 12/07/2023 Mandeep Kaur 2618001WL005394 Mandeep Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550902 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130882 12/07/2023 Darbara Singh 2618001WL005394 Darbara Singh 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551274 DARBARA SINGH CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130883 12/07/2023 Amarjit kaur 2618001WL005394 Amarjit kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551177 AMARJEET KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130884 12/07/2023 Mewa Singh 2618001WL005394 Mewa Singh 00078 CNRB0002128 1212 1212 Processed 17/07/2023 3507550858 MEWA SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130885 12/07/2023 Charanjit Kaur 2618001WL005394 Charanjit Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551056 CHARANJIT KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130886 12/07/2023 Kulwinder Kaur 2618001WL005394 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550756 KULWINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130887 12/07/2023 kulwant kaur 2618001WL005394 kulwant kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551447 KULWANT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130888 12/07/2023 seena begam 2618001WL005394 seena begam 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507550775 SEENA BEGUM CANARA BANK(508532)
165 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130889 12/07/2023 Sarbjeet Kaur 2618001WL005394 Sarbjeet Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507550898 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130890 12/07/2023 Balwinder Singh 2618001WL005394 Balwinder Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551446 BALJINDER SINGH CANARA BANK(508532)
167 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130891 12/07/2023 Shri Ram 2618001WL005394 Shri Ram 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551451 SIRI RAM CANARA BANK(508532)
168 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130892 12/07/2023 Sadiq Mohamad 2618001WL005394 Sadiq Mohamad 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551448 SADIQ MOHD CANARA BANK(508532)
169 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130893 12/07/2023 Mahinder Kaur 2618001WL005394 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551452 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130894 12/07/2023 Shinder Kaur 2618001WL005394 Shinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551282 SHINDER KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130895 12/07/2023 jang singh 2618001WL005394 jang singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551268 JANG SINGH CANARA BANK(508532)
172 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130896 12/07/2023 Sinder Kaur 2618001WL005394 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551280 SHINDER KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130897 12/07/2023 paramjit kaur 2618001WL005394 paramjit kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551442 PARAMJIT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130898 12/07/2023 Dhiro 2618001WL005394 Dhiro 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551395 DHIRO CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130899 12/07/2023 Sinder Kaur 2618001WL005394 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551459 SINDER KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130900 12/07/2023 Balvir Kaur 2618001WL005394 Balvir Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551436 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130901 12/07/2023 Jasvir Kaur 2618001WL005394 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551441 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130902 12/07/2023 Balkar Singh 2618001WL005394 Balkar Singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551281 BALKAR SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130903 12/07/2023 Hardeep Kaur 2618001WL005394 Hardeep Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551435 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24120720230130904 12/07/2023 Swaranjit Kaur 2618001WL005394 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550891 SWARANJIT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130845 12/07/2023 Bimla Kaur 2618001WL005393 Bimla Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551271 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130846 12/07/2023 Swaran Kaur 2618001WL005393 Swaran Kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551269 SWARAN KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130847 12/07/2023 Amarjeet Kaur 2618001WL005393 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Rejected 17/07/2023 3507551279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130848 12/07/2023 Amarjeet Kaur 2618001WL005393 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551464 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130849 12/07/2023 Kuldeep Kaur 2618001WL005393 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551399 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130850 12/07/2023 Harpreet Kaur 2618001WL005393 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551461 HARPREET KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130851 12/07/2023 Manpreet kaur 2618001WL005393 Manpreet kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551160 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130852 12/07/2023 Jinder kaur 2618001WL005393 Jinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551430 JINDER KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130853 12/07/2023 Sarbjeet Kaur 2618001WL005393 Sarbjeet Kaur 00078 CNRB0002128 303 303 Processed 17/07/2023 3507550896 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130854 12/07/2023 Jaswinder Kaur 2618001WL005393 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550893 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130855 12/07/2023 Paramjit kaur 2618001WL005393 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551273 PARAMJIT KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130856 12/07/2023 Sadhu Mohammad 2618001WL005393 Sadhu Mohammad 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551277 SADHU MOHAMAD CANARA BANK(508532)
193 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130857 12/07/2023 najar singh 2618001WL005393 najar singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551449 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130858 12/07/2023 Surinder kaur 2618001WL005393 Surinder kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551276 SURINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130859 12/07/2023 Lakhvir Kaur 2618001WL005393 Lakhvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551457 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130860 12/07/2023 Ravinder Kaur 2618001WL005393 Ravinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551283 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130861 12/07/2023 Baljit kaur 2618001WL005393 Baljit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551429 BALJEET KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130862 12/07/2023 Jasmail Kaur 2618001WL005393 Jasmail Kaur 00078 CNRB0002128 909 909 Processed 17/07/2023 3507551460 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130863 12/07/2023 Parmjit kaur 2618001WL005393 Parmjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550903 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130864 12/07/2023 Amarjit kaur 2618001WL005393 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551270 AMARJIT KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130865 12/07/2023 Gurmail Kaur 2618001WL005393 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551443 GURMAIL KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130867 12/07/2023 Raj Kaur 2618001WL005393 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551275 RAJ KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130868 12/07/2023 Baljeet kaur 2618001WL005393 Baljeet kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551432 BALJEET KAUR INDUSIND BANK(607189)
204 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130869 12/07/2023 Raj singh 2618001WL005393 Raj singh 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551433 DES RAJ CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130870 12/07/2023 Harpreet Kaur 2618001WL005393 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507550919 HARPREET KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130871 12/07/2023 Netar Singh 2618001WL005393 Netar Singh 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551450 NETAR SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130872 12/07/2023 Harjit kaur 2618001WL005393 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551456 HARJIT KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130873 12/07/2023 Gurdeep Kaur 2618001WL005393 Gurdeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551401 GURDEEP KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130874 12/07/2023 Manjit kaur 2618001WL005393 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 17/07/2023 3507551431 MANJIT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130875 12/07/2023 Harwinder KAur 2618001WL005393 Harwinder KAur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551434 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
211 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130876 12/07/2023 Usha rani 2618001WL005393 Usha rani 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551445 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130877 12/07/2023 Jaspal Kaur 2618001WL005393 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 17/07/2023 3507551286 JASPAL KOUR CANARA BANK(508532)
213 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130878 12/07/2023 Gurmail Kaur 2618001WL005393 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 17/07/2023 3507551466 GURMAIL KAUR CANARA BANK(508532)
SubTotal 248460 248460
214 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24120720230130479 12/07/2023 Sardara 2618001WL005382 Sardara 00078 CNRB0004332 909 909 Processed 17/07/2023 3507550689 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
215 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24120720230130480 12/07/2023 Najira 2618001WL005382 Najira 00078 CNRB0004332 1818 1818 Processed 17/07/2023 3507550690 NAJIRA CANARA BANK(508532)
216 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24120720230130481 12/07/2023 Najia 2618001WL005382 Najia 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550691 NAJIA CANARA BANK(508532)
217 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24120720230130482 12/07/2023 Bimal Kaur 2618001WL005382 Bimal Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550692 BIMAL KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24120720230130484 12/07/2023 Baljit Kaur 2618001WL005382 Baljit Kaur 00078 CNRB0004332 1212 1212 Processed 17/07/2023 3507550693 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
219 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24120720230130485 12/07/2023 Seema Begam 2618001WL005382 Seema Begam 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550694 MEHTAB KHAN PUNJAB & SIND BANK(607087)
220 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24120720230130486 12/07/2023 Sukhvir Kaur 2618001WL005382 Sukhvir Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550695 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24120720230130487 12/07/2023 Jaswinder Kaur 2618001WL005382 Jaswinder Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550696 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24120720230130488 12/07/2023 Jaspal Kaur 2618001WL005382 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550697 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24120720230130489 12/07/2023 Kulwant kaur 2618001WL005382 Kulwant kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550698 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
224 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24120720230130490 12/07/2023 Harpreet Kaur 2618001WL005382 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550699 HARPREET KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24120720230130492 12/07/2023 Mailo Kaur 2618001WL005382 Mailo Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550700 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24120720230130493 12/07/2023 Hajra 2618001WL005382 Hajra 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507550701 HAJRA CANARA BANK(508532)
227 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24120720230130494 12/07/2023 Kuldeep kaur 2618001WL005382 Kuldeep kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3507550702 KULDEEP KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24120720230130495 12/07/2023 rupinder kaur 2618001WL005382 rupinder kaur 00078 CNRB0004332 1515 1515 Processed 17/07/2023 3507550753 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
229 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24120720230130497 12/07/2023 Mandeep Kaur 2618001WL005382 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 17/07/2023 3507550776 MANDEEP KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-030-001/75
(GHULU MAJRA) 		2618001000NRG24120720230130499 12/07/2023 Manjit kaur 2618001WL005382 Manjit kaur 00078 CNRB0004332 606 606 Processed 17/07/2023 3507551099 MANJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24120720230130866 12/07/2023 Sarbjit Kaur 2618001WL005393 Sarbjit Kaur 00078 CNRB0004332 2121 2121 Processed 17/07/2023 3507551465 SARBJIT KAUR CANARA BANK(508532)
SubTotal 32724 32724
232 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24120720230130603 12/07/2023 Piara singh 2618001WL005385 Piara singh 00089 CBIN0280323 2121 2121 Processed 17/07/2023 3507551164 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
233 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24120720230132346 12/07/2023 swaran kaur 2618001WL005446 swaran kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551000 SWARAN KAUR HDFC BANK LTD(607152)
234 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24120720230130997 12/07/2023 Jasvir kaur 2618001WL005398 Jasvir kaur 00152 HDFC0000803 1818 1818 Processed 17/07/2023 3507550720 JASVIR KAUR BANK OF INDIA(508505)
235 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24120720230130999 12/07/2023 Jaswinder kaur 2618001WL005398 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507550721 JASWINDER KAUR HDFC BANK LTD(607152)
236 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24120720230131002 12/07/2023 Amrit Lal 2618001WL005398 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507550722 AMRIT LAL HDFC BANK LTD(607152)
237 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24120720230131003 12/07/2023 Sinder Kaur 2618001WL005398 Sinder Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551126 SINDER KAUR HDFC BANK LTD(607152)
238 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24120720230131004 12/07/2023 Amarjit Kaur 2618001WL005398 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507550723 AMARJEET KAUR HDFC BANK LTD(607152)
239 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24120720230130596 12/07/2023 charanjeet kaur 2618001WL005385 charanjeet kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551167 CHARANJEET KAUR HDFC BANK LTD(607152)
240 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24120720230130598 12/07/2023 saranjit kaur 2618001WL005385 saranjit kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551168 SARNJIT KAUR HDFC BANK LTD(607152)
241 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24120720230130599 12/07/2023 sukhwinder kaur 2618001WL005385 sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551058 SUKHWINDER KAUR HDFC BANK LTD(607152)
242 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24120720230130612 12/07/2023 Amandeep kaur 2618001WL005385 Amandeep kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551169 AMANDEEP KAUR HDFC BANK LTD(607152)
243 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24120720230130474 12/07/2023 gurdeep kaur 2618001WL005381 gurdeep kaur 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507551133 GURDEEP KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24120720230130585 12/07/2023 bant singh 2618001WL005384 bant singh 00152 HDFC0000803 2121 2121 Processed 17/07/2023 3507550950 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 25149 25149
245 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24120720230132271 12/07/2023 Babu Singh 2618001WL005442 Babu Singh 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550724 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24120720230132272 12/07/2023 Jasveer kaur 2618001WL005442 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550725 JASVIR KAUR HDFC BANK LTD(607152)
247 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24120720230132273 12/07/2023 Sahibdeen 2618001WL005442 Sahibdeen 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550927 SAHIB DEEN HDFC BANK LTD(607152)
248 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24120720230132275 12/07/2023 Parmjit Kaur 2618001WL005442 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507551116 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24120720230132277 12/07/2023 Labh kaur 2618001WL005442 Labh kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550926 LABH KAUR HDFC BANK LTD(607152)
250 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24120720230132278 12/07/2023 Sukhpreet Kaur 2618001WL005442 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550726 SUKHPREET KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24120720230132279 12/07/2023 Sarabjeet kaur 2618001WL005442 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550727 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24120720230132280 12/07/2023 Karmjeet kaur 2618001WL005442 Karmjeet kaur 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3507550728 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24120720230132281 12/07/2023 Hajinder kaur 2618001WL005442 Hajinder kaur 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3507551179 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24120720230132282 12/07/2023 Harwinder kaur 2618001WL005442 Harwinder kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550729 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24120720230132283 12/07/2023 Kulwinder Singh 2618001WL005442 Kulwinder Singh 00152 HDFC0003170 1515 1515 Processed 17/07/2023 3507550730 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24120720230132286 12/07/2023 Surinder Kaur 2618001WL005442 Surinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550731 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24120720230130905 12/07/2023 Parbati Devi 2618001WL005395 Parbati Devi 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550732 MRS PARBATI STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24120720230130907 12/07/2023 Gura kaur 2618001WL005395 Gura kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550733 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24120720230130909 12/07/2023 Kuldeep Begum 2618001WL005395 Kuldeep Begum 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507551147 KULDEEP BEGAM HDFC BANK LTD(607152)
260 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24120720230130910 12/07/2023 Baljit Kaur 2618001WL005395 Baljit Kaur 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3507550734 BALJEET KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24120720230130911 12/07/2023 Pal singh 2618001WL005395 Pal singh 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507551130 MR PAL SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24120720230130913 12/07/2023 Swaranjit Singh 2618001WL005395 Swaranjit Singh 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550772 SWARANJIT SINGH HDFC BANK LTD(607152)
263 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24120720230130916 12/07/2023 gurpreet kuar 2618001WL005395 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507551043 GURPREET KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24120720230130919 12/07/2023 Harjit kaur 2618001WL005395 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550735 HARJEET KAUR HDFC BANK LTD(607152)
265 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24120720230132247 12/07/2023 Sohan Singh 2618001WL005441 Sohan Singh 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3507550736 MR SOHAN SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24120720230132249 12/07/2023 Kulwant kaur 2618001WL005441 Kulwant kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550737 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24120720230132251 12/07/2023 Swaran Kaur 2618001WL005441 Swaran Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550738 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24120720230132255 12/07/2023 Sarabjit Kaur 2618001WL005441 Sarabjit Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550739 SARBJIT KAUR HDFC BANK LTD(607152)
269 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24120720230132256 12/07/2023 Manjit Kaur 2618001WL005441 Manjit Kaur 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3507550758 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
270 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24120720230132257 12/07/2023 Labh Singh 2618001WL005441 Labh Singh 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550740 LABH SINGH HDFC BANK LTD(607152)
271 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24120720230132258 12/07/2023 Balvir Singh 2618001WL005441 Balvir Singh 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550741 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24120720230132259 12/07/2023 Mandeep Kaur 2618001WL005441 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550742 MANDEEP KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-059-001/45
(MEHMOOD PUR) 		2618001000NRG24120720230132260 12/07/2023 Paramjeet Kaur 2618001WL005441 Paramjeet Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24120720230132261 12/07/2023 Mahinder Kaur 2618001WL005441 Mahinder Kaur 00152 HDFC0003170 1818 1818 Processed 17/07/2023 3507550757 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24120720230132263 12/07/2023 Manjiit kaur 2618001WL005441 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507551136 MANJIT KAUR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24120720230132265 12/07/2023 Talwinder Kaur 2618001WL005441 Talwinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550773 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24120720230132266 12/07/2023 Parmjit Kaur 2618001WL005441 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507550744 PARMJIT KAUR HDFC BANK LTD(607152)
278 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24120720230132270 12/07/2023 Surmukh Singh 2618001WL005441 Surmukh Singh 00152 HDFC0003170 2121 2121 Processed 17/07/2023 3507551172 SURMUKH SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
279 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24120720230130467 12/07/2023 charanjit kaur 2618001WL005381 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 17/07/2023 3507550953 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
280 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24120720230131045 12/07/2023 amandeep kaur 2618001WL005399 amandeep kaur 00168 ICIC0002752 2121 2121 Processed 17/07/2023 3507551111 AMANDEEP KAUR ICICI BANK LTD(508534)
281 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24120720230131056 12/07/2023 Randeep Kaur 2618001WL005399 Randeep Kaur 00168 ICIC0002752 1818 1818 Processed 17/07/2023 3507551113 RANDEEP KAUR ICICI BANK LTD(508534)
282 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24120720230131057 12/07/2023 Jasvir Kaur 2618001WL005399 Jasvir Kaur 00168 ICIC0002752 1515 1515 Processed 17/07/2023 3507551112 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
283 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG24120720230130402 12/07/2023 Lovepreet Kaur 2618001WL005379 Lovepreet Kaur 00176 IDIB000M204 2121 2121 Processed 17/07/2023 3507551108 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
284 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24120720230131037 12/07/2023 Paramjit Kaur 2618001WL005398 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507550978 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24120720230131038 12/07/2023 Balvir kaur 2618001WL005398 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550981 BALVIR KAUR BANK OF INDIA(508505)
286 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG24120720230131042 12/07/2023 Balvir Kaur 2618001WL005399 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551257 BALVIR KAUR ICICI BANK LTD(508534)
287 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24120720230131043 12/07/2023 harmit kaur 2618001WL005399 harmit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550917 HARMIT KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24120720230131044 12/07/2023 Manjit Kaur 2618001WL005399 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551315 MANJIT KAUR ICICI BANK LTD(508534)
289 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24120720230131047 12/07/2023 Mahinder Kaur 2618001WL005399 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551317 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24120720230131049 12/07/2023 mahinder kaur 2618001WL005399 mahinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551318 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG24120720230131052 12/07/2023 sunita devi 2618001WL005399 sunita devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550971 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24120720230131053 12/07/2023 Karamjit Kaur 2618001WL005399 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551151 KARAMJIT KAUR ICICI BANK LTD(508534)
293 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24120720230131058 12/07/2023 Bahadar Khan 2618001WL005399 Bahadar Khan 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551258 BAHADER KHAN ICICI BANK LTD(508534)
294 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24120720230131059 12/07/2023 Charnjit Kaur 2618001WL005399 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551002 CHARANJIT KAUR ICICI BANK LTD(508534)
295 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24120720230131060 12/07/2023 Kuldeep Kaur 2618001WL005399 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551319 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG24120720230131062 12/07/2023 Ram lok 2618001WL005399 Ram lok 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550747 MR RAMLOK STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24120720230131063 12/07/2023 Gurdev Kaur 2618001WL005399 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551320 GURDEV KAUR ICICI BANK LTD(508534)
298 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG24120720230131064 12/07/2023 Tej Kaur 2618001WL005399 Tej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550766 TEJ KAUR ICICI BANK LTD(508534)
299 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24120720230131066 12/07/2023 Khushi Singh 2618001WL005399 Khushi Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551321 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-014-001/81
(BUGGA KALAN) 		2618001000NRG24120720230131068 12/07/2023 Amarjit Kaur 2618001WL005399 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551322 AMARJIT KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG24120720230131071 12/07/2023 Dev Singh 2618001WL005399 Dev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507551324 DEV SINGH ICICI BANK LTD(508534)
302 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24120720230132841 12/07/2023 paramjit kaur 2618001WL005463 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550770 PAMMI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG24120720230132842 12/07/2023 Gurmail kaur 2618001WL005463 Gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551372 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24120720230132844 12/07/2023 Manjit Kaur 2618001WL005463 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550780 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24120720230132846 12/07/2023 Hari ram 2618001WL005463 Hari ram 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551375 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24120720230132849 12/07/2023 Bhajno Devi 2618001WL005463 Bhajno Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550974 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG24120720230132852 12/07/2023 Ramandeep Kaur 2618001WL005463 Ramandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550769 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-045-001/261
(KAPOOR GARH) 		2618001000NRG24120720230132857 12/07/2023 saano 2618001WL005463 saano 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550779 SANO DEVI S/O HARIYANA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24120720230132863 12/07/2023 Punnan Ram 2618001WL005463 Punnan Ram 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551053 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24120720230132284 12/07/2023 Pritam Kaur 2618001WL005442 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551381 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24120720230130908 12/07/2023 Rupinder Kaur 2618001WL005395 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551384 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24120720230130926 12/07/2023 Sarbjit kaur 2618001WL005395 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551385 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24120720230130403 12/07/2023 Jang Singh 2618001WL005380 Jang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551386 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24120720230130405 12/07/2023 Baljinder kaur 2618001WL005380 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507551259 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24120720230130408 12/07/2023 gurnam singh 2618001WL005380 gurnam singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551387 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24120720230130411 12/07/2023 Manjit Kaur 2618001WL005380 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551388 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24120720230130412 12/07/2023 Himati 2618001WL005380 Himati 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507551260 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24120720230130413 12/07/2023 Karamjit Kaur 2618001WL005380 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551389 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24120720230130415 12/07/2023 Harjinder Kaur 2618001WL005380 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551390 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24120720230130417 12/07/2023 surjit kaur 2618001WL005380 surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551047 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24120720230130418 12/07/2023 Sukhwinder Kaur 2618001WL005380 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551391 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24120720230130419 12/07/2023 Charan Kaur 2618001WL005380 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551392 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24120720230130420 12/07/2023 Mahinder Kaur 2618001WL005380 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507551393 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24120720230130422 12/07/2023 hurmate 2618001WL005380 hurmate 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507551403 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24120720230130423 12/07/2023 jasvir kaur 2618001WL005380 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551404 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24120720230130424 12/07/2023 sadhu 2618001WL005380 sadhu 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551405 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24120720230130427 12/07/2023 Jaswant singh 2618001WL005380 Jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551406 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-061-001/82
(MALO WAL) 		2618001000NRG24120720230130428 12/07/2023 Jasbir Kaur 2618001WL005380 Jasbir Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507550759 JASBIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24120720230130429 12/07/2023 Sarabjit Kaur 2618001WL005380 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550778 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24120720230130430 12/07/2023 bachi devi 2618001WL005380 bachi devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507551407 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24120720230131072 12/07/2023 paramjit kaur 2618001WL005400 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551408 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG24120720230131073 12/07/2023 Kesar Singh 2618001WL005400 Kesar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551409 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24120720230131075 12/07/2023 Surjit Singh 2618001WL005400 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551411 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24120720230131076 12/07/2023 Inderjit Kaur 2618001WL005400 Inderjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551412 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24120720230131079 12/07/2023 gurmit Kaur 2618001WL005400 gurmit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551414 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24120720230131080 12/07/2023 Iqbal Singh 2618001WL005400 Iqbal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551415 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24120720230131081 12/07/2023 Karamjit singh 2618001WL005400 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551416 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24120720230131082 12/07/2023 Sardara singh 2618001WL005400 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551417 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24120720230131085 12/07/2023 Paramjit kaur 2618001WL005400 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550754 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24120720230131086 12/07/2023 Jaspreet Rani 2618001WL005400 Jaspreet Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550767 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24120720230131090 12/07/2023 Ram Saroop 2618001WL005400 Ram Saroop 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551261 MR RAM SARUP STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24120720230131091 12/07/2023 Jaswinder Kaur 2618001WL005400 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551418 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24120720230131092 12/07/2023 paramjit kaur 2618001WL005400 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551419 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24120720230131094 12/07/2023 Amarjit kaur 2618001WL005400 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551420 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24120720230131095 12/07/2023 Amarjit kaur 2618001WL005400 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551421 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24120720230131096 12/07/2023 Sarabjit Kaur 2618001WL005400 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551313 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24120720230131097 12/07/2023 Mahinder Singh 2618001WL005400 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551422 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24120720230131098 12/07/2023 Baldev Singh 2618001WL005400 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551423 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24120720230131100 12/07/2023 Ranbir Kaur 2618001WL005400 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551424 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131102 12/07/2023 Harmesh Kaur 2618001WL005401 Harmesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551425 MS HARMESH KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131104 12/07/2023 Palo 2618001WL005401 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551426 MRS PALO PALO STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131107 12/07/2023 harmail singh 2618001WL005401 harmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551122 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131112 12/07/2023 Gurdev Singh 2618001WL005401 Gurdev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551427 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131113 12/07/2023 jasvir kaur 2618001WL005401 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507551050 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131114 12/07/2023 Baljinder Kaur 2618001WL005401 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507551428 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131116 12/07/2023 Sinder Kaur 2618001WL005401 Sinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507550809 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24120720230132913 12/07/2023 Charanjit Kaur 2618001WL005465 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550819 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24120720230132915 12/07/2023 Parkash Kaur 2618001WL005465 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550820 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24120720230132916 12/07/2023 Kirandeep kaur 2618001WL005465 Kirandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550821 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24120720230132917 12/07/2023 Baljinder Kaur 2618001WL005465 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550822 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24120720230132923 12/07/2023 Jarnail Kaur 2618001WL005465 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550823 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24120720230132927 12/07/2023 Sinder 2618001WL005465 Sinder 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550761 SINDER W O PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-091-001/36
(TIBBI) 		2618001000NRG24120720230131943 12/07/2023 Charanjit kaur 2618001WL005430 Charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550825 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG24120720230131950 12/07/2023 Swaranjit Kaur 2618001WL005430 Swaranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550826 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG24120720230131954 12/07/2023 Gurjit Kaur 2618001WL005430 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507550755 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG24120720230131957 12/07/2023 satinder kaur 2618001WL005430 satinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507551131 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 155742 155742
367 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24120720230131011 12/07/2023 Kesar Singh 2618001WL005398 Kesar Singh 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3507550852 KESAR SINGH BANK OF INDIA(508505)
368 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24120720230130491 12/07/2023 Bholi 2618001WL005382 Bholi 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3507550855 BHOLI CANARA BANK(508532)
369 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24120720230130432 12/07/2023 Amanpal Kaur 2618001WL005380 Amanpal Kaur 00349 PSIB0000686 1515 1515 Rejected 17/07/2023 3507550856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24120720230130931 12/07/2023 Jaswant Kaur 2618001WL005396 Jaswant Kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550854 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
371 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24120720230130932 12/07/2023 Sukhwinder kaur 2618001WL005396 Sukhwinder kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550857 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24120720230130933 12/07/2023 Harpal Kaur 2618001WL005396 Harpal Kaur 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3507550849 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
373 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24120720230130934 12/07/2023 Harvinder Kaur 2618001WL005396 Harvinder Kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550850 HARVINDER KAUR PUNJAB & SIND BANK(607087)
374 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24120720230130947 12/07/2023 Jasmit Kaur 2618001WL005396 Jasmit Kaur 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3507550844 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24120720230130949 12/07/2023 Balwinder Kaur 2618001WL005396 Balwinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3507550843 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24120720230130950 12/07/2023 Baljit Kaur 2618001WL005396 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550952 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24120720230130951 12/07/2023 Sinderpal Kaur 2618001WL005396 Sinderpal Kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550951 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
378 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24120720230130954 12/07/2023 Shero 2618001WL005396 Shero 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3507550853 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
379 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24120720230130956 12/07/2023 Salamat 2618001WL005396 Salamat 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550848 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
380 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24120720230130959 12/07/2023 Harjit kaur 2618001WL005396 Harjit kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550847 HARJIT KAUR BANK OF INDIA(508505)
381 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24120720230130961 12/07/2023 Baljit Kaur 2618001WL005396 Baljit Kaur 00349 PSIB0000686 1515 1515 Processed 17/07/2023 3507550846 BALJEET KAUR BANK OF INDIA(508505)
382 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24120720230130964 12/07/2023 Satiya Devi 2618001WL005396 Satiya Devi 00349 PSIB0000686 1818 1818 Processed 17/07/2023 3507550845 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
383 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24120720230131077 12/07/2023 amritpal kaur 2618001WL005400 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 17/07/2023 3507550851 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
384 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24120720230131016 12/07/2023 jaswant kaur 2618001WL005398 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551092 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24120720230131017 12/07/2023 Paritam Kaur 2618001WL005398 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550930 PRITAM KAUR BANK OF INDIA(508505)
386 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24120720230131019 12/07/2023 Surjit Kaur 2618001WL005398 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550929 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24120720230131023 12/07/2023 Dalip Singh 2618001WL005398 Dalip Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550918 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24120720230131025 12/07/2023 Baljit kaur 2618001WL005398 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550916 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24120720230131029 12/07/2023 Nirmala Kaur 2618001WL005398 Nirmala Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551239 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24120720230131040 12/07/2023 rajvinder kaur 2618001WL005399 rajvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507550997 RAJWINDER KAUR ICICI BANK LTD(508534)
391 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG24120720230131046 12/07/2023 Harmel Singh 2618001WL005399 Harmel Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551316 HARMEL SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-014-001/175
(BUGGA KALAN) 		2618001000NRG24120720230131048 12/07/2023 sukhdev ram 2618001WL005399 sukhdev ram 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507550970 SUKHDEV RAM S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24120720230131050 12/07/2023 Amarjit Kaur 2618001WL005399 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550914 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24120720230131051 12/07/2023 gurjit kaur 2618001WL005399 gurjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507550934 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24120720230131054 12/07/2023 Reshma rani 2618001WL005399 Reshma rani 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551003 RESHMA RANI ICICI BANK LTD(508534)
396 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24120720230131055 12/07/2023 Malkit Singh 2618001WL005399 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551137 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24120720230131061 12/07/2023 mukhtiyar kaur 2618001WL005399 mukhtiyar kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550915 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24120720230131065 12/07/2023 Avtar Singh 2618001WL005399 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551135 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24120720230131067 12/07/2023 mandeep kaur 2618001WL005399 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551150 MANDEEP KAUR ICICI BANK LTD(508534)
400 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24120720230131069 12/07/2023 Jasvir Kaur 2618001WL005399 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551323 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24120720230130483 12/07/2023 Sandeep Kaur 2618001WL005382 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507550922 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24120720230130501 12/07/2023 Rani 2618001WL005382 Rani 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551162 RANI . PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG24120720230132847 12/07/2023 Kulwinder kaur 2618001WL005463 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551089 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG24120720230132851 12/07/2023 Gurmeet Kaur 2618001WL005463 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551105 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-045-001/241
(KAPOOR GARH) 		2618001000NRG24120720230132854 12/07/2023 Bimla Rani 2618001WL005463 Bimla Rani 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507550994 BIMLA RANI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-045-001/28
(KAPOOR GARH) 		2618001000NRG24120720230132859 12/07/2023 Sammi Devi 2618001WL005463 Sammi Devi 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507550995 SAMMI DEVI PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-045-001/283
(KAPOOR GARH) 		2618001000NRG24120720230132860 12/07/2023 Sukhdeep Kaur 2618001WL005463 Sukhdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551139 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG24120720230132864 12/07/2023 Rekha Devi 2618001WL005463 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551138 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24120720230132865 12/07/2023 pammi devi 2618001WL005463 pammi devi 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507550985 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24120720230132868 12/07/2023 jasvir kaur 2618001WL005463 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550862 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-045-001/385
(KAPOOR GARH) 		2618001000NRG24120720230132870 12/07/2023 Baljit Kaur 2618001WL005463 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551245 BALJIT KAUR INDUSIND BANK(607189)
412 AMLOH PB-18-001-045-001/6
(KAPOOR GARH) 		2618001000NRG24120720230132872 12/07/2023 sukhwinder Kaur 2618001WL005463 sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551378 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24120720230130906 12/07/2023 Hardeep Kaur 2618001WL005395 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551383 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
414 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24120720230130928 12/07/2023 jarnail kaur 2618001WL005395 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551120 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24120720230130404 12/07/2023 parsotam singh 2618001WL005380 parsotam singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507550931 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24120720230130414 12/07/2023 Manpreet Kaur 2618001WL005380 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507551244 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24120720230130421 12/07/2023 Gurpreet Kaur 2618001WL005380 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507551402 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24120720230130431 12/07/2023 Sandeep Kaur 2618001WL005380 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507551044 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24120720230130433 12/07/2023 Baljit Kaur 2618001WL005380 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507551090 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24120720230130435 12/07/2023 Baljinder Kaur 2618001WL005380 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507551163 Baljinder Kaur BANK OF BARODA(606985)
421 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24120720230131074 12/07/2023 Darshan Singh 2618001WL005400 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551410 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24120720230131078 12/07/2023 Balwinder Kaur 2618001WL005400 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551413 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24120720230131083 12/07/2023 kamaljit kaur 2618001WL005400 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551159 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24120720230131084 12/07/2023 Baljit Kaur 2618001WL005400 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551039 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24120720230131087 12/07/2023 seema 2618001WL005400 seema 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551091 SEEMA W O PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24120720230131088 12/07/2023 Bant singh 2618001WL005400 Bant singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507551175 BANT SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24120720230131089 12/07/2023 Karamjit kaur 2618001WL005400 Karamjit kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507551235 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
428 AMLOH PB-18-001-069-001/45
(PAHERI) 		2618001000NRG24120720230131093 12/07/2023 Parkash Kaur 2618001WL005400 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551061 PARKASH KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24120720230131099 12/07/2023 Maghar Singh 2618001WL005400 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 17/07/2023 3507551055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131101 12/07/2023 Bilo 2618001WL005401 Bilo 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551157 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131103 12/07/2023 Gurinder Singh 2618001WL005401 Gurinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551140 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131110 12/07/2023 Gurpreet Kaur 2618001WL005401 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507551106 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131111 12/07/2023 Kiranpal Kaur 2618001WL005401 Kiranpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507551107 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24120720230132926 12/07/2023 jasveer kaur 2618001WL005465 jasveer kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551124 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG24120720230132928 12/07/2023 mahinder singh 2618001WL005465 mahinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507550824 MAHINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG24120720230131938 12/07/2023 Rekha Rani 2618001WL005430 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507551046 REKHA W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24120720230131946 12/07/2023 manpreet kaur 2618001WL005430 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507550988 MANPREET KAUR W/O SH KRISHAN LAL PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-091-001/53
(TIBBI) 		2618001000NRG24120720230131948 12/07/2023 Manjit Kaur 2618001WL005430 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507550987 MANJIT KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99687 99687
439 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24120720230130342 12/07/2023 Ram Singh 2618001WL005378 Ram Singh 00354 PUNB0007410 2121 2121 Processed 17/07/2023 3507550839 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24120720230130346 12/07/2023 Jarnail Singh 2618001WL005378 Jarnail Singh 00354 PUNB0007410 2121 2121 Processed 17/07/2023 3507550840 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24120720230130357 12/07/2023 Jagir Singh 2618001WL005378 Jagir Singh 00354 PUNB0007410 2121 2121 Processed 17/07/2023 3507550838 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
442 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24120720230130595 12/07/2023 Shiv Dullari 2618001WL005385 Shiv Dullari 00354 PUNB0019100 1212 1212 Processed 17/07/2023 3507550841 SHIV DULARI PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24120720230130966 12/07/2023 Kulwinder Kaur 2618001WL005396 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 17/07/2023 3507551155 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
444 AMLOH PB-18-001-005-001/48
(BHOLIAN) 		2618001000NRG24120720230132342 12/07/2023 Ghola Singh 2618001WL005446 Ghola Singh 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507551077 GHOLA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24120720230131070 12/07/2023 Amarjit Kaur 2618001WL005399 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551081 AMARJIT KAUR ICICI BANK LTD(508534)
446 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24120720230130600 12/07/2023 Anita rani 2618001WL005385 Anita rani 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551087 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
447 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24120720230130601 12/07/2023 Akwinder kaur 2618001WL005385 Akwinder kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551086 AKWINDER KAUR HDFC BANK LTD(607152)
448 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24120720230130602 12/07/2023 Sukhwinder Kaur 2618001WL005385 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551079 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24120720230130604 12/07/2023 Mejar Singh 2618001WL005385 Mejar Singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550859 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24120720230130605 12/07/2023 ajaib kaur 2618001WL005385 ajaib kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550835 AJAIB KAUR HDFC BANK LTD(607152)
451 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24120720230130606 12/07/2023 Najar Singh 2618001WL005385 Najar Singh 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551024 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
452 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24120720230130607 12/07/2023 Manjit kaur 2618001WL005385 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550863 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24120720230130608 12/07/2023 Jasvir Kaur 2618001WL005385 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550945 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24120720230130609 12/07/2023 Karamjit kaur 2618001WL005385 Karamjit kaur 00354 PUNB0148810 1212 1212 Processed 17/07/2023 3507550834 KARAMJIT KAUR HDFC BANK LTD(607152)
455 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24120720230130610 12/07/2023 Shadi Singh 2618001WL005385 Shadi Singh 00354 PUNB0148810 1212 1212 Processed 17/07/2023 3507550860 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24120720230130613 12/07/2023 Paramjit Kaur 2618001WL005385 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550865 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24120720230130614 12/07/2023 Harpreet Kaur 2618001WL005385 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550864 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24120720230130615 12/07/2023 Amarjit Kaur 2618001WL005385 Amarjit Kaur 00354 PUNB0148810 1818 1818 Rejected 17/07/2023 3507550867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24120720230130616 12/07/2023 Mandeep kaur 2618001WL005385 Mandeep kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550866 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24120720230130617 12/07/2023 Lakhwinder kaur 2618001WL005385 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550947 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24120720230130618 12/07/2023 Prem kaur 2618001WL005385 Prem kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550946 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24120720230130619 12/07/2023 Mandeep kaur 2618001WL005385 Mandeep kaur 00354 PUNB0148810 2121 2121 Rejected 17/07/2023 3507551023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24120720230130620 12/07/2023 Mukhtiar Kaur 2618001WL005385 Mukhtiar Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550948 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-018-001/83
(BARONGA BULAND) 		2618001000NRG24120720230130621 12/07/2023 Kamaljeet kaur 2618001WL005385 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551065 KAMALJEET KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24120720230130970 12/07/2023 kulwinder Kaur 2618001WL005397 kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551075 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24120720230130974 12/07/2023 sarabjit kaur 2618001WL005397 sarabjit kaur 00354 PUNB0148810 1212 1212 Processed 17/07/2023 3507551072 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24120720230130975 12/07/2023 Jaswant Kaur 2618001WL005397 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551084 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-024-001/38
(DHARGERI) 		2618001000NRG24120720230130978 12/07/2023 Gurmel Kaur 2618001WL005397 Gurmel Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550939 GURMEL KAUR W O GIAN SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24120720230130989 12/07/2023 Bhinder Kaur 2618001WL005397 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551083 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24120720230130995 12/07/2023 Amarjeet Kaur 2618001WL005397 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550938 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24120720230130996 12/07/2023 Jaspal Kaur 2618001WL005397 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507551071 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24120720230130498 12/07/2023 Harjeet Kaur 2618001WL005382 Harjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551073 HARJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24120720230130500 12/07/2023 Raveena 2618001WL005382 Raveena 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550944 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-052-001/5
(LALON KHURD) 		2618001000NRG24120720230132372 12/07/2023 Kuldeep Kaur 2618001WL005447 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551080 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24120720230130439 12/07/2023 Manjit kaur 2618001WL005381 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550880 MANJIT KAUR CANARA BANK(508532)
476 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24120720230130440 12/07/2023 swaranjit Kaur 2618001WL005381 swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550874 SWARANJIT KAUR CANARA BANK(508532)
477 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24120720230130441 12/07/2023 Gurwinder Kaur 2618001WL005381 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551068 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24120720230130442 12/07/2023 Karamjeet Kaur 2618001WL005381 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551076 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24120720230130443 12/07/2023 Gurdev kaur 2618001WL005381 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550872 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24120720230130444 12/07/2023 nisha 2618001WL005381 nisha 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507551069 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24120720230130446 12/07/2023 Gurmail kaur 2618001WL005381 Gurmail kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551062 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24120720230130447 12/07/2023 Sandeep Kaur 2618001WL005381 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551064 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24120720230130448 12/07/2023 Kulvir Kaur 2618001WL005381 Kulvir Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551070 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
484 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24120720230130449 12/07/2023 gurdev singh 2618001WL005381 gurdev singh 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550875 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24120720230130450 12/07/2023 jinder kaur 2618001WL005381 jinder kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507551066 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24120720230130451 12/07/2023 Gurdev kaur 2618001WL005381 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550877 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24120720230130452 12/07/2023 Ranjit kaur 2618001WL005381 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551025 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24120720230130454 12/07/2023 Sher Kaur 2618001WL005381 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550873 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
489 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24120720230130455 12/07/2023 Kulwinder Kaur 2618001WL005381 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550869 KULWINDER KAUR ICICI BANK LTD(508534)
490 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24120720230130456 12/07/2023 Surinder Kaur 2618001WL005381 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550879 CHHINDER KAUR ICICI BANK LTD(508534)
491 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24120720230130457 12/07/2023 kuldip kaur 2618001WL005381 kuldip kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550868 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24120720230130458 12/07/2023 Surjit kaur 2618001WL005381 Surjit kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550876 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
493 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24120720230130459 12/07/2023 Sandeep Kaur 2618001WL005381 Sandeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550871 SANDEEP KAUR BANK OF INDIA(508505)
494 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24120720230130460 12/07/2023 Sher Kaur 2618001WL005381 Sher Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550949 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24120720230130461 12/07/2023 Jangir kaur 2618001WL005381 Jangir kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550870 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24120720230130462 12/07/2023 Paramjeet kaur 2618001WL005381 Paramjeet kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551026 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24120720230130463 12/07/2023 Jasvir kaur 2618001WL005381 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551027 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
498 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24120720230130464 12/07/2023 Harpreet kaur 2618001WL005381 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551028 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24120720230130465 12/07/2023 Naib kaur 2618001WL005381 Naib kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550878 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24120720230130466 12/07/2023 Kashmir Kaur 2618001WL005381 Kashmir Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551063 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24120720230130471 12/07/2023 harpreet kaur 2618001WL005381 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551078 HARPREET KAUR ICICI BANK LTD(508534)
502 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24120720230130472 12/07/2023 sawarnjit kaur 2618001WL005381 sawarnjit kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507551067 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24120720230130478 12/07/2023 Ramandeep Kaur 2618001WL005381 Ramandeep Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551085 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG24120720230130564 12/07/2023 Surjit Kaur 2618001WL005384 Surjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550936 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
505 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG24120720230130566 12/07/2023 Sawarnjit Kaur 2618001WL005384 Sawarnjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550885 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
506 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG24120720230130567 12/07/2023 Sukhwinder Kaur 2618001WL005384 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550881 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
507 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG24120720230130568 12/07/2023 Rajinder Kaur 2618001WL005384 Rajinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550884 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
508 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24120720230130570 12/07/2023 Simranjeet Kaur 2618001WL005384 Simranjeet Kaur 00354 PUNB0148810 1818 1818 Rejected 17/07/2023 3507550887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24120720230130573 12/07/2023 Balwinder kaur 2618001WL005384 Balwinder kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550889 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG24120720230130576 12/07/2023 Mahinder Kaur 2618001WL005384 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550886 MAHINDER KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
511 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG24120720230130578 12/07/2023 Lajo 2618001WL005384 Lajo 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551034 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG24120720230130579 12/07/2023 Karnail kaur 2618001WL005384 Karnail kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550882 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-066-001/36
(MANN GARH) 		2618001000NRG24120720230130580 12/07/2023 Parmjeet Kaur 2618001WL005384 Parmjeet Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507551031 PARMJIT KAUR W O SH MOHAN SING BANK OF BARODA(606985)
514 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG24120720230130582 12/07/2023 Karamjit kaur 2618001WL005384 Karamjit kaur 00354 PUNB0148810 909 909 Processed 17/07/2023 3507551032 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
515 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG24120720230130583 12/07/2023 Baljeet Kaur 2618001WL005384 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/07/2023 3507550883 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG24120720230130586 12/07/2023 Sukhwinder Kaur 2618001WL005384 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 17/07/2023 3507550937 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-066-001/48
(MANN GARH) 		2618001000NRG24120720230130588 12/07/2023 Harnek Singh 2618001WL005384 Harnek Singh 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550888 HARNEK SINGH S/O MANGAL SINGH BANK OF BARODA(606985)
518 AMLOH PB-18-001-066-001/50
(MANN GARH) 		2618001000NRG24120720230130589 12/07/2023 Manjit Kaur 2618001WL005384 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551033 MANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
519 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG24120720230130590 12/07/2023 Manpreet kaur 2618001WL005384 Manpreet kaur 00354 PUNB0148810 1212 1212 Processed 17/07/2023 3507551029 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG24120720230130592 12/07/2023 paramjeet kaur 2618001WL005384 paramjeet kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551030 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24120720230132914 12/07/2023 Jasmer Kaur 2618001WL005465 Jasmer Kaur 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507551082 JASMER KAUR PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24120720230131944 12/07/2023 Paramjit kaur 2618001WL005430 Paramjit kaur 00354 PUNB0148810 1818 1818 Rejected 17/07/2023 3507550940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24120720230131945 12/07/2023 Krishan lal 2618001WL005430 Krishan lal 00354 PUNB0148810 1818 1818 Processed 17/07/2023 3507550941 KRISHAN LAL S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24120720230131947 12/07/2023 Charanjeet Kaur 2618001WL005430 Charanjeet Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550942 CHARANJEET KAUR S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-091-001/62
(TIBBI) 		2618001000NRG24120720230131949 12/07/2023 Amarjit kaur 2618001WL005430 Amarjit kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507550943 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24120720230131952 12/07/2023 Baljeet Kaur 2618001WL005430 Baljeet Kaur 00354 PUNB0148810 1515 1515 Processed 17/07/2023 3507551074 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 154530 154530
527 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24120720230130336 12/07/2023 Kuldeep kaur 2618001WL005378 Kuldeep kaur 00354 PUNB0176710 1818 1818 Processed 17/07/2023 3507551207 KULDEEP KAUR CANARA BANK(508532)
528 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24120720230130348 12/07/2023 Swarn Kaur 2618001WL005378 Swarn Kaur 00354 PUNB0176710 1515 1515 Processed 17/07/2023 3507551206 SWARN KAUR CANARA BANK(508532)
529 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24120720230130352 12/07/2023 Manjinder Singh 2618001WL005378 Manjinder Singh 00354 PUNB0176710 2121 2121 Processed 17/07/2023 3507551205 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
530 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24120720230132341 12/07/2023 Nirmal Singh 2618001WL005446 Nirmal Singh 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507550920 NIRMAL SINGH HDFC BANK LTD(607152)
531 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG24120720230132345 12/07/2023 Manjit Kaur 2618001WL005446 Manjit Kaur 00415 SBIN0011832 909 909 Processed 17/07/2023 3507551001 MANJIT KAUR HDFC BANK LTD(607152)
532 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24120720230130998 12/07/2023 Manjeet kaur 2618001WL005398 Manjeet kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507550685 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24120720230131015 12/07/2023 Ram saroop 2618001WL005398 Ram saroop 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507551237 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
534 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24120720230131041 12/07/2023 Gurpreet kaur 2618001WL005399 Gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551149 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24120720230130623 12/07/2023 Amandeep Kaur 2618001WL005385 Amandeep Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551141 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG24120720230130967 12/07/2023 Diyal Singh 2618001WL005397 Diyal Singh 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507550750 DIYAL SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG24120720230130968 12/07/2023 Diyal singh 2618001WL005397 Diyal singh 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551325 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
538 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24120720230130969 12/07/2023 manjit kaur 2618001WL005397 manjit kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507551236 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG24120720230130972 12/07/2023 Ajmer Kaur 2618001WL005397 Ajmer Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551095 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24120720230130973 12/07/2023 Sukhwinder Kaur 2618001WL005397 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551326 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24120720230130977 12/07/2023 Babli 2618001WL005397 Babli 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551327 MRS BABLI WO SH KEWAL SINGH STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24120720230130979 12/07/2023 Gagandeep 2618001WL005397 Gagandeep 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551132 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24120720230130980 12/07/2023 charanjit kaur 2618001WL005397 charanjit kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507550774 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24120720230130981 12/07/2023 Paramjit kaur 2618001WL005397 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507550921 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
545 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24120720230130982 12/07/2023 manpreet kaur 2618001WL005397 manpreet kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551128 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24120720230130983 12/07/2023 Gurmeet kaur 2618001WL005397 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551328 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24120720230130984 12/07/2023 Baljinder kaur 2618001WL005397 Baljinder kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551329 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24120720230130985 12/07/2023 Paramjit kaur 2618001WL005397 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551094 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24120720230130987 12/07/2023 Sardara singh 2618001WL005397 Sardara singh 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551249 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24120720230130988 12/07/2023 Ratia ram 2618001WL005397 Ratia ram 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551173 RATIA RAM S O SADA RAM PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24120720230130990 12/07/2023 Kamaljit kaur 2618001WL005397 Kamaljit kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551129 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
552 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24120720230130991 12/07/2023 Lachhmi Kaur 2618001WL005397 Lachhmi Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507550751 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24120720230130993 12/07/2023 kamaljeet Kaur 2618001WL005397 kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551127 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24120720230130994 12/07/2023 Gurjant Singh 2618001WL005397 Gurjant Singh 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551134 MR GURJANT SINGH STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24120720230130758 12/07/2023 Gurpreet Kaur 2618001WL005390 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507550991 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24120720230132853 12/07/2023 Gian Chand 2618001WL005463 Gian Chand 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507550746 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24120720230132858 12/07/2023 Sodhi Ram 2618001WL005463 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551263 MR SODHI RAM STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24120720230132285 12/07/2023 Fakiria 2618001WL005442 Fakiria 00415 SBIN0011832 606 606 Processed 17/07/2023 3507551382 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24120720230130426 12/07/2023 Gurpreet Kaur 2618001WL005380 Gurpreet Kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507551264 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24120720230130476 12/07/2023 Harpreet Kaur 2618001WL005381 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 17/07/2023 3507551161 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
561 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG24120720230131951 12/07/2023 Lovepreet kaur 2618001WL005430 Lovepreet kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507550827 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG24120720230131953 12/07/2023 Manjit kaur 2618001WL005430 Manjit kaur 00415 SBIN0011832 1212 1212 Processed 17/07/2023 3507550828 MR RANJEET SINGH STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG24120720230131956 12/07/2023 gurpreet kaur 2618001WL005430 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 17/07/2023 3507551110 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 65751 65751
564 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24120720230131000 12/07/2023 Mahinder kaur 2618001WL005398 Mahinder kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551144 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24120720230131001 12/07/2023 jarnail Singh 2618001WL005398 jarnail Singh 00415 SBIN0050018 1515 1515 Processed 17/07/2023 3507551174 JARNAIL SINGH BANK OF INDIA(508505)
566 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24120720230131005 12/07/2023 Harjit Kaur 2618001WL005398 Harjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551314 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
567 AMLOH PB-18-001-011-001/200
(BHADAL THUHA) 		2618001000NRG24120720230131006 12/07/2023 Kuldeep Kaur 2618001WL005398 Kuldeep Kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507550906 KULDEEP KAUR BANK OF INDIA(508505)
568 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24120720230131007 12/07/2023 Amandeep Kaur 2618001WL005398 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507550912 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
569 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24120720230131010 12/07/2023 Jasvir Kaur 2618001WL005398 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551152 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24120720230131012 12/07/2023 Amar kaur 2618001WL005398 Amar kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507550911 MR AMAR KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24120720230131013 12/07/2023 Dilpreet kaur 2618001WL005398 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551345 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24120720230131018 12/07/2023 Najir Mohmmad 2618001WL005398 Najir Mohmmad 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507550925 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG24120720230131022 12/07/2023 Sandeep Kaur 2618001WL005398 Sandeep Kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507551341 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
574 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24120720230131028 12/07/2023 Paramjeet Kaur 2618001WL005398 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24120720230131034 12/07/2023 Jaswinder Kaur 2618001WL005398 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551247 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24120720230131036 12/07/2023 Bhinder Singh 2618001WL005398 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551117 BHINDER SINGH BANK OF INDIA(508505)
577 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24120720230130597 12/07/2023 lalita 2618001WL005385 lalita 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507551311 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24120720230130622 12/07/2023 Ritu 2618001WL005385 Ritu 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507551342 MR RITU STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24120720230130992 12/07/2023 Jasvir Kaur 2618001WL005397 Jasvir Kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507550752 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG24120720230132869 12/07/2023 paso 2618001WL005463 paso 00415 SBIN0050018 606 606 Processed 17/07/2023 3507551103 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
581 AMLOH PB-18-001-061-001/98
(MALO WAL) 		2618001000NRG24120720230130436 12/07/2023 Jarnail singh 2618001WL005380 Jarnail singh 00415 SBIN0050018 606 606 Processed 17/07/2023 3507550933 JARNAIL SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
582 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24120720230130468 12/07/2023 paramjeet kaur 2618001WL005381 paramjeet kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507550777 PARAMJIT KAUR ICICI BANK LTD(508534)
583 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24120720230130475 12/07/2023 suman rani 2618001WL005381 suman rani 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507550998 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-068-001/165
(NARAIN GARH) 		2618001000NRG24120720230130944 12/07/2023 Balwinder Singh 2618001WL005396 Balwinder Singh 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507551346 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24120720230132380 12/07/2023 Malkiat kaur 2618001WL005448 Malkiat kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507550833 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24120720230132418 12/07/2023 Karnail kaur 2618001WL005448 Karnail kaur 00415 SBIN0050018 1212 1212 Processed 17/07/2023 3507551214 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24120720230132419 12/07/2023 Jarnail kaur 2618001WL005448 Jarnail kaur 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507551215 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24120720230132420 12/07/2023 Jaswant kaur 2618001WL005448 Jaswant kaur 00415 SBIN0050018 2121 2121 Processed 17/07/2023 3507550683 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-091-001/119
(TIBBI) 		2618001000NRG24120720230131941 12/07/2023 Harnek Singh 2618001WL005430 Harnek Singh 00415 SBIN0050018 1818 1818 Processed 17/07/2023 3507551181 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 47571 47571
590 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24120720230130372 12/07/2023 Darshan Singh 2618001WL005378 Darshan Singh 00415 SBIN0050171 1818 1818 Rejected 17/07/2023 3507551251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
591 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG24120720230132839 12/07/2023 PALMINDER KAUR 2618001WL005463 PALMINDER KAUR 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551371 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-045-001/115
(KAPOOR GARH) 		2618001000NRG24120720230132840 12/07/2023 BIMLA DEVI 2618001WL005463 BIMLA DEVI 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551255 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG24120720230132843 12/07/2023 Bimla 2618001WL005463 Bimla 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551373 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-045-001/161
(KAPOOR GARH) 		2618001000NRG24120720230132845 12/07/2023 Mahindro devi 2618001WL005463 Mahindro devi 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551374 MAHINDRO DEVI W O CHUHAR RAM PUNJAB GRAMIN BANK(607138)
595 AMLOH PB-18-001-045-001/189
(KAPOOR GARH) 		2618001000NRG24120720230132848 12/07/2023 sinder kaur 2618001WL005463 sinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550992 MR SHINDER KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-045-001/2
(KAPOOR GARH) 		2618001000NRG24120720230132850 12/07/2023 Surinder Kaur 2618001WL005463 Surinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551376 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG24120720230132855 12/07/2023 Ranjit Singh 2618001WL005463 Ranjit Singh 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507550768 MR RANJIT SINGH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24120720230132856 12/07/2023 Jangir Singh 2618001WL005463 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551011 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-045-001/290
(KAPOOR GARH) 		2618001000NRG24120720230132861 12/07/2023 harjinder kaur 2618001WL005463 harjinder kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551351 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG24120720230132862 12/07/2023 Banso Devi 2618001WL005463 Banso Devi 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551156 MRS BANSO DEVI STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG24120720230132866 12/07/2023 bhinder kaur 2618001WL005463 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550986 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
602 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24120720230132867 12/07/2023 jagjit singh 2618001WL005463 jagjit singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551100 JAGJIT SINGH HDFC BANK LTD(607152)
603 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG24120720230132871 12/07/2023 Karnail Kaur 2618001WL005463 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551377 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-045-001/62
(KAPOOR GARH) 		2618001000NRG24120720230132873 12/07/2023 bano devi 2618001WL005463 bano devi 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551102 MRS SANO DEVI STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG24120720230132874 12/07/2023 Kiranjit kaur 2618001WL005463 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551379 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-045-001/81
(KAPOOR GARH) 		2618001000NRG24120720230132875 12/07/2023 baljit kaur 2618001WL005463 baljit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551380 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG24120720230132876 12/07/2023 Manjit kaur 2618001WL005463 Manjit kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551350 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24120720230132274 12/07/2023 Harpreet kaur 2618001WL005442 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551118 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
609 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24120720230132276 12/07/2023 Jaspreet Kaur 2618001WL005442 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551300 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24120720230130912 12/07/2023 Manpreet Kaur 2618001WL005395 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551293 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24120720230130914 12/07/2023 Shinder Kaur 2618001WL005395 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551037 MRS SINDER KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24120720230130915 12/07/2023 santosh kumari 2618001WL005395 santosh kumari 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551017 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24120720230130917 12/07/2023 harbhajan kaur 2618001WL005395 harbhajan kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551306 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24120720230130918 12/07/2023 Bikkar Singh 2618001WL005395 Bikkar Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551036 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24120720230130920 12/07/2023 Charanjt Kaur 2618001WL005395 Charanjt Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551178 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24120720230130921 12/07/2023 Angrej Kaur 2618001WL005395 Angrej Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551038 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24120720230130922 12/07/2023 Barjesh 2618001WL005395 Barjesh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551019 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24120720230130923 12/07/2023 jaswant kaur 2618001WL005395 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551298 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24120720230130924 12/07/2023 dhania devi 2618001WL005395 dhania devi 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551289 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24120720230130925 12/07/2023 manjeet kaur 2618001WL005395 manjeet kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551016 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24120720230130927 12/07/2023 Hardeep Kaur 2618001WL005395 Hardeep Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551353 HARDEEP KAUR UCO BANK(607066)
622 AMLOH PB-18-001-052-001/103
(LALON KHURD) 		2618001000NRG24120720230132348 12/07/2023 kulwinder kaur 2618001WL005447 kulwinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551015 MRS KUWINDER KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-052-001/107
(LALON KHURD) 		2618001000NRG24120720230132349 12/07/2023 amrik kaur 2618001WL005447 amrik kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551010 MRS AMRIK KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-052-001/110
(LALON KHURD) 		2618001000NRG24120720230132350 12/07/2023 Charanjit Kaur 2618001WL005447 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551045 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG24120720230132352 12/07/2023 Jasbir Kaur 2618001WL005447 Jasbir Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551123 JASVIR KAUR CANARA BANK(508532)
626 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24120720230132353 12/07/2023 jasveer singh 2618001WL005447 jasveer singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551308 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
627 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24120720230132354 12/07/2023 bikar singh 2618001WL005447 bikar singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551042 MR BIKAR SINGH STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-052-001/127
(LALON KHURD) 		2618001000NRG24120720230132356 12/07/2023 jaswant kaur 2618001WL005447 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551295 JASWANT KAUR W/O BANT SINGH AND BANT SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
629 AMLOH PB-18-001-052-001/132
(LALON KHURD) 		2618001000NRG24120720230132357 12/07/2023 Amandeep Kaur 2618001WL005447 Amandeep Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551013 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-052-001/133
(LALON KHURD) 		2618001000NRG24120720230132358 12/07/2023 Inderjeet kaur 2618001WL005447 Inderjeet kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551348 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-052-001/135
(LALON KHURD) 		2618001000NRG24120720230132359 12/07/2023 kamaljeet kaur 2618001WL005447 kamaljeet kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551252 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-052-001/136
(LALON KHURD) 		2618001000NRG24120720230132360 12/07/2023 Sinder Kaur 2618001WL005447 Sinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551165 SINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24120720230132361 12/07/2023 Harbans Kaur 2618001WL005447 Harbans Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551170 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24120720230132362 12/07/2023 kuldeep kaur 2618001WL005447 kuldeep kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551299 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24120720230132363 12/07/2023 Harjit Kaur 2618001WL005447 Harjit Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551349 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24120720230132364 12/07/2023 Paramjeet Kaur 2618001WL005447 Paramjeet Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551310 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-052-001/150
(LALON KHURD) 		2618001000NRG24120720230132365 12/07/2023 hardeep kaur 2618001WL005447 hardeep kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551166 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG24120720230132366 12/07/2023 Guljar 2618001WL005447 Guljar 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551243 MR GULJAR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG24120720230132367 12/07/2023 Dilbar khan 2618001WL005447 Dilbar khan 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551008 MR DILBAR KHAN STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-052-001/26
(LALON KHURD) 		2618001000NRG24120720230132368 12/07/2023 Balvir Kaur 2618001WL005447 Balvir Kaur 00415 SBIN0050299 606 606 Processed 17/07/2023 3507551006 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG24120720230132369 12/07/2023 Sarbjit Kaur 2618001WL005447 Sarbjit Kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551009 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-052-001/35
(LALON KHURD) 		2618001000NRG24120720230132370 12/07/2023 Manpreet Kaur 2618001WL005447 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551234 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24120720230132371 12/07/2023 Harinder singh 2618001WL005447 Harinder singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551296 MR HARINDER SINGH STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24120720230132373 12/07/2023 gurmail kaur 2618001WL005447 gurmail kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507550984 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG24120720230132374 12/07/2023 sukhdev kuar 2618001WL005447 sukhdev kuar 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551344 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24120720230132375 12/07/2023 sajda 2618001WL005447 sajda 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551104 MRS SAJDA STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-052-001/69
(LALON KHURD) 		2618001000NRG24120720230132376 12/07/2023 charanjit kaur 2618001WL005447 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551347 CHARNJEET KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
648 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24120720230132377 12/07/2023 balvir kaur 2618001WL005447 balvir kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551005 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG24120720230132378 12/07/2023 Kulwinder Kaur 2618001WL005447 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551040 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24120720230132248 12/07/2023 Labh kaur 2618001WL005441 Labh kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550829 MRS LABH KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24120720230132250 12/07/2023 Taro 2618001WL005441 Taro 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550830 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24120720230132253 12/07/2023 Darshan Singh 2618001WL005441 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550831 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24120720230132254 12/07/2023 Ram Singh 2618001WL005441 Ram Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550832 MR RAM SINGH STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24120720230132262 12/07/2023 Kamla Wati 2618001WL005441 Kamla Wati 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551219 MRS KAMLA WATI STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24120720230132264 12/07/2023 Daljeet Kaur 2618001WL005441 Daljeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551222 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
656 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24120720230132267 12/07/2023 Jasvir Singh 2618001WL005441 Jasvir Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551171 MR JASVIR SINGH STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24120720230132268 12/07/2023 Ranjit Kaur 2618001WL005441 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551059 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24120720230132269 12/07/2023 manjit kaur 2618001WL005441 manjit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551060 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
659 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24120720230130409 12/07/2023 Gulzar Kaur 2618001WL005380 Gulzar Kaur 00415 SBIN0050299 909 909 Processed 17/07/2023 3507551225 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
660 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131105 12/07/2023 Sardaro 2618001WL005401 Sardaro 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551048 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131106 12/07/2023 Gurbaksh Kaur 2618001WL005401 Gurbaksh Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550962 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131108 12/07/2023 mandeep kaur 2618001WL005401 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551343 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131109 12/07/2023 pyara singh 2618001WL005401 pyara singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551121 PIARA SINGH PUNJAB GRAMIN BANK(607138)
664 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131115 12/07/2023 Jasvir Kaur 2618001WL005401 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551018 MS JASVIR KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG24120720230131117 12/07/2023 Jeet Kaur 2618001WL005401 Jeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551358 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
666 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24120720230132381 12/07/2023 Avtar Kaur 2618001WL005448 Avtar Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551216 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24120720230132382 12/07/2023 Karamjit Kaur 2618001WL005448 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551221 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24120720230132383 12/07/2023 parwinder kaur 2618001WL005448 parwinder kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551022 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24120720230132384 12/07/2023 Karnail Kaur 2618001WL005448 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551217 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24120720230132385 12/07/2023 Surinder Singh 2618001WL005448 Surinder Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551224 MR SURINDER SINGH STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24120720230132386 12/07/2023 kamaljit kaur 2618001WL005448 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551294 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24120720230132387 12/07/2023 charanjit kaur 2618001WL005448 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550748 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
673 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24120720230132388 12/07/2023 mukhtiar singh 2618001WL005448 mukhtiar singh 00415 SBIN0050299 909 909 Processed 17/07/2023 3507551223 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24120720230132389 12/07/2023 Tejinder Singh 2618001WL005448 Tejinder Singh 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550989 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24120720230132390 12/07/2023 kirandeep kaur 2618001WL005448 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551297 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24120720230132391 12/07/2023 bhupinder kaur 2618001WL005448 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551020 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
677 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24120720230132392 12/07/2023 baljinder kaur 2618001WL005448 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551051 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
678 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24120720230132393 12/07/2023 Kuldeep Kaur 2618001WL005448 Kuldeep Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550771 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24120720230132394 12/07/2023 baljeet kaur 2618001WL005448 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551153 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-084-001/156
(SAMAS PUR) 		2618001000NRG24120720230132395 12/07/2023 Ekam kaur 2618001WL005448 Ekam kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551266 EKAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
681 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24120720230132396 12/07/2023 Chhinder Kaur 2618001WL005448 Chhinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551154 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24120720230132397 12/07/2023 Ravina 2618001WL005448 Ravina 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551233 MRS RAVINA STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24120720230132398 12/07/2023 Harpreet Kaur 2618001WL005448 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551228 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24120720230132399 12/07/2023 Baljinder Kaur 2618001WL005448 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550932 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24120720230132400 12/07/2023 Kamaljit Kaur 2618001WL005448 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551101 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24120720230132401 12/07/2023 Gulzar Singh 2618001WL005448 Gulzar Singh 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550993 MR GULZAR SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24120720230132403 12/07/2023 Harpreet Kaur 2618001WL005448 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550673 HARPREET KAUR HDFC BANK LTD(607152)
688 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24120720230132404 12/07/2023 Manjit kaur 2618001WL005448 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550674 MANJEET KAUR HDFC BANK LTD(607152)
689 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24120720230132405 12/07/2023 Manjit kaur 2618001WL005448 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550675 MANJIT KAUR HDFC BANK LTD(607152)
690 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24120720230132406 12/07/2023 Mandeep kaur 2618001WL005448 Mandeep kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550676 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24120720230132407 12/07/2023 Manjit kaur 2618001WL005448 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551290 MANJIT KAUR INDUSIND BANK(607189)
692 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24120720230132408 12/07/2023 Jet kaur 2618001WL005448 Jet kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507550677 JEET KAUR HDFC BANK LTD(607152)
693 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24120720230132409 12/07/2023 Jarnail Kaur 2618001WL005448 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550678 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24120720230132410 12/07/2023 Gurdev Singh 2618001WL005448 Gurdev Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550679 MR GURDEV SINGH STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24120720230132411 12/07/2023 Dharam Singh 2618001WL005448 Dharam Singh 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551035 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
696 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24120720230132412 12/07/2023 Mahinder Kaur 2618001WL005448 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550680 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24120720230132413 12/07/2023 Sukhkwinder Kaur 2618001WL005448 Sukhkwinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550681 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24120720230132414 12/07/2023 Randhir Kaur 2618001WL005448 Randhir Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550682 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24120720230132415 12/07/2023 Paramjit Kaur 2618001WL005448 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551212 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24120720230132416 12/07/2023 Baljinder Kaur 2618001WL005448 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551291 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24120720230132417 12/07/2023 Harpreet kaur 2618001WL005448 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 17/07/2023 3507551021 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG24120720230132911 12/07/2023 Gurmeet Kaur 2618001WL005465 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550818 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24120720230132912 12/07/2023 gurpreet Kaur 2618001WL005465 gurpreet Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551354 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24120720230132919 12/07/2023 Hem raj 2618001WL005465 Hem raj 00415 SBIN0050299 1212 1212 Processed 17/07/2023 3507551267 MR HEM RAJ STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24120720230132920 12/07/2023 Resham Singh 2618001WL005465 Resham Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551352 MR RASHEM SINGH STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24120720230132921 12/07/2023 Piar Kaur 2618001WL005465 Piar Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550684 MRS PIAR KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24120720230132922 12/07/2023 Jaspreet Kaur 2618001WL005465 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550861 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24120720230132924 12/07/2023 Manjit KAur 2618001WL005465 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551356 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24120720230132925 12/07/2023 Meta Singh 2618001WL005465 Meta Singh 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550905 MR MEETA SINGH STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24120720230132929 12/07/2023 Bhinder begam 2618001WL005465 Bhinder begam 00415 SBIN0050299 909 909 Processed 17/07/2023 3507550745 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24120720230132930 12/07/2023 Paramjot kaur 2618001WL005465 Paramjot kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551355 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24120720230132931 12/07/2023 Harjeet Kaur 2618001WL005465 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507550960 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24120720230132932 12/07/2023 Sandeep Kaur 2618001WL005465 Sandeep Kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507550966 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
714 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24120720230132933 12/07/2023 Gurmeet kaur 2618001WL005465 Gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551357 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24120720230132934 12/07/2023 manpreet kaur 2618001WL005465 manpreet kaur 00415 SBIN0050299 1818 1818 Processed 17/07/2023 3507551265 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
716 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG24120720230132935 12/07/2023 gurwinder kaur 2618001WL005465 gurwinder kaur 00415 SBIN0050299 2121 2121 Processed 17/07/2023 3507551250 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 245733 245733
717 AMLOH PB-18-001-039-001/10
(KHANIAN) 		2618001000NRG24120720230130755 12/07/2023 Balwant singh 2618001WL005390 Balwant singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551241 MR BALWANT SINGH STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24120720230130756 12/07/2023 Sarbjit Kaur 2618001WL005390 Sarbjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551114 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG24120720230130757 12/07/2023 Parmjit Kaur 2618001WL005390 Parmjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-039-001/144
(KHANIAN) 		2618001000NRG24120720230130759 12/07/2023 Nasib kaur 2618001WL005390 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551097 MRS NASIB KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-039-001/146
(KHANIAN) 		2618001000NRG24120720230130760 12/07/2023 Gurdev Kaur 2618001WL005390 Gurdev Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551330 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24120720230130761 12/07/2023 Baljeet Kaur 2618001WL005390 Baljeet Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551331 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24120720230130762 12/07/2023 Surjeet Kaur 2618001WL005390 Surjeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551332 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-039-001/157
(KHANIAN) 		2618001000NRG24120720230130763 12/07/2023 Jasveer Kaur 2618001WL005390 Jasveer Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551333 JASVIR KAUR ICICI BANK LTD(508534)
725 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24120720230130764 12/07/2023 Dalip Singh 2618001WL005390 Dalip Singh 00415 SBIN0051089 909 909 Processed 17/07/2023 3507551334 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24120720230130765 12/07/2023 Amarjit kaur 2618001WL005390 Amarjit kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551335 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24120720230130766 12/07/2023 Karamjit kaur 2618001WL005390 Karamjit kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551336 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24120720230130767 12/07/2023 Ranjeet kaur 2618001WL005390 Ranjeet kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551213 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24120720230130768 12/07/2023 Gurnam kaur 2618001WL005390 Gurnam kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551218 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-039-001/182
(KHANIAN) 		2618001000NRG24120720230130769 12/07/2023 Karnail kaur 2618001WL005390 Karnail kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551337 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24120720230130770 12/07/2023 Harjinder kaur 2618001WL005390 Harjinder kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551007 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG24120720230130771 12/07/2023 Jasvir kaur 2618001WL005390 Jasvir kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551338 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG24120720230130772 12/07/2023 salma 2618001WL005390 salma 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550983 MRS SALMA STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-039-001/190
(KHANIAN) 		2618001000NRG24120720230130773 12/07/2023 Manpreet kaur 2618001WL005390 Manpreet kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551248 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-039-001/199
(KHANIAN) 		2618001000NRG24120720230130774 12/07/2023 Gagandeep Kaur 2618001WL005390 Gagandeep Kaur 00415 SBIN0051089 1212 1212 Processed 17/07/2023 3507551292 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24120720230130775 12/07/2023 Avtar kaur 2618001WL005390 Avtar kaur 00415 SBIN0051089 1212 1212 Processed 17/07/2023 3507551231 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24120720230130776 12/07/2023 Dalvir Singh 2618001WL005390 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550977 MR DALVIR SINGH STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24120720230130777 12/07/2023 Pritpal Singh 2618001WL005390 Pritpal Singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550763 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24120720230130778 12/07/2023 Amarjit Kaur 2618001WL005390 Amarjit Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551226 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24120720230130779 12/07/2023 Bhinder Kaur 2618001WL005390 Bhinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551145 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24120720230130780 12/07/2023 Kamaljit Kaur 2618001WL005390 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550979 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24120720230130781 12/07/2023 Rajinder Kaur 2618001WL005390 Rajinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551340 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-039-001/255
(KHANIAN) 		2618001000NRG24120720230130782 12/07/2023 Darshan Singh 2618001WL005390 Darshan Singh 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551242 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24120720230130783 12/07/2023 gurmit kaur 2618001WL005390 gurmit kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551303 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24120720230130784 12/07/2023 Satpal kaur 2618001WL005390 Satpal kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551232 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG24120720230130785 12/07/2023 paramjit kaur 2618001WL005390 paramjit kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG24120720230130786 12/07/2023 Mahinder Kaur 2618001WL005390 Mahinder Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551287 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
748 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24120720230130787 12/07/2023 Sukhwinder Kaur 2618001WL005390 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551052 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-039-001/4
(KHANIAN) 		2618001000NRG24120720230130788 12/07/2023 Charanjit Singh 2618001WL005390 Charanjit Singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551054 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG24120720230130789 12/07/2023 balvir kaur 2618001WL005390 balvir kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507550976 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24120720230130790 12/07/2023 Surinder Singh 2618001WL005390 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551339 MR SURINDER SINGH STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-039-001/6
(KHANIAN) 		2618001000NRG24120720230130791 12/07/2023 Rajinder kaur 2618001WL005390 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551367 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24120720230130792 12/07/2023 Sukhwinder Kaur 2618001WL005390 Sukhwinder Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24120720230130793 12/07/2023 Kulwant Kaur 2618001WL005390 Kulwant Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550765 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-039-001/73
(KHANIAN) 		2618001000NRG24120720230130794 12/07/2023 Karamjit Kaur 2618001WL005390 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551146 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24120720230130795 12/07/2023 Manjit Kaur 2618001WL005390 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551312 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-039-001/78
(KHANIAN) 		2618001000NRG24120720230130796 12/07/2023 Manjit Kaur 2618001WL005390 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550961 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
758 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24120720230130797 12/07/2023 Baljinder kaur 2618001WL005390 Baljinder kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551368 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24120720230130798 12/07/2023 shinder 2618001WL005390 shinder 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550762 MRS SHINDER STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24120720230130799 12/07/2023 Surjeet Kaur 2618001WL005390 Surjeet Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551369 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
761 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24120720230130800 12/07/2023 Keshar Singh 2618001WL005390 Keshar Singh 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551370 MR KESAR SINGH STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-039-001/99
(KHANIAN) 		2618001000NRG24120720230130801 12/07/2023 amandeep kaur 2618001WL005390 amandeep kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551304 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24120720230130437 12/07/2023 Harbans Kaur 2618001WL005380 Harbans Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507551109 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
764 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24120720230130469 12/07/2023 Jaswinder Kaur 2618001WL005381 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551014 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
765 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24120720230130379 12/07/2023 Sarbjit Kaur 2618001WL005379 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551309 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24120720230130380 12/07/2023 Charan kaur 2618001WL005379 Charan kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551230 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24120720230130381 12/07/2023 Paal Kaur 2618001WL005379 Paal Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551049 MRS PAAL KAUR STATE BANK OF INDIA(508548)
768 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24120720230130382 12/07/2023 Manjit Kaur 2618001WL005379 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
769 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24120720230130383 12/07/2023 Charan Kaur 2618001WL005379 Charan Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550811 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
770 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24120720230130384 12/07/2023 Meeha Singh 2618001WL005379 Meeha Singh 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550959 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
771 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG24120720230130385 12/07/2023 Daljit kaur 2618001WL005379 Daljit kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507550812 DALJIT KAUR ICICI BANK LTD(508534)
772 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24120720230130386 12/07/2023 Karamjit Kaur 2618001WL005379 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550813 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
773 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24120720230130387 12/07/2023 Mandeep Kaur 2618001WL005379 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507550814 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
774 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24120720230130388 12/07/2023 Harvinder Kaur 2618001WL005379 Harvinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550815 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
775 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG24120720230130389 12/07/2023 Harbans kaur 2618001WL005379 Harbans kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551305 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24120720230130390 12/07/2023 Mahinder Kaur 2618001WL005379 Mahinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/07/2023 3507550816 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
777 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24120720230130391 12/07/2023 Sukhjit Kaur 2618001WL005379 Sukhjit Kaur 00415 SBIN0051089 1515 1515 Processed 17/07/2023 3507550817 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24120720230130392 12/07/2023 balbir kaur 2618001WL005379 balbir kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551220 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24120720230130393 12/07/2023 Manjit Kaur 2618001WL005379 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551229 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
780 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24120720230130394 12/07/2023 Gurjit Kaur 2618001WL005379 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507550764 GURJIT KAUR ICICI BANK LTD(508534)
781 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG24120720230130395 12/07/2023 Jaswinder Kaur 2618001WL005379 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551288 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
782 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24120720230130396 12/07/2023 Harpreet Kaur 2618001WL005379 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3507551041 HARPREET KAUR ICICI BANK LTD(508534)
783 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24120720230130397 12/07/2023 Mandeep Kaur 2618001WL005379 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551307 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
784 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24120720230130398 12/07/2023 Gurmail kaur 2618001WL005379 Gurmail kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551012 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
785 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24120720230130400 12/07/2023 Jaspreet Kaur 2618001WL005379 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 17/07/2023 3507551302 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
786 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24120720230131940 12/07/2023 Labh Singh 2618001WL005430 Labh Singh 00415 SBIN0051089 1818 1818 Rejected 17/07/2023 3507551098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 130593 130593
787 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24120720230132402 12/07/2023 Rajinder Kaur 2618001WL005448 Rajinder Kaur 00415 SBIN0051090 2121 2121 Processed 17/07/2023 3507550672 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
788 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG24120720230132379 12/07/2023 salma 2618001WL005447 salma 00462 UCBA0000469 1212 1212 Processed 17/07/2023 3507550842 SALMA AJILA UCO BANK(607066)
SubTotal 1212 1212
789 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24120720230130339 12/07/2023 Kirandeep kaur 2618001WL005378 Kirandeep kaur 00468 UBIN0911763 2121 2121 Processed 17/07/2023 3507550928 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
790 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG24120720230132351 12/07/2023 Kamaljit Kaur 2618001WL005447 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3507551148 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
791 AMLOH PB-18-001-052-001/126
(LALON KHURD) 		2618001000NRG24120720230132355 12/07/2023 Sarabjit Kaur 2618001WL005447 Sarabjit Kaur 00468 UBIN0919322 1818 1818 Processed 17/07/2023 3507551262 SARABJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
792 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24120720230130438 12/07/2023 Surjit Kaur 2618001WL005381 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3507551209 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
793 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24120720230130445 12/07/2023 Sukhwinder Singh 2618001WL005381 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3507551180 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
794 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24120720230130453 12/07/2023 Gurpreet Kaur 2618001WL005381 Gurpreet Kaur 00468 UBIN0919322 1515 1515 Processed 17/07/2023 3507551210 GURPREET KAUR ICICI BANK LTD(508534)
795 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24120720230130477 12/07/2023 Gurwinder Kaur 2618001WL005381 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3507551096 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
796 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24120720230130565 12/07/2023 Rajinder Kaur 2618001WL005384 Rajinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/07/2023 3507551182 RAJINDER KAUR UNION BANK OF INDIA(508500)
797 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24120720230132918 12/07/2023 Paramjit Kaur 2618001WL005465 Paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 17/07/2023 3507551208 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
Total 1504698 1504698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_120723APB_FTO_31811 AXIS BANK UTIB0000762 AMLOH 13938
2 AMLOH PB2618001_120723APB_FTO_31811 Bank of Baroda BARB0AMLOHX AMLOH 39996
3 AMLOH PB2618001_120723APB_FTO_31811 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
4 AMLOH PB2618001_120723APB_FTO_31811 Bank of India BKID0006575 AMLOH 90597
5 AMLOH PB2618001_120723APB_FTO_31811 Canara Bank CNRB0002128 SALANA 248460
6 AMLOH PB2618001_120723APB_FTO_31811 Canara Bank CNRB0004332 Rangheri kalan 32724
7 AMLOH PB2618001_120723APB_FTO_31811 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2121
8 AMLOH PB2618001_120723APB_FTO_31811 HDFC HDFC0000803 amloh 2121
9 AMLOH PB2618001_120723APB_FTO_31811 HDFC HDFC0000803 AMLOH - PUNJAB 23028
10 AMLOH PB2618001_120723APB_FTO_31811 HDFC HDFC0003170 Shamashpur 69690
11 AMLOH PB2618001_120723APB_FTO_31811 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
12 AMLOH PB2618001_120723APB_FTO_31811 ICICI BANK ICIC0002752 BUGGA 5454
13 AMLOH PB2618001_120723APB_FTO_31811 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
14 AMLOH PB2618001_120723APB_FTO_31811 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3030
15 AMLOH PB2618001_120723APB_FTO_31811 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 152712
16 AMLOH PB2618001_120723APB_FTO_31811 Punjab & Sind Bank PSIB0000686 Amloh 32421
17 AMLOH PB2618001_120723APB_FTO_31811 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 16362
18 AMLOH PB2618001_120723APB_FTO_31811 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2121
19 AMLOH PB2618001_120723APB_FTO_31811 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 79083
20 AMLOH PB2618001_120723APB_FTO_31811 Punjab Gramin Bank PUNB0PGB003 Raidharana 2121
21 AMLOH PB2618001_120723APB_FTO_31811 Punjab National Bank PUNB0007410 Ikolaha 6363
22 AMLOH PB2618001_120723APB_FTO_31811 Punjab National Bank PUNB0019100 GOBINDGARH 3333
23 AMLOH PB2618001_120723APB_FTO_31811 Punjab National Bank PUNB0148810 Amloh 154530
24 AMLOH PB2618001_120723APB_FTO_31811 Punjab National Bank PUNB0176710 Ludhiana rajewal 5454
25 AMLOH PB2618001_120723APB_FTO_31811 State Bank of India SBIN0011832 AMLOH 65751
26 AMLOH PB2618001_120723APB_FTO_31811 State Bank of India SBIN0050018 AMLOH 47571
27 AMLOH PB2618001_120723APB_FTO_31811 State Bank of India SBIN0050171 KHANNA NGM 1818
28 AMLOH PB2618001_120723APB_FTO_31811 State Bank of India SBIN0050299 HIMMATGARH 245733
29 AMLOH PB2618001_120723APB_FTO_31811 State Bank of India SBIN0051089 KHANIAN 130593
30 AMLOH PB2618001_120723APB_FTO_31811 State Bank of India SBIN0051090 HAMIRGARH 2121
31 AMLOH PB2618001_120723APB_FTO_31811 UCO Bank UCBA0000469 RAUNI 1212
32 AMLOH PB2618001_120723APB_FTO_31811 Union Bank of India UBIN0911763 KHANNA 2121
33 AMLOH PB2618001_120723APB_FTO_31811 Union Bank of India UBIN0919322 AMLOH 15756

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