Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_010823APB_FTO_39551
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG24010820230169092 01/08/2023 Darshan Singh 2618001WL006965 Darshan Singh 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508345 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24010820230169093 01/08/2023 Labh Kaur 2618001WL006965 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508346 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24010820230169094 01/08/2023 Parkash Kaur 2618001WL006965 Parkash Kaur 00032 UTIB0000761 1818 1818 Processed 04/08/2023 4175508343 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24010820230169095 01/08/2023 Bhupinder Kaur 2618001WL006965 Bhupinder Kaur 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508347 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24010820230169096 01/08/2023 Minder Kaur 2618001WL006965 Minder Kaur 00032 UTIB0000761 1515 1515 Processed 04/08/2023 4175508348 MAHINDER KAUR PUNJAB & SIND BANK(607087)
6 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24010820230169097 01/08/2023 Dilbir Kaur 2618001WL006965 Dilbir Kaur 00032 UTIB0000761 1515 1515 Processed 04/08/2023 4175508349 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24010820230169098 01/08/2023 Swarn Kaur 2618001WL006965 Swarn Kaur 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508350 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24010820230169099 01/08/2023 Jarnail kaur 2618001WL006965 Jarnail kaur 00032 UTIB0000761 1818 1818 Processed 04/08/2023 4175508351 JARNAIL KAUR PUNJAB & SIND BANK(607087)
9 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24010820230169100 01/08/2023 Harprit Kaur 2618001WL006965 Harprit Kaur 00032 UTIB0000761 1818 1818 Processed 04/08/2023 4175508352 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24010820230169101 01/08/2023 jaspal kaur 2618001WL006965 jaspal kaur 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508353 JASPAL KAUR PUNJAB & SIND BANK(607087)
11 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG24010820230169102 01/08/2023 Bhajan Singh 2618001WL006965 Bhajan Singh 00032 UTIB0000761 1515 1515 Processed 04/08/2023 4175508354 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24010820230169103 01/08/2023 Hardeep Kaur 2618001WL006965 Hardeep Kaur 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508376 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24010820230169108 01/08/2023 sawarnjit kaur 2618001WL006965 sawarnjit kaur 00032 UTIB0000761 2121 2121 Processed 04/08/2023 4175508357 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 24846 24846
14 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24010820230168825 01/08/2023 Swarn Kaur 2618001WL006957 Swarn Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507830 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24010820230168826 01/08/2023 Harpreet Kaur 2618001WL006957 Harpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507810 HARPREET KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24010820230168827 01/08/2023 Jameela Begam 2618001WL006957 Jameela Begam 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508011 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24010820230168828 01/08/2023 harpreet kaur 2618001WL006957 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507811 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMLOH PB-18-001-002-001/107
(ALI PUR SANDAL) 		2618001000NRG24010820230168830 01/08/2023 baljeet kaur 2618001WL006957 baljeet kaur 00045 BARB0AMLOHX 303 303 Processed 04/08/2023 4175507808 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24010820230168831 01/08/2023 balvir kaur 2618001WL006957 balvir kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507814 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24010820230168832 01/08/2023 Bhajan Singh 2618001WL006957 Bhajan Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508430 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24010820230168833 01/08/2023 gian kaur 2618001WL006957 gian kaur 00045 BARB0AMLOHX 1515 1515 Processed 04/08/2023 4175507816 GIAN KAUR W O GURMEET SINGH BANK OF BARODA(606985)
22 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24010820230168834 01/08/2023 gurjit kaur 2618001WL006957 gurjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507832 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24010820230168838 01/08/2023 Gurmeet Kaur 2618001WL006957 Gurmeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508008 GURMEET KAUR BANK OF BARODA(606985)
24 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24010820230168837 01/08/2023 Harbans kaur 2618001WL006957 Harbans kaur 00045 BARB0AMLOHX 303 303 Processed 04/08/2023 4175507807 HARBANS KAUR W O JANG SINGH BANK OF BARODA(606985)
25 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24010820230168836 01/08/2023 Jang Singh 2618001WL006957 Jang Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508439 JANG SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24010820230168839 01/08/2023 Mahinder Kaur 2618001WL006957 Mahinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 04/08/2023 4175508443 MAHINDER KAUR WO CHURR RAM BANK OF BARODA(606985)
27 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24010820230168840 01/08/2023 kuldeep kaur 2618001WL006957 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507837 KULDEEP KAUR BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24010820230168841 01/08/2023 shanu kumari 2618001WL006957 shanu kumari 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507838 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24010820230168842 01/08/2023 sarabjit kaur 2618001WL006957 sarabjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507835 Sarabjeet Kaur BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24010820230168843 01/08/2023 Sonia Rani 2618001WL006957 Sonia Rani 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507843 SONIA RANI BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24010820230168844 01/08/2023 jagmail singh 2618001WL006957 jagmail singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508422 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24010820230168846 01/08/2023 Jaswinder Kaur 2618001WL006957 Jaswinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175508005 Jaswinder Kaur BANK OF BARODA(606985)
33 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24010820230168847 01/08/2023 gian Kaur 2618001WL006957 gian Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507823 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
34 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL) 		2618001000NRG24010820230168850 01/08/2023 Mahinder Kaur 2618001WL006957 Mahinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507845 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24010820230168852 01/08/2023 Guro 2618001WL006957 Guro 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508424 GORO W O KAPOORA RAM AND DSSO BANK OF BARODA(606985)
36 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24010820230168851 01/08/2023 Kasmeer Kaur 2618001WL006957 Kasmeer Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507821 KASMEER KAUR WO JASVEER SINGH BANK OF BARODA(606985)
37 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24010820230168853 01/08/2023 Komalpreet kaur 2618001WL006957 Komalpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508438 KOMALPREET KAUR BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24010820230168856 01/08/2023 Jagsir Singh 2618001WL006957 Jagsir Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508431 JAGSIR SINGH S O CHUNI BHAGAT BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24010820230168857 01/08/2023 Sunita Devi 2618001WL006957 Sunita Devi 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507824 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24010820230168858 01/08/2023 Paramjit Kaur 2618001WL006957 Paramjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508442 PARAMJIT KAUR WO MEHAR CHAND BANK OF BARODA(606985)
41 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24010820230168859 01/08/2023 Karamjeet kaur 2618001WL006957 Karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507820 KARMJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24010820230168860 01/08/2023 Jaspreet Kaur 2618001WL006957 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507831 JASVIR KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24010820230168861 01/08/2023 Sukhdev kaur 2618001WL006957 Sukhdev kaur 00045 BARB0AMLOHX 909 909 Processed 04/08/2023 4175507828 SUKHDEV KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24010820230168862 01/08/2023 Jaspal kaur 2618001WL006957 Jaspal kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175508421 JASPAL KAUR BANK OF INDIA(508505)
45 AMLOH PB-18-001-002-001/49
(ALI PUR SANDAL) 		2618001000NRG24010820230168863 01/08/2023 Paso 2618001WL006957 Paso 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508429 PASO BANK OF INDIA(508505)
46 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24010820230168864 01/08/2023 swarn kaur 2618001WL006957 swarn kaur 00045 BARB0AMLOHX 1515 1515 Processed 04/08/2023 4175508019 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
47 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24010820230168865 01/08/2023 Gurcharan Kaur 2618001WL006957 Gurcharan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508435 GURCHARAN KAUR BANK OF INDIA(508505)
48 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24010820230168866 01/08/2023 netar singh 2618001WL006957 netar singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508017 NETAR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24010820230168867 01/08/2023 Karnail kaur 2618001WL006957 Karnail kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508434 KARNAIL KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24010820230168868 01/08/2023 nasib Kaur 2618001WL006957 nasib Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508433 NASIB KAUR BANK OF INDIA(508505)
51 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24010820230168869 01/08/2023 Sumail khan 2618001WL006957 Sumail khan 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508432 SUMAIL KHAN BANK OF INDIA(508505)
52 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24010820230168870 01/08/2023 Joti 2618001WL006957 Joti 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508437 JOTI BANK OF INDIA(508505)
53 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24010820230168871 01/08/2023 Jarnail Kaur 2618001WL006957 Jarnail Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507803 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
54 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24010820230168872 01/08/2023 hanso 2618001WL006957 hanso 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507819 HANSO WO DARSHAN SINGH BANK OF BARODA(606985)
55 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24010820230168873 01/08/2023 Jit Singh 2618001WL006957 Jit Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508436 JIT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24010820230168874 01/08/2023 Harbans singh 2618001WL006957 Harbans singh 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507829 HARBANS SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24010820230168875 01/08/2023 Jang singh 2618001WL006957 Jang singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508009 JANG SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24010820230168876 01/08/2023 Hanso kaur 2618001WL006957 Hanso kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508016 HANSO W O SEVA RAM BANK OF BARODA(606985)
59 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24010820230168877 01/08/2023 Sevi 2618001WL006957 Sevi 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507827 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
60 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG24010820230168878 01/08/2023 Dalip singh 2618001WL006957 Dalip singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508441 DALIP SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24010820230168879 01/08/2023 kirandeep kaur 2618001WL006957 kirandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508014 KIRANDEEP KAUR BANK OF INDIA(508505)
62 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24010820230168880 01/08/2023 Lakhwinder Kaur 2618001WL006957 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507805 LAKHWINDER KAUR BANK OF INDIA(508505)
63 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24010820230168882 01/08/2023 bhinder kaur 2618001WL006957 bhinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508447 BHINDER KAUR BANK OF INDIA(508505)
64 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24010820230168881 01/08/2023 Mahinder singh 2618001WL006957 Mahinder singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507826 MAHINDER SINGH S/O BHAGAT RAM BANK OF BARODA(606985)
65 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24010820230168883 01/08/2023 Teja Singh 2618001WL006957 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508018 TEJA SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24010820230168884 01/08/2023 Charnjit kaur 2618001WL006957 Charnjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507822 CHARANJIT KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
67 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24010820230168885 01/08/2023 Pritam Kaur 2618001WL006957 Pritam Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508440 PRITAM KAUR BANK OF INDIA(508505)
68 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24010820230168886 01/08/2023 Munni Kaur 2618001WL006957 Munni Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507825 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
69 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24010820230168887 01/08/2023 Bhajan Kaur 2618001WL006957 Bhajan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508425 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
70 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24010820230168888 01/08/2023 Rajinder Kaur 2618001WL006957 Rajinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507804 RAJINDER KAUR BANK OF INDIA(508505)
71 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24010820230168889 01/08/2023 Karamjit Kaur 2618001WL006957 Karamjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175508013 KARMJIT KAUR BANK OF INDIA(508505)
72 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24010820230168890 01/08/2023 Manjit Kaur 2618001WL006957 Manjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507809 MANJIT KAUR BANK OF INDIA(508505)
73 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24010820230168891 01/08/2023 Babljit Kaur 2618001WL006957 Babljit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175508446 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
74 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24010820230168892 01/08/2023 Jasvir Kaur 2618001WL006957 Jasvir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507806 JASVIR KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24010820230168895 01/08/2023 Shingara Singh 2618001WL006959 Shingara Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508015 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
76 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG24010820230168930 01/08/2023 Gurpal Singh 2618001WL006959 Gurpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507844 Gurpal Singh BANK OF BARODA(606985)
77 AMLOH PB-18-001-016-001/202
(BHAMBRI) 		2618001000NRG24010820230168933 01/08/2023 Gurjeet Kaur 2618001WL006959 Gurjeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508010 GURJEET KAUR WO HARPREET SINGH BANK OF BARODA(606985)
78 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24010820230168955 01/08/2023 Lakhvir singh 2618001WL006959 Lakhvir singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507815 LAKHVIR SINGH S O GURDEV SINGH BANK OF BARODA(606985)
79 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24010820230168956 01/08/2023 Mewa Khan 2618001WL006959 Mewa Khan 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508264 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
80 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24010820230168964 01/08/2023 chotta singh 2618001WL006959 chotta singh 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508007 Chhota Singh BANK OF BARODA(606985)
81 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24010820230169474 01/08/2023 Karnail Kaur 2618001WL006974 Karnail Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508428 KARNAIL KAUR ICICI BANK LTD(508534)
82 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24010820230169475 01/08/2023 Kuldeep Kaur 2618001WL006974 Kuldeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507841 KULDEEP KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-046-001/196
(KHUMNA) 		2618001000NRG24010820230169488 01/08/2023 malkit kaur 2618001WL006974 malkit kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508426 MALKIT KAUR W/O CHARAN SINGH A BANK OF BARODA(606985)
84 AMLOH PB-18-001-046-001/209
(KHUMNA) 		2618001000NRG24010820230169492 01/08/2023 Manpreet Kaur 2618001WL006974 Manpreet Kaur 00045 BARB0AMLOHX 909 909 Processed 04/08/2023 4175507842 Manpreet Kaur BANK OF BARODA(606985)
85 AMLOH PB-18-001-046-001/217
(KHUMNA) 		2618001000NRG24010820230169496 01/08/2023 Roshandin 2618001WL006974 Roshandin 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508006 Roshandin BANK OF BARODA(606985)
86 AMLOH PB-18-001-046-001/65
(KHUMNA) 		2618001000NRG24010820230169506 01/08/2023 Satya Devi 2618001WL006974 Satya Devi 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508423 SATIA DEVI W O BANT SINGH &DSSO BANK OF BARODA(606985)
87 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24010820230169874 01/08/2023 jaswant kaur 2618001WL006984 jaswant kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507839 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24010820230169880 01/08/2023 ranjeet kaur 2618001WL006984 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507833 Ranjeet Kaur BANK OF BARODA(606985)
89 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24010820230169882 01/08/2023 sarbjeet kaur 2618001WL006984 sarbjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507834 Sarbjeet Kaur BANK OF BARODA(606985)
90 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24010820230169884 01/08/2023 Sona Kaur 2618001WL006984 Sona Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175507840 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24010820230169894 01/08/2023 Swaranjit Kaur 2618001WL006985 Swaranjit Kaur 00045 BARB0AMLOHX 1515 1515 Rejected 04/08/2023 4175507817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG24010820230169895 01/08/2023 Jaswant Kaur 2618001WL006985 Jaswant Kaur 00045 BARB0AMLOHX 909 909 Processed 04/08/2023 4175508012 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24010820230169899 01/08/2023 labh singh 2618001WL006985 labh singh 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175508263 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
94 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24010820230169902 01/08/2023 kuldeep kaur 2618001WL006985 kuldeep kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175507818 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
95 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24010820230169905 01/08/2023 paramjit kaur 2618001WL006985 paramjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175507812 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
96 AMLOH PB-18-001-066-001/67
(MANN GARH) 		2618001000NRG24010820230169907 01/08/2023 karamjeet kaur 2618001WL006985 karamjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 04/08/2023 4175508445 KARAMJIT KAUR W O RAJ SINGH BANK OF BARODA(606985)
97 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG24010820230169909 01/08/2023 swaranjit kaur 2618001WL006985 swaranjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175508444 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
98 AMLOH PB-18-001-066-001/71
(MANN GARH) 		2618001000NRG24010820230169910 01/08/2023 Kiranjit Kaur 2618001WL006985 Kiranjit Kaur 00045 BARB0AMLOHX 303 303 Processed 04/08/2023 4175507813 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
99 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24010820230169562 01/08/2023 Manpreet Kaur 2618001WL006978 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 04/08/2023 4175508427 MANPRIT KAUR W/O GURDIP SINGH BANK OF BARODA(606985)
100 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24010820230169942 01/08/2023 sarbjit kaur 2618001WL006987 sarbjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 04/08/2023 4175507836 Sarbjit Kaur BANK OF BARODA(606985)
SubTotal 164832 164832
101 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24010820230169912 01/08/2023 Jasvir kaur 2618001WL006986 Jasvir kaur 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508168 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
102 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24010820230169913 01/08/2023 Gyanti Devi 2618001WL006986 Gyanti Devi 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508266 GYANTI DEVI W/O JAY KISHAN BANK OF BARODA(606985)
103 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24010820230169914 01/08/2023 Amarjit Kaur 2618001WL006986 Amarjit Kaur 00045 BARB0DBMUGH 1515 1515 Processed 04/08/2023 4175508265 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
104 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24010820230169916 01/08/2023 anita 2618001WL006986 anita 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508278 ANITA W/O KULDEEP SINGH BANK OF BARODA(606985)
105 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24010820230169917 01/08/2023 Rajwinder Singh 2618001WL006986 Rajwinder Singh 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508393 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24010820230169919 01/08/2023 Paramjit Kaur 2618001WL006986 Paramjit Kaur 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508267 PARAMJIT KAUR HDFC BANK LTD(607152)
107 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24010820230169920 01/08/2023 Gurpreet kaur 2618001WL006986 Gurpreet kaur 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508232 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
108 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24010820230169921 01/08/2023 Rita Devi 2618001WL006986 Rita Devi 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508277 RITA DEVI W/O RADHE SHAM YADAV BANK OF BARODA(606985)
109 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24010820230169925 01/08/2023 neelam bharti 2618001WL006986 neelam bharti 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175508268 Mrs. NEELAM BHARTI INDIAN BANK(607105)
110 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG24010820230169930 01/08/2023 Neelawati Devi 2618001WL006986 Neelawati Devi 00045 BARB0DBMUGH 1818 1818 Processed 04/08/2023 4175507956 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 17877 17877
111 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24010820230169076 01/08/2023 Billu singh 2618001WL006965 Billu singh 00045 BARB0SSIGOB 1818 1818 Rejected 04/08/2023 4175507931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24010820230169104 01/08/2023 Shamsher Kaur 2618001WL006965 Shamsher Kaur 00045 BARB0SSIGOB 2121 2121 Processed 04/08/2023 4175507932 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
113 AMLOH PB-18-001-060-001/134
(MUGAL MAJRA) 		2618001000NRG24010820230169915 01/08/2023 Charanjit Kaur 2618001WL006986 Charanjit Kaur 00045 BARB0VJMAFA 1818 1818 Processed 04/08/2023 4175508004 CHARANJIT KAUR W/O BHUPINDER SINGH BANK OF BARODA(606985)
114 AMLOH PB-18-001-092-001/210
(TOORAN) 		2618001000NRG24010820230169980 01/08/2023 Parmjit Kaur 2618001WL006988 Parmjit Kaur 00045 BARB0VJMAFA 909 909 Processed 04/08/2023 4175508231 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
115 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24010820230169918 01/08/2023 Shanti devi 2618001WL006986 Shanti devi 00048 BKID0006552 1818 1818 Processed 04/08/2023 4175508167 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24010820230169922 01/08/2023 Ranjeet Kaur 2618001WL006986 Ranjeet Kaur 00048 BKID0006552 1515 1515 Processed 04/08/2023 4175507954 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24010820230169923 01/08/2023 Ranjeet Kaur 2618001WL006986 Ranjeet Kaur 00048 BKID0006552 1515 1515 Processed 04/08/2023 4175508236 Mrs. RANJEET KAUR INDIAN BANK(607105)
118 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24010820230169924 01/08/2023 Avtar Kaur 2618001WL006986 Avtar Kaur 00048 BKID0006552 606 606 Processed 04/08/2023 4175508375 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
119 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24010820230169927 01/08/2023 Joginder kaur 2618001WL006986 Joginder kaur 00048 BKID0006552 1818 1818 Processed 04/08/2023 4175508237 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24010820230169928 01/08/2023 Bhajan Kaur 2618001WL006986 Bhajan Kaur 00048 BKID0006552 1818 1818 Processed 04/08/2023 4175507955 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24010820230169929 01/08/2023 Manjit Kaur 2618001WL006986 Manjit Kaur 00048 BKID0006552 1818 1818 Processed 04/08/2023 4175508235 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
122 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24010820230169931 01/08/2023 Badami bharti 2618001WL006986 Badami bharti 00048 BKID0006552 1818 1818 Processed 04/08/2023 4175507957 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 12726 12726
123 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24010820230168829 01/08/2023 Kulwinder Kaur 2618001WL006957 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508115 KULWINDER KAUR BANK OF INDIA(508505)
124 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24010820230168835 01/08/2023 Amandeep Kaur 2618001WL006957 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508162 AMANDEEP KAUR BANK OF INDIA(508505)
125 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24010820230168848 01/08/2023 Sukhwinder Kaur 2618001WL006957 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508108 SUKHWINDER KAUR BANK OF INDIA(508505)
126 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24010820230168849 01/08/2023 Mehar Singh 2618001WL006957 Mehar Singh 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508328 MEHAR SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24010820230168854 01/08/2023 kulwant Kaur 2618001WL006957 kulwant Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508116 KULWANT KAUR BANK OF INDIA(508505)
128 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24010820230168855 01/08/2023 Sunita Devi 2618001WL006957 Sunita Devi 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508175 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24010820230168929 01/08/2023 Rupi kaur 2618001WL006959 Rupi kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508284 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24010820230168934 01/08/2023 Jyoti Kaur 2618001WL006959 Jyoti Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508181 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24010820230169522 01/08/2023 Gurpreet Kaur 2618001WL006978 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175507958 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
132 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24010820230169524 01/08/2023 Sarabjit Kaur 2618001WL006978 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175507959 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24010820230169525 01/08/2023 Jinder Kaur 2618001WL006978 Jinder Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508163 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24010820230169526 01/08/2023 Surinder Singh 2618001WL006978 Surinder Singh 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175507960 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24010820230169527 01/08/2023 Sukhwinder Singh 2618001WL006978 Sukhwinder Singh 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508293 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24010820230169528 01/08/2023 Manjit Kaur 2618001WL006978 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508294 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
137 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24010820230169530 01/08/2023 Surinder kaur 2618001WL006978 Surinder kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508295 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG24010820230169531 01/08/2023 Paramjeet Kaur 2618001WL006978 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508296 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24010820230169532 01/08/2023 Baljinder Kaur 2618001WL006978 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508336 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24010820230169533 01/08/2023 Parwinder Kaur 2618001WL006978 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508339 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
141 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG24010820230169534 01/08/2023 Rajinder Kaur 2618001WL006978 Rajinder Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508113 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
142 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG24010820230169535 01/08/2023 Swaran Kaur 2618001WL006978 Swaran Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508104 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-067-001/15
(NOOR PURA) 		2618001000NRG24010820230169536 01/08/2023 Dawinder Kaur 2618001WL006978 Dawinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508297 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24010820230169538 01/08/2023 Lakhwinder Kaur 2618001WL006978 Lakhwinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508335 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24010820230169542 01/08/2023 Lala Singh 2618001WL006978 Lala Singh 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508321 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG24010820230169558 01/08/2023 Manpreet kaur 2618001WL006978 Manpreet kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508170 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
147 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG24010820230169563 01/08/2023 Manpreet Kaur 2618001WL006978 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508164 MANPREET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24010820230169564 01/08/2023 Harpreet Kaur 2618001WL006978 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508160 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24010820230169565 01/08/2023 Manjit Kaur 2618001WL006978 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 04/08/2023 4175508161 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24010820230169566 01/08/2023 Bhupinder Singh 2618001WL006978 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508298 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG24010820230169567 01/08/2023 Harbans Kaur 2618001WL006978 Harbans Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508299 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG24010820230169568 01/08/2023 Harjit Kaur 2618001WL006978 Harjit Kaur 00048 BKID0006575 909 909 Processed 04/08/2023 4175508300 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24010820230169570 01/08/2023 Gurcharan Kaur 2618001WL006978 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508301 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG24010820230169571 01/08/2023 Surinder Kaur 2618001WL006978 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508302 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
155 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24010820230169572 01/08/2023 Surinder Kaur 2618001WL006978 Surinder Kaur 00048 BKID0006575 1515 1515 Processed 04/08/2023 4175508303 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24010820230169573 01/08/2023 Gurpreet Kaur 2618001WL006978 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508304 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
157 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24010820230169574 01/08/2023 Kuldeep Kaur 2618001WL006978 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508112 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24010820230169575 01/08/2023 Chinder Kaur 2618001WL006978 Chinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508074 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24010820230169576 01/08/2023 Gurmeet Kaur 2618001WL006978 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508305 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-067-001/99
(NOOR PURA) 		2618001000NRG24010820230169577 01/08/2023 Charanjit Kaur 2618001WL006978 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4175508306 CHARANJIT KAUR WO SHINDER PAL SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-073-001/117
(RAIE-WAL) 		2618001000NRG24010820230169932 01/08/2023 Sarbjit Kaur 2618001WL006987 Sarbjit Kaur 00048 BKID0006575 1515 1515 Processed 04/08/2023 4175508387 SARBJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
162 AMLOH PB-18-001-073-001/47
(RAIE-WAL) 		2618001000NRG24010820230169938 01/08/2023 Ninder Kaur 2618001WL006987 Ninder Kaur 00048 BKID0006575 1515 1515 Processed 04/08/2023 4175508386 NINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 79386 79386
163 AMLOH PB-18-001-054-001/46
(LOHAR MAJRA KALAN) 		2618001000NRG24010820230169514 01/08/2023 Charan Kaur 2618001WL006975 Charan Kaur 00078 CNRB0002101 2727 2727 Processed 04/08/2023 4175508399 CHARAN KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-054-001/47
(LOHAR MAJRA KALAN) 		2618001000NRG24010820230169515 01/08/2023 Labh Kaur 2618001WL006975 Labh Kaur 00078 CNRB0002101 2727 2727 Processed 04/08/2023 4175508400 LABH KAUR CANARA BANK(508532)
SubTotal 5454 5454
165 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG24010820230169116 01/08/2023 Baljinder Kaur 2618001WL006966 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507918 BALJINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG24010820230169115 01/08/2023 Balvir Singh 2618001WL006966 Balvir Singh 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175508262 BALVIR SINGH CANARA BANK(508532)
167 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24010820230169117 01/08/2023 Sukhwinder Kaur 2618001WL006966 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507913 SUKHWINDER KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG24010820230169118 01/08/2023 Charanjit Kaur 2618001WL006966 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507853 CHARANJEET KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24010820230169119 01/08/2023 Beant Kaur 2618001WL006966 Beant Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507921 BEANT KAUR PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24010820230169120 01/08/2023 Jasvir Kaur 2618001WL006966 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507910 JASVIR KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24010820230169121 01/08/2023 Nahar Singh 2618001WL006966 Nahar Singh 00078 CNRB0002128 2121 2121 Rejected 04/08/2023 4175507872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24010820230169122 01/08/2023 Harpreet Kaur 2618001WL006966 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507909 HARPREET KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24010820230169124 01/08/2023 Sukhwant Kaur 2618001WL006966 Sukhwant Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507996 SUKHWANT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24010820230169125 01/08/2023 Kulwinder Kaur 2618001WL006966 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507911 KULWINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24010820230169127 01/08/2023 Prabhjot kaur 2618001WL006966 Prabhjot kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507920 PRABHJOT KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24010820230169129 01/08/2023 Harnek Singh 2618001WL006966 Harnek Singh 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507998 HARNEK SINGH CANARA BANK(508532)
177 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24010820230169130 01/08/2023 Kaka Singh 2618001WL006966 Kaka Singh 00078 CNRB0002128 303 303 Processed 04/08/2023 4175507961 KAKA SINGH S/O JAGTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24010820230169131 01/08/2023 Prem singh 2618001WL006966 Prem singh 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175508002 PREM SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24010820230169133 01/08/2023 Karamjit Kaur 2618001WL006966 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507882 KARMJEET KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24010820230169134 01/08/2023 Paramjit kaur 2618001WL006966 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507869 PARMJIT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24010820230169135 01/08/2023 Sukhwinder Kaur 2618001WL006966 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507883 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24010820230169136 01/08/2023 Sandeep kaur 2618001WL006966 Sandeep kaur 00078 CNRB0002128 909 909 Processed 04/08/2023 4175507890 SANDEEP KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24010820230169137 01/08/2023 Gurmeet kaur 2618001WL006966 Gurmeet kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4175507889 GURMEET KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24010820230169138 01/08/2023 Rajinder Kaur 2618001WL006966 Rajinder Kaur 00078 CNRB0002128 2121 2121 Rejected 04/08/2023 4175507885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24010820230169139 01/08/2023 Nirmal Singh 2618001WL006966 Nirmal Singh 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507887 NIRMAL SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG24010820230169141 01/08/2023 Mahinder kaur 2618001WL006966 Mahinder kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507886 MAHINDER KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24010820230169142 01/08/2023 Darshan Kaur 2618001WL006966 Darshan Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507884 DARSHAN KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24010820230169143 01/08/2023 Balvir Kaur 2618001WL006966 Balvir Kaur 00078 CNRB0002128 606 606 Processed 04/08/2023 4175507871 BALVIR KAURT CANARA BANK(508532)
189 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24010820230169144 01/08/2023 Darshana kaur 2618001WL006966 Darshana kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507888 DARSHANA KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24010820230169147 01/08/2023 Lachhman Singh 2618001WL006966 Lachhman Singh 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507892 LACHHMAN SINGH CANARA BANK(508532)
191 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24010820230169146 01/08/2023 Paramjit kaur 2618001WL006966 Paramjit kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4175507876 PARAMJIT KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24010820230169148 01/08/2023 Harpreet kaur 2618001WL006966 Harpreet kaur 00078 CNRB0002128 2121 2121 Rejected 04/08/2023 4175507891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24010820230169149 01/08/2023 Rajinder kaur 2618001WL006966 Rajinder kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507924 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24010820230169150 01/08/2023 kesro 2618001WL006966 kesro 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175508000 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24010820230169151 01/08/2023 Kuljeet kaur 2618001WL006966 Kuljeet kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507926 KULJEET KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24010820230169152 01/08/2023 Anwari 2618001WL006966 Anwari 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4175507995 ANWARI CANARA BANK(508532)
197 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24010820230169153 01/08/2023 Kulwant Kaur 2618001WL006966 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507893 KULWANT KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24010820230169154 01/08/2023 Gurcharan Kaur 2618001WL006966 Gurcharan Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507925 GURCHARAN KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24010820230169155 01/08/2023 Jeeto Kaur 2618001WL006966 Jeeto Kaur 00078 CNRB0002128 2121 2121 Rejected 04/08/2023 4175507866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24010820230169156 01/08/2023 Rajinder Kaur 2618001WL006966 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507928 RAJINDER KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24010820230169157 01/08/2023 Surinder Kaur 2618001WL006966 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507929 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-042-001/73
(KALAL MAJRA) 		2618001000NRG24010820230169158 01/08/2023 Bholi 2618001WL006966 Bholi 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507927 BHOLI CANARA BANK(508532)
203 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG24010820230169159 01/08/2023 Savitri 2618001WL006966 Savitri 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507881 SAVITRI CANARA BANK(508532)
204 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24010820230169160 01/08/2023 Major Singh 2618001WL006966 Major Singh 00078 CNRB0002128 2121 2121 Rejected 04/08/2023 4175507930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG24010820230169162 01/08/2023 Charajnit Kaur 2618001WL006966 Charajnit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507879 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24010820230169163 01/08/2023 Balbir Kaur 2618001WL006966 Balbir Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507874 BALBIR KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24010820230169164 01/08/2023 Amandeep Kaur 2618001WL006966 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507915 AMANDEEP KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24010820230169165 01/08/2023 Kuldeep Kaur 2618001WL006966 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507914 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24010820230169166 01/08/2023 Surinder Kaur 2618001WL006966 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507878 SURINDER KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24010820230169167 01/08/2023 Bhinder Kaur 2618001WL006966 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507900 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24010820230169168 01/08/2023 Daljeet Kaur 2618001WL006966 Daljeet Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507894 DALJEET KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG24010820230169169 01/08/2023 Surinder Kaur 2618001WL006966 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507895 SURINDER KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG24010820230169170 01/08/2023 Jaswinder Kaur 2618001WL006966 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507880 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 AMLOH PB-18-001-046-001/145
(KHUMNA) 		2618001000NRG24010820230169476 01/08/2023 Parmjit Kaur 2618001WL006974 Parmjit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507902 PARMJIT KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-046-001/147
(KHUMNA) 		2618001000NRG24010820230169477 01/08/2023 Daljit Kaur 2618001WL006974 Daljit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507901 DALJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24010820230169478 01/08/2023 roop singh 2618001WL006974 roop singh 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507968 ROOP SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG24010820230169479 01/08/2023 Tez kaur 2618001WL006974 Tez kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507908 TEZ KAUR W O JAGAR SINGH &DSSO BANK OF BARODA(606985)
218 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24010820230169480 01/08/2023 Karamjit Kaur 2618001WL006974 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507964 KARAMJIT KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-046-001/171
(KHUMNA) 		2618001000NRG24010820230169481 01/08/2023 gurmeet kaur 2618001WL006974 gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507965 GURMEET KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24010820230169482 01/08/2023 paramjeet kaur 2618001WL006974 paramjeet kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507905 PARAMJEET KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-046-001/175
(KHUMNA) 		2618001000NRG24010820230169483 01/08/2023 bholi 2618001WL006974 bholi 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507963 BHOLI CANARA BANK(508532)
222 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24010820230169484 01/08/2023 Baljeet Kaur 2618001WL006974 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4175507897 BALJEET KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24010820230169486 01/08/2023 Harjeet kaur 2618001WL006974 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507919 HARJEET KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24010820230169490 01/08/2023 Sonu rani 2618001WL006974 Sonu rani 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507877 SONU RANI ICICI BANK LTD(508534)
225 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24010820230169491 01/08/2023 Angrej Kaur 2618001WL006974 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507898 ANGREJ KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24010820230169493 01/08/2023 manpreet kaur 2618001WL006974 manpreet kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507916 MANPREET KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24010820230169494 01/08/2023 jaspreet kaurt 2618001WL006974 jaspreet kaurt 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507903 JASPREET KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24010820230169495 01/08/2023 sarabjit kaur 2618001WL006974 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507923 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24010820230169497 01/08/2023 Kamaljit Kaur 2618001WL006974 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507907 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24010820230169499 01/08/2023 Kamaljit Kaur 2618001WL006974 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507912 KAMALJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24010820230169500 01/08/2023 Sinder Kaur 2618001WL006974 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507966 SINDER KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24010820230169501 01/08/2023 Paramjeet Kaur 2618001WL006974 Paramjeet Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507906 PARAMJEET KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG24010820230169502 01/08/2023 Harbans Kaur 2618001WL006974 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507967 HARBANS KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-046-001/54
(KHUMNA) 		2618001000NRG24010820230169503 01/08/2023 Dharm Singh 2618001WL006974 Dharm Singh 00078 CNRB0002128 303 303 Processed 04/08/2023 4175507962 DHARAM SINGH ICICI BANK LTD(508534)
235 AMLOH PB-18-001-046-001/55
(KHUMNA) 		2618001000NRG24010820230169504 01/08/2023 Netar Kaur 2618001WL006974 Netar Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507899 NETAR KAUR CANARA BANK(508532)
236 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24010820230169505 01/08/2023 Ranjit Kaur 2618001WL006974 Ranjit Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507922 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24010820230169508 01/08/2023 Swarn Kaur 2618001WL006974 Swarn Kaur 00078 CNRB0002128 2121 2121 Rejected 04/08/2023 4175507904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24010820230169509 01/08/2023 Charanjeet Kaur 2618001WL006974 Charanjeet Kaur 00078 CNRB0002128 2121 2121 Processed 04/08/2023 4175507917 CHARANJEET KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24010820230169510 01/08/2023 Avtar Kaur 2618001WL006974 Avtar Kaur 00078 CNRB0002128 1818 1818 Processed 04/08/2023 4175507875 AVTAR KAUR CANARA BANK(508532)
240 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24010820230169512 01/08/2023 Charanjit Kau 2618001WL006974 Charanjit Kau 00078 CNRB0002128 1515 1515 Processed 04/08/2023 4175508103 CHARANJIT KAUR UNION BANK OF INDIA(508500)
241 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24010820230169616 01/08/2023 Baljit Kaur 2618001WL006980 Baljit Kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507862 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-070-001/111
(RAM GARH) 		2618001000NRG24010820230169618 01/08/2023 Rajinder Kaur 2618001WL006980 Rajinder Kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507854 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24010820230169626 01/08/2023 kulwant kaur 2618001WL006980 kulwant kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507855 KULWANT KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24010820230169627 01/08/2023 jasvir kaur 2618001WL006980 jasvir kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507896 JASVIR KAUR CANARA BANK(508532)
245 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG24010820230169628 01/08/2023 ramanjeet kaur 2618001WL006980 ramanjeet kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507857 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24010820230169632 01/08/2023 kamlesh kaur 2618001WL006980 kamlesh kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507870 KAMLESH KAUR CANARA BANK(508532)
247 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24010820230169633 01/08/2023 karamjit kaur 2618001WL006980 karamjit kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507864 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24010820230169636 01/08/2023 Dheer Singh 2618001WL006980 Dheer Singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507859 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
249 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24010820230169638 01/08/2023 Rajvinder Kaur 2618001WL006980 Rajvinder Kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507997 RAJVINDER KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24010820230169639 01/08/2023 Gurmail Singh 2618001WL006980 Gurmail Singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175508079 GURMAIL SINGH CANARA BANK(508532)
251 AMLOH PB-18-001-070-001/19
(RAM GARH) 		2618001000NRG24010820230169640 01/08/2023 karamjit kaur 2618001WL006980 karamjit kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507858 KARMJEET KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG24010820230169641 01/08/2023 balbir kaur 2618001WL006980 balbir kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507865 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
253 AMLOH PB-18-001-070-001/33
(RAM GARH) 		2618001000NRG24010820230169642 01/08/2023 kulwant kaur 2618001WL006980 kulwant kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507860 KULWANT KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24010820230169643 01/08/2023 Pal Singh 2618001WL006980 Pal Singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507851 PAL SINGH CANARA BANK(508532)
255 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24010820230169644 01/08/2023 kiranpal kaur 2618001WL006980 kiranpal kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507868 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24010820230169645 01/08/2023 gurmail kaur 2618001WL006980 gurmail kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175508003 GURMAIL KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24010820230169651 01/08/2023 Gurmail singh 2618001WL006980 Gurmail singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175508001 MR GURMEL SINGH STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24010820230169653 01/08/2023 Malkit singh 2618001WL006980 Malkit singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507863 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
259 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG24010820230169655 01/08/2023 rajinder kaur 2618001WL006980 rajinder kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507999 RAJINDER KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24010820230169656 01/08/2023 piaro 2618001WL006980 piaro 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507861 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24010820230169657 01/08/2023 Randhir singh 2618001WL006980 Randhir singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507867 RANDHIR SINGH CANARA BANK(508532)
262 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24010820230169658 01/08/2023 Kala Singh 2618001WL006980 Kala Singh 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507852 KALA SINGH CANARA BANK(508532)
263 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG24010820230169659 01/08/2023 sarbjit kaur 2618001WL006980 sarbjit kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507856 SARBJIT KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-070-001/91
(RAM GARH) 		2618001000NRG24010820230169660 01/08/2023 krishna kaur 2618001WL006980 krishna kaur 00078 CNRB0002128 1212 1212 Processed 04/08/2023 4175507873 KRISHNA KAUR CANARA BANK(508532)
SubTotal 176346 176346
265 AMLOH PB-18-001-092-001/71
(TOORAN) 		2618001000NRG24010820230170008 01/08/2023 gurmel kaur 2618001WL006988 gurmel kaur 00078 CNRB0003782 1212 1212 Processed 04/08/2023 4175508322 GURMEL KAUR CANARA BANK(508532)
SubTotal 1212 1212
266 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24010820230169662 01/08/2023 Sardara 2618001WL006981 Sardara 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508360 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
267 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24010820230169663 01/08/2023 Najira 2618001WL006981 Najira 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508361 NAJIRA CANARA BANK(508532)
268 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24010820230169664 01/08/2023 Khushwinder Kaur 2618001WL006981 Khushwinder Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508169 KHUSHWINDER KAUR CANARA BANK(508532)
269 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24010820230169666 01/08/2023 Najia 2618001WL006981 Najia 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508362 NAJIA CANARA BANK(508532)
270 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24010820230169667 01/08/2023 Kamaljeet Kaur 2618001WL006981 Kamaljeet Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508363 KAMALJIT KAUR CANARA BANK(508532)
271 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24010820230169668 01/08/2023 Baljit Kaur 2618001WL006981 Baljit Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508364 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
272 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24010820230169669 01/08/2023 Seema Begam 2618001WL006981 Seema Begam 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508365 MEHTAB KHAN PUNJAB & SIND BANK(607087)
273 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24010820230169670 01/08/2023 Sukhvir Kaur 2618001WL006981 Sukhvir Kaur 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508366 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24010820230169671 01/08/2023 Jaswinder Kaur 2618001WL006981 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508367 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24010820230169672 01/08/2023 Jaspal Kaur 2618001WL006981 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508368 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24010820230169673 01/08/2023 Renu 2618001WL006981 Renu 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175508369 RENU CANARA BANK(508532)
277 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24010820230169674 01/08/2023 Kulwant Kaur 2618001WL006981 Kulwant Kaur 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508370 KULWANT KAUR CANARA BANK(508532)
278 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24010820230169675 01/08/2023 Kulwant kaur 2618001WL006981 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508371 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
279 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24010820230169676 01/08/2023 Harpreet Kaur 2618001WL006981 Harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508394 HARPREET KAUR CANARA BANK(508532)
280 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24010820230169679 01/08/2023 Mailo Kaur 2618001WL006981 Mailo Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508395 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24010820230169680 01/08/2023 Hajra 2618001WL006981 Hajra 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508396 HAJRA CANARA BANK(508532)
282 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24010820230169681 01/08/2023 Kuldeep kaur 2618001WL006981 Kuldeep kaur 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508397 KULDEEP KAUR CANARA BANK(508532)
283 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24010820230169682 01/08/2023 rupinder kaur 2618001WL006981 rupinder kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508064 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
284 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24010820230169683 01/08/2023 karamjit kaur 2618001WL006981 karamjit kaur 00078 CNRB0004332 1515 1515 Processed 04/08/2023 4175508065 KARAMJIT KAUR CANARA BANK(508532)
285 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24010820230169684 01/08/2023 Mandeep Kaur 2618001WL006981 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508105 MANDEEP KAUR CANARA BANK(508532)
286 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24010820230169685 01/08/2023 harpreet kaur 2618001WL006981 harpreet kaur 00078 CNRB0004332 1818 1818 Processed 04/08/2023 4175508114 HARPREET KAUR CANARA BANK(508532)
SubTotal 35451 35451
287 AMLOH PB-18-001-035-001/149
(JALLO WAL) 		2618001000NRG24010820230169051 01/08/2023 Manpreet kaur 2618001WL006963 Manpreet kaur 00078 CNRB0004333 2727 2727 Processed 04/08/2023 4175508234 MANPREET KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG24010820230169052 01/08/2023 Baljit kaur 2618001WL006963 Baljit kaur 00078 CNRB0004333 2727 2727 Processed 04/08/2023 4175508398 BALJEET KAUR W O HARI SINGH CANARA BANK(508532)
289 AMLOH PB-18-001-035-001/57
(JALLO WAL) 		2618001000NRG24010820230169054 01/08/2023 Surinder kaur 2618001WL006963 Surinder kaur 00078 CNRB0004333 2727 2727 Processed 04/08/2023 4175508390 SURINDER KAUR ICICI BANK LTD(508534)
290 AMLOH PB-18-001-035-001/83
(JALLO WAL) 		2618001000NRG24010820230169055 01/08/2023 Paramjit Kaur 2618001WL006963 Paramjit Kaur 00078 CNRB0004333 2727 2727 Processed 04/08/2023 4175508059 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 10908 10908
291 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG24010820230169997 01/08/2023 navjot kaur 2618001WL006988 navjot kaur 00078 CNRB0005885 909 909 Processed 04/08/2023 4175508122 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
292 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24010820230169031 01/08/2023 Kashmira Singh 2618001WL006962 Kashmira Singh 00089 CBIN0280323 2121 2121 Processed 04/08/2023 4175508157 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
293 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24010820230169046 01/08/2023 sukhwinder kaur 2618001WL006962 sukhwinder kaur 00089 CBIN0280323 2121 2121 Processed 04/08/2023 4175508178 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24010820230169048 01/08/2023 ranjit kaur 2618001WL006962 ranjit kaur 00089 CBIN0280323 2121 2121 Processed 04/08/2023 4175508177 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
295 AMLOH PB-18-001-092-001/94
(TOORAN) 		2618001000NRG24010820230170010 01/08/2023 Bhagwanti 2618001WL006988 Bhagwanti 00152 HDFC0000342 1212 1212 Processed 04/08/2023 4175508066 BHAGWANTI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
296 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24010820230168897 01/08/2023 Swaranjit kaur 2618001WL006959 Swaranjit kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508401 SAWARNJEET KAUR HDFC BANK LTD(607152)
297 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24010820230168906 01/08/2023 Paramjit Kaur 2618001WL006959 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508040 PARAMJIT KAUR HDFC BANK LTD(607152)
298 AMLOH PB-18-001-016-001/136
(BHAMBRI) 		2618001000NRG24010820230168907 01/08/2023 Jasvir Kaur 2618001WL006959 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508034 JASVIR KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-001-016-001/137
(BHAMBRI) 		2618001000NRG24010820230168908 01/08/2023 Manjit Kaur 2618001WL006959 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508244 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24010820230168911 01/08/2023 Kiran Kaur 2618001WL006959 Kiran Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508107 KIRAN KAUR HDFC BANK LTD(607152)
301 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG24010820230168915 01/08/2023 Baljit Kaur 2618001WL006959 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508036 BALJIT KAUR HDFC BANK LTD(607152)
302 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24010820230168917 01/08/2023 Sandeep kaur 2618001WL006959 Sandeep kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508402 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG24010820230168919 01/08/2023 Kulwinder Kaur 2618001WL006959 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508075 KULWINDER KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24010820230168928 01/08/2023 Parmjit Kaur 2618001WL006959 Parmjit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508028 PARAMJIT KAUR HDFC BANK LTD(607152)
305 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24010820230168935 01/08/2023 Harbans Singh 2618001WL006959 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508031 HARBANS SINGH BANK OF INDIA(508505)
306 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24010820230168936 01/08/2023 Bhupinder Singh 2618001WL006959 Bhupinder Singh 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508027 BHUPINDER SINGH HDFC BANK LTD(607152)
307 AMLOH PB-18-001-016-001/24
(BHAMBRI) 		2618001000NRG24010820230168937 01/08/2023 Kulwinder Kaur 2618001WL006959 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4175508035 KULWINDER KAUR HDFC BANK LTD(607152)
308 AMLOH PB-18-001-016-001/25
(BHAMBRI) 		2618001000NRG24010820230168938 01/08/2023 Balbir Kaur 2618001WL006959 Balbir Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508045 BALBIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24010820230168941 01/08/2023 Harjit Kaur 2618001WL006959 Harjit Kaur 00152 HDFC0000803 1515 1515 Processed 04/08/2023 4175508046 HARJIT KAUR HDFC BANK LTD(607152)
310 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24010820230168942 01/08/2023 Gurmit Kaur 2618001WL006959 Gurmit Kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4175508030 GURMIT KAUR HDFC BANK LTD(607152)
311 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24010820230168945 01/08/2023 Sarabjit Kaur 2618001WL006959 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508033 SARABJIT KAUR HDFC BANK LTD(607152)
312 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG24010820230168947 01/08/2023 Gurmail Kaur 2618001WL006959 Gurmail Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508029 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
313 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24010820230168950 01/08/2023 Babli 2618001WL006959 Babli 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508043 BABLI BANK OF INDIA(508505)
314 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24010820230168952 01/08/2023 Kulwinder Kaur 2618001WL006959 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508038 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
315 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG24010820230168953 01/08/2023 Malkit Kaur 2618001WL006959 Malkit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508039 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
316 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24010820230168954 01/08/2023 Karamjit Kaur 2618001WL006959 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508403 KARAMJIT KAUR HDFC BANK LTD(607152)
317 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24010820230168957 01/08/2023 Jasveer Kaur 2618001WL006959 Jasveer Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508026 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
318 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24010820230168961 01/08/2023 Rita 2618001WL006959 Rita 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508041 MRS RITA STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24010820230168962 01/08/2023 KAMALJIT KAUR 2618001WL006959 KAMALJIT KAUR 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508037 KAMALJIT KAUR HDFC BANK LTD(607152)
320 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG24010820230168963 01/08/2023 balvir kaur 2618001WL006959 balvir kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4175508042 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
321 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24010820230168966 01/08/2023 Gurmeet Kaur 2618001WL006959 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508044 GURMEET KAUR HDFC BANK LTD(607152)
322 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG24010820230168967 01/08/2023 Harjinder Kaur 2618001WL006959 Harjinder Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508047 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24010820230168971 01/08/2023 Diyal Singh 2618001WL006959 Diyal Singh 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508032 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
324 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24010820230169032 01/08/2023 Jaswinder Kaur 2618001WL006962 Jaswinder Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175507993 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
325 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24010820230169033 01/08/2023 MANJIT KAUR 2618001WL006962 MANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508024 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
326 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24010820230169034 01/08/2023 Amar Kaur 2618001WL006962 Amar Kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4175508022 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
327 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24010820230169035 01/08/2023 Gurmeet Kaur 2618001WL006962 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508048 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
328 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG24010820230169036 01/08/2023 Malkit kaur 2618001WL006962 Malkit kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4175507992 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
329 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24010820230169037 01/08/2023 Mandip Kaur 2618001WL006962 Mandip Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175507991 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
330 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24010820230169038 01/08/2023 Karamjeet kaur 2618001WL006962 Karamjeet kaur 00152 HDFC0000803 1515 1515 Processed 04/08/2023 4175508025 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
331 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24010820230169039 01/08/2023 Gurpreet Kaur 2618001WL006962 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508404 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
332 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG24010820230169040 01/08/2023 Satwinder Kaur 2618001WL006962 Satwinder Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175507990 SATWINDER KAUR HDFC BANK LTD(607152)
333 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG24010820230169041 01/08/2023 Baljit Kaur 2618001WL006962 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175507994 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
334 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24010820230169044 01/08/2023 GURMEET KAUR 2618001WL006962 GURMEET KAUR 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4175508023 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
335 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24010820230169903 01/08/2023 bant singh 2618001WL006985 bant singh 00152 HDFC0000803 2121 2121 Processed 04/08/2023 4175508245 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 80598 80598
336 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24010820230169077 01/08/2023 Amarjit Kaur 2618001WL006965 Amarjit Kaur 00152 HDFC0002763 1818 1818 Processed 04/08/2023 4175508072 AMARJIT KAUR HDFC BANK LTD(607152)
337 AMLOH PB-18-001-036-001/90
(JASSRAN) 		2618001000NRG24010820230169109 01/08/2023 Ranjit kaur 2618001WL006965 Ranjit kaur 00152 HDFC0002763 2121 2121 Processed 04/08/2023 4175508358 RANJEET KAUR HDFC BANK LTD(607152)
338 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24010820230169958 01/08/2023 Malkeet Sing 2618001WL006988 Malkeet Sing 00152 HDFC0002763 1515 1515 Processed 04/08/2023 4175508127 MALKIT SINGH HDFC BANK LTD(607152)
339 AMLOH PB-18-001-092-001/154
(TOORAN) 		2618001000NRG24010820230169965 01/08/2023 Bant Kaur 2618001WL006988 Bant Kaur 00152 HDFC0002763 1515 1515 Processed 04/08/2023 4175508225 JASWANT KAUR HDFC BANK LTD(607152)
340 AMLOH PB-18-001-092-001/161
(TOORAN) 		2618001000NRG24010820230169968 01/08/2023 Darshan kaur 2618001WL006988 Darshan kaur 00152 HDFC0002763 1515 1515 Processed 04/08/2023 4175508319 DARSHAN KAUR HDFC BANK LTD(607152)
341 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24010820230169973 01/08/2023 Gurbachan singh 2618001WL006988 Gurbachan singh 00152 HDFC0002763 1515 1515 Processed 04/08/2023 4175508051 GURBACHAN SINGH HDFC BANK LTD(607152)
342 AMLOH PB-18-001-092-001/212
(TOORAN) 		2618001000NRG24010820230169981 01/08/2023 Karamjit Kaur 2618001WL006988 Karamjit Kaur 00152 HDFC0002763 909 909 Processed 04/08/2023 4175508052 KARAMJEET KAUR HDFC BANK LTD(607152)
343 AMLOH PB-18-001-092-001/218
(TOORAN) 		2618001000NRG24010820230169983 01/08/2023 manjeet Kaur 2618001WL006988 manjeet Kaur 00152 HDFC0002763 909 909 Processed 04/08/2023 4175508053 MANJEET KAUR PUNJAB & SIND BANK(607087)
344 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG24010820230169984 01/08/2023 Paramjeet Kaur 2618001WL006988 Paramjeet Kaur 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508067 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
345 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG24010820230169985 01/08/2023 harjinder Kaur 2618001WL006988 harjinder Kaur 00152 HDFC0002763 909 909 Processed 04/08/2023 4175508341 Mrs. HARJINDER KAUR INDIAN BANK(607105)
346 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24010820230169989 01/08/2023 Baliharo 2618001WL006988 Baliharo 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508054 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
347 AMLOH PB-18-001-092-001/251
(TOORAN) 		2618001000NRG24010820230169990 01/08/2023 Bimal kaur 2618001WL006988 Bimal kaur 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508055 BIMAL KAUR HDFC BANK LTD(607152)
348 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG24010820230169991 01/08/2023 Sidar kaur 2618001WL006988 Sidar kaur 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508056 Mrs. CHHINDER KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24010820230169992 01/08/2023 Pritam Singh 2618001WL006988 Pritam Singh 00152 HDFC0002763 1515 1515 Processed 04/08/2023 4175508060 PRITAM SINGH PUNJAB & SIND BANK(607087)
350 AMLOH PB-18-001-092-001/285
(TOORAN) 		2618001000NRG24010820230169994 01/08/2023 balwinder kaur 2618001WL006988 balwinder kaur 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508340 BALWINDER KAUR HDFC BANK LTD(607152)
351 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG24010820230170000 01/08/2023 amarjeet kaur 2618001WL006988 amarjeet kaur 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508330 AMARJEET KAUR HDFC BANK LTD(607152)
352 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG24010820230170005 01/08/2023 Krishna Devi 2618001WL006988 Krishna Devi 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508057 KRISHNA DEVI HDFC BANK LTD(607152)
353 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG24010820230170007 01/08/2023 Raj Kaur 2618001WL006988 Raj Kaur 00152 HDFC0002763 1212 1212 Processed 04/08/2023 4175508058 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 23937 23937
354 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24010820230169693 01/08/2023 Kulwinder Singh 2618001WL006982 Kulwinder Singh 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508405 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24010820230169695 01/08/2023 Guddo Begam 2618001WL006982 Guddo Begam 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508406 GUDDO BEGUM HDFC BANK LTD(607152)
356 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24010820230169696 01/08/2023 Surinder Kaur 2618001WL006982 Surinder Kaur 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508407 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24010820230169697 01/08/2023 Lachmi Devi 2618001WL006982 Lachmi Devi 00152 HDFC0003170 1212 1212 Processed 04/08/2023 4175508408 LACHMI DEVI HDFC BANK LTD(607152)
358 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24010820230169698 01/08/2023 Seema Begam 2618001WL006982 Seema Begam 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508409 SEEMA BEGAM HDFC BANK LTD(607152)
359 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24010820230169701 01/08/2023 Gura kaur 2618001WL006982 Gura kaur 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508410 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24010820230169703 01/08/2023 Kuldeep Begum 2618001WL006982 Kuldeep Begum 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508331 KULDEEP BEGAM HDFC BANK LTD(607152)
361 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24010820230169704 01/08/2023 Baljit Kaur 2618001WL006982 Baljit Kaur 00152 HDFC0003170 1515 1515 Processed 04/08/2023 4175508411 BALJEET KAUR HDFC BANK LTD(607152)
362 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24010820230169705 01/08/2023 Pal singh 2618001WL006982 Pal singh 00152 HDFC0003170 1212 1212 Processed 04/08/2023 4175508320 MR PAL SINGH STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24010820230169707 01/08/2023 Swaranjit Singh 2618001WL006982 Swaranjit Singh 00152 HDFC0003170 1212 1212 Processed 04/08/2023 4175508338 SWARANJIT SINGH HDFC BANK LTD(607152)
364 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24010820230169708 01/08/2023 Mandeep Kaur 2618001WL006982 Mandeep Kaur 00152 HDFC0003170 1212 1212 Processed 04/08/2023 4175508412 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24010820230169709 01/08/2023 gurpreet kuar 2618001WL006982 gurpreet kuar 00152 HDFC0003170 909 909 Processed 04/08/2023 4175508326 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 16362 16362
366 AMLOH PB-18-001-046-001/191
(KHUMNA) 		2618001000NRG24010820230169485 01/08/2023 Karamjit Kaur 2618001WL006974 Karamjit Kaur 00168 ICIC0002751 1818 1818 Processed 04/08/2023 4175507933 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
367 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24010820230169091 01/08/2023 gurmail kaur 2618001WL006965 gurmail kaur 00176 IDIB000M204 2121 2121 Processed 04/08/2023 4175508227 Mrs. Gurmail Kaur INDIAN BANK(607105)
368 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24010820230169110 01/08/2023 Manjit Kaur 2618001WL006965 Manjit Kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508073 MANJIT KAVR HDFC BANK LTD(607152)
369 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24010820230169111 01/08/2023 Kulwinder Kaur 2618001WL006965 Kulwinder Kaur 00176 IDIB000M204 1818 1818 Processed 04/08/2023 4175508106 Mr. Kulwinder Kaur INDIAN BANK(607105)
370 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24010820230169024 01/08/2023 Manjit kaur 2618001WL006962 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 04/08/2023 4175508158 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24010820230169026 01/08/2023 jaswant kaur 2618001WL006962 jaswant kaur 00176 IDIB000M204 2121 2121 Processed 04/08/2023 4175508179 Mrs. JASWANT KAUR INDIAN BANK(607105)
372 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24010820230169027 01/08/2023 Swaran Kaur 2618001WL006962 Swaran Kaur 00176 IDIB000M204 1818 1818 Processed 04/08/2023 4175508182 Mrs. SAWRAN KAUR INDIAN BANK(607105)
373 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24010820230169030 01/08/2023 paramjeet Kaur 2618001WL006962 paramjeet Kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508180 Mrs. Paramjeet Kaur INDIAN BANK(607105)
374 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24010820230169047 01/08/2023 harlabh kaur 2618001WL006962 harlabh kaur 00176 IDIB000M204 2121 2121 Processed 04/08/2023 4175508159 Mrs. HARLABH KAUR INDIAN BANK(607105)
375 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24010820230169955 01/08/2023 Jaspal Kaur 2618001WL006988 Jaspal Kaur 00176 IDIB000M204 1515 1515 Rejected 04/08/2023 4175508318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24010820230169966 01/08/2023 Gurmeet Kaur 2618001WL006988 Gurmeet Kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175508068 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24010820230169975 01/08/2023 Baljit Kaur 2618001WL006988 Baljit Kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508109 Mrs. BALJEET KAUR INDIAN BANK(607105)
378 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG24010820230169976 01/08/2023 Charnjit Kaur 2618001WL006988 Charnjit Kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508333 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
379 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG24010820230169979 01/08/2023 Harbans kaur 2618001WL006988 Harbans kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508334 Mrs. HARBANS KAUR INDIAN BANK(607105)
380 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG24010820230169987 01/08/2023 Jaswant kaur 2618001WL006988 Jaswant kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508226 Mrs. JASWANT KAUR INDIAN BANK(607105)
381 AMLOH PB-18-001-092-001/287
(TOORAN) 		2618001000NRG24010820230169996 01/08/2023 amarjeet kaur 2618001WL006988 amarjeet kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508391 Mrs. AMARJEET KAUR INDIAN BANK(607105)
382 AMLOH PB-18-001-092-001/300
(TOORAN) 		2618001000NRG24010820230169998 01/08/2023 mandeep kaur 2618001WL006988 mandeep kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175508126 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 24846 24846
383 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24010820230169550 01/08/2023 Kamaljeet kaur 2618001WL006978 Kamaljeet kaur 00176 IDIB000M597 2121 2121 Processed 04/08/2023 4175508275 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG24010820230169977 01/08/2023 Gurcharan kaur 2618001WL006988 Gurcharan kaur 00176 IDIB000M597 1212 1212 Processed 04/08/2023 4175508379 Mrs. GURCHARN KAUR INDIAN BANK(607105)
SubTotal 3333 3333
385 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24010820230169694 01/08/2023 Pritam Kaur 2618001WL006982 Pritam Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175507949 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24010820230169702 01/08/2023 Rupinder Kaur 2618001WL006982 Rupinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175507951 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24010820230169718 01/08/2023 Sarbjit kaur 2618001WL006982 Sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175507952 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24010820230169934 01/08/2023 Baljit kaur 2618001WL006987 Baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175508310 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24010820230169936 01/08/2023 Jaspreet kaur 2618001WL006987 Jaspreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175508291 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24010820230169939 01/08/2023 Sandeep kaur 2618001WL006987 Sandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4175508311 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24010820230169940 01/08/2023 Sinderpal kaur 2618001WL006987 Sinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175508312 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24010820230169941 01/08/2023 Swarnjit kaur 2618001WL006987 Swarnjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175508313 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24010820230169949 01/08/2023 manpreet kaur 2618001WL006987 manpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175508324 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24010820230169953 01/08/2023 rajwant kaur 2618001WL006987 rajwant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4175508287 Rajwant Kaur BANK OF BARODA(606985)
SubTotal 13938 13938
395 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24010820230169089 01/08/2023 balvir kaur 2618001WL006965 balvir kaur 00349 PSIB0000195 2121 2121 Processed 04/08/2023 4175507937 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
396 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24010820230169079 01/08/2023 manjit kaur 2618001WL006965 manjit kaur 00349 PSIB0000197 1818 1818 Processed 04/08/2023 4175507940 MANJEET KAUR PUNJAB & SIND BANK(607087)
397 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24010820230169080 01/08/2023 surinder Kaur 2618001WL006965 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 04/08/2023 4175507941 SURINDER KAUR PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24010820230169088 01/08/2023 gurmeet kaur 2618001WL006965 gurmeet kaur 00349 PSIB0000197 2121 2121 Processed 04/08/2023 4175507980 GURMEET KAUR PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24010820230169112 01/08/2023 Amar Kaur 2618001WL006965 Amar Kaur 00349 PSIB0000197 2121 2121 Processed 04/08/2023 4175508258 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24010820230169114 01/08/2023 Mohinder pal singh 2618001WL006965 Mohinder pal singh 00349 PSIB0000197 1818 1818 Processed 04/08/2023 4175507938 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24010820230169023 01/08/2023 bheem Singh 2618001WL006962 bheem Singh 00349 PSIB0000197 2121 2121 Processed 04/08/2023 4175508256 BHIM SINGH PUNJAB & SIND BANK(607087)
402 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG24010820230169954 01/08/2023 Jaspal Kaur 2618001WL006988 Jaspal Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507970 JASPAL KAUR PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24010820230169956 01/08/2023 Gurmeet Kaur 2618001WL006988 Gurmeet Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175508252 GURMIT KAUR PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24010820230169957 01/08/2023 Labh Kaur 2618001WL006988 Labh Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507971 LABH KAUR PUNJAB & SIND BANK(607087)
405 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG24010820230169960 01/08/2023 Kulwinder Kaur 2618001WL006988 Kulwinder Kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175507983 KULWINDER KAUR PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG24010820230169962 01/08/2023 charanjeet kaur 2618001WL006988 charanjeet kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507979 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-092-001/141
(TOORAN) 		2618001000NRG24010820230169963 01/08/2023 Charnjit Kaur 2618001WL006988 Charnjit Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175508254 CHARANJEET KAUR AND C D P O PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-092-001/159
(TOORAN) 		2618001000NRG24010820230169967 01/08/2023 Baljinder Kaur 2618001WL006988 Baljinder Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507984 BALJINDER KAUR PUNJAB & SIND BANK(607087)
409 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24010820230169969 01/08/2023 Jodha singh 2618001WL006988 Jodha singh 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507939 JODHA SINGH PUNJAB & SIND BANK(607087)
410 AMLOH PB-18-001-092-001/171
(TOORAN) 		2618001000NRG24010820230169970 01/08/2023 Jaspreet Kaur 2618001WL006988 Jaspreet Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507978 JASPREET KAUR PUNJAB & SIND BANK(607087)
411 AMLOH PB-18-001-092-001/172
(TOORAN) 		2618001000NRG24010820230169971 01/08/2023 Sukhwinder Kaur 2618001WL006988 Sukhwinder Kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507977 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
412 AMLOH PB-18-001-092-001/173
(TOORAN) 		2618001000NRG24010820230169972 01/08/2023 sarbjeet kaur 2618001WL006988 sarbjeet kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175507975 SARBJEET KAUR PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24010820230169974 01/08/2023 Kirandeep kaur 2618001WL006988 Kirandeep kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175508250 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24010820230169978 01/08/2023 Kulwant Kaur 2618001WL006988 Kulwant Kaur 00349 PSIB0000197 1212 1212 Rejected 04/08/2023 4175507969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AMLOH PB-18-001-092-001/215
(TOORAN) 		2618001000NRG24010820230169982 01/08/2023 manjit kaur 2618001WL006988 manjit kaur 00349 PSIB0000197 909 909 Processed 04/08/2023 4175507972 MANJIT KAUR PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-092-001/226
(TOORAN) 		2618001000NRG24010820230169986 01/08/2023 Ranjit Kaur 2618001WL006988 Ranjit Kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175507976 RANJIT KAUR PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG24010820230169993 01/08/2023 Charanjit Kaur 2618001WL006988 Charanjit Kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175508255 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-092-001/286
(TOORAN) 		2618001000NRG24010820230169995 01/08/2023 kuldeep kaur 2618001WL006988 kuldeep kaur 00349 PSIB0000197 303 303 Processed 04/08/2023 4175507973 KULDEEP KAUR PUNJAB & SIND BANK(607087)
419 AMLOH PB-18-001-092-001/302
(TOORAN) 		2618001000NRG24010820230169999 01/08/2023 balwinder kaur 2618001WL006988 balwinder kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175507974 BALWINDER KAUR PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24010820230170003 01/08/2023 Harpreet Kaur 2618001WL006988 Harpreet Kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175507982 HARPREET KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-092-001/67
(TOORAN) 		2618001000NRG24010820230170006 01/08/2023 savaranjit kaur 2618001WL006988 savaranjit kaur 00349 PSIB0000197 1515 1515 Processed 04/08/2023 4175508251 PARNEET KAUR BANK OF BARODA(606985)
422 AMLOH PB-18-001-092-001/89
(TOORAN) 		2618001000NRG24010820230170009 01/08/2023 Jaswinder Kaur 2618001WL006988 Jaswinder Kaur 00349 PSIB0000197 909 909 Processed 04/08/2023 4175507981 JASWINDER KAUR PUNJAB & SIND BANK(607087)
423 AMLOH PB-18-001-092-001/96
(TOORAN) 		2618001000NRG24010820230170011 01/08/2023 Nettar kaur 2618001WL006988 Nettar kaur 00349 PSIB0000197 1212 1212 Processed 04/08/2023 4175508253 NETTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
424 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24010820230168916 01/08/2023 Labh singh 2618001WL006959 Labh singh 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4175507988 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24010820230168925 01/08/2023 rajwinder kaur 2618001WL006959 rajwinder kaur 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4175508247 SUKHCHAIN SINGH BANK OF BARODA(606985)
426 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24010820230168927 01/08/2023 Mandeep Kaur 2618001WL006959 Mandeep Kaur 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4175508248 Mandeep Kaur PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24010820230168932 01/08/2023 Gurinder Singh 2618001WL006959 Gurinder Singh 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4175508246 MR GURINDER SINGH STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24010820230169677 01/08/2023 Bholi 2618001WL006981 Bholi 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175508249 BHOLI CANARA BANK(508532)
429 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24010820230169042 01/08/2023 Paramjeet Kaur 2618001WL006962 Paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4175507989 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
430 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24010820230169045 01/08/2023 Rajinder Kaur 2618001WL006962 Rajinder Kaur 00349 PSIB0000686 1515 1515 Processed 04/08/2023 4175507987 RAJINDER KAUR PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-067-001/197
(NOOR PURA) 		2618001000NRG24010820230169556 01/08/2023 jarnail singh 2618001WL006978 jarnail singh 00349 PSIB0000686 1818 1818 Processed 04/08/2023 4175507986 JARNAIL SINGH PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24010820230169559 01/08/2023 paramjeet Kaur 2618001WL006978 paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 04/08/2023 4175507985 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
433 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG24010820230169961 01/08/2023 Ram Asra 2618001WL006988 Ram Asra 00349 PSIB0000686 909 909 Processed 04/08/2023 4175508257 RAM ASRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18180 18180
434 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24010820230168893 01/08/2023 Tarsem Singh 2618001WL006957 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175508273 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24010820230169665 01/08/2023 Nikhat jahan 2618001WL006981 Nikhat jahan 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175508270 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24010820230169678 01/08/2023 Karamjit Kaur 2618001WL006981 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508385 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24010820230169688 01/08/2023 Rani 2618001WL006981 Rani 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508272 RANI . PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24010820230169689 01/08/2023 jaswinder kaur 2618001WL006981 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175508289 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24010820230169690 01/08/2023 Sarifan 2618001WL006981 Sarifan 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4175508271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24010820230169691 01/08/2023 kamaldeep 2618001WL006981 kamaldeep 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175508269 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
441 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24010820230169699 01/08/2023 Hardeep Kaur 2618001WL006982 Hardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175507950 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
442 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24010820230169719 01/08/2023 Kulwant kaur 2618001WL006982 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508384 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24010820230169720 01/08/2023 Pritam Kaur 2618001WL006982 Pritam Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508233 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24010820230169933 01/08/2023 Rom Preet Kaur 2618001WL006987 Rom Preet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508288 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24010820230169943 01/08/2023 Smina 2618001WL006987 Smina 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508117 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24010820230169944 01/08/2023 sinderpal kaur 2618001WL006987 sinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508125 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24010820230169945 01/08/2023 RAJ KAUR 2618001WL006987 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508120 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24010820230169946 01/08/2023 harjit kaur 2618001WL006987 harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508323 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24010820230169947 01/08/2023 raveena begam 2618001WL006987 raveena begam 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175508327 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24010820230169948 01/08/2023 amandeep kaur 2618001WL006987 amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508118 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24010820230169950 01/08/2023 harjeet kaur 2618001WL006987 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508119 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24010820230169951 01/08/2023 bachni 2618001WL006987 bachni 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508285 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24010820230169952 01/08/2023 sinder kaur 2618001WL006987 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175508286 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
454 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24010820230169128 01/08/2023 Ram Singh 2618001WL006966 Ram Singh 00354 PUNB0007410 2121 2121 Processed 04/08/2023 4175508260 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24010820230169132 01/08/2023 Jarnail Singh 2618001WL006966 Jarnail Singh 00354 PUNB0007410 2121 2121 Processed 04/08/2023 4175508259 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24010820230169145 01/08/2023 Jagir Singh 2618001WL006966 Jagir Singh 00354 PUNB0007410 2121 2121 Processed 04/08/2023 4175508261 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
457 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24010820230168896 01/08/2023 karamjit kaur 2618001WL006959 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508087 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG24010820230168898 01/08/2023 karnail singh 2618001WL006959 karnail singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508084 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
459 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24010820230168899 01/08/2023 Nachhtar Singh 2618001WL006959 Nachhtar Singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508145 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
460 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24010820230168900 01/08/2023 Amarjit Kaur 2618001WL006959 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508238 AMARJIT KAUR W O KAMA SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24010820230168901 01/08/2023 Reena Devi 2618001WL006959 Reena Devi 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508413 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24010820230168902 01/08/2023 Sukhjeet Kaur 2618001WL006959 Sukhjeet Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508140 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG24010820230168903 01/08/2023 Kamaljit Kaur 2618001WL006959 Kamaljit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508141 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24010820230168905 01/08/2023 Ram Rakha 2618001WL006959 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508143 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
465 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24010820230168909 01/08/2023 Kulwinder Kaur 2618001WL006959 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508152 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
466 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24010820230168910 01/08/2023 Bala Devi 2618001WL006959 Bala Devi 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508142 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24010820230168912 01/08/2023 Jaspal Kaur 2618001WL006959 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508088 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG24010820230168914 01/08/2023 Harjit Kaur 2618001WL006959 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508085 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24010820230168920 01/08/2023 Kuldeep Kaur 2618001WL006959 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508198 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24010820230168921 01/08/2023 Raji 2618001WL006959 Raji 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508417 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24010820230168922 01/08/2023 Daljit Kaur 2618001WL006959 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508196 DALJIT KAUR BANK OF INDIA(508505)
472 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24010820230168923 01/08/2023 Harjit Kaur 2618001WL006959 Harjit Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175508204 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-016-001/18
(BHAMBRI) 		2618001000NRG24010820230168926 01/08/2023 Jagtar Singh 2618001WL006959 Jagtar Singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508210 JAGTAR SINGH S O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24010820230168939 01/08/2023 Ram Murti 2618001WL006959 Ram Murti 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508089 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24010820230168940 01/08/2023 Harbans Singh 2618001WL006959 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508209 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG24010820230168943 01/08/2023 Jaspal Kaur 2618001WL006959 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508137 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24010820230168944 01/08/2023 Jaswinder Kaur 2618001WL006959 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508134 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
478 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24010820230168946 01/08/2023 Lakhvir Singh 2618001WL006959 Lakhvir Singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508147 LAKHVIR SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG24010820230168948 01/08/2023 Balvir Kaur 2618001WL006959 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508192 Balvir Kaur BANK OF BARODA(606985)
480 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG24010820230168951 01/08/2023 Karamjeet kaur 2618001WL006959 Karamjeet kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508187 KARMJIT KAUR BANK OF INDIA(508505)
481 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24010820230168958 01/08/2023 Raj Kaur 2618001WL006959 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508144 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24010820230168959 01/08/2023 Ranvir Singh 2618001WL006959 Ranvir Singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508086 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24010820230168960 01/08/2023 baljit kaur 2618001WL006959 baljit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508136 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24010820230168965 01/08/2023 Rani Kaur 2618001WL006959 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508082 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG24010820230168968 01/08/2023 Anita Rani 2618001WL006959 Anita Rani 00354 PUNB0148810 606 606 Processed 04/08/2023 4175508081 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24010820230168969 01/08/2023 Sukhwinder kaur 2618001WL006959 Sukhwinder kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508133 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
487 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24010820230168970 01/08/2023 Jaswinder Kaur 2618001WL006959 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508240 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24010820230168972 01/08/2023 Manjit Kaur 2618001WL006959 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508083 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24010820230168973 01/08/2023 Mohan Singh 2618001WL006959 Mohan Singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508138 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
490 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24010820230168975 01/08/2023 Gurmail Kaur 2618001WL006959 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508050 Gurmel Kaur BANK OF BARODA(606985)
491 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG24010820230168976 01/08/2023 Harjinder Kaur 2618001WL006959 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508090 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-016-001/90
(BHAMBRI) 		2618001000NRG24010820230168977 01/08/2023 Jaspal Kaur 2618001WL006959 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175508239 JASPAL KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24010820230168978 01/08/2023 harjeet kaur 2618001WL006959 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508080 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24010820230168979 01/08/2023 rani 2618001WL006959 rani 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508091 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24010820230169686 01/08/2023 Harjeet Kaur 2618001WL006981 Harjeet Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508195 HARJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24010820230169687 01/08/2023 Raveena 2618001WL006981 Raveena 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508146 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24010820230169511 01/08/2023 Baljeet Kaur 2618001WL006974 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508200 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24010820230169864 01/08/2023 Manjit kaur 2618001WL006984 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508098 MANJIT KAUR CANARA BANK(508532)
499 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24010820230169865 01/08/2023 Karamjeet Kaur 2618001WL006984 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508416 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24010820230169866 01/08/2023 Gurdev kaur 2618001WL006984 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508094 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24010820230169867 01/08/2023 nisha 2618001WL006984 nisha 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508190 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24010820230169868 01/08/2023 Kulvir Kaur 2618001WL006984 Kulvir Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508191 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
503 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24010820230169869 01/08/2023 gurdev singh 2618001WL006984 gurdev singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508096 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24010820230169870 01/08/2023 Ranjit kaur 2618001WL006984 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508148 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24010820230169871 01/08/2023 Sher Kaur 2618001WL006984 Sher Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508095 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
506 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24010820230169872 01/08/2023 Kulwinder Kaur 2618001WL006984 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508242 KULWINDER KAUR ICICI BANK LTD(508534)
507 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24010820230169873 01/08/2023 kuldip kaur 2618001WL006984 kuldip kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508092 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24010820230169875 01/08/2023 Surjit kaur 2618001WL006984 Surjit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508097 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
509 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24010820230169876 01/08/2023 Sandeep Kaur 2618001WL006984 Sandeep Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508093 SANDEEP KAUR BANK OF INDIA(508505)
510 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24010820230169877 01/08/2023 Swaran kaur 2618001WL006984 Swaran kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508415 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
511 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24010820230169878 01/08/2023 Paramjeet kaur 2618001WL006984 Paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508206 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24010820230169879 01/08/2023 Naib kaur 2618001WL006984 Naib kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508241 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24010820230169881 01/08/2023 harpreet kaur 2618001WL006984 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508292 HARPREET KAUR ICICI BANK LTD(508534)
514 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24010820230169883 01/08/2023 sawarnjit kaur 2618001WL006984 sawarnjit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508189 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24010820230169888 01/08/2023 Ramandeep Kaur 2618001WL006984 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508420 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG24010820230169889 01/08/2023 Surjit Kaur 2618001WL006985 Surjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508132 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
517 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG24010820230169891 01/08/2023 Sawarnjit Kaur 2618001WL006985 Sawarnjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508102 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
518 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG24010820230169892 01/08/2023 Sukhwinder Kaur 2618001WL006985 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508099 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
519 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24010820230169893 01/08/2023 Simranjeet Kaur 2618001WL006985 Simranjeet Kaur 00354 PUNB0148810 2121 2121 Rejected 04/08/2023 4175508131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG24010820230169896 01/08/2023 Mahinder Kaur 2618001WL006985 Mahinder Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508130 MAHINDER KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
521 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG24010820230169897 01/08/2023 Lajo 2618001WL006985 Lajo 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508151 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG24010820230169898 01/08/2023 Karnail kaur 2618001WL006985 Karnail kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175508100 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG24010820230169900 01/08/2023 Karamjit kaur 2618001WL006985 Karamjit kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508150 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
524 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG24010820230169901 01/08/2023 Baljeet Kaur 2618001WL006985 Baljeet Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508101 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG24010820230169904 01/08/2023 Sukhwinder Kaur 2618001WL006985 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508135 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG24010820230169906 01/08/2023 Manpreet kaur 2618001WL006985 Manpreet kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508149 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG24010820230169908 01/08/2023 paramjeet kaur 2618001WL006985 paramjeet kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508205 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG24010820230169911 01/08/2023 surjit kaur 2618001WL006985 surjit kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508418 SURJIT KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
529 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG24010820230169523 01/08/2023 Amar Singh 2618001WL006978 Amar Singh 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508186 AMAR SINGH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG24010820230169529 01/08/2023 Malkeet Singh 2618001WL006978 Malkeet Singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508208 MALKIT SINGH S O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24010820230169537 01/08/2023 Lachmi Devi 2618001WL006978 Lachmi Devi 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508188 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-067-001/156
(NOOR PURA) 		2618001000NRG24010820230169539 01/08/2023 Santosh Kumari 2618001WL006978 Santosh Kumari 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508202 MRS SANTOSH KUMARI WO AMRIK SINGH STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24010820230169540 01/08/2023 Rani 2618001WL006978 Rani 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508194 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24010820230169541 01/08/2023 Balwinder Singh 2618001WL006978 Balwinder Singh 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508049 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-067-001/160
(NOOR PURA) 		2618001000NRG24010820230169543 01/08/2023 Pushpa Rani 2618001WL006978 Pushpa Rani 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508199 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
536 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG24010820230169544 01/08/2023 Baldev Kaur 2618001WL006978 Baldev Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508154 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24010820230169545 01/08/2023 Mahinder Kaur 2618001WL006978 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508156 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-067-001/167
(NOOR PURA) 		2618001000NRG24010820230169546 01/08/2023 Neelam Kaur 2618001WL006978 Neelam Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508021 NEELAM KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
539 AMLOH PB-18-001-067-001/169
(NOOR PURA) 		2618001000NRG24010820230169547 01/08/2023 Jaswant Kaur 2618001WL006978 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508193 JASWANT KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24010820230169548 01/08/2023 Surjit Kaur 2618001WL006978 Surjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508153 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24010820230169549 01/08/2023 Amarjit Kaur 2618001WL006978 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508203 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24010820230169551 01/08/2023 Davinder kaur 2618001WL006978 Davinder kaur 00354 PUNB0148810 303 303 Processed 04/08/2023 4175508197 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24010820230169552 01/08/2023 Charanjit kaur 2618001WL006978 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508185 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24010820230169553 01/08/2023 Davinder Kaur 2618001WL006978 Davinder Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508139 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-067-001/191
(NOOR PURA) 		2618001000NRG24010820230169554 01/08/2023 Manjit Kaur 2618001WL006978 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508020 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24010820230169555 01/08/2023 Gurmeet singh 2618001WL006978 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508414 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG24010820230169557 01/08/2023 Swaran Kaur 2618001WL006978 Swaran Kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508184 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24010820230169560 01/08/2023 Sarbjit kaur 2618001WL006978 Sarbjit kaur 00354 PUNB0148810 1818 1818 Processed 04/08/2023 4175508201 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-067-001/213
(NOOR PURA) 		2618001000NRG24010820230169561 01/08/2023 Sandeep kaur 2618001WL006978 Sandeep kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508155 SANDEEP KAUR W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24010820230169569 01/08/2023 Charnjit Kaur 2618001WL006978 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 04/08/2023 4175508207 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24010820230170001 01/08/2023 harjinder kaur 2618001WL006988 harjinder kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175508419 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 184224 184224
552 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24010820230169123 01/08/2023 Kuldeep kaur 2618001WL006966 Kuldeep kaur 00354 PUNB0176710 1818 1818 Processed 04/08/2023 4175507847 KULDEEP KAUR CANARA BANK(508532)
553 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24010820230169140 01/08/2023 Manjinder Singh 2618001WL006966 Manjinder Singh 00354 PUNB0176710 2121 2121 Processed 04/08/2023 4175507846 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
554 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24010820230169075 01/08/2023 Jasvir Kaur 2618001WL006965 Jasvir Kaur 00415 SBIN0009530 1818 1818 Processed 04/08/2023 4175508069 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24010820230169078 01/08/2023 Surinder Kaur 2618001WL006965 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508071 RAJVEER KAUR PUNJAB & SIND BANK(607087)
556 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24010820230169081 01/08/2023 Karnail Kaur 2618001WL006965 Karnail Kaur 00415 SBIN0009530 1818 1818 Processed 04/08/2023 4175508281 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24010820230169082 01/08/2023 Gurpreet Kaur 2618001WL006965 Gurpreet Kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508070 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24010820230169083 01/08/2023 Guljaro Kaur 2618001WL006965 Guljaro Kaur 00415 SBIN0009530 1212 1212 Processed 04/08/2023 4175508283 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24010820230169084 01/08/2023 Manjeet Kaur 2618001WL006965 Manjeet Kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508128 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24010820230169087 01/08/2023 Mandeep kaur 2618001WL006965 Mandeep kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508224 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24010820230169090 01/08/2023 parmjit kaur 2618001WL006965 parmjit kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24010820230169105 01/08/2023 Kawaljit kaur 2618001WL006965 Kawaljit kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508355 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24010820230169106 01/08/2023 Swaranjit kaur 2618001WL006965 Swaranjit kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175508356 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24010820230169113 01/08/2023 Kuldeep Kaur 2618001WL006965 Kuldeep Kaur 00415 SBIN0009530 2121 2121 Processed 04/08/2023 4175507945 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24010820230169964 01/08/2023 Sarbjit Kaur 2618001WL006988 Sarbjit Kaur 00415 SBIN0009530 1515 1515 Processed 04/08/2023 4175508383 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 23331 23331
566 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24010820230168845 01/08/2023 Rajpal kaur 2618001WL006957 Rajpal kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4175507946 RAJPAL KAUR BANK OF INDIA(508505)
567 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG24010820230168924 01/08/2023 Manjot Kaur 2618001WL006959 Manjot Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4175507944 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-016-001/198
(BHAMBRI) 		2618001000NRG24010820230168931 01/08/2023 lakhvir Singh 2618001WL006959 lakhvir Singh 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4175507942 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24010820230168974 01/08/2023 Sukhwinder Kaur 2618001WL006959 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4175507935 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG24010820230169028 01/08/2023 kuldeep kaur 2618001WL006962 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4175508176 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
571 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24010820230169487 01/08/2023 Paramjit Kaur 2618001WL006974 Paramjit Kaur 00415 SBIN0011832 1818 1818 Processed 04/08/2023 4175507934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24010820230169489 01/08/2023 Harbhajan Kaur 2618001WL006974 Harbhajan Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4175508165 HARBHAJAN KAUR ICICI BANK LTD(508534)
573 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24010820230169887 01/08/2023 Harpreet Kaur 2618001WL006984 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 04/08/2023 4175507948 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
574 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24010820230169937 01/08/2023 jaswinder singh 2618001WL006987 jaswinder singh 00415 SBIN0011832 1515 1515 Processed 04/08/2023 4175508392 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-092-001/131
(TOORAN) 		2618001000NRG24010820230169959 01/08/2023 Harjeet Kaur 2618001WL006988 Harjeet Kaur 00415 SBIN0011832 1515 1515 Processed 04/08/2023 4175507936 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
576 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24010820230169086 01/08/2023 nasib kaur 2618001WL006965 nasib kaur 00415 SBIN0016199 2121 2121 Processed 04/08/2023 4175507943 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
577 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG24010820230169025 01/08/2023 puran dass 2618001WL006962 puran dass 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4175508373 MR PURAN DASS STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24010820230169498 01/08/2023 Gurmail Kaur 2618001WL006974 Gurmail Kaur 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4175508166 GURMEL KAUR W O VIR SINGH BANK OF BARODA(606985)
579 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24010820230169885 01/08/2023 suman rani 2618001WL006984 suman rani 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4175508282 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG24010820230169886 01/08/2023 Paramjeet Kaur 2618001WL006984 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4175507947 PARAMJEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
581 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24010820230169935 01/08/2023 Nachattar Singh 2618001WL006987 Nachattar Singh 00415 SBIN0050018 1515 1515 Processed 04/08/2023 4175508061 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
582 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24010820230169988 01/08/2023 Jaswant singh 2618001WL006988 Jaswant singh 00415 SBIN0050023 1212 1212 Processed 04/08/2023 4175508229 MR JASWANT SINGH STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG24010820230170002 01/08/2023 Rupinder Kaur 2618001WL006988 Rupinder Kaur 00415 SBIN0050023 1515 1515 Processed 04/08/2023 4175508171 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-092-001/328
(TOORAN) 		2618001000NRG24010820230170004 01/08/2023 Labh kaur 2618001WL006988 Labh kaur 00415 SBIN0050023 1212 1212 Processed 04/08/2023 4175508173 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
585 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24010820230169161 01/08/2023 Darshan Singh 2618001WL006966 Darshan Singh 00415 SBIN0050171 2121 2121 Rejected 04/08/2023 4175508380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2121 2121
586 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24010820230169085 01/08/2023 jarnail Kaur 2618001WL006965 jarnail Kaur 00415 SBIN0050237 2121 2121 Processed 04/08/2023 4175508129 JARNAIL KAUR PUNJAB & SIND BANK(607087)
587 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24010820230169107 01/08/2023 Harbans kaur 2618001WL006965 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 04/08/2023 4175508372 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
588 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24010820230169692 01/08/2023 Kulwant Singh 2618001WL006982 Kulwant Singh 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508211 MR KULWANT SINGH STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24010820230169700 01/08/2023 Ranjit Kaur 2618001WL006982 Ranjit Kaur 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508342 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
590 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24010820230169706 01/08/2023 Manpreet Kaur 2618001WL006982 Manpreet Kaur 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508063 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24010820230169710 01/08/2023 harbhajan kaur 2618001WL006982 harbhajan kaur 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508121 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24010820230169711 01/08/2023 Bikkar Singh 2618001WL006982 Bikkar Singh 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508123 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24010820230169712 01/08/2023 Sheela Devi 2618001WL006982 Sheela Devi 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175508124 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24010820230169713 01/08/2023 Mewa Singh 2618001WL006982 Mewa Singh 00415 SBIN0050299 303 303 Processed 04/08/2023 4175508325 MR MEWA SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24010820230169714 01/08/2023 Malkeet Kaur 2618001WL006982 Malkeet Kaur 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508183 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24010820230169715 01/08/2023 jaswant kaur 2618001WL006982 jaswant kaur 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508290 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24010820230169716 01/08/2023 dhania devi 2618001WL006982 dhania devi 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508230 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24010820230169717 01/08/2023 manjeet kaur 2618001WL006982 manjeet kaur 00415 SBIN0050299 1515 1515 Processed 04/08/2023 4175508213 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24010820230169721 01/08/2023 Hardeep Kaur 2618001WL006982 Hardeep Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175508214 HARDEEP KAUR UCO BANK(607066)
600 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24010820230169619 01/08/2023 Mastu Singh 2618001WL006980 Mastu Singh 00415 SBIN0050299 303 303 Processed 04/08/2023 4175508332 MR MASTU SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
601 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169012 01/08/2023 Harpreet Kaur 2618001WL006961 Harpreet Kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508222 HARPREET KAUR ICICI BANK LTD(508534)
602 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169013 01/08/2023 Raj kaur 2618001WL006961 Raj kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508337 MRS RAJ KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169014 01/08/2023 Reshma 2618001WL006961 Reshma 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508389 RESHMA ICICI BANK LTD(508534)
604 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169015 01/08/2023 Karamjit kaur 2618001WL006961 Karamjit kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508382 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169016 01/08/2023 Kamaljit Kaur 2618001WL006961 Kamaljit Kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508228 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169017 01/08/2023 Rajwinder Kaur 2618001WL006961 Rajwinder Kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508174 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169018 01/08/2023 Harbans Kaur 2618001WL006961 Harbans Kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508062 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169019 01/08/2023 Jaswant Kaur 2618001WL006961 Jaswant Kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175507953 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169020 01/08/2023 Rani 2618001WL006961 Rani 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508314 MRS RANI STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169021 01/08/2023 Paramjit kaur 2618001WL006961 Paramjit kaur 00415 SBIN0051089 606 606 Processed 04/08/2023 4175508315 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24010820230169022 01/08/2023 ranjeet kaur 2618001WL006961 ranjeet kaur 00415 SBIN0051089 303 303 Processed 04/08/2023 4175508172 RANJEET KAUR ICICI BANK LTD(508534)
612 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24010820230169617 01/08/2023 Jaswinder Kaur 2618001WL006980 Jaswinder Kaur 00415 SBIN0051089 909 909 Processed 04/08/2023 4175508344 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24010820230169620 01/08/2023 Kirandeep Kaur 2618001WL006980 Kirandeep Kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508279 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG24010820230169621 01/08/2023 lakhir kaur 2618001WL006980 lakhir kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508110 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24010820230169622 01/08/2023 Baljit kaur 2618001WL006980 Baljit kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508111 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG24010820230169623 01/08/2023 manjit kaur 2618001WL006980 manjit kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508316 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24010820230169624 01/08/2023 Poonam 2618001WL006980 Poonam 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508329 MRS POONAM STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24010820230169625 01/08/2023 amarjit kaur 2618001WL006980 amarjit kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508221 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24010820230169629 01/08/2023 piara singh 2618001WL006980 piara singh 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508218 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
620 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24010820230169630 01/08/2023 harjeet kaur 2618001WL006980 harjeet kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508359 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-070-001/150
(RAM GARH) 		2618001000NRG24010820230169631 01/08/2023 harpreet kaur 2618001WL006980 harpreet kaur 00415 SBIN0051089 909 909 Processed 04/08/2023 4175508378 MR HARPREET KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24010820230169634 01/08/2023 Parkash Kaur 2618001WL006980 Parkash Kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508388 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24010820230169635 01/08/2023 Darshan kaur 2618001WL006980 Darshan kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508220 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24010820230169637 01/08/2023 Kulwinder Kaur 2618001WL006980 Kulwinder Kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508274 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24010820230169646 01/08/2023 harpreet kaur 2618001WL006980 harpreet kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508317 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24010820230169648 01/08/2023 Amritpal Kaur 2618001WL006980 Amritpal Kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508280 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24010820230169647 01/08/2023 Sukhwinder Kaur 2618001WL006980 Sukhwinder Kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508276 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24010820230169649 01/08/2023 Darshan singh 2618001WL006980 Darshan singh 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508307 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24010820230169650 01/08/2023 Kesar singh 2618001WL006980 Kesar singh 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508308 MR KESAR SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24010820230169652 01/08/2023 Gurdeep Singh 2618001WL006980 Gurdeep Singh 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508219 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG24010820230169654 01/08/2023 Baljit Kaur 2618001WL006980 Baljit Kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508309 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24010820230169661 01/08/2023 Sarabjit kaur 2618001WL006980 Sarabjit kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175508377 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
633 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG24010820230169049 01/08/2023 Gurdeep Singh 2618001WL006963 Gurdeep Singh 00462 UCBA0000915 2727 2727 Processed 04/08/2023 4175508243 GURDEEP SINGH SO AMAR SINGH UCO BANK(607066)
634 AMLOH PB-18-001-035-001/134
(JALLO WAL) 		2618001000NRG24010820230169050 01/08/2023 surinder kaur 2618001WL006963 surinder kaur 00462 UCBA0000915 2727 2727 Processed 04/08/2023 4175508076 SURINDER KAUR ICICI BANK LTD(508534)
635 AMLOH PB-18-001-035-001/3
(JALLO WAL) 		2618001000NRG24010820230169053 01/08/2023 Sarbjit Kaur 2618001WL006963 Sarbjit Kaur 00462 UCBA0000915 2727 2727 Processed 04/08/2023 4175508077 SARABJEET KAUR W/O TARSEM SINGH UCO BANK(607066)
SubTotal 8181 8181
636 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24010820230169926 01/08/2023 Rajwant kaur 2618001WL006986 Rajwant kaur 00462 UCBA0001942 1818 1818 Processed 04/08/2023 4175507850 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
637 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24010820230169126 01/08/2023 Kirandeep kaur 2618001WL006966 Kirandeep kaur 00468 UBIN0911763 2121 2121 Processed 04/08/2023 4175508212 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
638 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24010820230168904 01/08/2023 Shehnaz 2618001WL006959 Shehnaz 00468 UBIN0919322 2121 2121 Rejected 04/08/2023 4175507849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG24010820230168913 01/08/2023 Kesar Khan 2618001WL006959 Kesar Khan 00468 UBIN0919322 1818 1818 Processed 04/08/2023 4175508217 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
640 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24010820230168918 01/08/2023 Jeet Singh 2618001WL006959 Jeet Singh 00468 UBIN0919322 2121 2121 Processed 04/08/2023 4175508215 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
641 AMLOH PB-18-001-016-001/43
(BHAMBRI) 		2618001000NRG24010820230168949 01/08/2023 Charnjit Kaur 2618001WL006959 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 04/08/2023 4175508216 CHARANJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24010820230169507 01/08/2023 Sinder Kaur 2618001WL006974 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 04/08/2023 4175508381 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
643 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24010820230169863 01/08/2023 Surjit Kaur 2618001WL006984 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 04/08/2023 4175507848 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
644 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24010820230169890 01/08/2023 Rajinder Kaur 2618001WL006985 Rajinder Kaur 00468 UBIN0919322 2121 2121 Processed 04/08/2023 4175508374 RAJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 14544 14544
645 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24010820230169029 01/08/2023 Manpreet Kaur 2618001WL006962 Manpreet Kaur 00553 INDB0000244 2121 2121 Processed 04/08/2023 4175508078 MANPREET KAUR . INDUSIND BANK(607189)
SubTotal 2121 2121
Total 1136553 1136553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010823APB_FTO_39551 AXIS BANK UTIB0000761 GOBINDGARH 13635
2 AMLOH PB2618001_010823APB_FTO_39551 AXIS BANK UTIB0000761 Mandi Gobindgarh 11211
3 AMLOH PB2618001_010823APB_FTO_39551 Bank of Baroda BARB0AMLOHX AMLOH 164832
4 AMLOH PB2618001_010823APB_FTO_39551 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 17877
5 AMLOH PB2618001_010823APB_FTO_39551 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 3939
6 AMLOH PB2618001_010823APB_FTO_39551 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2727
7 AMLOH PB2618001_010823APB_FTO_39551 Bank of India BKID0006552 MANDI GOBINDGARH 12726
8 AMLOH PB2618001_010823APB_FTO_39551 Bank of India BKID0006575 AMLOH 79386
9 AMLOH PB2618001_010823APB_FTO_39551 Canara Bank CNRB0002101 G T ROAD, KHANNA 5454
10 AMLOH PB2618001_010823APB_FTO_39551 Canara Bank CNRB0002128 SALANA 176346
11 AMLOH PB2618001_010823APB_FTO_39551 Canara Bank CNRB0003782 MANDI GOBINDGARH 1212
12 AMLOH PB2618001_010823APB_FTO_39551 Canara Bank CNRB0004332 Rangheri kalan 35451
13 AMLOH PB2618001_010823APB_FTO_39551 Canara Bank CNRB0004333 KOTLA DADHERI 10908
14 AMLOH PB2618001_010823APB_FTO_39551 Canara Bank CNRB0005885 Amloh 909
15 AMLOH PB2618001_010823APB_FTO_39551 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 6363
16 AMLOH PB2618001_010823APB_FTO_39551 HDFC HDFC0000342 MANDI GOVINDGARH 1212
17 AMLOH PB2618001_010823APB_FTO_39551 HDFC HDFC0000803 Amloh 58176
18 AMLOH PB2618001_010823APB_FTO_39551 HDFC HDFC0000803 AMLOH - PUNJAB 22422
19 AMLOH PB2618001_010823APB_FTO_39551 HDFC HDFC0002763 MANDIGOBINDGARH 23937
20 AMLOH PB2618001_010823APB_FTO_39551 HDFC HDFC0003170 Shamashpur 16362
21 AMLOH PB2618001_010823APB_FTO_39551 ICICI BANK ICIC0002751 KHUMNA 1818
22 AMLOH PB2618001_010823APB_FTO_39551 Indian Bank IDIB000M204 MANDI GOBINDGARH 24846
23 AMLOH PB2618001_010823APB_FTO_39551 Indian Bank IDIB000M597 MANDI GOVINDGARH 3333
24 AMLOH PB2618001_010823APB_FTO_39551 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 13938
25 AMLOH PB2618001_010823APB_FTO_39551 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
26 AMLOH PB2618001_010823APB_FTO_39551 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 40602
27 AMLOH PB2618001_010823APB_FTO_39551 Punjab & Sind Bank PSIB0000686 Amloh 18180
28 AMLOH PB2618001_010823APB_FTO_39551 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 12423
29 AMLOH PB2618001_010823APB_FTO_39551 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 19089
30 AMLOH PB2618001_010823APB_FTO_39551 Punjab National Bank PUNB0007410 Ikolaha 6363
31 AMLOH PB2618001_010823APB_FTO_39551 Punjab National Bank PUNB0148810 Amloh 184224
32 AMLOH PB2618001_010823APB_FTO_39551 Punjab National Bank PUNB0176710 Ludhiana rajewal 3939
33 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0009530 MANDI GOBINDGARH 23331
34 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0011832 AMLOH 19089
35 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
36 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0050018 AMLOH 9090
37 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0050023 GOBINDGARH 3939
38 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0050171 KHANNA NGM 2121
39 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4242
40 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0050299 HIMMATGARH 16665
41 AMLOH PB2618001_010823APB_FTO_39551 State Bank of India SBIN0051089 KHANIAN 31209
42 AMLOH PB2618001_010823APB_FTO_39551 UCO Bank UCBA0000915 RAIPUR MAJRI 8181
43 AMLOH PB2618001_010823APB_FTO_39551 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
44 AMLOH PB2618001_010823APB_FTO_39551 Union Bank of India UBIN0911763 KHANNA 2121
45 AMLOH PB2618001_010823APB_FTO_39551 Union Bank of India UBIN0919322 AMLOH 14544
46 AMLOH PB2618001_010823APB_FTO_39551 IndusInd Bank Ltd. INDB0000244 AMLOH 2121

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