Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_251023APB_FTO_63471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24251020230271254 25/10/2023 Mahinder Kaur 2618001WL010898 Mahinder Kaur 00032 UTIB0000762 1515 1515 Processed 22/11/2023 7905936750 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24251020230271570 25/10/2023 Gurdial Kaur 2618001WL010911 Gurdial Kaur 00032 UTIB0000762 2121 2121 Processed 22/11/2023 7905937191 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24251020230271606 25/10/2023 Mahinder Kaur 2618001WL010911 Mahinder Kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905937208 MAHINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-015-001/38
(BARECHAN) 		2618001000NRG24251020230271241 25/10/2023 Ranjit Kaur 2618001WL010897 Ranjit Kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905937192 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-015-001/40
(BARECHAN) 		2618001000NRG24251020230271242 25/10/2023 Sinder kaur 2618001WL010897 Sinder kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905937322 SINDER KAUR WO SHER BANK OF BARODA(606985)
6 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24251020230271249 25/10/2023 Lakhvir singh 2618001WL010897 Lakhvir singh 00032 UTIB0000762 1818 1818 Processed 23/11/2023 7905937323 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-015-001/61
(BARECHAN) 		2618001000NRG24251020230271250 25/10/2023 Namarta 2618001WL010897 Namarta 00032 UTIB0000762 1515 1515 Processed 22/11/2023 7905937314 NIAMTA BEGAM PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG24251020230271845 25/10/2023 Parmjit Kaur 2618001WL010928 Parmjit Kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905936609 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
9 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24251020230271850 25/10/2023 Malkit kaur 2618001WL010928 Malkit kaur 00032 UTIB0000762 1515 1515 Rejected 22/11/2023 7905936611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24251020230271852 25/10/2023 Karamjit Kaur 2618001WL010928 Karamjit Kaur 00032 UTIB0000762 909 909 Processed 22/11/2023 7905936748 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24251020230271853 25/10/2023 Naurata 2618001WL010928 Naurata 00032 UTIB0000762 303 303 Rejected 22/11/2023 7905936745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24251020230271854 25/10/2023 Gurdeep kaur 2618001WL010928 Gurdeep kaur 00032 UTIB0000762 1515 1515 Processed 22/11/2023 7905936743 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
13 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24251020230271856 25/10/2023 Tej Kaur 2618001WL010928 Tej Kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905936739 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24251020230271857 25/10/2023 Gurmeet Kaur 2618001WL010928 Gurmeet Kaur 00032 UTIB0000762 1212 1212 Processed 22/11/2023 7905936610 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24251020230271864 25/10/2023 Jaspal Kaur 2618001WL010928 Jaspal Kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905936742 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24251020230271865 25/10/2023 Harjinder kaur 2618001WL010928 Harjinder kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7905936741 DILVIR SINGH SO HARI BANK OF BARODA(606985)
SubTotal 25149 25149
17 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24251020230271010 25/10/2023 Amarjit Kaur 2618001WL010888 Amarjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936974 AMARJIT KAUR BANK OF BARODA(606985)
18 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24251020230271017 25/10/2023 Sukhwinder kaur 2618001WL010888 Sukhwinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936978 SUKHWINDER KAUR ICICI BANK LTD(508534)
19 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24251020230271554 25/10/2023 Raj Kaur 2618001WL010908 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 22/11/2023 7905936807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24251020230271262 25/10/2023 Jinder kaur 2618001WL010898 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936970 JINDER KAUR WO GURDI BANK OF BARODA(606985)
21 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24251020230271266 25/10/2023 Sukhwinder kaur 2618001WL010898 Sukhwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 23/11/2023 7905936934 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
22 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24251020230271277 25/10/2023 Harmesh Singh 2618001WL010898 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936932 MR HARMESH SINGH STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24251020230271592 25/10/2023 Jyoti Kaur 2618001WL010911 Jyoti Kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936673 JYOTI KAUR BANK OF BARODA(606985)
24 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24251020230272011 25/10/2023 seema rani 2618001WL010933 seema rani 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936936 SEEMA RANI W O SUKHD BANK OF BARODA(606985)
25 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG24251020230271222 25/10/2023 Rano 2618001WL010897 Rano 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7905936666 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG24251020230271223 25/10/2023 Baljinder Kaur 2618001WL010897 Baljinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936986 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
27 AMLOH PB-18-001-015-001/134
(BARECHAN) 		2618001000NRG24251020230271225 25/10/2023 Ranjit Kaur 2618001WL010897 Ranjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936976 RANJIT KAUR BANK OF BARODA(606985)
28 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG24251020230271227 25/10/2023 BALVEER KAUR 2618001WL010897 BALVEER KAUR 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936669 BALVEER KAUR BANK OF BARODA(606985)
29 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24251020230271229 25/10/2023 KARMJIT KAUR 2618001WL010897 KARMJIT KAUR 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936674 KARMJIT KAUR BANK OF BARODA(606985)
30 AMLOH PB-18-001-015-001/174
(BARECHAN) 		2618001000NRG24251020230271233 25/10/2023 Mintu Singh 2618001WL010897 Mintu Singh 00045 BARB0AMLOHX 2424 2424 Processed 22/11/2023 7905936668 MINTU SINGH BANK OF BARODA(606985)
31 AMLOH PB-18-001-015-001/177
(BARECHAN) 		2618001000NRG24251020230271235 25/10/2023 Jasvir Kaur 2618001WL010897 Jasvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936661 ASVIR KAUR BANK OF BARODA(606985)
32 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24251020230271239 25/10/2023 Balvir Singh 2618001WL010897 Balvir Singh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936933 BALVIR SINGH S O LAB BANK OF BARODA(606985)
33 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG24251020230271842 25/10/2023 Manpreet Kaur 2618001WL010928 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936676 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
34 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG24251020230271432 25/10/2023 bhajan kaur 2618001WL010903 bhajan kaur 00045 BARB0AMLOHX 303 303 Processed 22/11/2023 7905936671 BHAJAN KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG24251020230271696 25/10/2023 Chandi Pal 2618001WL010924 Chandi Pal 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936941 CHANDI PAL S O AMAR BANK OF BARODA(606985)
36 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24251020230271701 25/10/2023 Swaranjit Kaur 2618001WL010924 Swaranjit Kaur 00045 BARB0AMLOHX 606 606 Rejected 22/11/2023 7905936663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG24251020230271704 25/10/2023 Parmjit Kaur 2618001WL010924 Parmjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936942 PARAMJIT KAUR W O SH BANK OF BARODA(606985)
38 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24251020230271706 25/10/2023 labh singh 2618001WL010924 labh singh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936975 LABH SINGH S O BHAJA BANK OF BARODA(606985)
39 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24251020230271709 25/10/2023 kuldeep kaur 2618001WL010924 kuldeep kaur 00045 BARB0AMLOHX 303 303 Processed 22/11/2023 7905936665 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
40 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24251020230271712 25/10/2023 paramjit kaur 2618001WL010924 paramjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936940 PARAMJIT KAUR W O MA BANK OF BARODA(606985)
41 AMLOH PB-18-001-066-001/67
(MANN GARH) 		2618001000NRG24251020230271718 25/10/2023 karamjeet kaur 2618001WL010924 karamjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7905936972 KARAMJIT KAUR W O RA BANK OF BARODA(606985)
42 AMLOH PB-18-001-066-001/78
(MANN GARH) 		2618001000NRG24251020230271720 25/10/2023 harpreet kaur 2618001WL010924 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7905936973 HARPREET KAUR W O JA BANK OF BARODA(606985)
43 AMLOH PB-18-001-066-001/79
(MANN GARH) 		2618001000NRG24251020230271721 25/10/2023 kalwant singh 2618001WL010924 kalwant singh 00045 BARB0AMLOHX 1212 1212 Processed 22/11/2023 7905936971 KULWANT SINGH SO RAGHVIR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-087-001/24
(SHER PUR MAJRA) 		2618001000NRG24251020230271664 25/10/2023 parween 2618001WL010922 parween 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7905936675 PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
45 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24251020230270988 25/10/2023 Manjeet Kaur 2618001WL010888 Manjeet Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937259 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG24251020230270992 25/10/2023 Karamjeet Kaur 2618001WL010888 Karamjeet Kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905937254 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24251020230270997 25/10/2023 Rajwinder Kaur 2618001WL010888 Rajwinder Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936756 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24251020230271001 25/10/2023 Amandeep Kaur 2618001WL010888 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936757 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
49 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24251020230271003 25/10/2023 Narinder Kaur 2618001WL010888 Narinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937364 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
50 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24251020230271011 25/10/2023 karamjit kaur 2618001WL010888 karamjit kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905937042 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24251020230271490 25/10/2023 frida 2618001WL010906 frida 00048 BKID0006575 303 303 Processed 22/11/2023 7905937277 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24251020230271491 25/10/2023 gurtej singh 2618001WL010906 gurtej singh 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937038 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24251020230271492 25/10/2023 sarabjit kaur 2618001WL010906 sarabjit kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937320 SARABJIT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24251020230271493 25/10/2023 Bhinder Kaur 2618001WL010906 Bhinder Kaur 00048 BKID0006575 303 303 Processed 22/11/2023 7905936758 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24251020230271494 25/10/2023 Shamina 2618001WL010906 Shamina 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937129 SHAMINA PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24251020230271495 25/10/2023 Ramanpreet Kaur 2618001WL010906 Ramanpreet Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936759 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24251020230271497 25/10/2023 Angrej Kaur 2618001WL010906 Angrej Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936760 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG24251020230271498 25/10/2023 Jangir Kaur 2618001WL010906 Jangir Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936761 JANGIR KAUR WO BHAG SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24251020230271499 25/10/2023 Shibana 2618001WL010906 Shibana 00048 BKID0006575 909 909 Processed 22/11/2023 7905937127 SHIBANA BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24251020230271501 25/10/2023 Karamjit Kaur 2618001WL010906 Karamjit Kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905936762 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24251020230271502 25/10/2023 Harjinder Kaur 2618001WL010906 Harjinder Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936763 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24251020230271503 25/10/2023 charanjit kaur 2618001WL010906 charanjit kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936764 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24251020230271504 25/10/2023 Bhinder Kaur 2618001WL010906 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936765 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24251020230271505 25/10/2023 manjit kaur 2618001WL010906 manjit kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936766 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24251020230271506 25/10/2023 Parmjit Kaur 2618001WL010906 Parmjit Kaur 00048 BKID0006575 303 303 Processed 22/11/2023 7905936767 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24251020230271507 25/10/2023 Bhinder Kaur 2618001WL010906 Bhinder Kaur 00048 BKID0006575 303 303 Processed 22/11/2023 7905936768 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24251020230271508 25/10/2023 Charanjit Kaur 2618001WL010906 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936769 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24251020230271509 25/10/2023 Sarabjit Kaur 2618001WL010906 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937283 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24251020230271510 25/10/2023 Basira 2618001WL010906 Basira 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937284 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24251020230271511 25/10/2023 Surjit Kaur 2618001WL010906 Surjit Kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905936770 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24251020230271512 25/10/2023 Harjeet Kaur 2618001WL010906 Harjeet Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905936771 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24251020230271513 25/10/2023 Jaspal Kaur 2618001WL010906 Jaspal Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936772 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24251020230271514 25/10/2023 Salamte 2618001WL010906 Salamte 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936773 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24251020230271515 25/10/2023 Sonny 2618001WL010906 Sonny 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936774 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
75 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24251020230271532 25/10/2023 Darshan Kaur 2618001WL010908 Darshan Kaur 00048 BKID0006575 1818 1818 Rejected 22/11/2023 7905937027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AMLOH PB-18-001-010-001/112
(BENA BULAND) 		2618001000NRG24251020230271533 25/10/2023 Pritam Kaur 2618001WL010908 Pritam Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936775 PRITAM KAUR BANK OF BARODA(606985)
77 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24251020230271534 25/10/2023 Harinder Kaur 2618001WL010908 Harinder Kaur 00048 BKID0006575 303 303 Processed 22/11/2023 7905937232 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24251020230271535 25/10/2023 Sinder Kaur 2618001WL010908 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937215 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24251020230271536 25/10/2023 Kuldeep Kaur 2618001WL010908 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936776 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24251020230271537 25/10/2023 Gurbachan kaur 2618001WL010908 Gurbachan kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936777 GURBACHAN KAUR WO PREM SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24251020230271538 25/10/2023 Sumandeep kaur 2618001WL010908 Sumandeep kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937225 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
82 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24251020230271539 25/10/2023 kiranjeet kaur 2618001WL010908 kiranjeet kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936778 KIRANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24251020230271540 25/10/2023 Parwinder Kaur 2618001WL010908 Parwinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937337 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
84 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG24251020230271541 25/10/2023 Parminder Kaur 2618001WL010908 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937121 PARMINDER KAUR BANK OF BARODA(606985)
85 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24251020230271542 25/10/2023 Paramjit Kaur 2618001WL010908 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937267 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/140
(BENA BULAND) 		2618001000NRG24251020230271543 25/10/2023 Amarjit Kaur 2618001WL010908 Amarjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937319 AMARJIT KAUR WO GIAN SINGJH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/141
(BENA BULAND) 		2618001000NRG24251020230271544 25/10/2023 Kuldeep kaur 2618001WL010908 Kuldeep kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937286 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24251020230271545 25/10/2023 Kulwant Kaur 2618001WL010908 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937263 KULWANT KAUR BANK OF INDIA(508505)
89 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG24251020230271546 25/10/2023 baljit kaur 2618001WL010908 baljit kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937236 BALJIT KAUR BANK OF INDIA(508505)
90 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG24251020230271547 25/10/2023 jaswant Kaur 2618001WL010908 jaswant Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937034 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24251020230271564 25/10/2023 Harpreet Kaur 2618001WL010909 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937035 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24251020230271548 25/10/2023 Paramjit kaur 2618001WL010908 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936779 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24251020230271549 25/10/2023 Gurcharan Kaur 2618001WL010908 Gurcharan Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936780 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24251020230271550 25/10/2023 Gurmail Kaur 2618001WL010908 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937103 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24251020230271551 25/10/2023 Jasvir Kaur 2618001WL010908 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936943 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24251020230271552 25/10/2023 Sukhwinder kaur 2618001WL010908 Sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936944 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24251020230271565 25/10/2023 Kulwant Kaur 2618001WL010909 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936945 KULWANT KAUR W O MOH BANK OF BARODA(606985)
98 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24251020230271566 25/10/2023 Jasvir kaur 2618001WL010909 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936946 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24251020230271553 25/10/2023 Darshan Kaur 2618001WL010908 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936947 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG24251020230271555 25/10/2023 Gurdial kaur 2618001WL010908 Gurdial kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936948 GURDIAL KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24251020230271556 25/10/2023 sukhwant kaur 2618001WL010908 sukhwant kaur 00048 BKID0006575 2121 2121 Rejected 22/11/2023 7905937120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24251020230271557 25/10/2023 Surjit Kaur 2618001WL010908 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936949 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24251020230271558 25/10/2023 Gurmeet Singh 2618001WL010908 Gurmeet Singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936847 GURMIT SINGH SO GOBIND SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24251020230271567 25/10/2023 Suman Kaur 2618001WL010909 Suman Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937313 Miss. SUMAN KAUR CENTRAL BANK OF INDIA(607115)
105 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24251020230271568 25/10/2023 Manjit Kaur 2618001WL010909 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936988 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24251020230271559 25/10/2023 paramjeet kaur 2618001WL010908 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936989 GURMAIL SINGH BANK OF BARODA(606985)
107 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24251020230271560 25/10/2023 Radha Rani 2618001WL010908 Radha Rani 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936990 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
108 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24251020230271561 25/10/2023 kulwinder kaur 2618001WL010908 kulwinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936991 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24251020230271562 25/10/2023 Gurdev Kaur 2618001WL010908 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905936992 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24251020230271563 25/10/2023 baby 2618001WL010908 baby 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936993 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24251020230271263 25/10/2023 Kamaljit kaur 2618001WL010898 Kamaljit kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937096 KAMALJIT KAUR W/O SWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24251020230271280 25/10/2023 Jarnail Kaur 2618001WL010898 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937340 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24251020230271281 25/10/2023 Kulwinder Kaur 2618001WL010898 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937268 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24251020230271574 25/10/2023 Ranjit Kaur 2618001WL010911 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937270 RANJIT KAUR BANK OF INDIA(508505)
115 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24251020230271576 25/10/2023 Raj rani 2618001WL010911 Raj rani 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937088 RAJ RANI BANK OF INDIA(508505)
116 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24251020230271581 25/10/2023 Ranjit Kaur 2618001WL010911 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937198 RANJIT KAUR BANK OF INDIA(508505)
117 AMLOH PB-18-001-011-001/245
(BHADAL THUHA) 		2618001000NRG24251020230271585 25/10/2023 Kulwinder kaur 2618001WL010911 Kulwinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937087 KULWINDER KAUR BANK OF INDIA(508505)
118 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24251020230271593 25/10/2023 Malkit Singh 2618001WL010911 Malkit Singh 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937107 MALKIT SINGH HDFC BANK LTD(607152)
119 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24251020230271602 25/10/2023 JARNAIL SINGH 2618001WL010911 JARNAIL SINGH 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936840 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
120 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24251020230271603 25/10/2023 Simranjit Kaur 2618001WL010911 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 22/11/2023 7905937086 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-011-001/327
(BHADAL THUHA) 		2618001000NRG24251020230271610 25/10/2023 Raj Kumar 2618001WL010911 Raj Kumar 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905937125 RAJ KUMAR BANK OF INDIA(508505)
122 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24251020230272002 25/10/2023 Charanjit Kaur 2618001WL010933 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937119 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24251020230271672 25/10/2023 Surjit Kaur 2618001WL010923 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937024 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24251020230272007 25/10/2023 Paramjeet Kaur 2618001WL010933 Paramjeet Kaur 00048 BKID0006575 303 303 Processed 22/11/2023 7905937347 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24251020230272008 25/10/2023 Manjit Kaur 2618001WL010933 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937339 MANJIT KAUR BANK OF INDIA(508505)
126 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24251020230272009 25/10/2023 Gurmeet Kaur 2618001WL010933 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937122 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG24251020230271674 25/10/2023 Baljinder Kaur 2618001WL010923 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937117 BALJINDER KAUR WO CHANDA SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24251020230272010 25/10/2023 Rajwinder kaur 2618001WL010933 Rajwinder kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937338 RAJWINDER KAUR BANK OF INDIA(508505)
129 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24251020230271676 25/10/2023 Bala Devi 2618001WL010923 Bala Devi 00048 BKID0006575 909 909 Processed 22/11/2023 7905937341 BALA DEVI BANK OF INDIA(508505)
130 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24251020230272012 25/10/2023 Lajwanti 2618001WL010933 Lajwanti 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937100 MRS LAJVANTI STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24251020230272013 25/10/2023 Usha Rani 2618001WL010933 Usha Rani 00048 BKID0006575 1818 1818 Rejected 22/11/2023 7905937209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24251020230271682 25/10/2023 Rajinder Kaur 2618001WL010923 Rajinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936861 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24251020230271683 25/10/2023 Akbri Begam 2618001WL010923 Akbri Begam 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937216 AKBRI BEGAM BANK OF INDIA(508505)
134 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24251020230272015 25/10/2023 Shehnaaz 2618001WL010933 Shehnaaz 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937316 SHEHNAJ DO MANGU KHAN BANK OF INDIA(508505)
135 AMLOH PB-18-001-012-001/65
(BHAGWAN PURA) 		2618001000NRG24251020230272017 25/10/2023 KRISHNA DEVI 2618001WL010933 KRISHNA DEVI 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937317 KRISHNA DEVI WO PAWAN KUMAR BANK OF INDIA(508505)
136 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24251020230271231 25/10/2023 GURDEEP SINGH 2618001WL010897 GURDEEP SINGH 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937124 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG24251020230271699 25/10/2023 Ajmer Kaur 2618001WL010924 Ajmer Kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905937256 AJMER KAUR HARBAN BANK OF BARODA(606985)
138 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24251020230271780 25/10/2023 balwinder kaur 2618001WL010926 balwinder kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905937279 BALWINDER KAUR BANK OF BARODA(606985)
139 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24251020230271781 25/10/2023 Mahinder Kaur 2618001WL010926 Mahinder Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937372 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24251020230271782 25/10/2023 Jaswant kaur 2618001WL010926 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937037 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24251020230271783 25/10/2023 Parveen Begam 2618001WL010926 Parveen Begam 00048 BKID0006575 909 909 Processed 22/11/2023 7905937128 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
142 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24251020230271785 25/10/2023 Kirandeep kaur 2618001WL010926 Kirandeep kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937201 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-068-001/148
(NARAIN GARH) 		2618001000NRG24251020230271786 25/10/2023 Paramjit kaur 2618001WL010926 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905936857 PARMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24251020230271788 25/10/2023 Baljinder Kaur 2618001WL010926 Baljinder Kaur 00048 BKID0006575 606 606 Processed 22/11/2023 7905937346 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-068-001/176
(NARAIN GARH) 		2618001000NRG24251020230271789 25/10/2023 sukhchan singh 2618001WL010926 sukhchan singh 00048 BKID0006575 1818 1818 Processed 22/11/2023 7905937131 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMLOH PB-18-001-068-001/31
(NARAIN GARH) 		2618001000NRG24251020230271793 25/10/2023 Darshna Kaur 2618001WL010926 Darshna Kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905937311 DARSHAN KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24251020230271794 25/10/2023 Mukhtiar Singh 2618001WL010926 Mukhtiar Singh 00048 BKID0006575 909 909 Processed 22/11/2023 7905937281 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24251020230271796 25/10/2023 Jasvir kaur 2618001WL010926 Jasvir kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905937010 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24251020230271798 25/10/2023 harwinder Kaur 2618001WL010926 harwinder Kaur 00048 BKID0006575 1515 1515 Processed 22/11/2023 7905937221 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24251020230271799 25/10/2023 Jasvir Kaur 2618001WL010926 Jasvir Kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905937255 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24251020230271800 25/10/2023 Jaswinder Kaur 2618001WL010926 Jaswinder Kaur 00048 BKID0006575 909 909 Processed 22/11/2023 7905937223 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24251020230271803 25/10/2023 Sandeep Kaur 2618001WL010926 Sandeep Kaur 00048 BKID0006575 1212 1212 Processed 22/11/2023 7905937226 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175740 175740
153 AMLOH PB-18-001-070-001/100
(RAM GARH) 		2618001000NRG24251020230272060 25/10/2023 Palwinder Kaur 2618001WL010936 Palwinder Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905937404 PALWINDER KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-070-001/129
(RAM GARH) 		2618001000NRG24251020230272066 25/10/2023 ravina 2618001WL010936 ravina 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905937318 MRS RAVINA STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24251020230272069 25/10/2023 jasvir kaur 2618001WL010936 jasvir kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905936850 JASVIR KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24251020230272070 25/10/2023 samina 2618001WL010936 samina 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7905937048 SAMINA CANARA BANK(508532)
157 AMLOH PB-18-001-070-001/146
(RAM GARH) 		2618001000NRG24251020230272072 25/10/2023 mahinder kaur 2618001WL010936 mahinder kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937395 MOHINDER KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-070-001/153
(RAM GARH) 		2618001000NRG24251020230272074 25/10/2023 sukhdeep kaur 2618001WL010936 sukhdeep kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937294 SUKHDEEP KAUR BANK OF BARODA(606985)
159 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24251020230272075 25/10/2023 karamjit kaur 2618001WL010936 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937011 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24251020230272077 25/10/2023 charanjeet kaur 2618001WL010936 charanjeet kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937109 CHARANJEET KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24251020230272078 25/10/2023 Dheer Singh 2618001WL010936 Dheer Singh 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7905937403 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24251020230272079 25/10/2023 Rajvinder Kaur 2618001WL010936 Rajvinder Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905937389 RAJVINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24251020230272080 25/10/2023 Gurmail Singh 2618001WL010936 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905936720 GURMAIL SINGH CANARA BANK(508532)
164 AMLOH PB-18-001-070-001/19
(RAM GARH) 		2618001000NRG24251020230272081 25/10/2023 karamjit kaur 2618001WL010936 karamjit kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7905937012 KARMJEET KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-070-001/31
(RAM GARH) 		2618001000NRG24251020230272085 25/10/2023 jaswant kaur 2618001WL010936 jaswant kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937013 JASWANT KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-070-001/33
(RAM GARH) 		2618001000NRG24251020230272086 25/10/2023 kulwant kaur 2618001WL010936 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937014 KULWANT KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24251020230272087 25/10/2023 kiranpal kaur 2618001WL010936 kiranpal kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937015 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24251020230272088 25/10/2023 gurmail kaur 2618001WL010936 gurmail kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937016 GURMAIL KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24251020230272092 25/10/2023 sarabjit kaur 2618001WL010936 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937065 SARABJIT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24251020230272093 25/10/2023 Gurmail singh 2618001WL010936 Gurmail singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937066 MR GURMEL SINGH STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24251020230272096 25/10/2023 Gurmeet kaur 2618001WL010936 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905937391 GURMEET KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24251020230272097 25/10/2023 Randhir singh 2618001WL010936 Randhir singh 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905937377 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24251020230272099 25/10/2023 Kala Singh 2618001WL010936 Kala Singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937384 KALA SINGH CANARA BANK(508532)
174 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG24251020230272100 25/10/2023 sarbjit kaur 2618001WL010936 sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937067 SARBJIT KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG24251020230272101 25/10/2023 Jasvir Kaur 2618001WL010936 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7905937358 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG24251020230272104 25/10/2023 Hajra 2618001WL010936 Hajra 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7905937359 HAJARA W O SHARIF MOHD CANARA BANK(508532)
SubTotal 46965 46965
177 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24251020230271805 25/10/2023 Sardara 2618001WL010927 Sardara 00078 CNRB0004332 606 606 Processed 22/11/2023 7905937324 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
178 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24251020230271806 25/10/2023 Najira 2618001WL010927 Najira 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937325 NAJIRA CANARA BANK(508532)
179 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24251020230271807 25/10/2023 Khushwinder Kaur 2618001WL010927 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937102 KHUSHWINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24251020230271809 25/10/2023 Najia 2618001WL010927 Najia 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7905937051 NAJIA CANARA BANK(508532)
181 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24251020230271810 25/10/2023 Preetpal 2618001WL010927 Preetpal 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7905937101 PREETPAL PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24251020230271811 25/10/2023 Kamaljeet Kaur 2618001WL010927 Kamaljeet Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937052 KAMALJIT KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24251020230271812 25/10/2023 Seema Begam 2618001WL010927 Seema Begam 00078 CNRB0004332 2121 2121 Rejected 22/11/2023 7905937053 Aadhaar Number not Mapped to Account Number
184 AMLOH PB-18-001-030-001/34
(GHULU MAJRA) 		2618001000NRG24251020230271813 25/10/2023 Jaspal Kaur 2618001WL010927 Jaspal Kaur 00078 CNRB0004332 303 303 Processed 22/11/2023 7905937233 JASPAL KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24251020230271814 25/10/2023 Sukhvir Kaur 2618001WL010927 Sukhvir Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937054 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24251020230271815 25/10/2023 Sukhwinder Kaur 2618001WL010927 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937055 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24251020230271816 25/10/2023 Jaswinder Kaur 2618001WL010927 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937056 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24251020230271817 25/10/2023 Jaspal Kaur 2618001WL010927 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937057 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24251020230271818 25/10/2023 Renu 2618001WL010927 Renu 00078 CNRB0004332 909 909 Processed 22/11/2023 7905937058 RENU CANARA BANK(508532)
190 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24251020230271819 25/10/2023 Kulwant Kaur 2618001WL010927 Kulwant Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937059 KULWANT KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24251020230271820 25/10/2023 Kulwant kaur 2618001WL010927 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937060 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
192 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24251020230271821 25/10/2023 Harpreet Kaur 2618001WL010927 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937061 HARPREET KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24251020230271824 25/10/2023 Hajra 2618001WL010927 Hajra 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7905937062 HAJRA CANARA BANK(508532)
194 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24251020230271825 25/10/2023 Kuldeep kaur 2618001WL010927 Kuldeep kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7905937063 KULDEEP KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24251020230271826 25/10/2023 rupinder kaur 2618001WL010927 rupinder kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937363 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24251020230271827 25/10/2023 karamjit kaur 2618001WL010927 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937362 KARAMJIT KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24251020230271828 25/10/2023 rajinder kaur 2618001WL010927 rajinder kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937335 RAJINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24251020230271829 25/10/2023 Mandeep Kaur 2618001WL010927 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937288 MANDEEP KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24251020230271830 25/10/2023 harpreet kaur 2618001WL010927 harpreet kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937308 HARPREET KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24251020230271964 25/10/2023 Malkit singh 2618001WL010932 Malkit singh 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937309 MALKIT SINGH CANARA BANK(508532)
201 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24251020230271966 25/10/2023 Jaspal kaur 2618001WL010932 Jaspal kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937349 JASPAL KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24251020230271967 25/10/2023 Karamjit kaur 2618001WL010932 Karamjit kaur 00078 CNRB0004332 1515 1515 Processed 23/11/2023 7905936858 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
203 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24251020230271970 25/10/2023 Manpreet Kaur 2618001WL010932 Manpreet Kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937118 MANPREET KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG24251020230271974 25/10/2023 mukhtiar kaur 2618001WL010932 mukhtiar kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7905937296 MUKHTIAR KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24251020230271975 25/10/2023 sinderpal kaur 2618001WL010932 sinderpal kaur 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7905937193 SINDER PAL KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24251020230271992 25/10/2023 Sukhjit Kaur 2618001WL010932 Sukhjit Kaur 00078 CNRB0004332 1212 1212 Processed 23/11/2023 7905937064 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
207 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24251020230271993 25/10/2023 Bahadar Singh 2618001WL010932 Bahadar Singh 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7905937258 BAHADUR SINGH CANARA BANK(508532)
208 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24251020230271994 25/10/2023 Satinder Kaur 2618001WL010932 Satinder Kaur 00078 CNRB0004332 606 606 Processed 22/11/2023 7905937266 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 53631 53631
209 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24251020230271594 25/10/2023 Bhinder Kaur 2618001WL010911 Bhinder Kaur 00078 CNRB0005885 2121 2121 Processed 22/11/2023 7905937033 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
210 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG24251020230271418 25/10/2023 karmjeet kaur 2618001WL010903 karmjeet kaur 00078 CNRB0018128 1212 1212 Processed 22/11/2023 7905937297 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
211 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24251020230271413 25/10/2023 Charan kaur 2618001WL010903 Charan kaur 00089 CBIN0280323 1212 1212 Processed 22/11/2023 7905937396 Charan kaur INDUSIND BANK(607189)
212 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24251020230271419 25/10/2023 jaswinder kaur 2618001WL010903 jaswinder kaur 00089 CBIN0280323 1212 1212 Processed 22/11/2023 7905937203 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
213 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24251020230271423 25/10/2023 Kashmira Singh 2618001WL010903 Kashmira Singh 00089 CBIN0280323 1212 1212 Processed 22/11/2023 7905937092 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
214 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG24251020230271443 25/10/2023 Manjit kaur 2618001WL010903 Manjit kaur 00089 CBIN0280323 1212 1212 Processed 22/11/2023 7905937399 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
215 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24251020230271457 25/10/2023 sukhwinder kaur 2618001WL010903 sukhwinder kaur 00089 CBIN0280323 1212 1212 Processed 22/11/2023 7905937204 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24251020230271458 25/10/2023 amar kaur 2618001WL010903 amar kaur 00089 CBIN0280323 909 909 Processed 22/11/2023 7905937114 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
217 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24251020230271500 25/10/2023 Harpreet kaur 2618001WL010906 Harpreet kaur 00152 HDFC0000803 303 303 Processed 22/11/2023 7905937149 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24251020230271255 25/10/2023 Jasvir kaur 2618001WL010898 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905937068 JASVIR KAUR BANK OF INDIA(508505)
219 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24251020230271256 25/10/2023 Harpal kaur 2618001WL010898 Harpal kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905937069 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24251020230271257 25/10/2023 Lakhvir Kaur 2618001WL010898 Lakhvir Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905937032 LAKHVIR KAUR BANK OF INDIA(508505)
221 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24251020230271258 25/10/2023 Jaswinder kaur 2618001WL010898 Jaswinder kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937070 JASWINDER KAUR HDFC BANK LTD(607152)
222 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24251020230271259 25/10/2023 Karnail kaur 2618001WL010898 Karnail kaur 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905937194 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24251020230271260 25/10/2023 Karamjit kaur 2618001WL010898 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905937031 KARAMJIT KAUR BANK OF INDIA(508505)
224 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24251020230271261 25/10/2023 Karnail kaur 2618001WL010898 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905937280 KARNAIL KAUR HDFC BANK LTD(607152)
225 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24251020230271265 25/10/2023 Jaswinder kaur 2618001WL010898 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905937093 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24251020230271267 25/10/2023 Salma Begum 2618001WL010898 Salma Begum 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905937071 SALMA BEGAM HDFC BANK LTD(607152)
227 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24251020230271268 25/10/2023 Amrit Lal 2618001WL010898 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905937072 AMRIT LAL HDFC BANK LTD(607152)
228 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24251020230271269 25/10/2023 Sinder Kaur 2618001WL010898 Sinder Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905937043 SINDER KAUR HDFC BANK LTD(607152)
229 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24251020230271270 25/10/2023 Gurmeet Kaur 2618001WL010898 Gurmeet Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7905937073 GURMEET KAUR HDFC BANK LTD(607152)
230 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24251020230271273 25/10/2023 Kuldeep Kaur 2618001WL010898 Kuldeep Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937074 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24251020230271275 25/10/2023 Seeta rani 2618001WL010898 Seeta rani 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905937075 SITA RANI HDFC BANK LTD(607152)
232 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24251020230271278 25/10/2023 Paramjit begum 2618001WL010898 Paramjit begum 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905937327 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24251020230271411 25/10/2023 Manpreet Kaur 2618001WL010903 Manpreet Kaur 00152 HDFC0000803 606 606 Processed 22/11/2023 7905937143 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
234 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24251020230271417 25/10/2023 Surjit kaur 2618001WL010903 Surjit kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936716 Surjit kaur INDUSIND BANK(607189)
235 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24251020230271424 25/10/2023 CHARANJIT KAUR 2618001WL010903 CHARANJIT KAUR 00152 HDFC0000803 303 303 Processed 22/11/2023 7905937141 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
236 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24251020230271425 25/10/2023 Bimal Kaur 2618001WL010903 Bimal Kaur 00152 HDFC0000803 909 909 Processed 22/11/2023 7905936717 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
237 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24251020230271426 25/10/2023 MANJIT KAUR 2618001WL010903 MANJIT KAUR 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936711 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
238 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24251020230271427 25/10/2023 Amar Kaur 2618001WL010903 Amar Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937147 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
239 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24251020230271429 25/10/2023 Gurmeet Kaur 2618001WL010903 Gurmeet Kaur 00152 HDFC0000803 606 606 Processed 22/11/2023 7905936718 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
240 AMLOH PB-18-001-037-001/24
(JALAL PUR) 		2618001000NRG24251020230271430 25/10/2023 KULWINDER KAUR 2618001WL010903 KULWINDER KAUR 00152 HDFC0000803 303 303 Processed 22/11/2023 7905936710 Mrs. KULVINDER KAUR INDIAN BANK(607105)
241 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24251020230271431 25/10/2023 Sarabjit Kaur 2618001WL010903 Sarabjit Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937145 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
242 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG24251020230271433 25/10/2023 Malkit kaur 2618001WL010903 Malkit kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937139 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
243 AMLOH PB-18-001-037-001/3
(JALAL PUR) 		2618001000NRG24251020230271434 25/10/2023 Kuldip kaur 2618001WL010903 Kuldip kaur 00152 HDFC0000803 303 303 Processed 22/11/2023 7905936709 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
244 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24251020230271435 25/10/2023 Jasvir Kaur 2618001WL010903 Jasvir Kaur 00152 HDFC0000803 606 606 Processed 22/11/2023 7905937144 Mrs. JASVIR KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24251020230271436 25/10/2023 Raj Kaur 2618001WL010903 Raj Kaur 00152 HDFC0000803 909 909 Processed 22/11/2023 7905937142 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
246 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24251020230271437 25/10/2023 Mandip Kaur 2618001WL010903 Mandip Kaur 00152 HDFC0000803 303 303 Processed 22/11/2023 7905937140 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
247 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24251020230271438 25/10/2023 Karamjeet kaur 2618001WL010903 Karamjeet kaur 00152 HDFC0000803 606 606 Processed 22/11/2023 7905936714 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
248 AMLOH PB-18-001-037-001/40
(JALAL PUR) 		2618001000NRG24251020230271439 25/10/2023 Kulwant Kaur 2618001WL010903 Kulwant Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905936713 KULWANT KAUR BANK OF INDIA(508505)
249 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24251020230271440 25/10/2023 Gurpreet Kaur 2618001WL010903 Gurpreet Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937076 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
250 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG24251020230271441 25/10/2023 Satwinder Kaur 2618001WL010903 Satwinder Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937146 SATWINDER KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24251020230271442 25/10/2023 Harmesh kaur 2618001WL010903 Harmesh kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937077 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
252 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24251020230271445 25/10/2023 Ranbir kaur 2618001WL010903 Ranbir kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937239 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
253 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24251020230271446 25/10/2023 Manjit kaur 2618001WL010903 Manjit kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937240 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
254 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24251020230271447 25/10/2023 Hakam singh 2618001WL010903 Hakam singh 00152 HDFC0000803 303 303 Processed 22/11/2023 7905937115 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
255 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24251020230271448 25/10/2023 prem kaur 2618001WL010903 prem kaur 00152 HDFC0000803 303 303 Processed 22/11/2023 7905937400 PREM KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24251020230271449 25/10/2023 Gurbeant Kaur 2618001WL010903 Gurbeant Kaur 00152 HDFC0000803 909 909 Processed 22/11/2023 7905937241 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
257 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG24251020230271451 25/10/2023 Baljit Kaur 2618001WL010903 Baljit Kaur 00152 HDFC0000803 303 303 Processed 22/11/2023 7905937138 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
258 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24251020230271452 25/10/2023 Harbans Kaur 2618001WL010903 Harbans Kaur 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937361 HARBANS KAUR BANK OF INDIA(508505)
259 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24251020230271455 25/10/2023 Usha Rani 2618001WL010903 Usha Rani 00152 HDFC0000803 1212 1212 Processed 22/11/2023 7905937333 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
260 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24251020230271710 25/10/2023 bant singh 2618001WL010924 bant singh 00152 HDFC0000803 1515 1515 Processed 22/11/2023 7905937148 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 51813 51813
261 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24251020230270985 25/10/2023 Kulwant Singh 2618001WL010888 Kulwant Singh 00152 HDFC0002763 1515 1515 Processed 22/11/2023 7905937029 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
262 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24251020230271654 25/10/2023 Sahibdeen 2618001WL010921 Sahibdeen 00152 HDFC0003170 909 909 Processed 22/11/2023 7905936838 SAHIB DEEN HDFC BANK LTD(607152)
263 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24251020230271332 25/10/2023 Paramjit Kaur 2618001WL010901 Paramjit Kaur 00152 HDFC0003170 1515 1515 Processed 22/11/2023 7905937242 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24251020230271333 25/10/2023 Labh kaur 2618001WL010901 Labh kaur 00152 HDFC0003170 1818 1818 Processed 22/11/2023 7905936837 LABH KAUR HDFC BANK LTD(607152)
265 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24251020230271655 25/10/2023 Karmjeet kaur 2618001WL010921 Karmjeet kaur 00152 HDFC0003170 1515 1515 Processed 22/11/2023 7905937243 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24251020230271334 25/10/2023 Harwinder kaur 2618001WL010901 Harwinder kaur 00152 HDFC0003170 1818 1818 Processed 22/11/2023 7905937244 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24251020230271335 25/10/2023 Kulwinder Singh 2618001WL010901 Kulwinder Singh 00152 HDFC0003170 1818 1818 Processed 22/11/2023 7905937245 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24251020230271336 25/10/2023 Guddo Begam 2618001WL010901 Guddo Begam 00152 HDFC0003170 1818 1818 Processed 22/11/2023 7905937246 GUDDO BEGUM HDFC BANK LTD(607152)
269 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24251020230271657 25/10/2023 Seema Begam 2618001WL010921 Seema Begam 00152 HDFC0003170 909 909 Processed 22/11/2023 7905937247 SEEMA BEGAM HDFC BANK LTD(607152)
270 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24251020230271338 25/10/2023 Parbati Devi 2618001WL010901 Parbati Devi 00152 HDFC0003170 1818 1818 Processed 22/11/2023 7905937248 MRS PARBATI STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24251020230271342 25/10/2023 Gura kaur 2618001WL010901 Gura kaur 00152 HDFC0003170 1818 1818 Processed 22/11/2023 7905937249 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24251020230271658 25/10/2023 Pal singh 2618001WL010921 Pal singh 00152 HDFC0003170 909 909 Processed 22/11/2023 7905937228 MR PAL SINGH STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24251020230271460 25/10/2023 Balwinder Kaur 2618001WL010904 Balwinder Kaur 00152 HDFC0003170 303 303 Processed 22/11/2023 7905937251 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24251020230271462 25/10/2023 Lachhmi kaur 2618001WL010904 Lachhmi kaur 00152 HDFC0003170 1212 1212 Processed 22/11/2023 7905937252 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24251020230271465 25/10/2023 baljinder kaur 2618001WL010904 baljinder kaur 00152 HDFC0003170 606 606 Processed 22/11/2023 7905937044 BALJINDER KAUR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24251020230271468 25/10/2023 Harpreet Khan 2618001WL010904 Harpreet Khan 00152 HDFC0003170 1515 1515 Processed 22/11/2023 7905937402 HARPREET KHAN HDFC BANK LTD(607152)
SubTotal 20301 20301
277 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24251020230270991 25/10/2023 Harjeet Kaur 2618001WL010888 Harjeet Kaur 00168 ICIC0001514 1818 1818 Processed 22/11/2023 7905936927 HARJEET KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24251020230270994 25/10/2023 Jaspreet Kaur 2618001WL010888 Jaspreet Kaur 00168 ICIC0001514 1515 1515 Processed 22/11/2023 7905936803 JASPREET KAUR ICICI BANK LTD(508534)
279 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24251020230270995 25/10/2023 Charanjit kaur 2618001WL010888 Charanjit kaur 00168 ICIC0001514 1818 1818 Processed 22/11/2023 7905936804 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
280 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24251020230270996 25/10/2023 Kuldeep singh 2618001WL010888 Kuldeep singh 00168 ICIC0001514 1818 1818 Processed 22/11/2023 7905936930 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
281 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24251020230272014 25/10/2023 parkash kaur 2618001WL010933 parkash kaur 00176 IDIB000C168 1818 1818 Processed 22/11/2023 7905937028 Mrs. PASHO . INDIAN BANK(607105)
SubTotal 1818 1818
282 AMLOH PB-18-001-015-001/64
(BARECHAN) 		2618001000NRG24251020230271482 25/10/2023 Jaswinder kaur 2618001WL010905 Jaswinder kaur 00176 IDIB000M204 1515 1515 Processed 23/11/2023 7905937312 JASWINDER KAUR PUNJAB & SIND BANK(607087)
283 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24251020230271414 25/10/2023 Manjit kaur 2618001WL010903 Manjit kaur 00176 IDIB000M204 1212 1212 Processed 22/11/2023 7905937094 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24251020230271415 25/10/2023 jaswant kaur 2618001WL010903 jaswant kaur 00176 IDIB000M204 606 606 Processed 22/11/2023 7905937206 Mrs. JASWANT KAUR INDIAN BANK(607105)
285 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24251020230271416 25/10/2023 Swaran Kaur 2618001WL010903 Swaran Kaur 00176 IDIB000M204 303 303 Processed 22/11/2023 7905937211 Mrs. SAWRAN KAUR INDIAN BANK(607105)
286 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24251020230271422 25/10/2023 paramjeet Kaur 2618001WL010903 paramjeet Kaur 00176 IDIB000M204 1212 1212 Processed 22/11/2023 7905937207 Mrs. Paramjeet Kaur INDIAN BANK(607105)
287 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24251020230271459 25/10/2023 harlabh kaur 2618001WL010903 harlabh kaur 00176 IDIB000M204 1212 1212 Processed 22/11/2023 7905937095 Mrs. HARLABH KAUR INDIAN BANK(607105)
288 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24251020230271354 25/10/2023 Balveer kaur 2618001WL010902 Balveer kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936819 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
289 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24251020230271355 25/10/2023 Salinder kaur 2618001WL010902 Salinder kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936820 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
290 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24251020230271356 25/10/2023 Malkit kaur 2618001WL010902 Malkit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936821 Mrs. MALKIT KAUR INDIAN BANK(607105)
291 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24251020230271357 25/10/2023 Harjinder kaur 2618001WL010902 Harjinder kaur 00176 IDIB000M204 1515 1515 Processed 23/11/2023 7905936822 HARJINDER KAUR PUNJAB & SIND BANK(607087)
292 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24251020230271358 25/10/2023 Harmesh kaur 2618001WL010902 Harmesh kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936823 Mrs. HARMESH KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24251020230271359 25/10/2023 Lachho 2618001WL010902 Lachho 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936824 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
294 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24251020230271360 25/10/2023 Anita rani 2618001WL010902 Anita rani 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936825 Mrs. ANITA RANI INDIAN BANK(607105)
295 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24251020230271361 25/10/2023 Paramjit kaur 2618001WL010902 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936826 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
296 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG24251020230271362 25/10/2023 malkeet kaur 2618001WL010902 malkeet kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937354 Mrs. MALKIT KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-041-001/127
(KUMBH) 		2618001000NRG24251020230271363 25/10/2023 Manjit kaur 2618001WL010902 Manjit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936827 Mrs. MANJIT KAUR W/O SH.SHER SINGH INDIAN BANK(607105)
298 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24251020230271364 25/10/2023 Swaran kaur 2618001WL010902 Swaran kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936828 SWARAN KAUR CANARA BANK(508532)
299 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24251020230271365 25/10/2023 Kuldeep kaur 2618001WL010902 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936829 Mrs. KULDEEP KAUR INDIAN BANK(607105)
300 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24251020230271366 25/10/2023 Akdeep kaur 2618001WL010902 Akdeep kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936830 Mrs. AKDEEP KAUR INDIAN BANK(607105)
301 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24251020230271367 25/10/2023 Jashanpreet kaur 2618001WL010902 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936831 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-041-001/142
(KUMBH) 		2618001000NRG24251020230271368 25/10/2023 aki 2618001WL010902 aki 00176 IDIB000M204 2121 2121 Processed 23/11/2023 7905937295 AKI KAUR PUNJAB & SIND BANK(607087)
303 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24251020230271369 25/10/2023 Sarabjit kaur 2618001WL010902 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936832 Mrs. SARABJIT KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24251020230271370 25/10/2023 Sukhwinder kaur 2618001WL010902 Sukhwinder kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936833 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
305 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24251020230271371 25/10/2023 Harjinder kaur 2618001WL010902 Harjinder kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936834 Mrs. HARJINDER KAUR INDIAN BANK(607105)
306 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24251020230271372 25/10/2023 Gurinder kaur 2618001WL010902 Gurinder kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936997 Mrs. GURINDER KAUR INDIAN BANK(607105)
307 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24251020230271373 25/10/2023 Sandeep Kaur 2618001WL010902 Sandeep Kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905937040 Mrs. Sandeep Kaur INDIAN BANK(607105)
308 AMLOH PB-18-001-041-001/150
(KUMBH) 		2618001000NRG24251020230271374 25/10/2023 mukesh 2618001WL010902 mukesh 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905937285 Mrs. MUKESH . INDIAN BANK(607105)
309 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24251020230271375 25/10/2023 Amandeep Kaur 2618001WL010902 Amandeep Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937287 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG24251020230271376 25/10/2023 jaspal kaur 2618001WL010902 jaspal kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937041 Mrs. JASPAL KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG24251020230271377 25/10/2023 Balwinder Kaur 2618001WL010902 Balwinder Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937369 Mrs. BALWINDER KAUR INDIAN BANK(607105)
312 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG24251020230271378 25/10/2023 Gurpreet Kaur 2618001WL010902 Gurpreet Kaur 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905937290 Mrs. GURPREET KAUR INDIAN BANK(607105)
313 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24251020230271379 25/10/2023 Karamjit Kaur 2618001WL010902 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937353 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
314 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24251020230271380 25/10/2023 Manjit Kaur 2618001WL010902 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905937292 Mrs. MANJIT KAUR INDIAN BANK(607105)
315 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24251020230271381 25/10/2023 Sukhwinder Kaur 2618001WL010902 Sukhwinder Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937370 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
316 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24251020230271382 25/10/2023 Paramjit kaur 2618001WL010902 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905937291 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
317 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24251020230271383 25/10/2023 Darshan Kaur 2618001WL010902 Darshan Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937355 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
318 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24251020230271384 25/10/2023 Suraj 2618001WL010902 Suraj 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905937196 Mr. SURAJ INDIAN BANK(607105)
319 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24251020230271385 25/10/2023 kamaljit kaur 2618001WL010902 kamaljit kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937356 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
320 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24251020230271386 25/10/2023 kirna kaur 2618001WL010902 kirna kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937264 Mrs. KIRNA KAUR INDIAN BANK(607105)
321 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24251020230271387 25/10/2023 gurpreet kaur 2618001WL010902 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 23/11/2023 7905937289 GURPREET KAUR PUNJAB & SIND BANK(607087)
322 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24251020230271389 25/10/2023 Manjit Kaur 2618001WL010902 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937328 Mrs. MANJIT KAUR INDIAN BANK(607105)
323 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24251020230271390 25/10/2023 Rani 2618001WL010902 Rani 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937260 RANI W/O MANAK BANK OF INDIA(508505)
324 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24251020230271391 25/10/2023 Mandeep Kaur 2618001WL010902 Mandeep Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937306 Mrs. MANDEEP KAUR INDIAN BANK(607105)
325 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24251020230271392 25/10/2023 Chhinder Begum 2618001WL010902 Chhinder Begum 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937265 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
326 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24251020230271393 25/10/2023 Ranjeet Kaur 2618001WL010902 Ranjeet Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937368 Mrs. RANJEET KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24251020230271394 25/10/2023 Asha Rani 2618001WL010902 Asha Rani 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7905937108 Mrs. ASHA RANI INDIAN BANK(607105)
328 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24251020230271395 25/10/2023 charnjit kaur 2618001WL010902 charnjit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936734 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
329 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24251020230271396 25/10/2023 harbhajan kaur 2618001WL010902 harbhajan kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905937026 Mrs. Harbhajan Kaur INDIAN BANK(607105)
330 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24251020230271397 25/10/2023 Jaswant kaur 2618001WL010902 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937089 Mrs. JASWANT KAUR INDIAN BANK(607105)
331 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24251020230271398 25/10/2023 swaran Kaur 2618001WL010902 swaran Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937405 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
332 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24251020230271399 25/10/2023 Rajwinder kaur 2618001WL010902 Rajwinder kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937374 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
333 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24251020230271400 25/10/2023 Sarbjit kaur 2618001WL010902 Sarbjit kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937375 Mrs. SARABJIT KAUR INDIAN BANK(607105)
334 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24251020230271401 25/10/2023 Renu Bala 2618001WL010902 Renu Bala 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937078 Mrs. RENU BALA INDIAN BANK(607105)
335 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24251020230271402 25/10/2023 Narinder Kaur 2618001WL010902 Narinder Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936856 Mrs. NARINDER KAUR INDIAN BANK(607105)
336 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG24251020230271403 25/10/2023 Kirandeep Kaur 2618001WL010902 Kirandeep Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905936848 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
337 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24251020230271404 25/10/2023 Billo 2618001WL010902 Billo 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7905936998 Mrs. BILLO . INDIAN BANK(607105)
338 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24251020230271405 25/10/2023 Palo 2618001WL010902 Palo 00176 IDIB000M204 1212 1212 Processed 22/11/2023 7905936999 Mrs. Pal Kaur INDIAN BANK(607105)
339 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24251020230271406 25/10/2023 Bhinder kaur 2618001WL010902 Bhinder kaur 00176 IDIB000M204 1818 1818 Processed 23/11/2023 7905937000 BHINDER KAUR PUNJAB & SIND BANK(607087)
340 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24251020230271407 25/10/2023 Sarbjit Kaur 2618001WL010902 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 23/11/2023 7905937231 SARBJT KAUR PUNJAB & SIND BANK(607087)
341 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24251020230271408 25/10/2023 Prem Singh 2618001WL010902 Prem Singh 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937195 Mr. PREM SINGH INDIAN BANK(607105)
342 AMLOH PB-18-001-041-001/55
(KUMBH) 		2618001000NRG24251020230271409 25/10/2023 ranjit kaur 2618001WL010902 ranjit kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937352 Mrs. RANJIT KAUR INDIAN BANK(607105)
343 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG24251020230271410 25/10/2023 Binder kaur 2618001WL010902 Binder kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905937001 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
SubTotal 116352 116352
344 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24251020230271283 25/10/2023 Surjit Kaur 2618001WL010899 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936995 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24251020230271285 25/10/2023 Kulwant kaur 2618001WL010899 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936996 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG24251020230271286 25/10/2023 Harbans kaur 2618001WL010899 Harbans kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905937159 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-013-001/119
(BHARPOOR GARH) 		2618001000NRG24251020230271289 25/10/2023 baljinder kaur 2618001WL010899 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937160 BALJINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24251020230271290 25/10/2023 Amarjit Kaur 2618001WL010899 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937161 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24251020230271291 25/10/2023 Raj kaur 2618001WL010899 Raj kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936963 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG24251020230271292 25/10/2023 Joginder kaur 2618001WL010899 Joginder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937162 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24251020230271293 25/10/2023 Satpal Singh 2618001WL010899 Satpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936691 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24251020230271295 25/10/2023 Paramjit kaur 2618001WL010899 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936692 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24251020230271297 25/10/2023 Karam Singh 2618001WL010899 Karam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936694 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-013-001/28
(BHARPOOR GARH) 		2618001000NRG24251020230271309 25/10/2023 Amanpreet Kaur 2618001WL010899 Amanpreet Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905937163 AMANPREET KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24251020230271310 25/10/2023 Sukhjit Kaur 2618001WL010899 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937164 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-013-001/49
(BHARPOOR GARH) 		2618001000NRG24251020230271311 25/10/2023 Kulwant kaur 2618001WL010899 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937165 KULWANT KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24251020230271312 25/10/2023 Baljinder Kaur 2618001WL010899 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937166 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG24251020230271313 25/10/2023 Gurmel Kaur 2618001WL010899 Gurmel Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905937167 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24251020230271314 25/10/2023 Sukhwinder Kaur 2618001WL010899 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937168 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
360 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG24251020230271315 25/10/2023 paramjit kaur 2618001WL010899 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905937169 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24251020230271316 25/10/2023 Lachhmi 2618001WL010899 Lachhmi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937170 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24251020230272026 25/10/2023 Manjit Kaur 2618001WL010934 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936958 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24251020230272027 25/10/2023 Hari ram 2618001WL010934 Hari ram 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936959 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG24251020230272035 25/10/2023 Ramandeep Kaur 2618001WL010934 Ramandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936698 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-045-001/229
(KAPOOR GARH) 		2618001000NRG24251020230272036 25/10/2023 Sarabjit Kaur 2618001WL010934 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936863 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-045-001/29
(KAPOOR GARH) 		2618001000NRG24251020230272043 25/10/2023 Sanari Devi 2618001WL010934 Sanari Devi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936953 SUNARI DEVI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24251020230272045 25/10/2023 Punnan Ram 2618001WL010935 Punnan Ram 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936755 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24251020230271331 25/10/2023 Jaspreet Kaur 2618001WL010901 Jaspreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936985 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24251020230271656 25/10/2023 Pritam Kaur 2618001WL010921 Pritam Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905936964 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24251020230271018 25/10/2023 jagsir singh 2618001WL010889 jagsir singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905937132 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24251020230271023 25/10/2023 Lachmi Kaur 2618001WL010889 Lachmi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905937137 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24251020230271024 25/10/2023 Sukhwinder Kaur 2618001WL010889 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936866 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24251020230271026 25/10/2023 Bachan Singh 2618001WL010889 Bachan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937020 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24251020230271031 25/10/2023 Mahinder Singh 2618001WL010889 Mahinder Singh 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905937305 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24251020230271032 25/10/2023 binder kaur 2618001WL010889 binder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936697 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24251020230271035 25/10/2023 Mamta Rani 2618001WL010889 Mamta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936952 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG24251020230271037 25/10/2023 Gurmeeto Devi 2618001WL010889 Gurmeeto Devi 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905936977 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24251020230271038 25/10/2023 Harjinder kaur 2618001WL010889 Harjinder kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905937021 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24251020230271042 25/10/2023 Charanjit kaur 2618001WL010889 Charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905937136 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24251020230271044 25/10/2023 Surjit Kaur 2618001WL010889 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905936678 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 AMLOH PB-18-001-089-001/73
(TANDA BADHA KALAN) 		2618001000NRG24251020230271045 25/10/2023 Pooja 2618001WL010889 Pooja 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936685 Mrs. POOJA POOJA INDIAN BANK(607105)
382 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG24251020230271048 25/10/2023 Kuldeep Kaur 2618001WL010889 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905936969 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24251020230271049 25/10/2023 Gurmel Kaur 2618001WL010889 Gurmel Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905936954 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24251020230271519 25/10/2023 Balwinder Singh 2618001WL010907 Balwinder Singh 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905936687 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24251020230271523 25/10/2023 Singara singh 2618001WL010907 Singara singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905937023 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24251020230271525 25/10/2023 Jagtar Singh 2618001WL010907 Jagtar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905936688 JAGTAR SINGH S O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24251020230271527 25/10/2023 Jasvir singh 2618001WL010907 Jasvir singh 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905936695 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 67266 67266
388 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24251020230271412 25/10/2023 bheem Singh 2618001WL010903 bheem Singh 00349 PSIB0000197 1212 1212 Processed 23/11/2023 7905936736 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
389 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24251020230271677 25/10/2023 Gurnam Khan 2618001WL010923 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936612 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
390 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24251020230271489 25/10/2023 Ranjit kaur 2618001WL010905 Ranjit kaur 00349 PSIB0000686 909 909 Processed 23/11/2023 7905936705 RANJIT KAUR PUNJAB & SIND BANK(607087)
391 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24251020230271822 25/10/2023 Bholi 2618001WL010927 Bholi 00349 PSIB0000686 2121 2121 Processed 22/11/2023 7905936633 BHOLI CANARA BANK(508532)
392 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24251020230271428 25/10/2023 Maghar Singh 2618001WL010903 Maghar Singh 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7905936703 Maghar Singh INDUSIND BANK(607189)
393 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24251020230271453 25/10/2023 Paramjeet Kaur 2618001WL010903 Paramjeet Kaur 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7905936706 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
394 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24251020230271456 25/10/2023 Rajinder Kaur 2618001WL010903 Rajinder Kaur 00349 PSIB0000686 909 909 Processed 23/11/2023 7905936613 RAJINDER KAUR PUNJAB & SIND BANK(607087)
395 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG24251020230271957 25/10/2023 Ranjit Kaur 2618001WL010932 Ranjit Kaur 00349 PSIB0000686 909 909 Processed 23/11/2023 7905936626 RANJIT KAUR PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24251020230271958 25/10/2023 Sarbjit Kaur 2618001WL010932 Sarbjit Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936645 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
397 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24251020230271959 25/10/2023 Minder Kaur 2618001WL010932 Minder Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936624 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-038-001/104
(JHAMBALA) 		2618001000NRG24251020230271960 25/10/2023 Nacchhatar Kaur 2618001WL010932 Nacchhatar Kaur 00349 PSIB0000686 606 606 Processed 23/11/2023 7905936621 NACHHATAR KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24251020230271961 25/10/2023 Jasvir Kaur 2618001WL010932 Jasvir Kaur 00349 PSIB0000686 303 303 Processed 23/11/2023 7905936899 JASVIR KAUR PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24251020230271962 25/10/2023 Manjit kaur 2618001WL010932 Manjit kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936625 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24251020230271963 25/10/2023 Jaswinder kaur 2618001WL010932 Jaswinder kaur 00349 PSIB0000686 909 909 Processed 23/11/2023 7905936631 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
402 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24251020230271965 25/10/2023 Baljinder Kaur 2618001WL010932 Baljinder Kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936898 BALJINDER KAUR PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24251020230271968 25/10/2023 Harmesh kaur 2618001WL010932 Harmesh kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936632 HARMESH KAUR PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24251020230271969 25/10/2023 Ranjit Kaur 2618001WL010932 Ranjit Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936700 RANJIT KAUR PUNJAB & SIND BANK(607087)
405 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24251020230271971 25/10/2023 Rajwinder Kaur 2618001WL010932 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936708 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24251020230271972 25/10/2023 Reenu kaur 2618001WL010932 Reenu kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936614 REENU KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24251020230271973 25/10/2023 Harwinder Kaur 2618001WL010932 Harwinder Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936620 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24251020230271976 25/10/2023 Gurmeet Kaur 2618001WL010932 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936629 GURMEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
409 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24251020230271978 25/10/2023 Paramjit Kaur 2618001WL010932 Paramjit Kaur 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7905936615 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24251020230271979 25/10/2023 Jasvir Kaur 2618001WL010932 Jasvir Kaur 00349 PSIB0000686 1212 1212 Processed 23/11/2023 7905936619 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
411 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24251020230271980 25/10/2023 Baljeet Kaur 2618001WL010932 Baljeet Kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936616 BALJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
412 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG24251020230271981 25/10/2023 Rani Kaur 2618001WL010932 Rani Kaur 00349 PSIB0000686 1212 1212 Processed 23/11/2023 7905936656 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24251020230271982 25/10/2023 Darshan Kaur 2618001WL010932 Darshan Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936627 DARSHAN KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24251020230271983 25/10/2023 Jeet Singh 2618001WL010932 Jeet Singh 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936630 JEET SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
415 AMLOH PB-18-001-038-001/42
(JHAMBALA) 		2618001000NRG24251020230271984 25/10/2023 Amarjeet Kaur 2618001WL010932 Amarjeet Kaur 00349 PSIB0000686 1818 1818 Processed 22/11/2023 7905936702 AMARJEET KAUR HDFC BANK LTD(607152)
416 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG24251020230271985 25/10/2023 Manjit Kaur 2618001WL010932 Manjit Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936701 MANJIT KAUR PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24251020230271986 25/10/2023 charan kaur 2618001WL010932 charan kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936648 CHARAN KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24251020230271987 25/10/2023 Daljit Kaur 2618001WL010932 Daljit Kaur 00349 PSIB0000686 1212 1212 Processed 23/11/2023 7905936651 DALJIT KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
419 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24251020230271988 25/10/2023 Pal Singh 2618001WL010932 Pal Singh 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936628 PAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24251020230271989 25/10/2023 Rajwinder Kaur 2618001WL010932 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936639 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24251020230271990 25/10/2023 Amarjit Singh 2618001WL010932 Amarjit Singh 00349 PSIB0000686 1818 1818 Processed 22/11/2023 7905936712 AMARJIT SINGH CANARA BANK(508532)
422 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24251020230271991 25/10/2023 Ramjan Khan 2618001WL010932 Ramjan Khan 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936895 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
423 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24251020230271995 25/10/2023 Gurmeet Kaur 2618001WL010932 Gurmeet Kaur 00349 PSIB0000686 909 909 Processed 23/11/2023 7905936617 GURMEET KAUR WO KULWINDER KAUR PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24251020230271996 25/10/2023 Manjeet Kaur 2618001WL010932 Manjeet Kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936622 MANJEET KAUR PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24251020230271997 25/10/2023 Harminder Kaur 2618001WL010932 Harminder Kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936912 HARMINDER KAUR PUNJAB & SIND BANK(607087)
426 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24251020230271998 25/10/2023 Amandeep Kaur 2618001WL010932 Amandeep Kaur 00349 PSIB0000686 2121 2121 Processed 23/11/2023 7905936623 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24251020230271999 25/10/2023 Ramjit Kaur 2618001WL010932 Ramjit Kaur 00349 PSIB0000686 303 303 Processed 22/11/2023 7905936618 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
428 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24251020230272000 25/10/2023 Gagndeep Kaur 2618001WL010932 Gagndeep Kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936650 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24251020230272001 25/10/2023 Charanjit Kaur 2618001WL010932 Charanjit Kaur 00349 PSIB0000686 606 606 Processed 23/11/2023 7905936896 CHARANJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
430 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24251020230271779 25/10/2023 Jaswant Kaur 2618001WL010926 Jaswant Kaur 00349 PSIB0000686 1515 1515 Processed 23/11/2023 7905936715 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24251020230271784 25/10/2023 Shinderpal Kaur 2618001WL010926 Shinderpal Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936729 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-068-001/149
(NARAIN GARH) 		2618001000NRG24251020230271787 25/10/2023 Gurmeet Kaur 2618001WL010926 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 22/11/2023 7905936707 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
433 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24251020230271790 25/10/2023 Balwinder Kaur 2618001WL010926 Balwinder Kaur 00349 PSIB0000686 1515 1515 Processed 22/11/2023 7905936732 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24251020230271791 25/10/2023 Jaswinder Kaur 2618001WL010926 Jaswinder Kaur 00349 PSIB0000686 1515 1515 Processed 22/11/2023 7905936727 JASWINDER KAUR BANK OF INDIA(508505)
435 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24251020230271792 25/10/2023 Baljit Kaur 2618001WL010926 Baljit Kaur 00349 PSIB0000686 1515 1515 Processed 22/11/2023 7905936789 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24251020230271795 25/10/2023 Sinderpal Kaur 2618001WL010926 Sinderpal Kaur 00349 PSIB0000686 1515 1515 Rejected 22/11/2023 7905936658 Aadhaar Number not Mapped to Account Number
437 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24251020230271797 25/10/2023 Shero 2618001WL010926 Shero 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7905936721 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
438 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24251020230271801 25/10/2023 Harjit kaur 2618001WL010926 Harjit kaur 00349 PSIB0000686 909 909 Processed 22/11/2023 7905936660 HARJIT KAUR BANK OF INDIA(508505)
439 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24251020230271804 25/10/2023 Satiya Devi 2618001WL010926 Satiya Devi 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7905936730 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
440 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24251020230271518 25/10/2023 Sukhwinder Kaur 2618001WL010907 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 23/11/2023 7905936704 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 76356 76356
441 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24251020230271264 25/10/2023 Nahar singh 2618001WL010898 Nahar singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905936929 MR NAHAR SINGH STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24251020230271271 25/10/2023 shahnaz begam 2618001WL010898 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936939 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24251020230271279 25/10/2023 kushilya 2618001WL010898 kushilya 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936667 KUSHILYA . PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24251020230271282 25/10/2023 Lajo 2618001WL010898 Lajo 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936681 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG24251020230271573 25/10/2023 Fariad Ali 2618001WL010911 Fariad Ali 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905936867 FARIAD ALY BANK OF INDIA(508505)
446 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24251020230271580 25/10/2023 shero 2618001WL010911 shero 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936868 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24251020230271582 25/10/2023 Gulzar mohammad 2618001WL010911 Gulzar mohammad 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936876 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24251020230271584 25/10/2023 jaswant kaur 2618001WL010911 jaswant kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905936880 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24251020230271586 25/10/2023 Bakhshish Pal 2618001WL010911 Bakhshish Pal 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936607 MISS BAKHSHISH PAL STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24251020230271587 25/10/2023 Pardeep kaur 2618001WL010911 Pardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936875 PARDEEP KAUR BANK OF BARODA(606985)
451 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24251020230271588 25/10/2023 Paritam Kaur 2618001WL010911 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936878 PRITAM KAUR BANK OF INDIA(508505)
452 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24251020230271590 25/10/2023 Surjit Kaur 2618001WL010911 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936672 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24251020230271591 25/10/2023 Akbari Begam 2618001WL010911 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936664 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24251020230271595 25/10/2023 Inderjit Kaur 2618001WL010911 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/11/2023 7905936879 INDERJIT KAUR PUNJAB & SIND BANK(607087)
455 AMLOH PB-18-001-011-001/272
(BHADAL THUHA) 		2618001000NRG24251020230271597 25/10/2023 bhuro 2618001WL010911 bhuro 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936608 MRS BHURO STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24251020230271598 25/10/2023 Dalip Singh 2618001WL010911 Dalip Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936886 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24251020230271599 25/10/2023 Kapoora 2618001WL010911 Kapoora 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936887 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24251020230271600 25/10/2023 Ranjit Kaur 2618001WL010911 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936680 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24251020230271601 25/10/2023 Sarbjit Kaur 2618001WL010911 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936869 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24251020230271605 25/10/2023 Baljit kaur 2618001WL010911 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936870 BALJIT KAUR W/O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24251020230271607 25/10/2023 Ramandep Kaur 2618001WL010911 Ramandep Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936888 RAMANDEEP KAUR BANK OF INDIA(508505)
462 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24251020230271608 25/10/2023 Nirmala Kaur 2618001WL010911 Nirmala Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936662 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-011-001/326
(BHADAL THUHA) 		2618001000NRG24251020230271609 25/10/2023 Harminder Singh 2618001WL010911 Harminder Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936920 HARMINDER SINGH BANK OF INDIA(508505)
464 AMLOH PB-18-001-011-001/328
(BHADAL THUHA) 		2618001000NRG24251020230271611 25/10/2023 Sabri 2618001WL010911 Sabri 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936935 SABRI . PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-011-001/330
(BHADAL THUHA) 		2618001000NRG24251020230271612 25/10/2023 Kulwinder Kaur 2618001WL010911 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936931 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24251020230271678 25/10/2023 Jang Singh 2618001WL010923 Jang Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936917 JANG SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24251020230271681 25/10/2023 BABU KHAN 2618001WL010923 BABU KHAN 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905936968 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
468 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24251020230271288 25/10/2023 Angrej Kaur 2618001WL010899 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905937202 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24251020230271294 25/10/2023 Gagandeep Kaur 2618001WL010899 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936883 GAGANDEEP KAUR D/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24251020230271296 25/10/2023 Binder Kaur 2618001WL010899 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905937401 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24251020230271308 25/10/2023 Paramjit singh 2618001WL010899 Paramjit singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936864 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
472 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG24251020230271317 25/10/2023 Jaswant kaur 2618001WL010899 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905937112 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
473 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24251020230271318 25/10/2023 Amandeep Kaur 2618001WL010899 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905937099 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24251020230271808 25/10/2023 Nikhat jahan 2618001WL010927 Nikhat jahan 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936873 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24251020230271823 25/10/2023 Karamjit Kaur 2618001WL010927 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936926 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24251020230271832 25/10/2023 Rani 2618001WL010927 Rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936882 RANI . PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24251020230271834 25/10/2023 jaswinder kaur 2618001WL010927 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936874 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24251020230271835 25/10/2023 Sarifan 2618001WL010927 Sarifan 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7905936881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24251020230271836 25/10/2023 kamaldeep 2618001WL010927 kamaldeep 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936872 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
480 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG24251020230272028 25/10/2023 Kulwinder kaur 2618001WL010934 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936696 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24251020230272030 25/10/2023 Baldev singh 2618001WL010934 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936690 MR BALDEV SINGH STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24251020230272032 25/10/2023 Baljinder Kaur 2618001WL010934 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936955 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
483 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG24251020230272033 25/10/2023 Gurmeet Kaur 2618001WL010934 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936693 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-045-001/280
(KAPOOR GARH) 		2618001000NRG24251020230272041 25/10/2023 gudi 2618001WL010934 gudi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936699 GUDI W O TAHIL RAM PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG24251020230272042 25/10/2023 Kiranjit Kaur 2618001WL010934 Kiranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936957 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG24251020230272046 25/10/2023 Rekha Devi 2618001WL010935 Rekha Devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936938 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
487 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24251020230272051 25/10/2023 pammi devi 2618001WL010935 pammi devi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936951 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
488 AMLOH PB-18-001-045-001/328
(KAPOOR GARH) 		2618001000NRG24251020230272052 25/10/2023 gurmeet kaur 2618001WL010935 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936950 GURMIT KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
489 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG24251020230272054 25/10/2023 karamjeet kaur 2618001WL010935 karamjeet kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905936956 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
490 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24251020230271340 25/10/2023 Hardeep Kaur 2618001WL010901 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936965 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
491 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24251020230271351 25/10/2023 Kulwant kaur 2618001WL010901 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936805 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
492 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24251020230271352 25/10/2023 Pritam Kaur 2618001WL010901 Pritam Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936877 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24251020230271353 25/10/2023 jarnail kaur 2618001WL010901 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936960 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
494 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24251020230271019 25/10/2023 jaswinder kaur 2618001WL010889 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936670 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
495 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24251020230271020 25/10/2023 jarnail Kaur 2618001WL010889 jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905937135 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
496 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24251020230271021 25/10/2023 Jaspal Kaur 2618001WL010889 Jaspal Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905937134 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24251020230271022 25/10/2023 Gurmail Kaur 2618001WL010889 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936967 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
498 AMLOH PB-18-001-089-001/151
(TANDA BADHA KALAN) 		2618001000NRG24251020230271027 25/10/2023 Baljit Kaur 2618001WL010889 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936966 BALJIT KAUR W O SHER SINGH W O SHER SIN PUNJAB GRAMIN BANK(607138)
499 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG24251020230271028 25/10/2023 Ram Chand 2618001WL010889 Ram Chand 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905937133 RAM CHAND S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
500 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24251020230271029 25/10/2023 Sandeep Kaur 2618001WL010889 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936885 SANDEEP KAUR UCO BANK(607066)
501 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24251020230271030 25/10/2023 Baljeet kaur 2618001WL010889 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905936937 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
502 AMLOH PB-18-001-089-001/18
(TANDA BADHA KALAN) 		2618001000NRG24251020230271033 25/10/2023 Darshan singh 2618001WL010889 Darshan singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936962 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
503 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24251020230271034 25/10/2023 Sarabjit Kaur 2618001WL010889 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936871 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24251020230271036 25/10/2023 Kuldeep Kaur 2618001WL010889 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905936806 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
505 AMLOH PB-18-001-089-001/202
(TANDA BADHA KALAN) 		2618001000NRG24251020230271039 25/10/2023 Manjit Kaur 2618001WL010889 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905936928 MANJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
506 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24251020230271040 25/10/2023 Paramjit Kaur 2618001WL010889 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905936884 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
507 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG24251020230271043 25/10/2023 Jasin Muhamand 2618001WL010889 Jasin Muhamand 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936865 JASIN MUHAMAND S O MAZID KHAN PUNJAB GRAMIN BANK(607138)
508 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG24251020230271047 25/10/2023 jaswinder kaur 2618001WL010889 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936689 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
509 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24251020230271528 25/10/2023 Manpreet Kaur 2618001WL010907 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936683 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
510 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24251020230271529 25/10/2023 Minderpal kaur 2618001WL010907 Minderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905936961 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
511 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24251020230271530 25/10/2023 Gagandeep kaur 2618001WL010907 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905936862 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 114837 114837
512 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24251020230270987 25/10/2023 Jang Singh 2618001WL010888 Jang Singh 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936907 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24251020230272003 25/10/2023 Kartar kaur 2618001WL010933 Kartar kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905937156 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
514 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24251020230271670 25/10/2023 Labh singh 2618001WL010923 Labh singh 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936652 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
515 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24251020230272004 25/10/2023 Tusia 2618001WL010933 Tusia 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936783 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24251020230271671 25/10/2023 Ram Singh 2618001WL010923 Ram Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936655 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
517 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24251020230272005 25/10/2023 Krishana Devi 2618001WL010933 Krishana Devi 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936796 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24251020230271673 25/10/2023 Manpreet kaur 2618001WL010923 Manpreet kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905937155 MANPREET KAUR BANK OF INDIA(508505)
519 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24251020230271675 25/10/2023 Charanjit Kaur 2618001WL010923 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936797 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24251020230271680 25/10/2023 Sukhwinder Kaur 2618001WL010923 Sukhwinder Kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936925 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24251020230271684 25/10/2023 Dharamjeet Kaur 2618001WL010923 Dharamjeet Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936909 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24251020230271685 25/10/2023 Balwinder Kaur 2618001WL010923 Balwinder Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936911 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24251020230271686 25/10/2023 kuldeep Kaur 2618001WL010923 kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936910 KULDEEP KAUR BANK OF INDIA(508505)
524 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24251020230272016 25/10/2023 Harpreet Kaur 2618001WL010933 Harpreet Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936906 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
525 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24251020230271687 25/10/2023 Rimpi rani 2618001WL010923 Rimpi rani 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936914 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24251020230271688 25/10/2023 Parkash kaur 2618001WL010923 Parkash kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936913 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
527 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24251020230271689 25/10/2023 bimla kaur 2618001WL010923 bimla kaur 00354 PUNB0148810 1515 1515 Rejected 22/11/2023 7905936915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24251020230271690 25/10/2023 Kaki 2618001WL010923 Kaki 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936635 KAKI BANK OF INDIA(508505)
529 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24251020230272018 25/10/2023 Kuldeep Kaur 2618001WL010933 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936636 KULDEEP KAUR BANK OF INDIA(508505)
530 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24251020230271691 25/10/2023 Bant kaur 2618001WL010923 Bant kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936638 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24251020230271692 25/10/2023 Harpal kaur 2618001WL010923 Harpal kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936637 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24251020230272019 25/10/2023 Nisha 2618001WL010933 Nisha 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936640 NISHA DEVI BANK OF INDIA(508505)
533 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24251020230271693 25/10/2023 Manjit kaur 2618001WL010923 Manjit kaur 00354 PUNB0148810 1212 1212 Rejected 22/11/2023 7905936634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24251020230271219 25/10/2023 Bhinder kaur 2618001WL010897 Bhinder kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936649 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG24251020230271473 25/10/2023 Karnail kaur 2618001WL010905 Karnail kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905937158 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG24251020230271220 25/10/2023 Jaspal kaur 2618001WL010897 Jaspal kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936781 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-015-001/111
(BARECHAN) 		2618001000NRG24251020230271221 25/10/2023 Harjinder kaur 2618001WL010897 Harjinder kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936654 HARJINDER KAUR W O JIUN SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24251020230271474 25/10/2023 Sinder kaur 2618001WL010905 Sinder kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936653 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG24251020230271475 25/10/2023 Jasvir Kaur 2618001WL010905 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905937151 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-015-001/123
(BARECHAN) 		2618001000NRG24251020230271476 25/10/2023 Harjinder Kaur 2618001WL010905 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936735 HARJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-015-001/126
(BARECHAN) 		2618001000NRG24251020230271477 25/10/2023 Amarjit Kaur 2618001WL010905 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936728 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24251020230271224 25/10/2023 Partap singh 2618001WL010897 Partap singh 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936901 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG24251020230271478 25/10/2023 Bhagwanti 2618001WL010905 Bhagwanti 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936897 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-015-001/132
(BARECHAN) 		2618001000NRG24251020230271479 25/10/2023 Harvinder Kaur 2618001WL010905 Harvinder Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936751 HARVINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG24251020230271226 25/10/2023 Raj Kaur 2618001WL010897 Raj Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936792 RAJ KAUR WO NARJODH SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-015-001/145
(BARECHAN) 		2618001000NRG24251020230271228 25/10/2023 Bhupinder Kaur 2618001WL010897 Bhupinder Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936916 BHUPINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-015-001/145-C
(BARECHAN) 		2618001000NRG24251020230271230 25/10/2023 Balvir Singh 2618001WL010897 Balvir Singh 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936747 MR BALVIR SINGH STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-015-001/151
(BARECHAN) 		2618001000NRG24251020230271480 25/10/2023 Jaswinder Kaur 2618001WL010905 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936892 ASWINDER KAUR BANK OF BARODA(606985)
549 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24251020230271481 25/10/2023 Kesaro kaur 2618001WL010905 Kesaro kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936802 KESARO KAUR PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24251020230271232 25/10/2023 Baseera 2618001WL010897 Baseera 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936752 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-015-001/175
(BARECHAN) 		2618001000NRG24251020230271234 25/10/2023 Chet Singh 2618001WL010897 Chet Singh 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905937154 CHET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-015-001/19
(BARECHAN) 		2618001000NRG24251020230271236 25/10/2023 Harpal Kaur 2618001WL010897 Harpal Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936740 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24251020230271237 25/10/2023 Chamkour Singh 2618001WL010897 Chamkour Singh 00354 PUNB0148810 606 606 Processed 22/11/2023 7905936646 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-015-001/26
(BARECHAN) 		2618001000NRG24251020230271238 25/10/2023 Baljit Kaur 2618001WL010897 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936733 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-015-001/37
(BARECHAN) 		2618001000NRG24251020230271240 25/10/2023 Paramjit Kaur 2618001WL010897 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905937157 PARMJIT KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-015-001/42
(BARECHAN) 		2618001000NRG24251020230271243 25/10/2023 gurtej kaur 2618001WL010897 gurtej kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936746 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-015-001/45
(BARECHAN) 		2618001000NRG24251020230271244 25/10/2023 Jasmail kaur 2618001WL010897 Jasmail kaur 00354 PUNB0148810 2424 2424 Processed 22/11/2023 7905936924 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24251020230271245 25/10/2023 Jaspinder Singh 2618001WL010897 Jaspinder Singh 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936788 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-015-001/55
(BARECHAN) 		2618001000NRG24251020230271246 25/10/2023 Gurmeet Kaur 2618001WL010897 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936793 GURMIT KAUR WO GURDHAN SINGH PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG24251020230271247 25/10/2023 Jasvir Kaur 2618001WL010897 Jasvir Kaur 00354 PUNB0148810 1212 1212 Rejected 22/11/2023 7905936791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG24251020230271248 25/10/2023 Amarjit Kaur 2618001WL010897 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936647 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24251020230271251 25/10/2023 Surjit Kaur 2618001WL010897 Surjit Kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7905937153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24251020230271252 25/10/2023 ramandeep kaur 2618001WL010897 ramandeep kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7905936795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG24251020230271483 25/10/2023 Manjit Kaur 2618001WL010905 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936738 MANJEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24251020230271253 25/10/2023 Sukhdev Singh 2618001WL010897 Sukhdev Singh 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936900 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG24251020230271484 25/10/2023 Jaswant Kaur 2618001WL010905 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936782 JASWANT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24251020230271485 25/10/2023 Balwinder kaur 2618001WL010905 Balwinder kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936801 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG24251020230271486 25/10/2023 Paramjit Kaur 2618001WL010905 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936737 PARAMJEET KAUR BANK OF BARODA(606985)
569 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG24251020230271487 25/10/2023 Sarbjit kaur 2618001WL010905 Sarbjit kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936893 SARBJIT KAUR W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-001-015-001/84
(BARECHAN) 		2618001000NRG24251020230271488 25/10/2023 Parwinder kaur 2618001WL010905 Parwinder kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936657 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24251020230271329 25/10/2023 Rajwinder kaur 2618001WL010900 Rajwinder kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936799 RAJWINDER KAUR ICICI BANK LTD(508534)
572 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG24251020230271838 25/10/2023 jinder kaur 2618001WL010928 jinder kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936744 JINDER KAUR PUNJAB NATIONAL BANK(508568)
573 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24251020230271839 25/10/2023 baljinder kaur 2618001WL010928 baljinder kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936798 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
574 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24251020230271843 25/10/2023 kulwinder Kaur 2618001WL010928 kulwinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936749 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24251020230271844 25/10/2023 Mahinder Kaur 2618001WL010928 Mahinder Kaur 00354 PUNB0148810 1212 1212 Rejected 22/11/2023 7905936786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24251020230271847 25/10/2023 sarabjit kaur 2618001WL010928 sarabjit kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936790 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24251020230271849 25/10/2023 Jaswant Kaur 2618001WL010928 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936923 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24251020230271867 25/10/2023 Bhinder Kaur 2618001WL010928 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936922 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24251020230271874 25/10/2023 Amarjeet Kaur 2618001WL010928 Amarjeet Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936894 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24251020230271875 25/10/2023 Jaspal Kaur 2618001WL010928 Jaspal Kaur 00354 PUNB0148810 1212 1212 Rejected 22/11/2023 7905936731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24251020230271831 25/10/2023 Raveena 2618001WL010927 Raveena 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936908 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
582 AMLOH PB-18-001-030-001/82
(GHULU MAJRA) 		2618001000NRG24251020230271833 25/10/2023 Balwinder Singh 2618001WL010927 Balwinder Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936659 BALWINDER SINGH SO RAM SINGH BANK OF INDIA(508505)
583 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG24251020230271695 25/10/2023 Sawarnjit Kaur 2618001WL010924 Sawarnjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936725 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
584 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG24251020230271697 25/10/2023 Sukhwinder Kaur 2618001WL010924 Sukhwinder Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905937150 SUKHWINDER KAUR W O BANK OF BARODA(606985)
585 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG24251020230271698 25/10/2023 Rajinder Kaur 2618001WL010924 Rajinder Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936724 RAJINDER KAUR W O JO BANK OF BARODA(606985)
586 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24251020230271700 25/10/2023 Simranjeet Kaur 2618001WL010924 Simranjeet Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936726 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
587 AMLOH PB-18-001-066-001/22
(MANN GARH) 		2618001000NRG24251020230271702 25/10/2023 Baljit kaur 2618001WL010924 Baljit kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936918 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
588 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24251020230271703 25/10/2023 Balwinder kaur 2618001WL010924 Balwinder kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905936890 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-066-001/36
(MANN GARH) 		2618001000NRG24251020230271705 25/10/2023 Parmjeet Kaur 2618001WL010924 Parmjeet Kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936643 PARMJIT KAUR W O SH BANK OF BARODA(606985)
590 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG24251020230271707 25/10/2023 Paramjit Kaur 2618001WL010924 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936722 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG24251020230271708 25/10/2023 Baljeet Kaur 2618001WL010924 Baljeet Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936723 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
592 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG24251020230271711 25/10/2023 Sukhwinder Kaur 2618001WL010924 Sukhwinder Kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936891 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
593 AMLOH PB-18-001-066-001/48
(MANN GARH) 		2618001000NRG24251020230271713 25/10/2023 Harnek Singh 2618001WL010924 Harnek Singh 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936889 HARNEK SINGH S O MAN BANK OF BARODA(606985)
594 AMLOH PB-18-001-066-001/50
(MANN GARH) 		2618001000NRG24251020230271714 25/10/2023 Manjit Kaur 2618001WL010924 Manjit Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905936644 MANJIT KAUR W O DARS BANK OF BARODA(606985)
595 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG24251020230271715 25/10/2023 Manpreet kaur 2618001WL010924 Manpreet kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936641 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
596 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG24251020230271716 25/10/2023 Rajni 2618001WL010924 Rajni 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936642 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
597 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG24251020230271717 25/10/2023 Lakhwinder Kaur 2618001WL010924 Lakhwinder Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936753 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
598 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG24251020230271719 25/10/2023 surjit kaur 2618001WL010924 surjit kaur 00354 PUNB0148810 909 909 Processed 23/11/2023 7905936800 SURJIT KAUR PUNJAB & SIND BANK(607087)
599 AMLOH PB-18-001-087-001/1
(SHER PUR MAJRA) 		2618001000NRG24251020230271661 25/10/2023 Basir Mohamad 2618001WL010922 Basir Mohamad 00354 PUNB0148810 303 303 Processed 22/11/2023 7905936921 BASHIR MOHD S O SHA BANK OF BARODA(606985)
600 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24251020230271662 25/10/2023 Bib 2618001WL010922 Bib 00354 PUNB0148810 2121 2121 Rejected 22/11/2023 7905936787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG24251020230271666 25/10/2023 Parveen Kaur 2618001WL010922 Parveen Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936919 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
602 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG24251020230271667 25/10/2023 Jagiro 2618001WL010922 Jagiro 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936785 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
603 AMLOH PB-18-001-087-001/7
(SHER PUR MAJRA) 		2618001000NRG24251020230271668 25/10/2023 Hajara 2618001WL010922 Hajara 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905937152 HAZRAN W O MUSTAK PUNJAB NATIONAL BANK(508568)
604 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG24251020230271669 25/10/2023 rafik khan 2618001WL010922 rafik khan 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905936784 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
605 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24251020230271517 25/10/2023 Baljit Kaur 2618001WL010907 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936794 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
606 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24251020230271520 25/10/2023 Bhinder Kaur 2618001WL010907 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7905936903 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
607 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24251020230271521 25/10/2023 Sarabjeet Kaur 2618001WL010907 Sarabjeet Kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7905936904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24251020230271522 25/10/2023 Sukhdeep Kaur 2618001WL010907 Sukhdeep Kaur 00354 PUNB0148810 909 909 Rejected 22/11/2023 7905936902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24251020230271524 25/10/2023 Manjit kaur 2618001WL010907 Manjit kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905936905 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 141804 141804
610 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24251020230271496 25/10/2023 Ramsaroop Singh 2618001WL010906 Ramsaroop Singh 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905937321 MR RAM SAROOP STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24251020230271583 25/10/2023 Ram saroop 2618001WL010911 Ram saroop 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937106 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
612 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24251020230271840 25/10/2023 manjit kaur 2618001WL010928 manjit kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937105 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24251020230271841 25/10/2023 jasvir kaur 2618001WL010928 jasvir kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937220 MR JASVEER KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24251020230271846 25/10/2023 Jarnail Kaur 2618001WL010928 Jarnail Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937179 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
615 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24251020230271848 25/10/2023 Rajinder kaur 2618001WL010928 Rajinder kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937180 RAJINDER KAUR IDBI BANK(607095)
616 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24251020230271851 25/10/2023 Rampal Singh 2618001WL010928 Rampal Singh 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905937315 MR RAM PAL STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24251020230271855 25/10/2023 charanjit kaur 2618001WL010928 charanjit kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905937334 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
618 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24251020230271858 25/10/2023 Paramjit kaur 2618001WL010928 Paramjit kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905937210 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24251020230271859 25/10/2023 Gurmeet kaur 2618001WL010928 Gurmeet kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937181 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24251020230271860 25/10/2023 Paramjit kaur 2618001WL010928 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937182 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24251020230271861 25/10/2023 Baljinder kaur 2618001WL010928 Baljinder kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937183 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
622 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24251020230271862 25/10/2023 Paramjit kaur 2618001WL010928 Paramjit kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905937090 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
623 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24251020230271863 25/10/2023 Kiran kaur 2618001WL010928 Kiran kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937218 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24251020230271866 25/10/2023 Ratia ram 2618001WL010928 Ratia ram 00415 SBIN0011832 909 909 Rejected 22/11/2023 7905937219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24251020230271868 25/10/2023 Kamaljit kaur 2618001WL010928 Kamaljit kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937050 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
626 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24251020230271869 25/10/2023 Lakhwinder kaur 2618001WL010928 Lakhwinder kaur 00415 SBIN0011832 1212 1212 Processed 22/11/2023 7905937049 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
627 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24251020230271870 25/10/2023 Baljit kaur 2618001WL010928 Baljit kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937212 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
628 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24251020230271871 25/10/2023 Sinderpal kaur 2618001WL010928 Sinderpal kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937184 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
629 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24251020230271872 25/10/2023 Karamjeet kaur 2618001WL010928 Karamjeet kaur 00415 SBIN0011832 1212 1212 Processed 22/11/2023 7905937091 KARMJEET KAUR IDBI BANK(607095)
630 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24251020230271450 25/10/2023 Rano 2618001WL010903 Rano 00415 SBIN0011832 909 909 Processed 22/11/2023 7905936982 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
631 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24251020230272037 25/10/2023 Gian Chand 2618001WL010934 Gian Chand 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937388 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24251020230272040 25/10/2023 Sodhi Ram 2618001WL010934 Sodhi Ram 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905936684 MR SODHI RAM STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG24251020230272050 25/10/2023 priti 2618001WL010935 priti 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7905937224 MISS PRITI PRITI STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24251020230271337 25/10/2023 Fakiria 2618001WL010901 Fakiria 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7905937008 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
SubTotal 40602 40602
635 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24251020230270986 25/10/2023 Gurmeet Kaur 2618001WL010888 Gurmeet Kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936984 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24251020230270993 25/10/2023 Gurmeet Kaur 2618001WL010888 Gurmeet Kaur 00415 SBIN0050018 1818 1818 Rejected 22/11/2023 7905937253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24251020230270998 25/10/2023 Narinder Kaur 2618001WL010888 Narinder Kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937366 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24251020230270999 25/10/2023 Ashok Kumar 2618001WL010888 Ashok Kumar 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937332 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24251020230271002 25/10/2023 Balwinder Kaur 2618001WL010888 Balwinder Kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937367 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24251020230271005 25/10/2023 daljit kaur 2618001WL010888 daljit kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937385 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
641 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG24251020230271007 25/10/2023 Pal Kaur 2618001WL010888 Pal Kaur 00415 SBIN0050018 606 606 Processed 22/11/2023 7905937331 PAL KAUR STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24251020230271009 25/10/2023 gurvinder singh 2618001WL010888 gurvinder singh 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937030 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24251020230271012 25/10/2023 karnail singh 2618001WL010888 karnail singh 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937394 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24251020230271272 25/10/2023 Sarabjeet Kaur 2618001WL010898 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905937302 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24251020230271274 25/10/2023 Harjit Kaur 2618001WL010898 Harjit Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905936994 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
646 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24251020230271276 25/10/2023 Paramjit kaur 2618001WL010898 Paramjit kaur 00415 SBIN0050018 303 303 Processed 22/11/2023 7905937326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24251020230271571 25/10/2023 kamaljit kaur 2618001WL010911 kamaljit kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937269 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24251020230271572 25/10/2023 Raj Kaur 2618001WL010911 Raj Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905937386 MRS RAJ KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24251020230271575 25/10/2023 Jasvir Kaur 2618001WL010911 Jasvir Kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937197 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24251020230271577 25/10/2023 Amar kaur 2618001WL010911 Amar kaur 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7905937205 MR AMAR KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24251020230271578 25/10/2023 Baljit kaur 2618001WL010911 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905937082 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-011-001/231
(BHADAL THUHA) 		2618001000NRG24251020230271579 25/10/2023 Ramandeep Kaur 2618001WL010911 Ramandeep Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905937293 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
653 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24251020230271589 25/10/2023 Najir Mohmmad 2618001WL010911 Najir Mohmmad 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936835 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24251020230271596 25/10/2023 Dalip Singh 2618001WL010911 Dalip Singh 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905936839 MR DALIP SINGH STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24251020230272006 25/10/2023 Seeto 2618001WL010933 Seeto 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937111 MRS SEETO STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24251020230271679 25/10/2023 manjit kaur 2618001WL010923 manjit kaur 00415 SBIN0050018 606 606 Processed 23/11/2023 7905937098 MANJIT KAUR PUNJAB & SIND BANK(607087)
657 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG24251020230271298 25/10/2023 Surjit Singh 2618001WL010899 Surjit Singh 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7905937344 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24251020230271299 25/10/2023 Bhan Singh 2618001WL010899 Bhan Singh 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937343 MR BHAN SINGH STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG24251020230271472 25/10/2023 Paramjit kaur 2618001WL010905 Paramjit kaur 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7905937171 PARAMJEET KAUR W O KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
660 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24251020230271322 25/10/2023 Rupinder Kaur 2618001WL010900 Rupinder Kaur 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7905937174 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24251020230271323 25/10/2023 Gurpreet Kaur 2618001WL010900 Gurpreet Kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905936851 GURPREET KAUR ICICI BANK LTD(508534)
662 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24251020230271324 25/10/2023 Charnjit Kaur 2618001WL010900 Charnjit Kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937175 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24251020230271330 25/10/2023 PARAMJIT KAUR 2618001WL010900 PARAMJIT KAUR 00415 SBIN0050018 909 909 Processed 22/11/2023 7905937178 PARAMJIT KAUR ICICI BANK LTD(508534)
664 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24251020230271873 25/10/2023 Jasvir Kaur 2618001WL010928 Jasvir Kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937365 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
665 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24251020230271977 25/10/2023 Amandeep Kaur 2618001WL010932 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905936686 AMANDEEP KAUR ICICI BANK LTD(508534)
666 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24251020230271945 25/10/2023 Jaswinder Kaur 2618001WL010931 Jaswinder Kaur 00415 SBIN0050018 606 606 Processed 22/11/2023 7905937373 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG24251020230271663 25/10/2023 Jaspal Kaur 2618001WL010922 Jaspal Kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905937345 JASPAL SINGH S/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
668 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24251020230271665 25/10/2023 harjinder kaur 2618001WL010922 harjinder kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7905937213 HARJINDER KAUR CANARA BANK(508532)
SubTotal 53631 53631
669 AMLOH PB-18-001-040-001/44
(KAUL GARH) 		2618001000NRG24251020230271946 25/10/2023 Gurwinder Kaur 2618001WL010931 Gurwinder Kaur 00415 SBIN0050023 1818 1818 Processed 22/11/2023 7905936860 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
670 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24251020230271284 25/10/2023 Ram Krishan 2618001WL010899 Ram Krishan 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905937229 MR RAM KRISHAN STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24251020230271287 25/10/2023 avtar singh 2618001WL010899 avtar singh 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936843 MR AVTAR SINGH STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24251020230271300 25/10/2023 Rajwinder Kaur 2618001WL010899 Rajwinder Kaur 00415 SBIN0050299 1818 1818 Processed 23/11/2023 7905937234 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
673 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24251020230271301 25/10/2023 Rajinder Kaur 2618001WL010899 Rajinder Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937379 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24251020230271302 25/10/2023 Piara Singh 2618001WL010899 Piara Singh 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937235 PIARA SINGH HDFC BANK LTD(607152)
675 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24251020230271303 25/10/2023 Kamaljit Kaur 2618001WL010899 Kamaljit Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937307 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
676 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG24251020230271304 25/10/2023 Mandeep Singh 2618001WL010899 Mandeep Singh 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905937025 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
677 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24251020230271305 25/10/2023 binder kaur 2618001WL010899 binder kaur 00415 SBIN0050299 909 909 Processed 22/11/2023 7905936859 MRS BINDER KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24251020230271306 25/10/2023 bhana singh 2618001WL010899 bhana singh 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936855 MR BHANA SINGH STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG24251020230271307 25/10/2023 Swaranjeet Kaur 2618001WL010899 Swaranjeet Kaur 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905937200 SWARANJEET KAUR HDFC BANK LTD(607152)
680 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24251020230271319 25/10/2023 Gurmel Singh 2618001WL010899 Gurmel Singh 00415 SBIN0050299 909 909 Processed 22/11/2023 7905937381 MR GURMEL SINGH STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG24251020230271877 25/10/2023 Priti 2618001WL010929 Priti 00415 SBIN0050299 303 303 Processed 22/11/2023 7905936754 MRS PRITI STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24251020230271884 25/10/2023 Kulwinder Kaur 2618001WL010929 Kulwinder Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936983 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-040-001/189
(KAUL GARH) 		2618001000NRG24251020230271887 25/10/2023 Amarjeet Kaur 2618001WL010929 Amarjeet Kaur 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905936846 AMARJIT KAUR S/O RANJODHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
684 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24251020230271888 25/10/2023 sumandeep Kaur 2618001WL010929 sumandeep Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7905936842 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG24251020230271947 25/10/2023 Charnjit Kaur 2618001WL010931 Charnjit Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937275 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24251020230271950 25/10/2023 Harbhajan Kaur 2618001WL010931 Harbhajan Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936814 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG24251020230271953 25/10/2023 Harbans kaur 2618001WL010931 Harbans kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905936817 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG24251020230271954 25/10/2023 ranjit kaur 2618001WL010931 ranjit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937274 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
689 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24251020230271388 25/10/2023 Bhinder Kaur 2618001WL010902 Bhinder Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937261 MS BHINDER KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG24251020230272020 25/10/2023 PALMINDER KAUR 2618001WL010934 PALMINDER KAUR 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937002 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24251020230272021 25/10/2023 MULAKH RAJ 2618001WL010934 MULAKH RAJ 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937003 MULAKH RAJ S/O JOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG24251020230272022 25/10/2023 baljinder kaur 2618001WL010934 baljinder kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937004 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG24251020230272023 25/10/2023 BHAJNO 2618001WL010934 BHAJNO 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937005 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG24251020230272024 25/10/2023 Bimla 2618001WL010934 Bimla 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937006 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-045-001/151
(KAPOOR GARH) 		2618001000NRG24251020230272025 25/10/2023 Mahindro Devi 2618001WL010934 Mahindro Devi 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937130 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG24251020230272029 25/10/2023 Pawan Kaur 2618001WL010934 Pawan Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937310 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24251020230272031 25/10/2023 Soma Singh 2618001WL010934 Soma Singh 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937282 MR SOMA SINGH STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-045-001/224
(KAPOOR GARH) 		2618001000NRG24251020230272034 25/10/2023 Dano Devi 2618001WL010934 Dano Devi 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905937330 MS DANO DEVI STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24251020230272038 25/10/2023 Jangir Singh 2618001WL010934 Jangir Singh 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937329 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG24251020230272039 25/10/2023 Meena Devi 2618001WL010934 Meena Devi 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937278 MRS MINA DEVI STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-045-001/290
(KAPOOR GARH) 		2618001000NRG24251020230272044 25/10/2023 harjinder kaur 2618001WL010934 harjinder kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937222 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG24251020230272047 25/10/2023 bhajno 2618001WL010935 bhajno 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937237 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 AMLOH PB-18-001-045-001/309
(KAPOOR GARH) 		2618001000NRG24251020230272048 25/10/2023 parminder kaur 2618001WL010935 parminder kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937348 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
704 AMLOH PB-18-001-045-001/31
(KAPOOR GARH) 		2618001000NRG24251020230272049 25/10/2023 mahinder kaur 2618001WL010935 mahinder kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937079 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG24251020230272053 25/10/2023 rekha devi 2618001WL010935 rekha devi 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937380 MRS REKHA DEVI STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG24251020230272055 25/10/2023 Parmjit Kaur 2618001WL010935 Parmjit Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-045-001/5
(KAPOOR GARH) 		2618001000NRG24251020230272056 25/10/2023 Baljit kaur 2618001WL010935 Baljit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937230 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24251020230272057 25/10/2023 Lakho Devi 2618001WL010935 Lakho Devi 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937262 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-045-001/73
(KAPOOR GARH) 		2618001000NRG24251020230272058 25/10/2023 Karamjit Kaur 2618001WL010935 Karamjit Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937007 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG24251020230272059 25/10/2023 Rakwinder Kaur 2618001WL010935 Rakwinder Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937276 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24251020230271339 25/10/2023 Tara Singh 2618001WL010901 Tara Singh 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937009 MR TARA SINGH STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24251020230271341 25/10/2023 Ranjit Kaur 2618001WL010901 Ranjit Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937371 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
713 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24251020230271343 25/10/2023 Gurmail singh 2618001WL010901 Gurmail singh 00415 SBIN0050299 606 606 Processed 22/11/2023 7905937039 MR GURMEL SINGH STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24251020230271659 25/10/2023 santosh kumari 2618001WL010921 santosh kumari 00415 SBIN0050299 606 606 Processed 22/11/2023 7905937301 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG24251020230271344 25/10/2023 taramjeet kaur 2618001WL010901 taramjeet kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937304 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24251020230271345 25/10/2023 sonia rani 2618001WL010901 sonia rani 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937303 MRS SONIA RANI STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24251020230271346 25/10/2023 harbhajan kaur 2618001WL010901 harbhajan kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937300 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24251020230271347 25/10/2023 Sheela Devi 2618001WL010901 Sheela Devi 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937299 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24251020230271348 25/10/2023 Malkeet Kaur 2618001WL010901 Malkeet Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905936836 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24251020230271660 25/10/2023 Barjesh 2618001WL010921 Barjesh 00415 SBIN0050299 606 606 Processed 22/11/2023 7905937397 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24251020230271349 25/10/2023 Shinder kaur 2618001WL010901 Shinder kaur 00415 SBIN0050299 909 909 Processed 22/11/2023 7905937250 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
722 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24251020230271350 25/10/2023 jaswant kaur 2618001WL010901 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937097 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24251020230271461 25/10/2023 reena rani 2618001WL010904 reena rani 00415 SBIN0050299 303 303 Processed 22/11/2023 7905937045 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24251020230271463 25/10/2023 karmjit kaur 2618001WL010904 karmjit kaur 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905937083 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24251020230271464 25/10/2023 baljeet kaur 2618001WL010904 baljeet kaur 00415 SBIN0050299 303 303 Processed 22/11/2023 7905937085 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24251020230271467 25/10/2023 Gurmeet Kaur 2618001WL010904 Gurmeet Kaur 00415 SBIN0050299 303 303 Processed 22/11/2023 7905937047 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24251020230271470 25/10/2023 Sunita Kaur 2618001WL010904 Sunita Kaur 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7905937084 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24251020230271471 25/10/2023 Didar Singh 2618001WL010904 Didar Singh 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7905937126 MR DIDAR SINGH STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24251020230271025 25/10/2023 Sukhwinder kaur 2618001WL010889 Sukhwinder kaur 00415 SBIN0050299 303 303 Processed 22/11/2023 7905937080 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24251020230271041 25/10/2023 Manjit Kaur 2618001WL010889 Manjit Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937360 MANJEET KAUR BANK OF BARODA(606985)
731 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24251020230271046 25/10/2023 Amar Singh 2618001WL010889 Amar Singh 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7905937022 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 91506 91506
732 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24251020230271320 25/10/2023 Manisha 2618001WL010900 Manisha 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905937172 MANISHA MANISHA ICICI BANK LTD(508534)
733 AMLOH PB-18-001-021-001/21
(CHEHLAN) 		2618001000NRG24251020230271321 25/10/2023 Surinder Kaur 2618001WL010900 Surinder Kaur 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7905937173 SURINDER KAUR ICICI BANK LTD(508534)
734 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG24251020230271325 25/10/2023 Sukhwindr kaur 2618001WL010900 Sukhwindr kaur 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7905937176 SUKHWINDER KAUR ICICI BANK LTD(508534)
735 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG24251020230271326 25/10/2023 Pooja Rani 2618001WL010900 Pooja Rani 00415 SBIN0051089 606 606 Rejected 22/11/2023 7905937227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24251020230271327 25/10/2023 suresh pal 2618001WL010900 suresh pal 00415 SBIN0051089 303 303 Processed 22/11/2023 7905937177 SURESH PAL ICICI BANK LTD(508534)
737 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24251020230271328 25/10/2023 gurpreet kaur 2618001WL010900 gurpreet kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905937116 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
738 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24251020230271876 25/10/2023 Rani 2618001WL010929 Rani 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7905936844 MRS RANI STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG24251020230271878 25/10/2023 Surinder kaur 2618001WL010929 Surinder kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905936808 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24251020230271879 25/10/2023 Krishna 2618001WL010929 Krishna 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936809 MRS KRISHNA STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24251020230271880 25/10/2023 Ramandeep Kaur 2618001WL010929 Ramandeep Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936810 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-040-001/149
(KAUL GARH) 		2618001000NRG24251020230271881 25/10/2023 Gurmeet Kaur 2618001WL010929 Gurmeet Kaur 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7905936811 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24251020230271882 25/10/2023 Gurvinder kaur 2618001WL010929 Gurvinder kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936812 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG24251020230271883 25/10/2023 Bhinder kaur 2618001WL010929 Bhinder kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905937382 BHINDER KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
745 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24251020230271885 25/10/2023 Mahinder Kaur 2618001WL010929 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936845 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24251020230271886 25/10/2023 Mandeep Kaur 2618001WL010929 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936841 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24251020230271889 25/10/2023 Gurmeet Kaur 2618001WL010929 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937217 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG24251020230271891 25/10/2023 raghvir kaur 2618001WL010929 raghvir kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905937387 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24251020230271892 25/10/2023 Chhinder Kaur 2618001WL010929 Chhinder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936813 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-040-001/33
(KAUL GARH) 		2618001000NRG24251020230271893 25/10/2023 Gurpreet kaur 2618001WL010929 Gurpreet kaur 00415 SBIN0051089 606 606 Processed 22/11/2023 7905937238 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24251020230271894 25/10/2023 Jaswinder Kaur 2618001WL010929 Jaswinder Kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905937271 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
752 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24251020230271948 25/10/2023 raj kaur 2618001WL010931 raj kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937036 MRS RAJ KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG24251020230271949 25/10/2023 Malkit Kaur 2618001WL010931 Malkit Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905937336 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24251020230271951 25/10/2023 Satya Devi 2618001WL010931 Satya Devi 00415 SBIN0051089 909 909 Processed 22/11/2023 7905936815 MRS SATYA DEVI STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24251020230271952 25/10/2023 Baljit Kaur 2618001WL010931 Baljit Kaur 00415 SBIN0051089 303 303 Processed 22/11/2023 7905936816 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24251020230271955 25/10/2023 Harjit Kaur 2618001WL010931 Harjit Kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905936818 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24251020230271956 25/10/2023 Paramjit Kaur 2618001WL010931 Paramjit Kaur 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7905937383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
758 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24251020230271466 25/10/2023 Parmjeet kaur 2618001WL010904 Parmjeet kaur 00415 SBIN0051089 303 303 Processed 22/11/2023 7905937081 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24251020230271469 25/10/2023 lekh raj 2618001WL010904 lekh raj 00415 SBIN0051089 303 303 Processed 22/11/2023 7905937046 MR LEKH RAJ STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24251020230272061 25/10/2023 Kirandeep Kaur 2618001WL010936 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937392 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
761 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG24251020230272062 25/10/2023 lakhir kaur 2618001WL010936 lakhir kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937273 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24251020230272063 25/10/2023 Baljit kaur 2618001WL010936 Baljit kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937272 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG24251020230272064 25/10/2023 manjit kaur 2618001WL010936 manjit kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937186 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
764 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24251020230272065 25/10/2023 amarjit kaur 2618001WL010936 amarjit kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936854 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
765 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG24251020230272067 25/10/2023 jaspal kaur 2618001WL010936 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937187 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24251020230272068 25/10/2023 kulwinder kaur 2618001WL010936 kulwinder kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937214 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24251020230272071 25/10/2023 piara singh 2618001WL010936 piara singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936852 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
768 AMLOH PB-18-001-070-001/150
(RAM GARH) 		2618001000NRG24251020230272073 25/10/2023 harpreet kaur 2618001WL010936 harpreet kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905937113 MR HARPREET KAUR STATE BANK OF INDIA(508548)
769 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24251020230272076 25/10/2023 Parkash Kaur 2618001WL010936 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937123 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
770 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24251020230272082 25/10/2023 balwinder kaur 2618001WL010936 balwinder kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937188 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
771 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24251020230272083 25/10/2023 Bant singh 2618001WL010936 Bant singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937298 MR BANT SINGH STATE BANK OF INDIA(508548)
772 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24251020230272084 25/10/2023 baljeet kaur 2618001WL010936 baljeet kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937189 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
773 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24251020230272089 25/10/2023 harpreet kaur 2618001WL010936 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937190 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
774 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG24251020230272090 25/10/2023 Kuldeep kaur 2618001WL010936 Kuldeep kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937017 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
775 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24251020230272091 25/10/2023 Kesar singh 2618001WL010936 Kesar singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937018 MR KESAR SINGH STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24251020230272094 25/10/2023 Gurdeep Singh 2618001WL010936 Gurdeep Singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905936853 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
777 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24251020230272095 25/10/2023 Kamaljit Kaur 2618001WL010936 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937357 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-070-001/83
(RAM GARH) 		2618001000NRG24251020230272098 25/10/2023 Sher kaur 2618001WL010936 Sher kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905937019 MRS SHER KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24251020230272102 25/10/2023 Ranjit Kaur 2618001WL010936 Ranjit Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937257 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
780 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24251020230272103 25/10/2023 Sarabjit kaur 2618001WL010936 Sarabjit kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7905937110 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
781 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24251020230271516 25/10/2023 Pritpal Kaur 2618001WL010907 Pritpal Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905936849 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24251020230271526 25/10/2023 Minder kaur 2618001WL010907 Minder kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7905937185 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
783 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24251020230271531 25/10/2023 Gurmeet Kaur 2618001WL010907 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7905937342 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 86052 86052
784 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24251020230270983 25/10/2023 Gurwinder Kaur 2618001WL010888 Gurwinder Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905937350 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24251020230270984 25/10/2023 Parmjeet Kaur 2618001WL010888 Parmjeet Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905937393 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24251020230270989 25/10/2023 Jaspreet kaur 2618001WL010888 Jaspreet kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905937378 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24251020230270990 25/10/2023 Manjeet Kaur 2618001WL010888 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905937376 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
788 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24251020230271000 25/10/2023 Gurcharan Singh 2618001WL010888 Gurcharan Singh 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905936682 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24251020230271004 25/10/2023 sukhwinder kaur 2618001WL010888 sukhwinder kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905936987 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24251020230271006 25/10/2023 harbans kaur 2618001WL010888 harbans kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905936979 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24251020230271008 25/10/2023 Sandeep Kaur 2618001WL010888 Sandeep Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905936980 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
792 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24251020230271013 25/10/2023 Sher singh 2618001WL010888 Sher singh 00468 UBIN0919322 1515 1515 Processed 22/11/2023 7905937390 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
793 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24251020230271014 25/10/2023 Rajwinder Kaur 2618001WL010888 Rajwinder Kaur 00468 UBIN0919322 909 909 Processed 22/11/2023 7905936679 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
794 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24251020230271015 25/10/2023 paramjit Kaur 2618001WL010888 paramjit Kaur 00468 UBIN0919322 1212 1212 Processed 22/11/2023 7905937351 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
795 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24251020230271016 25/10/2023 Paramjit kaur 2618001WL010888 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905936677 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
796 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24251020230271890 25/10/2023 Jaswinder singh 2618001WL010929 Jaswinder singh 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7905936981 JASWINDER SINGH UNION BANK OF INDIA(508500)
797 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24251020230271694 25/10/2023 Rajinder Kaur 2618001WL010924 Rajinder Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7905937398 RAJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 23937 23937
798 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24251020230271421 25/10/2023 Manpreet Kaur 2618001WL010903 Manpreet Kaur 00553 INDB0000244 1212 1212 Processed 22/11/2023 7905936719 Manpreet Kaur INDUSIND BANK(607189)
SubTotal 1212 1212
799 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24251020230271604 25/10/2023 Parvena 2618001WL010911 Parvena 00554 KKBK0000266 909 909 Processed 22/11/2023 7905937104 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 1253814 1253814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_251023APB_FTO_63471 AXIS BANK UTIB0000762 Amloh 25149
2 AMLOH PB2618001_251023APB_FTO_63471 Bank of Baroda BARB0AMLOHX AMLOH 42117
3 AMLOH PB2618001_251023APB_FTO_63471 Bank of India BKID0006575 AMLOH 175740
4 AMLOH PB2618001_251023APB_FTO_63471 Canara Bank CNRB0002128 SALANA 46965
5 AMLOH PB2618001_251023APB_FTO_63471 Canara Bank CNRB0004332 Rangheri kalan 53631
6 AMLOH PB2618001_251023APB_FTO_63471 Canara Bank CNRB0005885 Amloh 2121
7 AMLOH PB2618001_251023APB_FTO_63471 Canara Bank CNRB0018128 MANDI GOBINDGARH 1212
8 AMLOH PB2618001_251023APB_FTO_63471 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 6969
9 AMLOH PB2618001_251023APB_FTO_63471 HDFC HDFC0000803 amloh 8181
10 AMLOH PB2618001_251023APB_FTO_63471 HDFC HDFC0000803 AMLOH - PUNJAB 43329
11 AMLOH PB2618001_251023APB_FTO_63471 HDFC HDFC0000803 AMLPO 303
12 AMLOH PB2618001_251023APB_FTO_63471 HDFC HDFC0002763 MANDIGOBINDGARH 1515
13 AMLOH PB2618001_251023APB_FTO_63471 HDFC HDFC0003170 Shamashpur 20301
14 AMLOH PB2618001_251023APB_FTO_63471 ICICI BANK ICIC0001514 AMLOH, PUNJAB 6969
15 AMLOH PB2618001_251023APB_FTO_63471 Indian Bank IDIB000C168 Chahal 1818
16 AMLOH PB2618001_251023APB_FTO_63471 Indian Bank IDIB000M204 MANDI GOBINDGARH 116352
17 AMLOH PB2618001_251023APB_FTO_63471 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 67266
18 AMLOH PB2618001_251023APB_FTO_63471 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
19 AMLOH PB2618001_251023APB_FTO_63471 Punjab & Sind Bank PSIB0000686 Amloh 76356
20 AMLOH PB2618001_251023APB_FTO_63471 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 49086
21 AMLOH PB2618001_251023APB_FTO_63471 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 59388
22 AMLOH PB2618001_251023APB_FTO_63471 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
23 AMLOH PB2618001_251023APB_FTO_63471 Punjab Gramin Bank PUNB0PGB003 Raidharana 4242
24 AMLOH PB2618001_251023APB_FTO_63471 Punjab National Bank PUNB0148810 Amloh 141804
25 AMLOH PB2618001_251023APB_FTO_63471 State Bank of India SBIN0011832 AMLOH 40602
26 AMLOH PB2618001_251023APB_FTO_63471 State Bank of India SBIN0050018 AMLOH 53631
27 AMLOH PB2618001_251023APB_FTO_63471 State Bank of India SBIN0050023 GOBINDGARH 1818
28 AMLOH PB2618001_251023APB_FTO_63471 State Bank of India SBIN0050299 HIMMATGARH 91506
29 AMLOH PB2618001_251023APB_FTO_63471 State Bank of India SBIN0051089 KHANIAN 86052
30 AMLOH PB2618001_251023APB_FTO_63471 Union Bank of India UBIN0919322 AMLOH 23937
31 AMLOH PB2618001_251023APB_FTO_63471 IndusInd Bank Ltd. INDB0000244 AMLOH 1212
32 AMLOH PB2618001_251023APB_FTO_63471 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 909

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