Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:55 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_030123APB_FTO_97102
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-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG23030120230306121 03/01/2023 Parkash Kaur 2618001WL013181 Parkash Kaur 00032 UTIB0000761 1410 1410 Processed 06/01/2023 7716970856 PARKASH KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 AMLOH PB-18-001-015-001/40
(BARECHAN) 		2618001000NRG23030120230306343 03/01/2023 Sinder kaur 2618001WL013195 Sinder kaur 00032 UTIB0000762 1974 1974 Processed 06/01/2023 7716970784 SINDER KAUR WO SHER SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG23030120230306350 03/01/2023 Lakhvir singh 2618001WL013195 Lakhvir singh 00032 UTIB0000762 1974 1974 Processed 06/01/2023 7716970785 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG23030120230306352 03/01/2023 Gurmeet Kaur 2618001WL013195 Gurmeet Kaur 00032 UTIB0000762 1692 1692 Processed 06/01/2023 7716970786 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG23030120230306071 03/01/2023 Malkit kaur 2618001WL013179 Malkit kaur 00032 UTIB0000762 1974 1974 Processed 06/01/2023 7716970788 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23030120230306073 03/01/2023 Gurdev Kaur 2618001WL013179 Gurdev Kaur 00032 UTIB0000762 1974 1974 Processed 06/01/2023 7716970787 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG23030120230306446 03/01/2023 Gurpreet Kaur 2618001WL013204 Gurpreet Kaur 00032 UTIB0000762 1974 1974 Processed 06/01/2023 7716970918 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
8 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG23030120230305971 03/01/2023 Swarn Kaur 2618001WL013174 Swarn Kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970964 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG23030120230305972 03/01/2023 balvir kaur 2618001WL013174 balvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 06/01/2023 7716970954 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG23030120230305973 03/01/2023 Bhajan Singh 2618001WL013174 Bhajan Singh 00045 BARB0AMLOHX 1410 1410 Processed 06/01/2023 7716970944 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG23030120230305974 03/01/2023 gurjit kaur 2618001WL013174 gurjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970966 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG23030120230305975 03/01/2023 sarabjit kaur 2618001WL013174 sarabjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970967 Sarabjeet Kaur BANK OF BARODA(606985)
13 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG23030120230305978 03/01/2023 Bholi 2618001WL013174 Bholi 00045 BARB0AMLOHX 1692 1692 Processed 06/01/2023 7716970957 BHOLI BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG23030120230305980 03/01/2023 Guro 2618001WL013174 Guro 00045 BARB0AMLOHX 846 846 Processed 06/01/2023 7716970941 GORO W O KAPOORA RAM AND DSSO BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG23030120230305979 03/01/2023 Kasmeer Kaur 2618001WL013174 Kasmeer Kaur 00045 BARB0AMLOHX 846 846 Processed 06/01/2023 7716970958 KASMEER KAUR WO JASVEER SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/31
(ALI PUR SANDAL) 		2618001000NRG23030120230305983 03/01/2023 Gurpreet Kaur 2618001WL013174 Gurpreet Kaur 00045 BARB0AMLOHX 846 846 Processed 06/01/2023 7716970983 GURMEET KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG23030120230305984 03/01/2023 Sunita Devi 2618001WL013174 Sunita Devi 00045 BARB0AMLOHX 1692 1692 Processed 06/01/2023 7716970960 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG23030120230305985 03/01/2023 Paramjit Kaur 2618001WL013174 Paramjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970948 PARAMJIT KAUR WO MEHAR CHAND BANK OF BARODA(606985)
19 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG23030120230305986 03/01/2023 Jaspal kaur 2618001WL013174 Jaspal kaur 00045 BARB0AMLOHX 1692 1692 Processed 06/01/2023 7716970984 JASPAL KAUR BANK OF INDIA(508505)
20 AMLOH PB-18-001-002-001/49
(ALI PUR SANDAL) 		2618001000NRG23030120230305987 03/01/2023 Paso 2618001WL013174 Paso 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970943 PASO BANK OF INDIA(508505)
21 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG23030120230305988 03/01/2023 Joti 2618001WL013174 Joti 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970946 JOTI BANK OF INDIA(508505)
22 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG23030120230305989 03/01/2023 gurmeet Kaur 2618001WL013174 gurmeet Kaur 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970955 GURMEET KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG23030120230305990 03/01/2023 Jit Singh 2618001WL013174 Jit Singh 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970945 JIT SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG23030120230305991 03/01/2023 Jang singh 2618001WL013174 Jang singh 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970965 JANG SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG23030120230305992 03/01/2023 Sevi 2618001WL013174 Sevi 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970963 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
26 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG23030120230305994 03/01/2023 bhinder kaur 2618001WL013174 bhinder kaur 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970952 BHINDER KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG23030120230305993 03/01/2023 Mahinder singh 2618001WL013174 Mahinder singh 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970962 MAHINDER SINGH S/O BHAGAT RAM BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG23030120230305995 03/01/2023 Teja Singh 2618001WL013174 Teja Singh 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970982 TEJA SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG23030120230305996 03/01/2023 Charnjit kaur 2618001WL013174 Charnjit kaur 00045 BARB0AMLOHX 282 282 Processed 06/01/2023 7716970959 CHARANJIT KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/85
(ALI PUR SANDAL) 		2618001000NRG23030120230306436 03/01/2023 sima devi 2618001WL013202 sima devi 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970953 SIMA DEVI BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG23030120230306437 03/01/2023 Pritam Kaur 2618001WL013202 Pritam Kaur 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970947 PRITAM KAUR BANK OF INDIA(508505)
32 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG23030120230306438 03/01/2023 Munni Kaur 2618001WL013202 Munni Kaur 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970961 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
33 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG23030120230306439 03/01/2023 Babljit Kaur 2618001WL013202 Babljit Kaur 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970951 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG23030120230306002 03/01/2023 Amrik Singh 2618001WL013175 Amrik Singh 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716970942 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
35 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG23030120230306064 03/01/2023 Manpreet Kaur 2618001WL013179 Manpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970969 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
36 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG23030120230306067 03/01/2023 Amrinder Kaur 2618001WL013179 Amrinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970968 Amrinder Kaur BANK OF BARODA(606985)
37 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23030120230306069 03/01/2023 Shamsher singh 2618001WL013179 Shamsher singh 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970981 SHAMSHER SINGH S/O KRISHAN SIN BANK OF BARODA(606985)
38 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23030120230306077 03/01/2023 Shingara Singh 2618001WL013179 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970956 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG23030120230306276 03/01/2023 Manpreet Kaur 2618001WL013190 Manpreet Kaur 00045 BARB0AMLOHX 1410 1410 Processed 06/01/2023 7716970980 MANPREET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
40 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG23030120230306277 03/01/2023 Ram Singh 2618001WL013190 Ram Singh 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970950 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG23030120230306154 03/01/2023 kamaljit kaur 2618001WL013183 kamaljit kaur 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970949 Mrs. KAMALJEET KAUR W/o BALKAR SINGH BANK OF MAHARASHTRA(607387)
42 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG23030120230306162 03/01/2023 Krishna Devi 2618001WL013183 Krishna Devi 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970909 KRISHNA DEVI W/O GURPREET SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23030120230306561 03/01/2023 Harpal Singh 2618001WL013211 Harpal Singh 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716970940 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 45402 45402
44 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG23030120230306163 03/01/2023 Mandeep kaur 2618001WL013183 Mandeep kaur 00045 BARB0VJMAFA 1974 1974 Processed 06/01/2023 7716970908 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
45 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG23030120230305977 03/01/2023 Sukhwinder Kaur 2618001WL013174 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 06/01/2023 7716970806 SUKHWINDER KAUR BANK OF INDIA(508505)
46 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG23030120230305982 03/01/2023 kulwant Kaur 2618001WL013174 kulwant Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970809 KULWANT KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG23030120230305997 03/01/2023 Jangir Singh 2618001WL013175 Jangir Singh 00048 BKID0006575 564 564 Processed 06/01/2023 7716970813 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
48 AMLOH PB-18-001-010-001/106
(BENA BULAND) 		2618001000NRG23030120230305998 03/01/2023 Surjit Kaur 2618001WL013175 Surjit Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970727 SURJIT KAUR WO SADHU SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23030120230306000 03/01/2023 Gurjit Singh 2618001WL013175 Gurjit Singh 00048 BKID0006575 564 564 Processed 06/01/2023 7716970797 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23030120230306001 03/01/2023 sarabjit kaur 2618001WL013175 sarabjit kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970870 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG23030120230306005 03/01/2023 Rajwinder kaur 2618001WL013175 Rajwinder kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970860 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG23030120230306006 03/01/2023 Gurmail Kaur 2618001WL013175 Gurmail Kaur 00048 BKID0006575 282 282 Processed 06/01/2023 7716970859 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG23030120230306007 03/01/2023 Bhajan Singh 2618001WL013175 Bhajan Singh 00048 BKID0006575 564 564 Processed 06/01/2023 7716970820 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG23030120230306009 03/01/2023 Jasvir kaur 2618001WL013175 Jasvir kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970728 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG23030120230306010 03/01/2023 Surjit Kaur 2618001WL013175 Surjit Kaur 00048 BKID0006575 282 282 Processed 06/01/2023 7716970729 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG23030120230306011 03/01/2023 Jinder Kaur 2618001WL013175 Jinder Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970730 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG23030120230306012 03/01/2023 Manjit Kaur 2618001WL013175 Manjit Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970731 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG23030120230306013 03/01/2023 ranjit kaur 2618001WL013175 ranjit kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970732 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-030-001/63
(GHULU MAJRA) 		2618001000NRG23030120230306087 03/01/2023 Amandeep Singh 2618001WL013180 Amandeep Singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970789 AMANDEEP SINGH SO PARAMJIT SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG23030120230306270 03/01/2023 Darso 2618001WL013190 Darso 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970758 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG23030120230306272 03/01/2023 Charnjeet Kaur 2618001WL013190 Charnjeet Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970803 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG23030120230306273 03/01/2023 surjit kaur 2618001WL013190 surjit kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970792 SURJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-032-001/18
(HARI PUR) 		2618001000NRG23030120230306274 03/01/2023 Gurmeet Singh 2618001WL013190 Gurmeet Singh 00048 BKID0006575 846 846 Processed 06/01/2023 7716970759 GURMIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG23030120230306278 03/01/2023 Paramjit Kaur 2618001WL013190 Paramjit Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970872 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG23030120230306279 03/01/2023 jaswinder Kaur 2618001WL013190 jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970901 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG23030120230306280 03/01/2023 Paramjit Kaur 2618001WL013190 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970760 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG23030120230306281 03/01/2023 Lakhvir singh 2618001WL013190 Lakhvir singh 00048 BKID0006575 1410 1410 Processed 06/01/2023 7716970761 LAKHVIR SINGH SO BANT SINGH BANK OF BARODA(606985)
68 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG23030120230306282 03/01/2023 Manjit Kaur 2618001WL013190 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970762 MANJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
69 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG23030120230306415 03/01/2023 Hardeep Kaur 2618001WL013200 Hardeep Kaur 00048 BKID0006575 1692 1692 Processed 06/01/2023 7716970812 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
70 AMLOH PB-18-001-032-001/7
(HARI PUR) 		2618001000NRG23030120230306417 03/01/2023 Nachhatar Kaur 2618001WL013200 Nachhatar Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970804 NACHHTER KAUR WO HARNEK SINGH BANK OF BARODA(606985)
71 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23030120230306448 03/01/2023 Nachhatter Kaur 2618001WL013204 Nachhatter Kaur 00048 BKID0006575 282 282 Processed 06/01/2023 7716970799 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG23030120230306451 03/01/2023 Gagandeep kaur 2618001WL013204 Gagandeep kaur 00048 BKID0006575 282 282 Processed 06/01/2023 7716970907 MISS GAGANDEEP KAUR D O MANJIT KAUR STATE BANK OF INDIA(508548)
73 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23030120230306459 03/01/2023 Parmjeet Kaur 2618001WL013204 Parmjeet Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970873 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
74 AMLOH PB-18-001-048-001/12
(KUMBHRA) 		2618001000NRG23030120230306147 03/01/2023 Kulwinder Kaur 2618001WL013183 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970906 KULWINDER KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
75 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG23030120230306160 03/01/2023 Piaro 2618001WL013183 Piaro 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970829 PIARO WO VADHWA RAM BANK OF INDIA(508505)
76 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG23030120230306684 03/01/2023 balwinder kaur 2618001WL013216 balwinder kaur 00048 BKID0006575 1692 1692 Processed 06/01/2023 7716970807 BALWINDER KAUR BANK OF BARODA(606985)
77 AMLOH PB-18-001-068-001/115
(NARAIN GARH) 		2618001000NRG23030120230306685 03/01/2023 jarnail Singh 2618001WL013216 jarnail Singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970864 JARNAIL SINGH SO ROOP SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-068-001/120
(NARAIN GARH) 		2618001000NRG23030120230306686 03/01/2023 Sadik Mohammd 2618001WL013216 Sadik Mohammd 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970867 SADIK MOHAMMAD SO JAGIR MOHAMMAD BANK OF INDIA(508505)
79 AMLOH PB-18-001-068-001/122
(NARAIN GARH) 		2618001000NRG23030120230306687 03/01/2023 Swaran Singh 2618001WL013216 Swaran Singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970868 SWARAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23030120230306688 03/01/2023 Amarjeet Kaur 2618001WL013216 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970768 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG23030120230306690 03/01/2023 Kirandeep kaur 2618001WL013216 Kirandeep kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970866 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG23030120230306556 03/01/2023 Charanjit Kaur 2618001WL013211 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970865 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG23030120230306559 03/01/2023 Kamaljit Kaur 2618001WL013211 Kamaljit Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716970863 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG23030120230306480 03/01/2023 Charanjit Kaur 2618001WL013209 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970795 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23030120230306482 03/01/2023 Labh Kaur 2618001WL013209 Labh Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716970769 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 53298 53298
86 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG23030120230306643 03/01/2023 rekha rani 2618001WL013213 rekha rani 00051 MAHB0001268 1974 1974 Processed 06/01/2023 7716970698 REKHA RANI HDFC BANK LTD(607152)
87 AMLOH PB-18-001-048-001/270
(KUMBHRA) 		2618001000NRG23030120230306156 03/01/2023 sandeep kaur 2618001WL013183 sandeep kaur 00051 MAHB0001268 1692 1692 Processed 06/01/2023 7716970699 Mrs. SANDEEP KAUR INDIAN BANK(607105)
88 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG23030120230306644 03/01/2023 Miko devi 2618001WL013213 Miko devi 00051 MAHB0001268 1974 1974 Processed 06/01/2023 7716970697 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
SubTotal 5640 5640
89 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306238 03/01/2023 Manjit Kaur 2618001WL013188 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 06/01/2023 7716970647 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306240 03/01/2023 Balvir Kaur 2618001WL013188 Balvir Kaur 00078 CNRB0002101 1974 1974 Processed 06/01/2023 7716970648 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306247 03/01/2023 Swaran Kaur 2618001WL013188 Swaran Kaur 00078 CNRB0002101 1974 1974 Processed 06/01/2023 7716970641 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306248 03/01/2023 Kuldeep kaur 2618001WL013188 Kuldeep kaur 00078 CNRB0002101 1692 1692 Processed 06/01/2023 7716970646 KULDEEP KAUR W O NACHATAR SINGH CANARA BANK(508532)
93 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306250 03/01/2023 Dalbara Singh 2618001WL013188 Dalbara Singh 00078 CNRB0002101 1974 1974 Processed 06/01/2023 7716970643 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
94 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306252 03/01/2023 Chhinder Kaur 2618001WL013188 Chhinder Kaur 00078 CNRB0002101 564 564 Processed 06/01/2023 7716970642 CHHINDER KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306253 03/01/2023 Charanjit Kaur 2618001WL013188 Charanjit Kaur 00078 CNRB0002101 846 846 Processed 06/01/2023 7716970645 CHARANJIT KAUR W OSHINDERSINGH CANARA BANK(508532)
96 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306256 03/01/2023 Gurmel Singh 2618001WL013188 Gurmel Singh 00078 CNRB0002101 282 282 Processed 06/01/2023 7716970652 GURMEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
97 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306257 03/01/2023 Rajinder Kaur 2618001WL013188 Rajinder Kaur 00078 CNRB0002101 1692 1692 Processed 06/01/2023 7716970654 RAJINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306260 03/01/2023 Baldev Singh 2618001WL013188 Baldev Singh 00078 CNRB0002101 1974 1974 Processed 06/01/2023 7716970655 BALDEV SINGH PUNJAB & SIND BANK(607087)
99 AMLOH PB-18-001-054-001/9
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306261 03/01/2023 Amrik singh 2618001WL013188 Amrik singh 00078 CNRB0002101 1692 1692 Processed 06/01/2023 7716970659 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 16638 16638
100 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG23030120230306406 03/01/2023 Sinder kaur 2618001WL013199 Sinder kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971015 SINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-027-001/119
(FARJULA PUR) 		2618001000NRG23030120230306409 03/01/2023 Maghar Singh 2618001WL013199 Maghar Singh 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971014 MAGHAR SINGH HDFC BANK LTD(607152)
102 AMLOH PB-18-001-027-001/194
(FARJULA PUR) 		2618001000NRG23030120230306305 03/01/2023 Harbans kaur 2618001WL013192 Harbans kaur 00078 CNRB0002128 1692 1692 Processed 06/01/2023 7716971019 HARBANS KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-027-001/199
(FARJULA PUR) 		2618001000NRG23030120230306306 03/01/2023 Kamaljit kaur 2618001WL013192 Kamaljit kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971017 KAMALJEET KAUR HDFC BANK LTD(607152)
104 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG23030120230306308 03/01/2023 Jasvir Kaur 2618001WL013192 Jasvir Kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971012 JASVIR KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-027-001/225
(FARJULA PUR) 		2618001000NRG23030120230306419 03/01/2023 nirmal kaur 2618001WL013201 nirmal kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971018 NIRMAL KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-027-001/38
(FARJULA PUR) 		2618001000NRG23030120230306428 03/01/2023 Chhoti 2618001WL013201 Chhoti 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971020 CHHOTI W/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG23030120230306433 03/01/2023 Sarabjit Kaur 2618001WL013201 Sarabjit Kaur 00078 CNRB0002128 1410 1410 Processed 06/01/2023 7716970979 SARABJIT KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-027-001/92
(FARJULA PUR) 		2618001000NRG23030120230306434 03/01/2023 mandeep kaur 2618001WL013201 mandeep kaur 00078 CNRB0002128 564 564 Processed 06/01/2023 7716971016 MANDEEP KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG23030120230306313 03/01/2023 Taranjeet Kaur 2618001WL013193 Taranjeet Kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716970978 TARANJEET KAUR ICICI BANK LTD(508534)
110 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG23030120230306322 03/01/2023 Harbans Kaur 2618001WL013193 Harbans Kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716971010 HARBANS KAUR CANARA BANK(508532)
SubTotal 19458 19458
111 AMLOH PB-18-001-027-001/232
(FARJULA PUR) 		2618001000NRG23030120230306421 03/01/2023 Gurjit Kaur 2618001WL013201 Gurjit Kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716971011 GURJIT KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG23030120230306427 03/01/2023 Charanjit Kaur 2618001WL013201 Charanjit Kaur 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971013 CHARANJIT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG23030120230306286 03/01/2023 manjit kaur 2618001WL013191 manjit kaur 00078 CNRB0004332 282 282 Processed 06/01/2023 7716971047 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 AMLOH PB-18-001-028-001/11
(GURDAN PUR) 		2618001000NRG23030120230306288 03/01/2023 Malkit Kaur 2618001WL013191 Malkit Kaur 00078 CNRB0004332 282 282 Processed 06/01/2023 7716971054 MALKEET KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG23030120230306294 03/01/2023 Sandeep Kaur 2618001WL013191 Sandeep Kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716971056 SANDEEP KAUR PUNJAB & SIND BANK(607087)
116 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG23030120230306295 03/01/2023 Shinderpal kaur 2618001WL013191 Shinderpal kaur 00078 CNRB0004332 1692 1692 Processed 06/01/2023 7716971055 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG23030120230306297 03/01/2023 Juli Khan 2618001WL013191 Juli Khan 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971053 JULI KHAN CANARA BANK(508532)
118 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG23030120230306298 03/01/2023 Darshan Kaur 2618001WL013191 Darshan Kaur 00078 CNRB0004332 564 564 Processed 06/01/2023 7716971050 DARSHAN KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG23030120230306299 03/01/2023 harpreet Kaur 2618001WL013191 harpreet Kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716971057 HARPREET KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG23030120230306300 03/01/2023 Harpal Kaur 2618001WL013191 Harpal Kaur 00078 CNRB0004332 564 564 Processed 06/01/2023 7716971062 HARPAL KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG23030120230306301 03/01/2023 Harwinder kaur 2618001WL013191 Harwinder kaur 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971058 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG23030120230306302 03/01/2023 Gurmit Kaur 2618001WL013191 Gurmit Kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716971059 GURMIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG23030120230306303 03/01/2023 jaswinder kaur 2618001WL013191 jaswinder kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716971060 DAWANPREET KAURU/G JASWINDER KAUR PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG23030120230306304 03/01/2023 Mandeep Kaur 2618001WL013191 Mandeep Kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716971061 MANDEEP KAUR PUNJAB & SIND BANK(607087)
125 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG23030120230306081 03/01/2023 Khushwinder Kaur 2618001WL013180 Khushwinder Kaur 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971049 KHUSHWINDER KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG23030120230306082 03/01/2023 Preetpal 2618001WL013180 Preetpal 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971042 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
127 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG23030120230306084 03/01/2023 Renu 2618001WL013180 Renu 00078 CNRB0004332 282 282 Processed 06/01/2023 7716971044 RENU CANARA BANK(508532)
128 AMLOH PB-18-001-030-001/46
(GHULU MAJRA) 		2618001000NRG23030120230306085 03/01/2023 Kesar Singh 2618001WL013180 Kesar Singh 00078 CNRB0004332 282 282 Processed 06/01/2023 7716971045 KESAR SINGH CANARA BANK(508532)
129 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG23030120230306086 03/01/2023 Sandeep Kaur 2618001WL013180 Sandeep Kaur 00078 CNRB0004332 282 282 Processed 06/01/2023 7716971046 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
130 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG23030120230306088 03/01/2023 Kuldeep kaur 2618001WL013180 Kuldeep kaur 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971043 KULDEEP KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG23030120230306089 03/01/2023 harpreet kaur 2618001WL013180 harpreet kaur 00078 CNRB0004332 1128 1128 Processed 06/01/2023 7716971048 HARPREET KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-030-001/75
(GHULU MAJRA) 		2618001000NRG23030120230306090 03/01/2023 Manjit kaur 2618001WL013180 Manjit kaur 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971041 MANJIT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG23030120230306476 03/01/2023 Gurmel Singh 2618001WL013208 Gurmel Singh 00078 CNRB0004332 282 282 Processed 06/01/2023 7716971052 GURMEL SINGH CANARA BANK(508532)
134 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG23030120230306477 03/01/2023 Rajani 2618001WL013208 Rajani 00078 CNRB0004332 1410 1410 Processed 06/01/2023 7716971064 RAJANI CANARA BANK(508532)
135 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23030120230306478 03/01/2023 Manjit Kaur 2618001WL013208 Manjit Kaur 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971051 MANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG23030120230306479 03/01/2023 achhro 2618001WL013208 achhro 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716971063 ACHHARO RANI BANK OF BARODA(606985)
SubTotal 29892 29892
137 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG23030120230306715 03/01/2023 Jasvir kaur 2618001WL013218 Jasvir kaur 00078 CNRB0004333 1410 1410 Processed 06/01/2023 7716970923 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
138 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG23030120230306461 03/01/2023 Baljeet Kaur 2618001WL013205 Baljeet Kaur 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716970674 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
139 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG23030120230306372 03/01/2023 charnjeet Kaur 2618001WL013197 charnjeet Kaur 00078 CNRB0004333 1128 1128 Processed 06/01/2023 7716970635 CHARNJEET KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG23030120230306373 03/01/2023 Daljit kaur 2618001WL013197 Daljit kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971066 DALJIT KAUR ICICI BANK LTD(508534)
141 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG23030120230306375 03/01/2023 Harpreet kaur 2618001WL013197 Harpreet kaur 00078 CNRB0004333 1410 1410 Processed 06/01/2023 7716971067 HARPREET KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG23030120230306377 03/01/2023 Paramjit kaur 2618001WL013197 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971070 PARAMJEET KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG23030120230306378 03/01/2023 Bailhar kaur 2618001WL013197 Bailhar kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971069 BALIHAR KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG23030120230306379 03/01/2023 Gej kaur 2618001WL013197 Gej kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971071 GEJ KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-035-001/83
(JALLO WAL) 		2618001000NRG23030120230306380 03/01/2023 Paramjit Kaur 2618001WL013197 Paramjit Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971074 PARAMJEET KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23030120230306381 03/01/2023 Harbans Kaur 2618001WL013197 Harbans Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971072 HARBANS KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG23030120230306382 03/01/2023 Bhupinder Kaur 2618001WL013197 Bhupinder Kaur 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716971073 BHUPINDER KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG23030120230306383 03/01/2023 Manjit Kaur 2618001WL013197 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970634 MANJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23030120230306384 03/01/2023 mahinder kaur 2618001WL013197 mahinder kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970673 MAHINDER KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG23030120230306385 03/01/2023 AMARJEET KAUR 2618001WL013197 AMARJEET KAUR 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716971078 AMARJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG23030120230306386 03/01/2023 Paramjit kaur 2618001WL013197 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970623 PARAMJEET KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG23030120230306092 03/01/2023 parwati Devi 2618001WL013181 parwati Devi 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970625 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23030120230306093 03/01/2023 surinder kaur 2618001WL013181 surinder kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970671 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG23030120230306094 03/01/2023 Jasveer kaur 2618001WL013181 Jasveer kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970660 JASVEER KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG23030120230306095 03/01/2023 Gurmeet Kaur 2618001WL013181 Gurmeet Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970665 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
156 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG23030120230306096 03/01/2023 Surinder Kaur 2618001WL013181 Surinder Kaur 00078 CNRB0004333 282 282 Processed 06/01/2023 7716970662 SURINDER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-044-001/128
(KOTLA DADHERI) 		2618001000NRG23030120230306097 03/01/2023 Kulwant Kaur 2618001WL013181 Kulwant Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970668 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG23030120230306098 03/01/2023 Baljit Kaur 2618001WL013181 Baljit Kaur 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716970663 BALJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG23030120230306100 03/01/2023 Gurmeet singh 2618001WL013181 Gurmeet singh 00078 CNRB0004333 282 282 Processed 06/01/2023 7716970664 GURMEET KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG23030120230306101 03/01/2023 Rajinder Kaur 2618001WL013181 Rajinder Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970667 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG23030120230306102 03/01/2023 karnail kaut 2618001WL013181 karnail kaut 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970669 KARNAIL KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG23030120230306103 03/01/2023 maya devi 2618001WL013181 maya devi 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716970626 MAYA DEVI PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-044-001/15
(KOTLA DADHERI) 		2618001000NRG23030120230306104 03/01/2023 Sarabjit Kaur 2618001WL013181 Sarabjit Kaur 00078 CNRB0004333 282 282 Processed 06/01/2023 7716970666 SARABJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG23030120230306106 03/01/2023 Kashminder kaur 2618001WL013181 Kashminder kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971075 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG23030120230306107 03/01/2023 rani 2618001WL013181 rani 00078 CNRB0004333 282 282 Processed 06/01/2023 7716970661 RANI CANARA BANK(508532)
166 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG23030120230306110 03/01/2023 Rachhpal Kaur 2618001WL013181 Rachhpal Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970672 RACHHPAL KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG23030120230306111 03/01/2023 Anarkali 2618001WL013181 Anarkali 00078 CNRB0004333 282 282 Processed 06/01/2023 7716970630 MRS ANARKALI STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG23030120230306112 03/01/2023 Kulwinder Kaur 2618001WL013181 Kulwinder Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970670 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-044-001/178
(KOTLA DADHERI) 		2618001000NRG23030120230306113 03/01/2023 Bhupinder Kaur 2618001WL013181 Bhupinder Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970628 BHUPINDER KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG23030120230306114 03/01/2023 sukhwinder kaur 2618001WL013181 sukhwinder kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970675 SUKHWINDER KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG23030120230306115 03/01/2023 Roop singh 2618001WL013181 Roop singh 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970640 ROOP SINGH CANARA BANK(508532)
172 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG23030120230306116 03/01/2023 Ranjit Kaur 2618001WL013181 Ranjit Kaur 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716970637 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG23030120230306117 03/01/2023 Shwaran Kaur 2618001WL013181 Shwaran Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970629 SHWARAN KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG23030120230306118 03/01/2023 Kulwinder Kaur 2618001WL013181 Kulwinder Kaur 00078 CNRB0004333 282 282 Processed 06/01/2023 7716970639 KULWINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG23030120230306119 03/01/2023 Surinderpal Singh 2618001WL013181 Surinderpal Singh 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716971065 SURINDERPAL SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG23030120230306120 03/01/2023 Balwinder Kaur 2618001WL013181 Balwinder Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970633 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG23030120230306122 03/01/2023 Manjot Kaur 2618001WL013181 Manjot Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970924 MANJOT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-044-001/220
(KOTLA DADHERI) 		2618001000NRG23030120230306123 03/01/2023 Karamjit Kaur 2618001WL013181 Karamjit Kaur 00078 CNRB0004333 282 282 Processed 06/01/2023 7716971076 KARAMJIT KAUR HDFC BANK LTD(607152)
179 AMLOH PB-18-001-044-001/221
(KOTLA DADHERI) 		2618001000NRG23030120230306124 03/01/2023 Jaswinder Kaur 2618001WL013181 Jaswinder Kaur 00078 CNRB0004333 282 282 Processed 06/01/2023 7716971077 JASWINDER KAUR W O ASHOK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
180 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG23030120230306125 03/01/2023 kamaljeet Kaur 2618001WL013181 kamaljeet Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716971068 KAMALJEET KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-044-001/28
(KOTLA DADHERI) 		2618001000NRG23030120230306127 03/01/2023 Labh Kaur 2618001WL013181 Labh Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970627 LABH KAUR W/O SH CHANCHAL SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306236 03/01/2023 Balbir Kaur 2618001WL013188 Balbir Kaur 00078 CNRB0004333 1410 1410 Processed 06/01/2023 7716970632 BALBIR KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306237 03/01/2023 Balvir Kaur 2618001WL013188 Balvir Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970656 BALVIR KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-054-001/14
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306239 03/01/2023 Paramjit Kaur 2618001WL013188 Paramjit Kaur 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716970649 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306242 03/01/2023 Geeta devi 2618001WL013188 Geeta devi 00078 CNRB0004333 1410 1410 Processed 06/01/2023 7716970631 GEETA DEVI ICICI BANK LTD(508534)
186 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306243 03/01/2023 Gurmeet Kaur 2618001WL013188 Gurmeet Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970624 GURMEET KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306244 03/01/2023 Kuljeet Kaur 2618001WL013188 Kuljeet Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970650 KULJIT KAUR ICICI BANK LTD(508534)
188 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306246 03/01/2023 Gurmail Singh 2618001WL013188 Gurmail Singh 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970636 GURMEL SINGH ICICI BANK LTD(508534)
189 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306249 03/01/2023 Swaran Kaur 2618001WL013188 Swaran Kaur 00078 CNRB0004333 564 564 Processed 06/01/2023 7716970657 SWARAN KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306251 03/01/2023 Paramjeet Kaur 2618001WL013188 Paramjeet Kaur 00078 CNRB0004333 1974 1974 Rejected 06/01/2023 7716970651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306254 03/01/2023 Ajaib Singh 2618001WL013188 Ajaib Singh 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716970658 AJAIB SINGH ICICI BANK LTD(508534)
192 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306255 03/01/2023 Shamsher Kaur 2618001WL013188 Shamsher Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970638 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
193 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306258 03/01/2023 Sukhwinder kaur 2618001WL013188 Sukhwinder kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970644 SUKHWINDER KAUR ICICI BANK LTD(508534)
194 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306259 03/01/2023 paramjit kaur 2618001WL013188 paramjit kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716970653 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 93906 93906
195 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG23030120230306269 03/01/2023 Balwinder Kaur 2618001WL013190 Balwinder Kaur 00078 CNRB0005885 1974 1974 Processed 06/01/2023 7716970695 BALWINDER KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG23030120230306418 03/01/2023 Avtar Kaur 2618001WL013200 Avtar Kaur 00078 CNRB0005885 1974 1974 Processed 06/01/2023 7716970696 AVTAR KAUR CANARA BANK(508532)
SubTotal 3948 3948
197 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG23030120230306470 03/01/2023 Kashmira Singh 2618001WL013206 Kashmira Singh 00089 CBIN0280323 1974 1974 Processed 06/01/2023 7716971031 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
198 AMLOH PB-18-001-021-001/7
(CHEHLAN) 		2618001000NRG23030120230306051 03/01/2023 Gejjo 2618001WL013177 Gejjo 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970691 MRS GEJO GEJO STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-037-001/10
(JALAL PUR) 		2618001000NRG23030120230306465 03/01/2023 Khushpreet Singh 2618001WL013206 Khushpreet Singh 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716971004 Mr. KHUSHPREET SINGH CENTRAL BANK OF INDIA(607115)
200 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG23030120230306468 03/01/2023 Surjit kaur 2618001WL013206 Surjit kaur 00152 HDFC0000803 1692 1692 Processed 06/01/2023 7716970846 SURJIT KAUR . INDUSIND BANK(607189)
201 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG23030120230306471 03/01/2023 MANJIT KAUR 2618001WL013206 MANJIT KAUR 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970999 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
202 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG23030120230306472 03/01/2023 Gurmeet Kaur 2618001WL013206 Gurmeet Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970847 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
203 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG23030120230306473 03/01/2023 Sarabjit Kaur 2618001WL013206 Sarabjit Kaur 00152 HDFC0000803 846 846 Processed 06/01/2023 7716971005 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
204 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG23030120230306474 03/01/2023 jagtar Singh 2618001WL013207 jagtar Singh 00152 HDFC0000803 1692 1692 Processed 06/01/2023 7716970683 JAGTAR SINGH HDFC BANK LTD(607152)
205 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG23030120230306475 03/01/2023 Jasvir Kaur 2618001WL013207 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716971003 Mrs. JASVIR KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG23030120230306662 03/01/2023 Raj Kaur 2618001WL013215 Raj Kaur 00152 HDFC0000803 564 564 Processed 06/01/2023 7716971002 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
207 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23030120230306663 03/01/2023 Mandip Kaur 2618001WL013215 Mandip Kaur 00152 HDFC0000803 1692 1692 Processed 06/01/2023 7716971001 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
208 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG23030120230306664 03/01/2023 Nasib kaur 2618001WL013215 Nasib kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716971000 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
209 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG23030120230306665 03/01/2023 SUKHPREET KAUR 2618001WL013215 SUKHPREET KAUR 00152 HDFC0000803 1692 1692 Processed 06/01/2023 7716970997 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
210 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG23030120230306666 03/01/2023 Mandip Kaur 2618001WL013215 Mandip Kaur 00152 HDFC0000803 1410 1410 Processed 06/01/2023 7716970998 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
211 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG23030120230306667 03/01/2023 Manjit Kaur 2618001WL013215 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970677 MANJIT KAUR INDUSIND BANK(607189)
212 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG23030120230306668 03/01/2023 Gurmit Kaur 2618001WL013215 Gurmit Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970676 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
213 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG23030120230306669 03/01/2023 Satwinder Kaur 2618001WL013215 Satwinder Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716971006 SATWINDER KAUR HDFC BANK LTD(607152)
214 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG23030120230306670 03/01/2023 Pritpal Kaur 2618001WL013215 Pritpal Kaur 00152 HDFC0000803 1410 1410 Processed 06/01/2023 7716971007 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
215 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG23030120230306671 03/01/2023 Manjit kaur 2618001WL013215 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970680 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
216 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG23030120230306673 03/01/2023 Jaspal kaur 2618001WL013215 Jaspal kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970681 JASPAL KAUR WO BILLU SINGH ALIAS LATE SH STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23030120230306675 03/01/2023 Harbans Kaur 2618001WL013215 Harbans Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970687 HARBANS KAUR BANK OF INDIA(508505)
218 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG23030120230306676 03/01/2023 Kamalpreet Kaur 2618001WL013215 Kamalpreet Kaur 00152 HDFC0000803 1974 1974 Processed 06/01/2023 7716970685 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
219 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG23030120230306677 03/01/2023 Rajinder Kaur 2618001WL013215 Rajinder Kaur 00152 HDFC0000803 1410 1410 Processed 06/01/2023 7716970686 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
220 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23030120230306678 03/01/2023 Usha Rani 2618001WL013215 Usha Rani 00152 HDFC0000803 1692 1692 Processed 06/01/2023 7716970684 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 39762 39762
221 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG23030120230306153 03/01/2023 asha rani 2618001WL013183 asha rani 00152 HDFC0002763 1974 1974 Processed 06/01/2023 7716970689 ASHA RANI HDFC BANK LTD(607152)
222 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG23030120230306155 03/01/2023 rajni 2618001WL013183 rajni 00152 HDFC0002763 1974 1974 Processed 06/01/2023 7716970690 RAJNI HDFC BANK LTD(607152)
SubTotal 3948 3948
223 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG23030120230306410 03/01/2023 Amandeep kaur 2618001WL013199 Amandeep kaur 00152 HDFC0003170 1974 1974 Processed 06/01/2023 7716970678 AMANDEEP KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG23030120230306429 03/01/2023 Sarabjit kaur 2618001WL013201 Sarabjit kaur 00152 HDFC0003170 1974 1974 Processed 06/01/2023 7716970679 SARBJIT KAUR HDFC BANK LTD(607152)
225 AMLOH PB-18-001-027-001/50
(FARJULA PUR) 		2618001000NRG23030120230306430 03/01/2023 Swarnjit Kaur 2618001WL013201 Swarnjit Kaur 00152 HDFC0003170 1974 1974 Processed 06/01/2023 7716970688 SWARANJIT KAUR HDFC BANK LTD(607152)
226 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG23030120230306263 03/01/2023 Lachhmi kaur 2618001WL013189 Lachhmi kaur 00152 HDFC0003170 1692 1692 Processed 06/01/2023 7716970682 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
227 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG23030120230306467 03/01/2023 Swaran Kaur 2618001WL013206 Swaran Kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970722 Mrs. SAWRAN KAUR INDIAN BANK(607105)
228 AMLOH PB-18-001-037-001/74
(JALAL PUR) 		2618001000NRG23030120230306674 03/01/2023 Karamjit Kaur 2618001WL013215 Karamjit Kaur 00176 IDIB000M204 846 846 Processed 06/01/2023 7716970723 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
229 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG23030120230306680 03/01/2023 harlabh kaur 2618001WL013215 harlabh kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970827 Mrs. HARLABH KAUR INDIAN BANK(607105)
230 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG23030120230306387 03/01/2023 Sarabjit kaur 2618001WL013198 Sarabjit kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970714 Mrs. SARABJIT KAUR INDIAN BANK(607105)
231 AMLOH PB-18-001-048-001/122
(KUMBHRA) 		2618001000NRG23030120230306148 03/01/2023 Gurpreet kaur 2618001WL013183 Gurpreet kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970701 Mr. GURPREET KAUR INDIAN BANK(607105)
232 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG23030120230306633 03/01/2023 Kamaljit kaur 2618001WL013213 Kamaljit kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970702 KAMLJIT KAUR HDFC BANK LTD(607152)
233 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG23030120230306388 03/01/2023 Nisha Devi 2618001WL013198 Nisha Devi 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970712 NISHA DEVI HDFC BANK LTD(607152)
234 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG23030120230306634 03/01/2023 Beero Devi 2618001WL013213 Beero Devi 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970709 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
235 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG23030120230306389 03/01/2023 Sarbjit Kaur 2618001WL013198 Sarbjit Kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970724 Mr. SARABJEET KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG23030120230306635 03/01/2023 Jaswinder Kaur 2618001WL013213 Jaswinder Kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970708 JASWINDER KAUR HDFC BANK LTD(607152)
237 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG23030120230306390 03/01/2023 Beebo Devi 2618001WL013198 Beebo Devi 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970717 Mrs. BIBO DEVI INDIAN BANK(607105)
238 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG23030120230306636 03/01/2023 Deepo Devi 2618001WL013213 Deepo Devi 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970716 DEEPO WO DARI RAM BANK OF INDIA(508505)
239 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG23030120230306391 03/01/2023 Bhajan kaur 2618001WL013198 Bhajan kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970713 Mrs. BHAJAN KAUR INDIAN BANK(607105)
240 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG23030120230306392 03/01/2023 Karmi 2618001WL013198 Karmi 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970711 Mrs. KARMI INDIAN BANK(607105)
241 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG23030120230306393 03/01/2023 Mandeep kaur 2618001WL013198 Mandeep kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970715 Mrs. MANDEEP KAUR INDIAN BANK(607105)
242 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG23030120230306638 03/01/2023 Kashmiro Rani 2618001WL013213 Kashmiro Rani 00176 IDIB000M204 564 564 Rejected 06/01/2023 7716970721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AMLOH PB-18-001-048-001/190
(KUMBHRA) 		2618001000NRG23030120230306639 03/01/2023 Randhir kaur 2618001WL013213 Randhir kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970706 Mrs. RANDHIR KAUR W/o SAJJAN SINGH BANK OF MAHARASHTRA(607387)
244 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG23030120230306640 03/01/2023 Gurmeet kaur 2618001WL013213 Gurmeet kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970710 Mrs. GURMEET KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG23030120230306641 03/01/2023 Paramjit kaur 2618001WL013213 Paramjit kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970705 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
246 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG23030120230306150 03/01/2023 sindo 2618001WL013183 sindo 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970825 Mrs. CHHINDO DEVI INDIAN BANK(607105)
247 AMLOH PB-18-001-048-001/215
(KUMBHRA) 		2618001000NRG23030120230306395 03/01/2023 sukhwinder kaur 2618001WL013198 sukhwinder kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970720 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
248 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG23030120230306642 03/01/2023 silo rani 2618001WL013213 silo rani 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970719 Mrs. SHEELO RANI INDIAN BANK(607105)
249 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG23030120230306396 03/01/2023 komal kaur 2618001WL013198 komal kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970871 Mrs. KOMAL KAUR INDIAN BANK(607105)
250 AMLOH PB-18-001-048-001/244
(KUMBHRA) 		2618001000NRG23030120230306152 03/01/2023 parwinder kaur 2618001WL013183 parwinder kaur 00176 IDIB000M204 1128 1128 Processed 06/01/2023 7716970836 Mrs. PARWINDER KAUR INDIAN BANK(607105)
251 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG23030120230306397 03/01/2023 GIAN KAUR 2618001WL013198 GIAN KAUR 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970704 Mrs. GIAN KAUR INDIAN BANK(607105)
252 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG23030120230306157 03/01/2023 HARPINDER KAUR 2618001WL013183 HARPINDER KAUR 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970830 Mrs. Harpinder Kaur INDIAN BANK(607105)
253 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG23030120230306398 03/01/2023 seema devi 2618001WL013198 seema devi 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970850 Mrs. SEEMA DEVI INDIAN BANK(607105)
254 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG23030120230306159 03/01/2023 gurmeet kaur 2618001WL013183 gurmeet kaur 00176 IDIB000M204 1410 1410 Processed 06/01/2023 7716970826 GURMEET KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG23030120230306399 03/01/2023 dalbara singh 2618001WL013198 dalbara singh 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970855 Mr. DALBARA SINGH INDIAN BANK(607105)
256 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG23030120230306645 03/01/2023 Harbans kaur 2618001WL013213 Harbans kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970707 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
257 AMLOH PB-18-001-048-001/316
(KUMBHRA) 		2618001000NRG23030120230306161 03/01/2023 Sandeep kaur 2618001WL013183 Sandeep kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970700 Mrs. SANDEEP KAUR INDIAN BANK(607105)
258 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG23030120230306164 03/01/2023 Bhinder kaur 2618001WL013183 Bhinder kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970703 Mrs. BHINDER KAUR INDIAN BANK(607105)
259 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG23030120230306404 03/01/2023 Garib Nath 2618001WL013198 Garib Nath 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716970718 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
260 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG23030120230306323 03/01/2023 Lovepreet Kaur 2618001WL013193 Lovepreet Kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716970857 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 57810 57810
261 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306241 03/01/2023 Paramjit singh 2618001WL013188 Paramjit singh 00200 JAKA0GOBIND 1410 1410 Processed 06/01/2023 7716970835 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
262 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG23030120230306245 03/01/2023 Amandeep Kaur 2618001WL013188 Amandeep Kaur 00200 JAKA0GOBIND 1692 1692 Processed 06/01/2023 7716970834 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3102 3102
263 AMLOH PB-18-001-013-001/119
(BHARPOOR GARH) 		2618001000NRG23030120230306441 03/01/2023 baljinder kaur 2618001WL013203 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716970733 BALJINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG23030120230306442 03/01/2023 Amandeep Kaur 2618001WL013203 Amandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970734 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-013-001/130
(BHARPOOR GARH) 		2618001000NRG23030120230306443 03/01/2023 Davinder Singh 2618001WL013203 Davinder Singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716970735 DAVINDER SINGH ICICI BANK LTD(508534)
266 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG23030120230306445 03/01/2023 Harjinder Kaur 2618001WL013203 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970736 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG23030120230306014 03/01/2023 Gurdev Kaur 2618001WL013176 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970737 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-013-001/175
(BHARPOOR GARH) 		2618001000NRG23030120230306018 03/01/2023 Sumandeep Kaur 2618001WL013176 Sumandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970805 SUMANDEEP KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-013-001/180
(BHARPOOR GARH) 		2618001000NRG23030120230306019 03/01/2023 Amandeep Kaur 2618001WL013176 Amandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970800 AMANDEEP KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-013-001/21
(BHARPOOR GARH) 		2618001000NRG23030120230306024 03/01/2023 Rani 2618001WL013176 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970738 RANI W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-013-001/28
(BHARPOOR GARH) 		2618001000NRG23030120230306027 03/01/2023 Amanpreet Kaur 2618001WL013176 Amanpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970739 AMANPREET KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG23030120230306029 03/01/2023 Sukhjit Kaur 2618001WL013176 Sukhjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970740 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-013-001/42
(BHARPOOR GARH) 		2618001000NRG23030120230306030 03/01/2023 Ranjit Kaur 2618001WL013176 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970741 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-013-001/49
(BHARPOOR GARH) 		2618001000NRG23030120230306031 03/01/2023 Kulwant kaur 2618001WL013176 Kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970742 KULWANT KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG23030120230306032 03/01/2023 Malkit Kaur 2618001WL013176 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970743 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG23030120230306034 03/01/2023 Ranjit Kaur 2618001WL013176 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970744 RANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG23030120230306035 03/01/2023 Jasmail Kaur 2618001WL013176 Jasmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970745 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-013-001/81
(BHARPOOR GARH) 		2618001000NRG23030120230306037 03/01/2023 Kiranjit Kaur 2618001WL013176 Kiranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970746 KIRANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-013-001/82
(BHARPOOR GARH) 		2618001000NRG23030120230306038 03/01/2023 Harpreet kaur 2618001WL013176 Harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716970912 HARPREET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-013-001/83
(BHARPOOR GARH) 		2618001000NRG23030120230306039 03/01/2023 Pritam Kaur 2618001WL013176 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970747 PRITAM KAUR W O HARNAIL SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG23030120230306040 03/01/2023 Harpal Kaur 2618001WL013176 Harpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716970748 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-034-001/12
(HAIBAT PUR) 		2618001000NRG23030120230306447 03/01/2023 Gurdeep Kaur 2618001WL013204 Gurdeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716970801 GURDEEP KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23030120230306453 03/01/2023 Jaswinder Kaur 2618001WL013204 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970764 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23030120230306454 03/01/2023 Charno kaur 2618001WL013204 Charno kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970765 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23030120230306455 03/01/2023 jaswinder kaur 2618001WL013204 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716970766 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23030120230306457 03/01/2023 Mukhtiar Kaur 2618001WL013204 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970767 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
287 AMLOH PB-18-001-034-001/49
(HAIBAT PUR) 		2618001000NRG23030120230306458 03/01/2023 Manpreet Kaur 2618001WL013204 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970821 MANPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
288 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG23030120230306361 03/01/2023 Gulzar kaur 2618001WL013196 Gulzar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970725 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG23030120230306362 03/01/2023 Bhuro 2618001WL013196 Bhuro 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716970773 MRS BHURO STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG23030120230306365 03/01/2023 Balvir kaur 2618001WL013196 Balvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716970774 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG23030120230306366 03/01/2023 Charanjit Kaur 2618001WL013196 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970775 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG23030120230306369 03/01/2023 Parkash Kaur 2618001WL013196 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970776 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG23030120230306370 03/01/2023 Kirandeep kaur 2618001WL013196 Kirandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716970777 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 56400 56400
294 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG23030120230306466 03/01/2023 bheem Singh 2618001WL013206 bheem Singh 00349 PSIB0000197 1974 1974 Processed 06/01/2023 7716970832 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
295 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG23030120230306464 03/01/2023 sarbjit kaur 2618001WL013205 sarbjit kaur 00349 PSIB0000210 1974 1974 Processed 06/01/2023 7716970833 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
296 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG23030120230305981 03/01/2023 Gurpreet Singh 2618001WL013174 Gurpreet Singh 00349 PSIB0000686 846 846 Processed 06/01/2023 7716970845 GURPREET SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
297 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG23030120230306293 03/01/2023 Kulwant kaur 2618001WL013191 Kulwant kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716970844 KULWANT KAUR PUNJAB & SIND BANK(607087)
298 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG23030120230306679 03/01/2023 Rajinder Kaur 2618001WL013215 Rajinder Kaur 00349 PSIB0000686 1410 1410 Processed 06/01/2023 7716970837 RAJINDER KAUR PUNJAB & SIND BANK(607087)
299 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG23030120230306402 03/01/2023 charan singh 2618001WL013198 charan singh 00349 PSIB0000686 1692 1692 Rejected 06/01/2023 7716970841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG23030120230306682 03/01/2023 Harpal Kaur 2618001WL013216 Harpal Kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716970842 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
301 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG23030120230306683 03/01/2023 Harvinder Kaur 2618001WL013216 Harvinder Kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716970843 HARVINDER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
302 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG23030120230306689 03/01/2023 Shinderpal Kaur 2618001WL013216 Shinderpal Kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716970839 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
303 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23030120230306557 03/01/2023 Baljit Kaur 2618001WL013211 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716970840 BALJIT KAUR PUNJAB & SIND BANK(607087)
304 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23030120230306558 03/01/2023 Salamat 2618001WL013211 Salamat 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716971008 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
305 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23030120230306560 03/01/2023 Baljit Kaur 2618001WL013211 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716971009 BALJEET KAUR BANK OF INDIA(508505)
306 AMLOH PB-18-001-068-001/92
(NARAIN GARH) 		2618001000NRG23030120230306562 03/01/2023 Gurmeet kaur 2618001WL013211 Gurmeet kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716970838 GURMEET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 19740 19740
307 AMLOH PB-18-001-013-001/170
(BHARPOOR GARH) 		2618001000NRG23030120230306017 03/01/2023 Manjit Kaur 2618001WL013176 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716970914 MANJIT KAUR INDUSIND BANK(607189)
308 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG23030120230306028 03/01/2023 Karamjit Kaur 2618001WL013176 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716970915 KARAMJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-013-001/52
(BHARPOOR GARH) 		2618001000NRG23030120230306033 03/01/2023 Jaswinder Kaur 2618001WL013176 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716970913 JASWINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-013-001/76
(BHARPOOR GARH) 		2618001000NRG23030120230306036 03/01/2023 Jasvir Kaur 2618001WL013176 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716970911 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG23030120230306042 03/01/2023 Bhajan Singh 2618001WL013176 Bhajan Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716970900 BHAJAN SINGH S O PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG23030120230306289 03/01/2023 balvir kaur 2618001WL013191 balvir kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716970910 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
313 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG23030120230306083 03/01/2023 Sandeep Kaur 2618001WL013180 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716970917 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG23030120230306091 03/01/2023 jaswinder kaur 2618001WL013180 jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716970849 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23030120230306452 03/01/2023 Pushpa 2618001WL013204 Pushpa 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716970763 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG23030120230306456 03/01/2023 chhaju singh 2618001WL013204 chhaju singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716970916 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG23030120230306364 03/01/2023 Gurdev Kaur 2618001WL013196 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716970726 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
318 AMLOH PB-18-001-026-001/12
(FATEHGARH NIWAN) 		2618001000NRG23030120230306653 03/01/2023 Narinder Kaur 2618001WL013214 Narinder Kaur 00354 PUNB0121700 1410 1410 Processed 06/01/2023 7716970989 NARINDER KAUR WO SATNAM SINGH UCO BANK(607066)
SubTotal 1410 1410
319 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG23030120230306344 03/01/2023 jasvir kaur 2618001WL013195 jasvir kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970934 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG23030120230306345 03/01/2023 Baljit Singh 2618001WL013195 Baljit Singh 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970928 BALJIT SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG23030120230306346 03/01/2023 Nasib Singh 2618001WL013195 Nasib Singh 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970927 MR NASIB SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG23030120230306347 03/01/2023 Jaspinder Singh 2618001WL013195 Jaspinder Singh 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970986 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG23030120230306348 03/01/2023 kuldeep kaur 2618001WL013195 kuldeep kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970931 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG23030120230306349 03/01/2023 Kesar Singh 2618001WL013195 Kesar Singh 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970930 KESAR SINGH S O RAM SAROOP PUNJAB NATIONAL BANK(508568)
325 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG23030120230306353 03/01/2023 Surjit Kaur 2618001WL013195 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970987 SURJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG23030120230306354 03/01/2023 Manjit Kaur 2618001WL013195 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 06/01/2023 7716970935 MANJEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG23030120230306355 03/01/2023 Jarnail Kaur 2618001WL013195 Jarnail Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970988 JARNAIL KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
328 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG23030120230306356 03/01/2023 Sukhdev Singh 2618001WL013195 Sukhdev Singh 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970929 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG23030120230306357 03/01/2023 Parminder Kaur 2618001WL013195 Parminder Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970932 PARMINDER KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG23030120230306358 03/01/2023 Amar Kaur 2618001WL013195 Amar Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970933 AMAR KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23030120230306063 03/01/2023 jinder kaur 2618001WL013179 jinder kaur 00354 PUNB0148810 1128 1128 Processed 06/01/2023 7716970985 JINDER KAUR PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG23030120230306065 03/01/2023 kulwinder Kaur 2618001WL013179 kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970936 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
333 AMLOH PB-18-001-024-001/114
(DHARGERI) 		2618001000NRG23030120230306068 03/01/2023 Jaspreet kaur 2618001WL013179 Jaspreet kaur 00354 PUNB0148810 1410 1410 Processed 06/01/2023 7716970939 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23030120230306080 03/01/2023 surjit singh 2618001WL013179 surjit singh 00354 PUNB0148810 564 564 Processed 06/01/2023 7716970938 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG23030120230306053 03/01/2023 Kapura 2618001WL013178 Kapura 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970926 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG23030120230306054 03/01/2023 Gurdeep Kaur 2618001WL013178 Gurdeep Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970925 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG23030120230306367 03/01/2023 Jasmer Kaur 2618001WL013196 Jasmer Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716970937 JASMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34404 34404
338 AMLOH PB-18-001-027-001/20
(FARJULA PUR) 		2618001000NRG23030120230306307 03/01/2023 Sarbjit kaur 2618001WL013192 Sarbjit kaur 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716970974 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-027-001/210
(FARJULA PUR) 		2618001000NRG23030120230306309 03/01/2023 Sandeep kaur 2618001WL013192 Sandeep kaur 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716970971 SANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 AMLOH PB-18-001-027-001/222
(FARJULA PUR) 		2618001000NRG23030120230306311 03/01/2023 raj kaur 2618001WL013192 raj kaur 00354 PUNB0176710 1410 1410 Processed 06/01/2023 7716970973 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-027-001/227
(FARJULA PUR) 		2618001000NRG23030120230306420 03/01/2023 Baljinder kaur 2618001WL013201 Baljinder kaur 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716970970 BALJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG23030120230306412 03/01/2023 Chand Singh 2618001WL013199 Chand Singh 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716970972 CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
343 AMLOH PB-18-001-015-001/61
(BARECHAN) 		2618001000NRG23030120230306351 03/01/2023 Surajdeen 2618001WL013195 Surajdeen 00415 SBIN0011832 1974 1974 Processed 06/01/2023 7716971024 MRS NIAMTA BEGAM STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG23030120230306070 03/01/2023 Ajmer Kaur 2618001WL013179 Ajmer Kaur 00415 SBIN0011832 1974 1974 Processed 06/01/2023 7716971030 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG23030120230306072 03/01/2023 Gagandeep 2618001WL013179 Gagandeep 00415 SBIN0011832 1692 1692 Processed 06/01/2023 7716971023 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-024-001/54
(DHARGERI) 		2618001000NRG23030120230306075 03/01/2023 jaswant kaur 2618001WL013179 jaswant kaur 00415 SBIN0011832 564 564 Processed 06/01/2023 7716971027 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG23030120230306076 03/01/2023 Paramjit kaur 2618001WL013179 Paramjit kaur 00415 SBIN0011832 282 282 Processed 06/01/2023 7716971029 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG23030120230306078 03/01/2023 Jasvir kaur 2618001WL013179 Jasvir kaur 00415 SBIN0011832 1410 1410 Processed 06/01/2023 7716971022 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG23030120230306079 03/01/2023 Karamjeet kaur 2618001WL013179 Karamjeet kaur 00415 SBIN0011832 1974 1974 Processed 06/01/2023 7716971028 KARMJEET KAUR IDBI BANK(607095)
350 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG23030120230306413 03/01/2023 Pal Singh 2618001WL013199 Pal Singh 00415 SBIN0011832 564 564 Processed 06/01/2023 7716971026 MR PAL SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG23030120230306287 03/01/2023 pritpal kaur 2618001WL013191 pritpal kaur 00415 SBIN0011832 1974 1974 Processed 06/01/2023 7716970977 PRITPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
352 AMLOH PB-18-001-013-001/86
(BHARPOOR GARH) 		2618001000NRG23030120230306041 03/01/2023 Jatinder Singh 2618001WL013176 Jatinder Singh 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716971025 MR JATINDER SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-021-001/10
(CHEHLAN) 		2618001000NRG23030120230306043 03/01/2023 Veena Rani 2618001WL013177 Veena Rani 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716970749 VEENA RANI ICICI BANK LTD(508534)
354 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG23030120230306047 03/01/2023 Manjit Kaur 2618001WL013177 Manjit Kaur 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716970790 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG23030120230306052 03/01/2023 PARAMJIT KAUR 2618001WL013177 PARAMJIT KAUR 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716970754 PARAMJIT KAUR ICICI BANK LTD(508534)
356 AMLOH PB-18-001-032-001/19
(HARI PUR) 		2618001000NRG23030120230306275 03/01/2023 Surjan Singh 2618001WL013190 Surjan Singh 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716970802 MR SURJAN SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-032-001/62
(HARI PUR) 		2618001000NRG23030120230306285 03/01/2023 Amarjit Kaur 2618001WL013190 Amarjit Kaur 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716971021 AMARJIT KAUR WO TARSEM SINGH BANK OF BARODA(606985)
SubTotal 11844 11844
358 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG23030120230306695 03/01/2023 kamaljit Kaur 2618001WL013217 kamaljit Kaur 00415 SBIN0050074 1410 1410 Processed 06/01/2023 7716970694 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
359 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG23030120230306444 03/01/2023 Lakhvir Kaur 2618001WL013203 Lakhvir Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971036 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-013-001/168
(BHARPOOR GARH) 		2618001000NRG23030120230306015 03/01/2023 Baljit Kaur 2618001WL013176 Baljit Kaur 00415 SBIN0050299 1692 1692 Processed 06/01/2023 7716970902 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG23030120230306020 03/01/2023 Mandeep Singh 2618001WL013176 Mandeep Singh 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971034 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
362 AMLOH PB-18-001-013-001/205
(BHARPOOR GARH) 		2618001000NRG23030120230306021 03/01/2023 Babli 2618001WL013176 Babli 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970903 MRS BABLI STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-013-001/206
(BHARPOOR GARH) 		2618001000NRG23030120230306022 03/01/2023 Jassi Kaur 2618001WL013176 Jassi Kaur 00415 SBIN0050299 1692 1692 Processed 06/01/2023 7716970904 JASSI KAUR W/OGURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG23030120230306023 03/01/2023 binder kaur 2618001WL013176 binder kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971035 MRS BINDER KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG23030120230306025 03/01/2023 gurcharan singh 2618001WL013176 gurcharan singh 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970693 GURCHARAN SINGH CANARA BANK(508532)
366 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG23030120230306026 03/01/2023 Swaranjeet Kaur 2618001WL013176 Swaranjeet Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970862 SWARANJEET KAUR HDFC BANK LTD(607152)
367 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG23030120230306057 03/01/2023 Surinder Kaur 2618001WL013178 Surinder Kaur 00415 SBIN0050299 1128 1128 Processed 06/01/2023 7716970810 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG23030120230306058 03/01/2023 manjit kaur 2618001WL013178 manjit kaur 00415 SBIN0050299 1128 1128 Processed 06/01/2023 7716970794 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG23030120230306059 03/01/2023 majidan 2618001WL013178 majidan 00415 SBIN0050299 1692 1692 Processed 06/01/2023 7716970796 MRS MAJIDAN STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG23030120230306061 03/01/2023 Shanti Devi 2618001WL013178 Shanti Devi 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970793 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG23030120230306405 03/01/2023 jaspal Kaur 2618001WL013199 jaspal Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970755 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG23030120230306407 03/01/2023 Harbhajn Singh 2618001WL013199 Harbhajn Singh 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971040 HARBHAJN SINGH CANARA BANK(508532)
373 AMLOH PB-18-001-027-001/113
(FARJULA PUR) 		2618001000NRG23030120230306408 03/01/2023 Simerjit kaur 2618001WL013199 Simerjit kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970756 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG23030120230306411 03/01/2023 Ravinder Kaur 2618001WL013199 Ravinder Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970828 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-027-001/240
(FARJULA PUR) 		2618001000NRG23030120230306423 03/01/2023 sukhwinder kaur 2618001WL013201 sukhwinder kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970861 MRS SUKHWINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-027-001/258
(FARJULA PUR) 		2618001000NRG23030120230306426 03/01/2023 manjit kaur 2618001WL013201 manjit kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-027-001/60
(FARJULA PUR) 		2618001000NRG23030120230306431 03/01/2023 Paramjit Kaur 2618001WL013201 Paramjit Kaur 00415 SBIN0050299 1128 1128 Processed 06/01/2023 7716970757 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG23030120230306432 03/01/2023 Manpreet Kaur 2618001WL013201 Manpreet Kaur 00415 SBIN0050299 1692 1692 Processed 06/01/2023 7716970819 MANPREETKAUR CANARA BANK(508532)
379 AMLOH PB-18-001-027-001/97
(FARJULA PUR) 		2618001000NRG23030120230306435 03/01/2023 Manjeet Kaur 2618001WL013201 Manjeet Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-057-001/64
(MIAN PUR) 		2618001000NRG23030120230306266 03/01/2023 navjot kaur 2618001WL013189 navjot kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971038 MS NAVJOT KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG23030120230306268 03/01/2023 Sunita Kaur 2618001WL013189 Sunita Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970824 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-084-001/10
(SAMAS PUR) 		2618001000NRG23030120230306324 03/01/2023 Amarjit Kaur 2618001WL013194 Amarjit Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970853 AMARJIT KAUR HDFC BANK LTD(607152)
383 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG23030120230306325 03/01/2023 charanjit kaur 2618001WL013194 charanjit kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970791 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG23030120230306326 03/01/2023 mukhtiar singh 2618001WL013194 mukhtiar singh 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970854 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG23030120230306328 03/01/2023 Harjot kaur 2618001WL013194 Harjot kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970816 HARJOT KAUR HDFC BANK LTD(607152)
386 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG23030120230306329 03/01/2023 Swaranjit Kaur 2618001WL013194 Swaranjit Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970815 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG23030120230306330 03/01/2023 Kuldeep Kaur 2618001WL013194 Kuldeep Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716971037 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG23030120230306331 03/01/2023 narinder kaur 2618001WL013194 narinder kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970831 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG23030120230306332 03/01/2023 Sandeep Kaur 2618001WL013194 Sandeep Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716971039 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG23030120230306334 03/01/2023 Karamjit kaur 2618001WL013194 Karamjit kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970780 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-084-001/49
(SAMAS PUR) 		2618001000NRG23030120230306335 03/01/2023 Billu Khan 2618001WL013194 Billu Khan 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970848 MR BILU KHAN STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG23030120230306336 03/01/2023 Kulvir kaur 2618001WL013194 Kulvir kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970781 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG23030120230306337 03/01/2023 Jaspal Kaur 2618001WL013194 Jaspal Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970782 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG23030120230306340 03/01/2023 Surinder Kaur 2618001WL013194 Surinder Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970783 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG23030120230306341 03/01/2023 Harpreet kaur 2618001WL013194 Harpreet kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716970852 HARPREET KAUR HDFC BANK LTD(607152)
396 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG23030120230306360 03/01/2023 Sunita 2618001WL013196 Sunita 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971033 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG23030120230306368 03/01/2023 Sahani 2618001WL013196 Sahani 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716971032 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG23030120230306371 03/01/2023 Harbans Kaur 2618001WL013196 Harbans Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716970778 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 66270 66270
399 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG23030120230306044 03/01/2023 Manisha 2618001WL013177 Manisha 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970750 MANISHA MANISHA ICICI BANK LTD(508534)
400 AMLOH PB-18-001-021-001/21
(CHEHLAN) 		2618001000NRG23030120230306045 03/01/2023 Surinder Kaur 2618001WL013177 Surinder Kaur 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970751 SURINDER KAUR ICICI BANK LTD(508534)
401 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG23030120230306046 03/01/2023 Jaipal Singh 2618001WL013177 Jaipal Singh 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970752 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG23030120230306048 03/01/2023 Sadha Singh 2618001WL013177 Sadha Singh 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970798 MR SADHA SINGH STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG23030120230306049 03/01/2023 Sukhwindr kaur 2618001WL013177 Sukhwindr kaur 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970753 SUKHWINDER KAUR ICICI BANK LTD(508534)
404 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG23030120230306050 03/01/2023 Pooja Rani 2618001WL013177 Pooja Rani 00415 SBIN0051089 1974 1974 Rejected 06/01/2023 7716970869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG23030120230306264 03/01/2023 jaspal kaur 2618001WL013189 jaspal kaur 00415 SBIN0051089 1692 1692 Processed 06/01/2023 7716970822 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG23030120230306267 03/01/2023 Jasvir Kaur 2618001WL013189 Jasvir Kaur 00415 SBIN0051089 1128 1128 Processed 06/01/2023 7716970823 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG23030120230306312 03/01/2023 Gurnam Kaur 2618001WL013193 Gurnam Kaur 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970770 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG23030120230306314 03/01/2023 Sukhwinder Kaur 2618001WL013193 Sukhwinder Kaur 00415 SBIN0051089 1410 1410 Processed 06/01/2023 7716970817 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG23030120230306315 03/01/2023 Manpreet Singh 2618001WL013193 Manpreet Singh 00415 SBIN0051089 1692 1692 Processed 06/01/2023 7716970771 MANPREET SINGH ICICI BANK LTD(508534)
410 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG23030120230306317 03/01/2023 Sukhjit Kaur 2618001WL013193 Sukhjit Kaur 00415 SBIN0051089 1128 1128 Processed 06/01/2023 7716970772 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG23030120230306318 03/01/2023 harpreet Kaur 2618001WL013193 harpreet Kaur 00415 SBIN0051089 1692 1692 Processed 06/01/2023 7716970811 HARPREET KAUR ICICI BANK LTD(508534)
412 AMLOH PB-18-001-076-001/77
(RAI PUR RAIAN) 		2618001000NRG23030120230306319 03/01/2023 Shinder Kaur 2618001WL013193 Shinder Kaur 00415 SBIN0051089 1692 1692 Processed 06/01/2023 7716970858 SHINDER KAUR CANARA BANK(508532)
413 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG23030120230306320 03/01/2023 Jaswinder Kaur 2618001WL013193 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 06/01/2023 7716970814 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG23030120230306321 03/01/2023 Mandeep Kaur 2618001WL013193 Mandeep Kaur 00415 SBIN0051089 1692 1692 Processed 06/01/2023 7716970818 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 27918 27918
415 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG23030120230306333 03/01/2023 Baljeet Kaur 2618001WL013194 Baljeet Kaur 00415 SBIN0051090 1410 1410 Processed 06/01/2023 7716970779 BALJEET KAUR HDFC BANK LTD(607152)
416 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG23030120230306363 03/01/2023 Baljinder Kaur 2618001WL013196 Baljinder Kaur 00415 SBIN0051090 1692 1692 Processed 06/01/2023 7716970808 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
417 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG23030120230306647 03/01/2023 Geeta rani 2618001WL013214 Geeta rani 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970882 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
418 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG23030120230306648 03/01/2023 harbans kaur 2618001WL013214 harbans kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970885 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
419 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG23030120230306649 03/01/2023 Ravtej Kaur 2618001WL013214 Ravtej Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970919 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
420 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG23030120230306650 03/01/2023 Paramjit Kaur 2618001WL013214 Paramjit Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970887 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
421 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG23030120230306651 03/01/2023 Jasvir Kaur 2618001WL013214 Jasvir Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970990 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
422 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23030120230306652 03/01/2023 Manjit Kaur 2618001WL013214 Manjit Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970993 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
423 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG23030120230306654 03/01/2023 Kulwinder Kaur 2618001WL013214 Kulwinder Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970996 KULWINDER KAUR UCO BANK(607066)
424 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG23030120230306656 03/01/2023 RANJIT KAUR 2618001WL013214 RANJIT KAUR 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970888 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
425 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23030120230306657 03/01/2023 BHINDER KAUR 2618001WL013214 BHINDER KAUR 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970921 BHINDER KAUR HDFC BANK LTD(607152)
426 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG23030120230306658 03/01/2023 Mahinder Kaur 2618001WL013214 Mahinder Kaur 00462 UCBA0000915 282 282 Processed 06/01/2023 7716970883 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
427 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG23030120230306659 03/01/2023 Jasvir Kaur 2618001WL013214 Jasvir Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970884 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
428 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG23030120230306660 03/01/2023 Jasvir Kaur 2618001WL013214 Jasvir Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970991 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
429 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG23030120230306661 03/01/2023 Baljinder Kaur 2618001WL013214 Baljinder Kaur 00462 UCBA0000915 846 846 Processed 06/01/2023 7716970894 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
430 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG23030120230306694 03/01/2023 Karamjit Kaur 2618001WL013217 Karamjit Kaur 00462 UCBA0000915 846 846 Processed 06/01/2023 7716970898 KARAMJIT KAUR UCO BANK(607066)
431 AMLOH PB-18-001-026-001/19
(FATEHGARH NIWAN) 		2618001000NRG23030120230306696 03/01/2023 Sarbjit Kaur 2618001WL013217 Sarbjit Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970895 SARABJIT KAUR WO SAUDAGAR SINGH UCO BANK(607066)
432 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG23030120230306697 03/01/2023 Manjit Kaur 2618001WL013217 Manjit Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970874 MANJIT KAUR UCO BANK(607066)
433 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23030120230306698 03/01/2023 Mohinder Kaur 2618001WL013217 Mohinder Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970881 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG23030120230306699 03/01/2023 Gurmeet Kaur 2618001WL013217 Gurmeet Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970899 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
435 AMLOH PB-18-001-026-001/35
(FATEHGARH NIWAN) 		2618001000NRG23030120230306700 03/01/2023 Sarabjit Kaur 2618001WL013217 Sarabjit Kaur 00462 UCBA0000915 564 564 Processed 06/01/2023 7716970880 SARABJIT KAUR W/OBALWANT SINGH UCO BANK(607066)
436 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG23030120230306701 03/01/2023 Jagtar Kaur 2618001WL013217 Jagtar Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970891 JAGTAR KAUR UCO BANK(607066)
437 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG23030120230306702 03/01/2023 Kulwinder kaur 2618001WL013217 Kulwinder kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970878 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG23030120230306703 03/01/2023 Rajinder Kaur 2618001WL013217 Rajinder Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970877 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG23030120230306704 03/01/2023 Dalvir Kaur 2618001WL013217 Dalvir Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970920 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
440 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG23030120230306705 03/01/2023 diyal singh 2618001WL013217 diyal singh 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970897 DYAL SINGH S/O SH.DHERU RAM. BANK OF INDIA(508505)
441 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG23030120230306706 03/01/2023 dalvir kaur 2618001WL013217 dalvir kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970886 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
442 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23030120230306707 03/01/2023 Karamjit Kaur 2618001WL013218 Karamjit Kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970995 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
443 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG23030120230306708 03/01/2023 Jeet Kaur 2618001WL013218 Jeet Kaur 00462 UCBA0000915 846 846 Processed 06/01/2023 7716970879 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
444 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG23030120230306709 03/01/2023 Karnail Kaur 2618001WL013218 Karnail Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970892 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
445 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG23030120230306711 03/01/2023 Baljinder Kaur 2618001WL013218 Baljinder Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970875 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
446 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23030120230306712 03/01/2023 Pritpal Kaur 2618001WL013218 Pritpal Kaur 00462 UCBA0000915 846 846 Processed 06/01/2023 7716970889 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
447 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG23030120230306713 03/01/2023 Rajwinder Kaur 2618001WL013218 Rajwinder Kaur 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716970876 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
448 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23030120230306714 03/01/2023 Amandeep kaur 2618001WL013218 Amandeep kaur 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716970890 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
449 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG23030120230306460 03/01/2023 Shamsher Kaur 2618001WL013205 Shamsher Kaur 00462 UCBA0000915 1974 1974 Processed 06/01/2023 7716970893 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
450 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG23030120230306462 03/01/2023 Charanjit Kaur 2618001WL013205 Charanjit Kaur 00462 UCBA0000915 1974 1974 Processed 06/01/2023 7716970992 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
451 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG23030120230306463 03/01/2023 Sukhpreet Singh 2618001WL013205 Sukhpreet Singh 00462 UCBA0000915 1692 1692 Processed 06/01/2023 7716970994 SUKHPREET SINGH ICICI BANK LTD(508534)
452 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG23030120230306374 03/01/2023 Swaran Kaur 2618001WL013197 Swaran Kaur 00462 UCBA0000915 1974 1974 Processed 06/01/2023 7716970896 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 45120 45120
453 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG23030120230306403 03/01/2023 Bant Singh 2618001WL013198 Bant Singh 00468 UBIN0917834 1692 1692 Processed 06/01/2023 7716970975 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
454 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG23030120230306449 03/01/2023 Kulwinder Kaur 2618001WL013204 Kulwinder Kaur 00468 UBIN0919322 564 564 Processed 06/01/2023 7716970976 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
455 AMLOH PB-18-001-048-001/282
(KUMBHRA) 		2618001000NRG23030120230306158 03/01/2023 Karamjit kaur 2618001WL013183 Karamjit kaur 00468 UBIN0919322 1974 1974 Processed 06/01/2023 7716970692 MR KARAM JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
456 AMLOH PB-18-001-037-001/132
(JALAL PUR) 		2618001000NRG23030120230306469 03/01/2023 Balwinder Kaur 2618001WL013206 Balwinder Kaur 00553 INDB0000244 1692 1692 Processed 06/01/2023 7716970922 BALWINDER KAUR . INDUSIND BANK(607189)
SubTotal 1692 1692
Total 713742 713742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030123APB_FTO_97102 AXIS BANK UTIB0000761 GOBINDGARH 1410
2 AMLOH PB2618001_030123APB_FTO_97102 AXIS BANK UTIB0000762 AMLOH 11562
3 AMLOH PB2618001_030123APB_FTO_97102 Bank of Baroda BARB0AMLOHX AMLOH 45402
4 AMLOH PB2618001_030123APB_FTO_97102 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
5 AMLOH PB2618001_030123APB_FTO_97102 Bank of India BKID0006575 AMLOH 53298
6 AMLOH PB2618001_030123APB_FTO_97102 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 5640
7 AMLOH PB2618001_030123APB_FTO_97102 Canara Bank CNRB0002101 G T ROAD, KHANNA 16638
8 AMLOH PB2618001_030123APB_FTO_97102 Canara Bank CNRB0002128 SALANA 19458
9 AMLOH PB2618001_030123APB_FTO_97102 Canara Bank CNRB0004332 Rangheri kalan 29892
10 AMLOH PB2618001_030123APB_FTO_97102 Canara Bank CNRB0004333 KOTLA DADHERI 93906
11 AMLOH PB2618001_030123APB_FTO_97102 Canara Bank CNRB0005885 Amloh 3948
12 AMLOH PB2618001_030123APB_FTO_97102 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
13 AMLOH PB2618001_030123APB_FTO_97102 HDFC HDFC0000803 Amloh 12690
14 AMLOH PB2618001_030123APB_FTO_97102 HDFC HDFC0000803 AMLOH - PUNJAB 27072
15 AMLOH PB2618001_030123APB_FTO_97102 HDFC HDFC0002763 MANDIGOBINDGARH 3948
16 AMLOH PB2618001_030123APB_FTO_97102 HDFC HDFC0003170 Shamashpur 7614
17 AMLOH PB2618001_030123APB_FTO_97102 Indian Bank IDIB000M204 MANDI GOBINDGARH 57810
18 AMLOH PB2618001_030123APB_FTO_97102 JK Bank JAKA0GOBIND GOBINDGARH 3102
19 AMLOH PB2618001_030123APB_FTO_97102 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 10998
20 AMLOH PB2618001_030123APB_FTO_97102 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 45402
21 AMLOH PB2618001_030123APB_FTO_97102 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1974
22 AMLOH PB2618001_030123APB_FTO_97102 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
23 AMLOH PB2618001_030123APB_FTO_97102 Punjab & Sind Bank PSIB0000686 Amloh 19740
24 AMLOH PB2618001_030123APB_FTO_97102 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5640
25 AMLOH PB2618001_030123APB_FTO_97102 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 282
26 AMLOH PB2618001_030123APB_FTO_97102 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 11280
27 AMLOH PB2618001_030123APB_FTO_97102 Punjab National Bank PUNB0121700 BASSI PATHANA 1410
28 AMLOH PB2618001_030123APB_FTO_97102 Punjab National Bank PUNB0148810 Amloh 34404
29 AMLOH PB2618001_030123APB_FTO_97102 Punjab National Bank PUNB0176710 Ludhiana rajewal 9306
30 AMLOH PB2618001_030123APB_FTO_97102 State Bank of India SBIN0011832 AMLOH 12408
31 AMLOH PB2618001_030123APB_FTO_97102 State Bank of India SBIN0050018 AMLOH 11844
32 AMLOH PB2618001_030123APB_FTO_97102 State Bank of India SBIN0050074 KHANNA GTR 1410
33 AMLOH PB2618001_030123APB_FTO_97102 State Bank of India SBIN0050299 HIMMATGARH 66270
34 AMLOH PB2618001_030123APB_FTO_97102 State Bank of India SBIN0051089 KHANIAN 27918
35 AMLOH PB2618001_030123APB_FTO_97102 State Bank of India SBIN0051090 HAMIRGARH 3102
36 AMLOH PB2618001_030123APB_FTO_97102 UCO Bank UCBA0000915 RAIPUR MAJRI 45120
37 AMLOH PB2618001_030123APB_FTO_97102 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1692
38 AMLOH PB2618001_030123APB_FTO_97102 Union Bank of India UBIN0919322 AMLOH 2538
39 AMLOH PB2618001_030123APB_FTO_97102 IndusInd Bank Ltd. INDB0000244 AMLOH 1692

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