Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_021123APB_FTO_65958
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-18-001-022-001/33
(DADHERI) 		2618001000NRG24021120230284666 02/11/2023 Avtar Singh 2618001WL011362 Avtar Singh 00032 UTIB0000761 606 606 Processed 26/11/2023 8011112662 AVTAR SINGH SO RAM SWAROOP CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24021120230284701 02/11/2023 Darshan Singh 2618001WL011363 Darshan Singh 00032 UTIB0000761 303 303 Processed 26/11/2023 8011112103 DARSHAN SINGH CANARA BANK(508532)
3 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24021120230284702 02/11/2023 Labh Kaur 2618001WL011363 Labh Kaur 00032 UTIB0000761 1212 1212 Rejected 25/11/2023 8011112104 Aadhaar Number not Mapped to Account Number
4 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24021120230284703 02/11/2023 Parkash Kaur 2618001WL011363 Parkash Kaur 00032 UTIB0000761 909 909 Rejected 25/11/2023 8011112170 Aadhaar Number not Mapped to Account Number
5 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24021120230284704 02/11/2023 Bhinder Kaur 2618001WL011363 Bhinder Kaur 00032 UTIB0000761 1212 1212 Processed 25/11/2023 8011112105 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
6 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24021120230284705 02/11/2023 Minder Kaur 2618001WL011363 Minder Kaur 00032 UTIB0000761 1212 1212 Rejected 25/11/2023 8011112159 Aadhaar Number not Mapped to Account Number
7 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24021120230284706 02/11/2023 Surjit Singh 2618001WL011363 Surjit Singh 00032 UTIB0000761 303 303 Processed 25/11/2023 8011112160 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
8 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24021120230284707 02/11/2023 Dilbir Kaur 2618001WL011363 Dilbir Kaur 00032 UTIB0000761 1212 1212 Processed 25/11/2023 8011112161 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/52
(JASSRAN) 		2618001000NRG24021120230284708 02/11/2023 Surinder Kaur 2618001WL011363 Surinder Kaur 00032 UTIB0000761 1212 1212 Processed 25/11/2023 8011112162 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24021120230284709 02/11/2023 Jarnail kaur 2618001WL011363 Jarnail kaur 00032 UTIB0000761 606 606 Rejected 25/11/2023 8011112163 Aadhaar Number not Mapped to Account Number
11 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24021120230284710 02/11/2023 Harprit Kaur 2618001WL011363 Harprit Kaur 00032 UTIB0000761 606 606 Processed 25/11/2023 8011112164 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24021120230284711 02/11/2023 jaspal kaur 2618001WL011363 jaspal kaur 00032 UTIB0000761 1212 1212 Rejected 25/11/2023 8011112165 Aadhaar Number not Mapped to Account Number
13 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24021120230284717 02/11/2023 sawarnjit kaur 2618001WL011363 sawarnjit kaur 00032 UTIB0000761 1212 1212 Processed 25/11/2023 8011112166 SAWRANJIT KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-054-001/169
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284975 02/11/2023 Sarabjeet Kaur 2618001WL011371 Sarabjeet Kaur 00032 UTIB0000761 1818 1818 Processed 26/11/2023 8011112051 SARABJEET KAUR CANARA BANK(508532)
SubTotal 13635 13635
15 AMLOH PB-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24021120230285161 02/11/2023 baljinder kaur 2618001WL011375 baljinder kaur 00032 UTIB0000762 1818 1818 Processed 25/11/2023 8011112384 BALJINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
16 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24021120230284736 02/11/2023 Urvashi 2618001WL011364 Urvashi 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011112453 URVASHI RAVINDER HDFC BANK LTD(607152)
17 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24021120230284779 02/11/2023 Harmandeep kaur 2618001WL011365 Harmandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011112447 HARMANDEEP KAUR DO J BANK OF BARODA(606985)
18 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24021120230284786 02/11/2023 Hardeep Singh 2618001WL011365 Hardeep Singh 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011112451 HARDEEP SINGH S O HA BANK OF BARODA(606985)
19 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24021120230284795 02/11/2023 Raj Kaur 2618001WL011365 Raj Kaur 00045 BARB0AMLOHX 1818 1818 Rejected 25/11/2023 8011112442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24021120230285175 02/11/2023 seema rani 2618001WL011377 seema rani 00045 BARB0AMLOHX 1515 1515 Processed 25/11/2023 8011112449 SEEMA RANI W O SUKHD BANK OF BARODA(606985)
21 AMLOH PB-18-001-019-001/12
(BRIHMA) 		2618001000NRG24021120230284854 02/11/2023 varinder kaur 2618001WL011368 varinder kaur 00045 BARB0AMLOHX 909 909 Processed 25/11/2023 8011112455 VARINDER KAUR BANK OF BARODA(606985)
22 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24021120230284821 02/11/2023 Jaswinder Kaur 2618001WL011366 Jaswinder Kaur 00045 BARB0AMLOHX 606 606 Rejected 25/11/2023 8011112454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24021120230282698 02/11/2023 Ravina 2618001WL011301 Ravina 00045 BARB0AMLOHX 909 909 Processed 25/11/2023 8011112452 RAVINA W O IQBAL DEE BANK OF BARODA(606985)
24 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285196 02/11/2023 paramjit kaur 2618001WL011379 paramjit kaur 00045 BARB0AMLOHX 1515 1515 Processed 25/11/2023 8011112443 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
25 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285198 02/11/2023 Sukhvir Kaur 2618001WL011379 Sukhvir Kaur 00045 BARB0AMLOHX 2424 2424 Processed 25/11/2023 8011112486 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285206 02/11/2023 Jasvir kaur 2618001WL011379 Jasvir kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011112458 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-058-001/10
(MACHHRAI KHURD) 		2618001000NRG24021120230285070 02/11/2023 Harwinder Kaur 2618001WL011374 Harwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011112450 HARWINDER KAUR W O G BANK OF BARODA(606985)
28 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG24021120230285094 02/11/2023 Pal Singh 2618001WL011374 Pal Singh 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011112444 ASPAL SINGH S O NIM BANK OF BARODA(606985)
29 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24021120230285097 02/11/2023 Gurpreet Singh 2618001WL011374 Gurpreet Singh 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011112446 GURPREET SINGH S O BANK OF BARODA(606985)
30 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG24021120230285099 02/11/2023 Jyoti Kaur 2618001WL011374 Jyoti Kaur 00045 BARB0AMLOHX 909 909 Processed 25/11/2023 8011112487 JYOTI KAUR BANK OF BARODA(606985)
31 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG24021120230285107 02/11/2023 Jasvir Kaur 2618001WL011374 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011112488 ASBIR KAUR BANK OF BARODA(606985)
32 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG24021120230285109 02/11/2023 kuldeep kaur 2618001WL011374 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011112457 KULDEEP KAUR BANK OF BARODA(606985)
33 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG24021120230285111 02/11/2023 Surinder Kaur 2618001WL011374 Surinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011112445 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG24021120230285120 02/11/2023 Harpreet Kaur 2618001WL011374 Harpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011112456 HARPREET KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24021120230285229 02/11/2023 Naranjan Singh 2618001WL011380 Naranjan Singh 00045 BARB0AMLOHX 1515 1515 Processed 25/11/2023 8011112448 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 33633 33633
36 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24021120230284686 02/11/2023 Billu singh 2618001WL011363 Billu singh 00045 BARB0SSIGOB 1212 1212 Rejected 25/11/2023 8011112664 Aadhaar Number not Mapped to Account Number
37 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24021120230284713 02/11/2023 Shamsher Kaur 2618001WL011363 Shamsher Kaur 00045 BARB0SSIGOB 1212 1212 Processed 25/11/2023 8011112665 SHAMSHER KAUR W O FA BANK OF BARODA(606985)
38 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24021120230284889 02/11/2023 Sevo Rani 2618001WL011369 Sevo Rani 00045 BARB0SSIGOB 1212 1212 Processed 25/11/2023 8011112116 SEVO RANI W O SUKHA BANK OF BARODA(606985)
39 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24021120230284900 02/11/2023 Ajmer Singh 2618001WL011369 Ajmer Singh 00045 BARB0SSIGOB 606 606 Processed 25/11/2023 8011112663 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
40 AMLOH PB-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG24021120230285254 02/11/2023 Hari Bai 2618001WL011382 Hari Bai 00045 BARB0VJMAFA 1818 1818 Processed 25/11/2023 8011112108 Mr. Hari Bai INDIAN BANK(607105)
41 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24021120230285224 02/11/2023 Sinder Kaur 2618001WL011380 Sinder Kaur 00045 BARB0VJMAFA 606 606 Processed 25/11/2023 8011112398 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
42 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24021120230284890 02/11/2023 Raman 2618001WL011369 Raman 00048 BKID0006552 909 909 Processed 25/11/2023 8011112405 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284968 02/11/2023 jeet singh 2618001WL011371 jeet singh 00048 BKID0006552 1818 1818 Processed 26/11/2023 8011112295 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2727 2727
44 AMLOH PB-18-001-048-001/266
(KUMBHRA) 		2618001000NRG24021120230285281 02/11/2023 sima rani 2618001WL011382 sima rani 00048 BKID0006563 2424 2424 Processed 26/11/2023 8011112344 SIMA RANI CANARA BANK(508532)
SubTotal 2424 2424
45 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24021120230284722 02/11/2023 Manjit Kaur 2618001WL011364 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112536 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24021120230284724 02/11/2023 Sarabjit Kaur 2618001WL011364 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112537 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24021120230284727 02/11/2023 Amarjit kaur 2618001WL011364 Amarjit kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112538 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24021120230284729 02/11/2023 Kuldeep Kaur 2618001WL011364 Kuldeep Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112539 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24021120230284731 02/11/2023 Sukhwinder Kaur 2618001WL011364 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112567 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24021120230284732 02/11/2023 Gurpreet kaur 2618001WL011364 Gurpreet kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112568 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24021120230284733 02/11/2023 Rajdeep kaur 2618001WL011364 Rajdeep kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112332 RAJDEEP KAUR BANK OF INDIA(508505)
52 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24021120230284734 02/11/2023 Harjeet Kaur 2618001WL011364 Harjeet Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112569 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/156
(ANIAN) 		2618001000NRG24021120230284735 02/11/2023 Parminder Kaur 2618001WL011364 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 26/11/2023 8011112570 PARMINDER KAUR W/O HEMRAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-003-001/161
(ANIAN) 		2618001000NRG24021120230284737 02/11/2023 Gurjit Kaur 2618001WL011364 Gurjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112571 GURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24021120230284738 02/11/2023 Kulwinder Kaur 2618001WL011364 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112572 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24021120230284740 02/11/2023 Paramjit kaur 2618001WL011364 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112279 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24021120230284742 02/11/2023 Rani 2618001WL011364 Rani 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112273 RANI WO GURMEL SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24021120230284743 02/11/2023 Gurmeet kaur 2618001WL011364 Gurmeet kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112573 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24021120230284745 02/11/2023 Parmjeet kaur 2618001WL011364 Parmjeet kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112403 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24021120230284746 02/11/2023 Gurmail Kaur 2618001WL011364 Gurmail Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112574 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG24021120230284751 02/11/2023 Manjit Kaur 2618001WL011364 Manjit Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112309 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24021120230284753 02/11/2023 Karamjit Kaur 2618001WL011364 Karamjit Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112575 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24021120230284996 02/11/2023 gurtej singh 2618001WL011372 gurtej singh 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112416 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
64 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24021120230284997 02/11/2023 sarabjit kaur 2618001WL011372 sarabjit kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112431 SARABJIT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24021120230284998 02/11/2023 Shamina 2618001WL011372 Shamina 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112345 SHAMINA PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24021120230284999 02/11/2023 Ramanpreet Kaur 2618001WL011372 Ramanpreet Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112576 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24021120230285000 02/11/2023 Angrej Kaur 2618001WL011372 Angrej Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112577 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24021120230285001 02/11/2023 Ranjit Kaur 2618001WL011372 Ranjit Kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112578 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG24021120230285002 02/11/2023 Jangir Kaur 2618001WL011372 Jangir Kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112579 JANGIR KAUR WO BHAG SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24021120230285004 02/11/2023 Harjinder Kaur 2618001WL011372 Harjinder Kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112580 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24021120230285005 02/11/2023 charanjit kaur 2618001WL011372 charanjit kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112581 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24021120230285006 02/11/2023 Bhinder Kaur 2618001WL011372 Bhinder Kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112582 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24021120230285007 02/11/2023 Gurmit Kaur 2618001WL011372 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112583 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24021120230285008 02/11/2023 manjit kaur 2618001WL011372 manjit kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112584 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24021120230285009 02/11/2023 Charanjit Kaur 2618001WL011372 Charanjit Kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112585 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24021120230285010 02/11/2023 Sarabjit Kaur 2618001WL011372 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 26/11/2023 8011112265 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24021120230285011 02/11/2023 Basira 2618001WL011372 Basira 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112262 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24021120230285012 02/11/2023 Amarjit Kaur 2618001WL011372 Amarjit Kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112313 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24021120230285013 02/11/2023 Harjeet Kaur 2618001WL011372 Harjeet Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112586 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24021120230285187 02/11/2023 Jaspal Kaur 2618001WL011378 Jaspal Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112587 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24021120230285188 02/11/2023 Salamte 2618001WL011378 Salamte 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112588 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24021120230285189 02/11/2023 Hardeep Kaur 2618001WL011378 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112589 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24021120230285190 02/11/2023 Amandeep Kaur 2618001WL011378 Amandeep Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112396 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24021120230285191 02/11/2023 Sonny 2618001WL011378 Sonny 00048 BKID0006575 909 909 Processed 25/11/2023 8011112590 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24021120230284759 02/11/2023 Binder Kaur 2618001WL011365 Binder Kaur 00048 BKID0006575 1818 1818 Rejected 25/11/2023 8011112591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24021120230284760 02/11/2023 Manjit Kaur 2618001WL011365 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112312 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24021120230284761 02/11/2023 Jaswant Kaur 2618001WL011365 Jaswant Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112592 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24021120230284762 02/11/2023 Surjit Kaur 2618001WL011365 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112593 SURJIT KAUR W O JOGI BANK OF BARODA(606985)
89 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24021120230284763 02/11/2023 Sadhu Singh 2618001WL011365 Sadhu Singh 00048 BKID0006575 1818 1818 Processed 26/11/2023 8011112621 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-010-001/112
(BENA BULAND) 		2618001000NRG24021120230284764 02/11/2023 Pritam Kaur 2618001WL011365 Pritam Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112622 PRITAM KAUR BANK OF BARODA(606985)
91 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24021120230284765 02/11/2023 Darshan Singh 2618001WL011365 Darshan Singh 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112623 DARSHAN SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG24021120230284766 02/11/2023 Pritam Kaur 2618001WL011365 Pritam Kaur 00048 BKID0006575 1818 1818 Processed 26/11/2023 8011112624 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24021120230284767 02/11/2023 Rano 2618001WL011365 Rano 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112625 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24021120230284768 02/11/2023 kiranjeet kaur 2618001WL011365 kiranjeet kaur 00048 BKID0006575 606 606 Processed 25/11/2023 8011112626 KIRANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24021120230284769 02/11/2023 Parwinder Kaur 2618001WL011365 Parwinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112271 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
96 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24021120230284770 02/11/2023 Pinki Kaur 2618001WL011365 Pinki Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112268 PINKI KAUR BANK OF INDIA(508505)
97 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG24021120230284771 02/11/2023 Parminder Kaur 2618001WL011365 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112338 PARMINDER KAUR BANK OF BARODA(606985)
98 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24021120230284772 02/11/2023 Karnail Singh 2618001WL011365 Karnail Singh 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112283 KARNAIL SINGH S O MI BANK OF BARODA(606985)
99 AMLOH PB-18-001-010-001/140
(BENA BULAND) 		2618001000NRG24021120230284773 02/11/2023 Amarjit Kaur 2618001WL011365 Amarjit Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112050 AMARJIT KAUR WO GIAN SINGJH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24021120230284774 02/11/2023 Gurjit Singh 2618001WL011365 Gurjit Singh 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112250 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24021120230284775 02/11/2023 Kulwant Kaur 2618001WL011365 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112180 KULWANT KAUR BANK OF INDIA(508505)
102 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24021120230284776 02/11/2023 Jasveer Kaur 2618001WL011365 Jasveer Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112267 JASVEER KAUR BANK OF INDIA(508505)
103 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24021120230284777 02/11/2023 jasvir kaur 2618001WL011365 jasvir kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112289 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24021120230284778 02/11/2023 sarabjit kaur 2618001WL011365 sarabjit kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112285 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24021120230284780 02/11/2023 Nirmal Kaur 2618001WL011365 Nirmal Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112305 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG24021120230284781 02/11/2023 Rajwinder kaur 2618001WL011365 Rajwinder kaur 00048 BKID0006575 909 909 Processed 25/11/2023 8011112400 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24021120230285163 02/11/2023 Harpreet Kaur 2618001WL011376 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112415 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24021120230284782 02/11/2023 Preet kaur 2618001WL011365 Preet kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112339 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG24021120230284783 02/11/2023 Jasvinder Kaur 2618001WL011365 Jasvinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112627 JASWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24021120230284784 02/11/2023 Paramjit kaur 2618001WL011365 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112628 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24021120230284787 02/11/2023 Gurcharan Kaur 2618001WL011365 Gurcharan Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112629 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24021120230284788 02/11/2023 Charnjit Kaur 2618001WL011365 Charnjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112630 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24021120230284789 02/11/2023 Jasvir Kaur 2618001WL011365 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112631 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24021120230284790 02/11/2023 Jasvir Kaur 2618001WL011365 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112632 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24021120230284791 02/11/2023 Sukhwinder kaur 2618001WL011365 Sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112633 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24021120230285164 02/11/2023 Kulwant Kaur 2618001WL011376 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112634 KULWANT KAUR W O MOH BANK OF BARODA(606985)
117 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24021120230285165 02/11/2023 Jasvir kaur 2618001WL011376 Jasvir kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112635 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24021120230284792 02/11/2023 Darshan Singh 2618001WL011365 Darshan Singh 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112399 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24021120230284793 02/11/2023 Ranjit kaur 2618001WL011365 Ranjit kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112636 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24021120230284794 02/11/2023 Dalip Singh 2618001WL011365 Dalip Singh 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112325 DALIP SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG24021120230284796 02/11/2023 Gurdial kaur 2618001WL011365 Gurdial kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112637 GURDIAL KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24021120230284797 02/11/2023 sukhwant kaur 2618001WL011365 sukhwant kaur 00048 BKID0006575 1818 1818 Rejected 25/11/2023 8011112336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24021120230284798 02/11/2023 Amandeep Kaur 2618001WL011365 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112638 AMANDEEP KAUR BANK OF INDIA(508505)
124 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24021120230284799 02/11/2023 Balveer Kaur 2618001WL011365 Balveer Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112639 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24021120230285166 02/11/2023 Harpreet Kaur 2618001WL011376 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112640 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24021120230284800 02/11/2023 Manjit Kaur 2618001WL011365 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112244 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24021120230284801 02/11/2023 Radha Rani 2618001WL011365 Radha Rani 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112641 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
128 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24021120230284802 02/11/2023 ranjit kaur 2618001WL011365 ranjit kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112642 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24021120230284803 02/11/2023 jasvir kaur 2618001WL011365 jasvir kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112643 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24021120230284804 02/11/2023 Balvir Kaur 2618001WL011365 Balvir Kaur 00048 BKID0006575 1818 1818 Rejected 25/11/2023 8011112337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG24021120230285167 02/11/2023 Charanjit Kaur 2618001WL011377 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112335 CHARANJIT KAUR WO MALUK SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24021120230282465 02/11/2023 Surjit Kaur 2618001WL011292 Surjit Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112410 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24021120230285171 02/11/2023 Paramjeet Kaur 2618001WL011377 Paramjeet Kaur 00048 BKID0006575 303 303 Processed 26/11/2023 8011112378 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24021120230285172 02/11/2023 Manjit Kaur 2618001WL011377 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112276 MANJIT KAUR BANK OF INDIA(508505)
135 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG24021120230285173 02/11/2023 Gurmeet Kaur 2618001WL011377 Gurmeet Kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112341 GURMEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG24021120230282467 02/11/2023 Baljinder Kaur 2618001WL011292 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112333 BALJINDER KAUR WO CHANDA SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24021120230282468 02/11/2023 Karnail Kaur 2618001WL011292 Karnail Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112272 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24021120230285174 02/11/2023 Rajwinder kaur 2618001WL011377 Rajwinder kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112275 RAJWINDER KAUR BANK OF INDIA(508505)
139 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24021120230285177 02/11/2023 Usha Rani 2618001WL011377 Usha Rani 00048 BKID0006575 1818 1818 Rejected 25/11/2023 8011112314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24021120230282474 02/11/2023 Rajinder Kaur 2618001WL011292 Rajinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112409 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24021120230282475 02/11/2023 Akbri Begam 2618001WL011292 Akbri Begam 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112420 AKBRI BEGAM BANK OF INDIA(508505)
142 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24021120230285180 02/11/2023 Shehnaaz 2618001WL011377 Shehnaaz 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112047 SHEHNAJ DO MANGU KHAN BANK OF INDIA(508505)
143 AMLOH PB-18-001-012-001/65
(BHAGWAN PURA) 		2618001000NRG24021120230285184 02/11/2023 KRISHNA DEVI 2618001WL011377 KRISHNA DEVI 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112048 KRISHNA DEVI WO PAWAN KUMAR BANK OF INDIA(508505)
144 AMLOH PB-18-001-012-001/96
(BHAGWAN PURA) 		2618001000NRG24021120230282480 02/11/2023 Balwinder Kaur 2618001WL011292 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112393 BALWINDER KAUR BANK OF INDIA(508505)
145 AMLOH PB-18-001-021-001/68
(CHEHLAN) 		2618001000NRG24021120230285242 02/11/2023 Amanjot kaur 2618001WL011381 Amanjot kaur 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112107 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24021120230285288 02/11/2023 Piaro 2618001WL011382 Piaro 00048 BKID0006575 1515 1515 Processed 25/11/2023 8011112387 PIARO WO VADHWA RAM BANK OF INDIA(508505)
147 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285195 02/11/2023 simranpreet kaur 2618001WL011379 simranpreet kaur 00048 BKID0006575 2424 2424 Processed 25/11/2023 8011112321 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285207 02/11/2023 Jeet Singh 2618001WL011379 Jeet Singh 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112382 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285210 02/11/2023 noori 2618001WL011379 noori 00048 BKID0006575 1212 1212 Processed 25/11/2023 8011112306 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
150 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG24021120230285076 02/11/2023 harjinder kaur 2618001WL011374 harjinder kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112311 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG24021120230285080 02/11/2023 karamjeet kaur 2618001WL011374 karamjeet kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112330 KARAMJEET KAUR BANK OF INDIA(508505)
152 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG24021120230285084 02/11/2023 swarnjeet Kaur 2618001WL011374 swarnjeet Kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112390 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG24021120230285085 02/11/2023 Gurmeet Kaur 2618001WL011374 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112317 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-058-001/45
(MACHHRAI KHURD) 		2618001000NRG24021120230285102 02/11/2023 Manjeet kaur 2618001WL011374 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 25/11/2023 8011112263 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
155 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG24021120230285105 02/11/2023 jaswinder kaur 2618001WL011374 jaswinder kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112172 JASWINDER KAUR BANK OF INDIA(508505)
156 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24021120230285212 02/11/2023 Surjeet kaur 2618001WL011380 Surjeet kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011112343 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201192 201192
157 AMLOH PB-18-001-007-001/163
(BARONGA JER) 		2618001000NRG24021120230282433 02/11/2023 Inderjit Kaur 2618001WL011290 Inderjit Kaur 00051 MAHB0001268 1212 1212 Processed 25/11/2023 8011112046 Mrs. INDERJIT KAUR WO BIKAR SINGH BANK OF MAHARASHTRA(607387)
158 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG24021120230284692 02/11/2023 Gurmeet Kaur 2618001WL011363 Gurmeet Kaur 00051 MAHB0001268 909 909 Processed 25/11/2023 8011112521 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24021120230284712 02/11/2023 Randhir Kaur 2618001WL011363 Randhir Kaur 00051 MAHB0001268 1212 1212 Processed 25/11/2023 8011112520 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24021120230285280 02/11/2023 rekha rani 2618001WL011382 rekha rani 00051 MAHB0001268 2424 2424 Processed 25/11/2023 8011112519 REKHA RANI HDFC BANK LTD(607152)
161 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24021120230285283 02/11/2023 Miko devi 2618001WL011382 Miko devi 00051 MAHB0001268 1818 1818 Processed 25/11/2023 8011112518 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
162 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG24021120230285284 02/11/2023 joti rani 2618001WL011382 joti rani 00051 MAHB0001268 2121 2121 Processed 25/11/2023 8011112522 Mrs. JOTI RANI BANK OF MAHARASHTRA(607387)
SubTotal 9696 9696
163 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284976 02/11/2023 Paramjit Kaur 2618001WL011371 Paramjit Kaur 00078 CNRB0002101 1515 1515 Processed 25/11/2023 8011112215 PARAMJIT KAUR ICICI BANK LTD(508534)
164 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284978 02/11/2023 Swaran Kaur 2618001WL011371 Swaran Kaur 00078 CNRB0002101 1212 1212 Processed 26/11/2023 8011112156 SWARAN KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284980 02/11/2023 Kuldeep kaur 2618001WL011371 Kuldeep kaur 00078 CNRB0002101 1212 1212 Processed 26/11/2023 8011112216 KULDEEP KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284981 02/11/2023 Rajinder Kaur 2618001WL011371 Rajinder Kaur 00078 CNRB0002101 1818 1818 Processed 26/11/2023 8011112155 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
167 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284983 02/11/2023 Dalbara Singh 2618001WL011371 Dalbara Singh 00078 CNRB0002101 1818 1818 Processed 26/11/2023 8011112213 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
168 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284985 02/11/2023 Chhinder Kaur 2618001WL011371 Chhinder Kaur 00078 CNRB0002101 606 606 Processed 26/11/2023 8011112158 CHHINDER KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284986 02/11/2023 Saminder Kaur 2618001WL011371 Saminder Kaur 00078 CNRB0002101 1212 1212 Processed 26/11/2023 8011112157 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
170 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284989 02/11/2023 Manjit Kaur 2618001WL011371 Manjit Kaur 00078 CNRB0002101 606 606 Processed 25/11/2023 8011112214 MANJIT KAUR ICICI BANK LTD(508534)
171 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284990 02/11/2023 Kesar Singh 2618001WL011371 Kesar Singh 00078 CNRB0002101 606 606 Processed 26/11/2023 8011112220 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
172 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284991 02/11/2023 Dharamjit kaur 2618001WL011371 Dharamjit kaur 00078 CNRB0002101 1818 1818 Processed 26/11/2023 8011112219 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
173 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284992 02/11/2023 Piar Kaur 2618001WL011371 Piar Kaur 00078 CNRB0002101 1515 1515 Processed 26/11/2023 8011112221 PIAR KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284994 02/11/2023 Chhinder Kaur 2618001WL011371 Chhinder Kaur 00078 CNRB0002101 1818 1818 Processed 25/11/2023 8011112222 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
175 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24021120230285135 02/11/2023 Amandeep Kaur 2618001WL011375 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112597 AMANDEEP KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24021120230285160 02/11/2023 Harbans Kaur 2618001WL011375 Harbans Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112598 HARBANS KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24021120230285213 02/11/2023 Kuldeep Kaur 2618001WL011380 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112655 KULDEEP KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24021120230285214 02/11/2023 Darghana Rani 2618001WL011380 Darghana Rani 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112659 DARGHANA RANI CANARA BANK(508532)
179 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24021120230285216 02/11/2023 Paramjit Masih 2618001WL011380 Paramjit Masih 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011112617 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24021120230285217 02/11/2023 amarjot kaur 2618001WL011380 amarjot kaur 00078 CNRB0002128 1818 1818 Processed 25/11/2023 8011112660 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24021120230285218 02/11/2023 Gurmeet Kaur 2618001WL011380 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112656 GURMIT KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24021120230285221 02/11/2023 Piyar Kaur 2618001WL011380 Piyar Kaur 00078 CNRB0002128 909 909 Processed 26/11/2023 8011112652 PIYAR KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24021120230285222 02/11/2023 Usha Rani 2618001WL011380 Usha Rani 00078 CNRB0002128 303 303 Processed 25/11/2023 8011112657 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24021120230285223 02/11/2023 Kulwinder Kaur 2618001WL011380 Kulwinder Kaur 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011112654 KULWINDER KAUR BANK OF BARODA(606985)
185 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284922 02/11/2023 Kuldeep kaur 2618001WL011370 Kuldeep kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112610 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284923 02/11/2023 Bimla Kaur 2618001WL011370 Bimla Kaur 00078 CNRB0002128 1818 1818 Processed 25/11/2023 8011112560 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284924 02/11/2023 Amarjeet Kaur 2618001WL011370 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Rejected 25/11/2023 8011112566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284925 02/11/2023 Jaspreet Kaur 2618001WL011370 Jaspreet Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112615 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284926 02/11/2023 Kuldeep Kaur 2618001WL011370 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112600 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284927 02/11/2023 Harpreet Kaur 2618001WL011370 Harpreet Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112613 HARPREET KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284928 02/11/2023 Harjinder kaur 2618001WL011370 Harjinder kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112616 HARJINDER KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284929 02/11/2023 Jinder kaur 2618001WL011370 Jinder kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112620 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 AMLOH PB-18-001-095-001/115
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284930 02/11/2023 Paramjit kaur 2618001WL011370 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112618 PARAMJIT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284931 02/11/2023 Jinder kaur 2618001WL011370 Jinder kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112604 JINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284932 02/11/2023 Sarbjeet Kaur 2618001WL011370 Sarbjeet Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112619 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284933 02/11/2023 Parmjeet Kaur 2618001WL011370 Parmjeet Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112599 PARAMJIT KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-095-001/125
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284934 02/11/2023 Amandeep Kaur 2618001WL011370 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112649 AMANDEEP KAUR W/O MALKIAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-095-001/127
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284935 02/11/2023 Chhinderpal kaur 2618001WL011370 Chhinderpal kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112651 CHHINDERPAL KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284936 02/11/2023 Paramjit Kaur 2618001WL011370 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112565 PARAMJEET KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284937 02/11/2023 Baljeet Kaur 2618001WL011370 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112611 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284938 02/11/2023 Surjit kaur 2618001WL011370 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112603 SURJIT KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284939 02/11/2023 Paramjit kaur 2618001WL011370 Paramjit kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011112561 PARAMJIT KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284940 02/11/2023 Jaswant Kaur 2618001WL011370 Jaswant Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112608 JASWANT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284941 02/11/2023 Kulwinder Kaur 2618001WL011370 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112607 KULWINDER KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284942 02/11/2023 Amar Kaur 2618001WL011370 Amar Kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112601 AMRIK KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284944 02/11/2023 Major Singh 2618001WL011370 Major Singh 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112558 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284945 02/11/2023 Manjit Kaur 2618001WL011370 Manjit Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112661 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284946 02/11/2023 Surinder kaur 2618001WL011370 Surinder kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112564 SURINDER KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284947 02/11/2023 Lakhvir Kaur 2618001WL011370 Lakhvir Kaur 00078 CNRB0002128 909 909 Processed 26/11/2023 8011112609 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284948 02/11/2023 Baljit kaur 2618001WL011370 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112602 BALJEET KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284949 02/11/2023 Jasmail Kaur 2618001WL011370 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112612 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284950 02/11/2023 Parmjit kaur 2618001WL011370 Parmjit kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112650 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284951 02/11/2023 Amandeep kaur 2618001WL011370 Amandeep kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112594 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284952 02/11/2023 Jaspal Kaur 2618001WL011370 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112658 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284953 02/11/2023 Jasmail Kaur 2618001WL011370 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112648 JASMEL KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284954 02/11/2023 Satia 2618001WL011370 Satia 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112562 SATYA KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284955 02/11/2023 Raj singh 2618001WL011370 Raj singh 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112605 DES RAJ CANARA BANK(508532)
218 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284956 02/11/2023 Mandeep kaur 2618001WL011370 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112614 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284957 02/11/2023 Harwinder KAur 2618001WL011370 Harwinder KAur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011112606 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
220 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284958 02/11/2023 Jeet Singh 2618001WL011370 Jeet Singh 00078 CNRB0002128 909 909 Processed 26/11/2023 8011112595 JIT SING CANARA BANK(508532)
221 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284959 02/11/2023 Jaspal Kaur 2618001WL011370 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011112596 JASPAL KOUR CANARA BANK(508532)
222 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284960 02/11/2023 Charan singh 2618001WL011370 Charan singh 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112559 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284961 02/11/2023 Amrik Kaur 2618001WL011370 Amrik Kaur 00078 CNRB0002128 1818 1818 Processed 26/11/2023 8011112653 AMRIK KAUR CANARA BANK(508532)
SubTotal 75144 75144
224 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24021120230284865 02/11/2023 harmit kaur 2618001WL011369 harmit kaur 00078 CNRB0003782 1212 1212 Processed 26/11/2023 8011112075 HARMIT KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24021120230284879 02/11/2023 Harjinder Kaur 2618001WL011369 Harjinder Kaur 00078 CNRB0003782 909 909 Processed 26/11/2023 8011112074 HARJINDER KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24021120230284882 02/11/2023 Paramjit kaur 2618001WL011369 Paramjit kaur 00078 CNRB0003782 606 606 Processed 26/11/2023 8011112073 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 2727 2727
227 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24021120230284943 02/11/2023 Balbir Singh 2618001WL011370 Balbir Singh 00078 CNRB0004332 1212 1212 Processed 26/11/2023 8011112563 BALVIR SINGH CANARA BANK(508532)
SubTotal 1212 1212
228 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG24021120230284659 02/11/2023 Jasvir Kaur 2618001WL011362 Jasvir Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112234 JASVIR KAUR WO SAROOP SINGH CANARA BANK(508532)
229 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG24021120230284660 02/11/2023 Manjit Kaur 2618001WL011362 Manjit Kaur 00078 CNRB0004333 1515 1515 Processed 26/11/2023 8011112232 MANJIT KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG24021120230284661 02/11/2023 Charanjit kaur 2618001WL011362 Charanjit kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112143 CHARANJIT KAUR W O DALWARA SINGH CANARA BANK(508532)
231 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG24021120230284662 02/11/2023 Sarbjit Kaur 2618001WL011362 Sarbjit Kaur 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112236 SARBJIT KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24021120230284663 02/11/2023 Paramjeet Kaur 2618001WL011362 Paramjeet Kaur 00078 CNRB0004333 909 909 Processed 26/11/2023 8011112153 PARAMJIT KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24021120230284665 02/11/2023 Rajwinder Kaur 2618001WL011362 Rajwinder Kaur 00078 CNRB0004333 1515 1515 Rejected 25/11/2023 8011112149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24021120230284667 02/11/2023 Hardeep Singh 2618001WL011362 Hardeep Singh 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112138 HARDEEP SINGH CANARA BANK(508532)
235 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG24021120230284668 02/11/2023 Bhinder Kaur 2618001WL011362 Bhinder Kaur 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112144 BHUPINDER KAUR WO JARNAIL SINGH CANARA BANK(508532)
236 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG24021120230284669 02/11/2023 Naseeb Kaur 2618001WL011362 Naseeb Kaur 00078 CNRB0004333 2121 2121 Processed 25/11/2023 8011112228 MRS NASIB KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24021120230284670 02/11/2023 Amarjit Kaur 2618001WL011362 Amarjit Kaur 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112225 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
238 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG24021120230284671 02/11/2023 Baljit Kaur 2618001WL011362 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112231 BALJIT KAUR WO BALWINDER SINGH CANARA BANK(508532)
239 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG24021120230284672 02/11/2023 Jaswant Kaur 2618001WL011362 Jaswant Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112139 JASWANT KAUR W O BHINDER SINGH CANARA BANK(508532)
240 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG24021120230284673 02/11/2023 Paramjit Kaur 2618001WL011362 Paramjit Kaur 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112154 PARAMJIT KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG24021120230284674 02/11/2023 Ranjit Kaur 2618001WL011362 Ranjit Kaur 00078 CNRB0004333 1212 1212 Processed 25/11/2023 8011112226 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG24021120230284675 02/11/2023 Baljit Kaur 2618001WL011362 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112147 BALJEET KAUR WO BUDH SINGH CANARA BANK(508532)
243 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG24021120230284676 02/11/2023 Manjit Kaur 2618001WL011362 Manjit Kaur 00078 CNRB0004333 1212 1212 Processed 26/11/2023 8011112229 MANJIT KAUR W O RAJ SINGH CANARA BANK(508532)
244 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG24021120230284677 02/11/2023 Balvir kaur 2618001WL011362 Balvir kaur 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112140 BALVIR KAUR WO DARSHAN SINGH CANARA BANK(508532)
245 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24021120230284678 02/11/2023 Manjit Kaur 2618001WL011362 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 26/11/2023 8011112230 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
246 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG24021120230284679 02/11/2023 Manjit Kaur 2618001WL011362 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112146 MANJIT KAUR W O SWARAN SINGH CANARA BANK(508532)
247 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG24021120230284680 02/11/2023 Harbhajan Kaur 2618001WL011362 Harbhajan Kaur 00078 CNRB0004333 2121 2121 Processed 25/11/2023 8011112142 HARBHJAN KAUR IDBI BANK(607095)
248 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24021120230284682 02/11/2023 Manjeet Kaur 2618001WL011362 Manjeet Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112141 MANJIT CANARA BANK(508532)
249 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284962 02/11/2023 Balbir Kaur 2618001WL011371 Balbir Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112237 BALBIR KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284964 02/11/2023 Lachhman Singh 2618001WL011371 Lachhman Singh 00078 CNRB0004333 1818 1818 Processed 25/11/2023 8011112224 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
251 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284965 02/11/2023 Karamjit Kaur 2618001WL011371 Karamjit Kaur 00078 CNRB0004333 303 303 Rejected 25/11/2023 8011112235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284966 02/11/2023 Mewa Singh 2618001WL011371 Mewa Singh 00078 CNRB0004333 1818 1818 Processed 25/11/2023 8011112145 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284967 02/11/2023 Manjit Kaur 2618001WL011371 Manjit Kaur 00078 CNRB0004333 606 606 Processed 26/11/2023 8011112239 MANJIT KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284969 02/11/2023 baljeet kaur 2618001WL011371 baljeet kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112238 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
255 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284971 02/11/2023 Geeta devi 2618001WL011371 Geeta devi 00078 CNRB0004333 1515 1515 Processed 25/11/2023 8011112150 GEETA DEVI ICICI BANK LTD(508534)
256 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284972 02/11/2023 Baljinder kaur 2618001WL011371 Baljinder kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112151 BALJINDER KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284973 02/11/2023 Gurmeet Kaur 2618001WL011371 Gurmeet Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112148 GURMEET KAUR CANARA BANK(508532)
258 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284977 02/11/2023 Gurmail Singh 2618001WL011371 Gurmail Singh 00078 CNRB0004333 1212 1212 Processed 25/11/2023 8011112152 GURMEL SINGH ICICI BANK LTD(508534)
259 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284982 02/11/2023 Swaran Kaur 2618001WL011371 Swaran Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112223 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
260 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284984 02/11/2023 shingar kaur 2618001WL011371 shingar kaur 00078 CNRB0004333 303 303 Processed 26/11/2023 8011112217 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
261 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284988 02/11/2023 Ajaib Singh 2618001WL011371 Ajaib Singh 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011112227 AJAIB SINGH CANARA BANK(508532)
262 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284993 02/11/2023 paramjit kaur 2618001WL011371 paramjit kaur 00078 CNRB0004333 1515 1515 Processed 26/11/2023 8011112218 PARAMJIT KAUR CANARA BANK(508532)
263 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284995 02/11/2023 binder kaur 2618001WL011371 binder kaur 00078 CNRB0004333 606 606 Processed 26/11/2023 8011112233 BINDER KAUR CANARA BANK(508532)
SubTotal 58782 58782
264 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24021120230284875 02/11/2023 Amandeep Kaur 2618001WL011369 Amandeep Kaur 00127 FDRL0001983 606 606 Processed 25/11/2023 8011112555 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 606 606
265 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24021120230284723 02/11/2023 Baljinder Kaur 2618001WL011364 Baljinder Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112349 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
266 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24021120230284725 02/11/2023 Swaran Kaur 2618001WL011364 Swaran Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112350 SWARAN KAUR BANK OF INDIA(508505)
267 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24021120230284726 02/11/2023 Karamjit Kaur 2618001WL011364 Karamjit Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112348 KARAMJEET KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG24021120230284730 02/11/2023 Guljar Kaur 2618001WL011364 Guljar Kaur 00152 HDFC0000803 1515 1515 Processed 25/11/2023 8011112353 GULJAR KAUR HDFC BANK LTD(607152)
269 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG24021120230284739 02/11/2023 kiran kaur 2618001WL011364 kiran kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112355 KIRAN KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-003-001/183
(ANIAN) 		2618001000NRG24021120230284741 02/11/2023 Rajwinder Kaur 2618001WL011364 Rajwinder Kaur 00152 HDFC0000803 1515 1515 Processed 25/11/2023 8011112361 RAJWINDER KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24021120230284744 02/11/2023 sunil kumar 2618001WL011364 sunil kumar 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112369 SUNIL KUMAR HDFC BANK LTD(607152)
272 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24021120230284748 02/11/2023 Jarnail Kaur 2618001WL011364 Jarnail Kaur 00152 HDFC0000803 1818 1818 Processed 26/11/2023 8011112351 JARNAIL KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-003-001/49
(ANIAN) 		2618001000NRG24021120230284750 02/11/2023 Gurmeet Kaur 2618001WL011364 Gurmeet Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112352 GURMEET KAUR HDFC BANK LTD(607152)
274 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24021120230284752 02/11/2023 Charanjit kaur 2618001WL011364 Charanjit kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112357 CHARANJEET KAUR HDFC BANK LTD(607152)
275 AMLOH PB-18-001-003-001/60
(ANIAN) 		2618001000NRG24021120230284754 02/11/2023 Charanjit Kaur 2618001WL011364 Charanjit Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112358 CHARANJIT KAUR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24021120230284757 02/11/2023 Kulwinder Kaur 2618001WL011364 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Rejected 25/11/2023 8011112356 Aadhaar Number not Mapped to Account Number
277 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24021120230284758 02/11/2023 Manjit Kaur 2618001WL011364 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 25/11/2023 8011112354 MANJIT KAUR HDFC BANK LTD(607152)
278 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24021120230285003 02/11/2023 Harpreet kaur 2618001WL011372 Harpreet kaur 00152 HDFC0000803 1818 1818 Processed 26/11/2023 8011112200 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24021120230282431 02/11/2023 Sukhwinder Kaur 2618001WL011290 Sukhwinder Kaur 00152 HDFC0000803 1212 1212 Processed 25/11/2023 8011112370 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24021120230282432 02/11/2023 Anu 2618001WL011290 Anu 00152 HDFC0000803 909 909 Processed 25/11/2023 8011112368 ANU HDFC BANK LTD(607152)
281 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24021120230284806 02/11/2023 baljit kaur 2618001WL011366 baljit kaur 00152 HDFC0000803 1515 1515 Processed 25/11/2023 8011112114 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG24021120230284809 02/11/2023 Rani Kaur 2618001WL011366 Rani Kaur 00152 HDFC0000803 303 303 Processed 25/11/2023 8011112112 MRS RANI STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24021120230284811 02/11/2023 Manjit Kaur 2618001WL011366 Manjit Kaur 00152 HDFC0000803 909 909 Processed 25/11/2023 8011112111 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24021120230284813 02/11/2023 Subhaso 2618001WL011366 Subhaso 00152 HDFC0000803 1515 1515 Processed 25/11/2023 8011112115 SUBHASO HDFC BANK LTD(607152)
285 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24021120230284814 02/11/2023 Suvinder Kaur 2618001WL011366 Suvinder Kaur 00152 HDFC0000803 909 909 Processed 25/11/2023 8011112113 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
286 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24021120230282430 02/11/2023 Daljit Kaur 2618001WL011290 Daljit Kaur 00152 HDFC0002319 909 909 Processed 25/11/2023 8011112366 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
287 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24021120230284688 02/11/2023 Amarjit Kaur 2618001WL011363 Amarjit Kaur 00152 HDFC0002763 1212 1212 Processed 25/11/2023 8011112359 AMARJIT KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24021120230285279 02/11/2023 asha rani 2618001WL011382 asha rani 00152 HDFC0002763 909 909 Processed 25/11/2023 8011112371 ASHA RANI HDFC BANK LTD(607152)
289 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24021120230284873 02/11/2023 kiranjeet kaur 2618001WL011369 kiranjeet kaur 00152 HDFC0002763 909 909 Processed 25/11/2023 8011112372 KIRANJEET KAUR HDFC BANK LTD(607152)
290 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24021120230284885 02/11/2023 Singara Singh 2618001WL011369 Singara Singh 00152 HDFC0002763 1212 1212 Processed 25/11/2023 8011112360 SINGARA SINGH HDFC BANK LTD(607152)
291 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24021120230284887 02/11/2023 Kashmiro devi 2618001WL011369 Kashmiro devi 00152 HDFC0002763 1212 1212 Processed 25/11/2023 8011112364 KASHMIRO DEVI HDFC BANK LTD(607152)
292 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24021120230284899 02/11/2023 Bhinder Kaur 2618001WL011369 Bhinder Kaur 00152 HDFC0002763 1212 1212 Rejected 25/11/2023 8011112363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24021120230284903 02/11/2023 jit Singh 2618001WL011369 jit Singh 00152 HDFC0002763 606 606 Processed 25/11/2023 8011112365 JIT SINGH HDFC BANK LTD(607152)
294 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24021120230284913 02/11/2023 Pooja Devi 2618001WL011369 Pooja Devi 00152 HDFC0002763 909 909 Processed 25/11/2023 8011112362 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 8181 8181
295 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24021120230284881 02/11/2023 Beant Kaur 2618001WL011369 Beant Kaur 00152 HDFC0002768 1212 1212 Processed 25/11/2023 8011112367 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
296 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24021120230285211 02/11/2023 Baljeet Kaur 2618001WL011380 Baljeet Kaur 00168 ICIC0000004 1515 1515 Processed 25/11/2023 8011112666 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
297 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24021120230285178 02/11/2023 parkash kaur 2618001WL011377 parkash kaur 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8011112413 Mrs. PASHO . INDIAN BANK(607105)
298 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24021120230284815 02/11/2023 Akber Khan 2618001WL011366 Akber Khan 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011112426 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
299 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24021120230285219 02/11/2023 Sukhwinder Kaur 2618001WL011380 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 25/11/2023 8011112528 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
300 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24021120230282429 02/11/2023 Seera 2618001WL011290 Seera 00176 IDIB000M204 909 909 Processed 25/11/2023 8011112334 Mrs. Seera INDIAN BANK(607105)
301 AMLOH PB-18-001-020-001/1
(CHATAR PURA) 		2618001000NRG24021120230285244 02/11/2023 Harwinder Kaur 2618001WL011382 Harwinder Kaur 00176 IDIB000M204 303 303 Processed 25/11/2023 8011112529 HARVINDER KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24021120230285245 02/11/2023 Kulbir Kaur 2618001WL011382 Kulbir Kaur 00176 IDIB000M204 909 909 Processed 25/11/2023 8011112184 Mrs. KULBIR KAUR INDIAN BANK(607105)
303 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24021120230285246 02/11/2023 Karamjit Kaur 2618001WL011382 Karamjit Kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112342 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-020-001/21
(CHATAR PURA) 		2618001000NRG24021120230285247 02/11/2023 Pinki Devi 2618001WL011382 Pinki Devi 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112530 Mrs. PINKY DEVI INDIAN BANK(607105)
305 AMLOH PB-18-001-020-001/4
(CHATAR PURA) 		2618001000NRG24021120230285248 02/11/2023 Baljinder Kaur 2618001WL011382 Baljinder Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112531 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24021120230285249 02/11/2023 Pinki 2618001WL011382 Pinki 00176 IDIB000M204 1515 1515 Processed 26/11/2023 8011112422 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
307 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24021120230285251 02/11/2023 karmjit kaur 2618001WL011382 karmjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112425 KARAMJIT KAUR HDFC BANK LTD(607152)
308 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24021120230285252 02/11/2023 pawandeep kaur 2618001WL011382 pawandeep kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112421 PAWANDEEP KAUR HDFC BANK LTD(607152)
309 AMLOH PB-18-001-020-001/91
(CHATAR PURA) 		2618001000NRG24021120230285253 02/11/2023 Swaranjit Kaur 2618001WL011382 Swaranjit Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112049 Mrs. SAWARNJIT KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24021120230285256 02/11/2023 Meena rani 2618001WL011382 Meena rani 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112340 MEENA RANI HDFC BANK LTD(607152)
311 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24021120230284698 02/11/2023 gurmail kaur 2618001WL011363 gurmail kaur 00176 IDIB000M204 1212 1212 Processed 25/11/2023 8011112414 Mrs. Gurmail Kaur INDIAN BANK(607105)
312 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24021120230284718 02/11/2023 Manjit Kaur 2618001WL011363 Manjit Kaur 00176 IDIB000M204 1212 1212 Processed 25/11/2023 8011112246 MANJIT KAVR HDFC BANK LTD(607152)
313 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24021120230284719 02/11/2023 Kulwinder Kaur 2618001WL011363 Kulwinder Kaur 00176 IDIB000M204 909 909 Processed 25/11/2023 8011112264 Mr. Kulwinder Kaur INDIAN BANK(607105)
314 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24021120230285014 02/11/2023 Balveer kaur 2618001WL011373 Balveer kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112703 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
315 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24021120230285015 02/11/2023 Jaspal kaur 2618001WL011373 Jaspal kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112704 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
316 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24021120230285016 02/11/2023 Salinder kaur 2618001WL011373 Salinder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112705 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
317 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24021120230285017 02/11/2023 Malkit kaur 2618001WL011373 Malkit kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112532 Mrs. MALKIT KAUR INDIAN BANK(607105)
318 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24021120230285018 02/11/2023 Harjinder kaur 2618001WL011373 Harjinder kaur 00176 IDIB000M204 2424 2424 Rejected 25/11/2023 8011112527 Aadhaar Number not Mapped to Account Number
319 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24021120230285019 02/11/2023 Harmesh kaur 2618001WL011373 Harmesh kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112706 Mrs. HARMESH KAUR INDIAN BANK(607105)
320 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24021120230285020 02/11/2023 Lachho 2618001WL011373 Lachho 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112707 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
321 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24021120230285021 02/11/2023 Anita rani 2618001WL011373 Anita rani 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112708 Mrs. ANITA RANI INDIAN BANK(607105)
322 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24021120230285022 02/11/2023 Paramjit kaur 2618001WL011373 Paramjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112709 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
323 AMLOH PB-18-001-041-001/127
(KUMBH) 		2618001000NRG24021120230285023 02/11/2023 Manjit kaur 2618001WL011373 Manjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112710 Mrs. MANJIT KAUR W/O SH.SHER SINGH INDIAN BANK(607105)
324 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24021120230285024 02/11/2023 Swaran kaur 2618001WL011373 Swaran kaur 00176 IDIB000M204 2424 2424 Processed 26/11/2023 8011112711 SWARAN KAUR CANARA BANK(508532)
325 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24021120230285025 02/11/2023 Kuldeep kaur 2618001WL011373 Kuldeep kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112712 Mrs. KULDEEP KAUR INDIAN BANK(607105)
326 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24021120230285026 02/11/2023 Akdeep kaur 2618001WL011373 Akdeep kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112713 Mrs. AKDEEP KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24021120230285027 02/11/2023 Jashanpreet kaur 2618001WL011373 Jashanpreet kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112714 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
328 AMLOH PB-18-001-041-001/142
(KUMBH) 		2618001000NRG24021120230285028 02/11/2023 aki 2618001WL011373 aki 00176 IDIB000M204 2121 2121 Rejected 25/11/2023 8011112430 Aadhaar Number not Mapped to Account Number
329 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24021120230285029 02/11/2023 Sarabjit kaur 2618001WL011373 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112715 Mrs. SARABJIT KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24021120230285030 02/11/2023 Sukhwinder kaur 2618001WL011373 Sukhwinder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112716 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
331 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24021120230285031 02/11/2023 Harjinder kaur 2618001WL011373 Harjinder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112717 Mrs. HARJINDER KAUR INDIAN BANK(607105)
332 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24021120230285032 02/11/2023 Gurinder kaur 2618001WL011373 Gurinder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112525 Mrs. GURINDER KAUR INDIAN BANK(607105)
333 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24021120230285033 02/11/2023 Sandeep Kaur 2618001WL011373 Sandeep Kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112417 Mrs. Sandeep Kaur INDIAN BANK(607105)
334 AMLOH PB-18-001-041-001/150
(KUMBH) 		2618001000NRG24021120230285034 02/11/2023 mukesh 2618001WL011373 mukesh 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112260 Mrs. MUKESH . INDIAN BANK(607105)
335 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24021120230285035 02/11/2023 Amandeep Kaur 2618001WL011373 Amandeep Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112259 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
336 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG24021120230285036 02/11/2023 jaspal kaur 2618001WL011373 jaspal kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112418 Mrs. JASPAL KAUR INDIAN BANK(607105)
337 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG24021120230285037 02/11/2023 Balwinder Kaur 2618001WL011373 Balwinder Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112173 Mrs. BALWINDER KAUR INDIAN BANK(607105)
338 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG24021120230285038 02/11/2023 Gurpreet Kaur 2618001WL011373 Gurpreet Kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112257 Mrs. GURPREET KAUR INDIAN BANK(607105)
339 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24021120230285039 02/11/2023 Karamjit Kaur 2618001WL011373 Karamjit Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112254 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
340 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24021120230285040 02/11/2023 Manjit Kaur 2618001WL011373 Manjit Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112255 Mrs. MANJIT KAUR INDIAN BANK(607105)
341 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24021120230285041 02/11/2023 Sukhwinder Kaur 2618001WL011373 Sukhwinder Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112535 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
342 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24021120230285042 02/11/2023 Paramjit kaur 2618001WL011373 Paramjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112256 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
343 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24021120230285043 02/11/2023 Darshan Kaur 2618001WL011373 Darshan Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112253 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
344 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24021120230285044 02/11/2023 Suraj 2618001WL011373 Suraj 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112294 Mr. SURAJ INDIAN BANK(607105)
345 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24021120230285045 02/11/2023 kamaljit kaur 2618001WL011373 kamaljit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112252 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
346 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24021120230285046 02/11/2023 kirna kaur 2618001WL011373 kirna kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112183 Mrs. KIRNA KAUR INDIAN BANK(607105)
347 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24021120230285047 02/11/2023 gurpreet kaur 2618001WL011373 gurpreet kaur 00176 IDIB000M204 2424 2424 Rejected 25/11/2023 8011112258 Aadhaar Number not Mapped to Account Number
348 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24021120230285049 02/11/2023 Manjit Kaur 2618001WL011373 Manjit Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112247 Mrs. MANJIT KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24021120230285050 02/11/2023 Rani 2618001WL011373 Rani 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112175 RANI W/O MANAK BANK OF INDIA(508505)
350 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24021120230285051 02/11/2023 Mandeep Kaur 2618001WL011373 Mandeep Kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112308 Mrs. MANDEEP KAUR INDIAN BANK(607105)
351 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24021120230285052 02/11/2023 Chhinder Begum 2618001WL011373 Chhinder Begum 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112526 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
352 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24021120230285053 02/11/2023 Ranjeet Kaur 2618001WL011373 Ranjeet Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112174 Mrs. RANJEET KAUR INDIAN BANK(607105)
353 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24021120230285054 02/11/2023 Asha Rani 2618001WL011373 Asha Rani 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112326 Mrs. ASHA RANI INDIAN BANK(607105)
354 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24021120230285055 02/11/2023 charnjit kaur 2618001WL011373 charnjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112044 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
355 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24021120230285056 02/11/2023 harbhajan kaur 2618001WL011373 harbhajan kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112377 Mrs. Harbhajan Kaur INDIAN BANK(607105)
356 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24021120230285057 02/11/2023 Jaswant kaur 2618001WL011373 Jaswant kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112383 Mrs. JASWANT KAUR INDIAN BANK(607105)
357 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24021120230285058 02/11/2023 swaran Kaur 2618001WL011373 swaran Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112324 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
358 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24021120230285059 02/11/2023 Rajwinder kaur 2618001WL011373 Rajwinder kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112320 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
359 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24021120230285060 02/11/2023 Sarbjit kaur 2618001WL011373 Sarbjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112319 Mrs. SARABJIT KAUR INDIAN BANK(607105)
360 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24021120230285061 02/11/2023 Renu Bala 2618001WL011373 Renu Bala 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112379 Mrs. RENU BALA INDIAN BANK(607105)
361 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24021120230285062 02/11/2023 Narinder Kaur 2618001WL011373 Narinder Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112395 Mrs. NARINDER KAUR INDIAN BANK(607105)
362 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG24021120230285063 02/11/2023 Kirandeep Kaur 2618001WL011373 Kirandeep Kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112402 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
363 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24021120230285064 02/11/2023 Billo 2618001WL011373 Billo 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112718 Mrs. BILLO . INDIAN BANK(607105)
364 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG24021120230285065 02/11/2023 Bhinder kaur 2618001WL011373 Bhinder kaur 00176 IDIB000M204 2121 2121 Rejected 25/11/2023 8011112533 Aadhaar Number not Mapped to Account Number
365 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24021120230285066 02/11/2023 Sarbjit Kaur 2618001WL011373 Sarbjit Kaur 00176 IDIB000M204 2424 2424 Rejected 25/11/2023 8011112523 Aadhaar Number not Mapped to Account Number
366 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24021120230285067 02/11/2023 Prem Singh 2618001WL011373 Prem Singh 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112401 Mr. PREM SINGH INDIAN BANK(607105)
367 AMLOH PB-18-001-041-001/55
(KUMBH) 		2618001000NRG24021120230285068 02/11/2023 ranjit kaur 2618001WL011373 ranjit kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112524 Mrs. RANJIT KAUR INDIAN BANK(607105)
368 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG24021120230285069 02/11/2023 Binder kaur 2618001WL011373 Binder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112534 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
369 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24021120230285257 02/11/2023 Manpreet kaur 2618001WL011382 Manpreet kaur 00176 IDIB000M204 1818 1818 Processed 26/11/2023 8011112719 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24021120230285258 02/11/2023 Gurdeep kaur 2618001WL011382 Gurdeep kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112274 Mrs. GURDEEP KAUR INDIAN BANK(607105)
371 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24021120230285259 02/11/2023 Kulwinder kaur 2618001WL011382 Kulwinder kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112720 Mrs. KULWINDER KAUR INDIAN BANK(607105)
372 AMLOH PB-18-001-048-001/122
(KUMBHRA) 		2618001000NRG24021120230285260 02/11/2023 Gurpreet kaur 2618001WL011382 Gurpreet kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112721 Mr. GURPREET KAUR INDIAN BANK(607105)
373 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG24021120230285261 02/11/2023 Kamaljit kaur 2618001WL011382 Kamaljit kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112722 KAMLJIT KAUR HDFC BANK LTD(607152)
374 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG24021120230285262 02/11/2023 Nisha Devi 2618001WL011382 Nisha Devi 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112723 NISHA DEVI HDFC BANK LTD(607152)
375 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24021120230285263 02/11/2023 Sinderpal kaur 2618001WL011382 Sinderpal kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112724 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
376 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG24021120230285264 02/11/2023 Paramjit kaur 2618001WL011382 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112424 PARAMJIT KAUR W/O JASWINDE SINGH BANK OF INDIA(508505)
377 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG24021120230285265 02/11/2023 Deepo Devi 2618001WL011382 Deepo Devi 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112725 DEEPO WO DARI RAM BANK OF INDIA(508505)
378 AMLOH PB-18-001-048-001/152
(KUMBHRA) 		2618001000NRG24021120230285266 02/11/2023 Paramjit kaur 2618001WL011382 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 25/11/2023 8011112726 PARAMJEET KAUR HDFC BANK LTD(607152)
379 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24021120230285267 02/11/2023 Paramjit kaur 2618001WL011382 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112727 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
380 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24021120230285268 02/11/2023 Maya Rani 2618001WL011382 Maya Rani 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112427 Mrs. MAYA RANI INDIAN BANK(607105)
381 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24021120230285269 02/11/2023 Kashmiro Rani 2618001WL011382 Kashmiro Rani 00176 IDIB000M204 2424 2424 Rejected 25/11/2023 8011112728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AMLOH PB-18-001-048-001/190
(KUMBHRA) 		2618001000NRG24021120230285270 02/11/2023 Randhir kaur 2618001WL011382 Randhir kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112179 Mrs. RANDHIR KAUR W/o SAJJAN SINGH BANK OF MAHARASHTRA(607387)
383 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24021120230285271 02/11/2023 Gurmeet kaur 2618001WL011382 Gurmeet kaur 00176 IDIB000M204 606 606 Processed 25/11/2023 8011112079 Mrs. GURMEET KAUR INDIAN BANK(607105)
384 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG24021120230285272 02/11/2023 sindo 2618001WL011382 sindo 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112386 Mrs. CHHINDO DEVI INDIAN BANK(607105)
385 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG24021120230285273 02/11/2023 sinder kaur 2618001WL011382 sinder kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112245 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
386 AMLOH PB-18-001-048-001/215
(KUMBHRA) 		2618001000NRG24021120230285274 02/11/2023 sukhwinder kaur 2618001WL011382 sukhwinder kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112185 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
387 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG24021120230285275 02/11/2023 sinder kaur 2618001WL011382 sinder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112261 Mrs. SHINDER KAUR INDIAN BANK(607105)
388 AMLOH PB-18-001-048-001/223
(KUMBHRA) 		2618001000NRG24021120230285276 02/11/2023 sandeep kaur 2618001WL011382 sandeep kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112241 Mrs. SANDEEP KAUR INDIAN BANK(607105)
389 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24021120230285277 02/11/2023 baljeet kaur 2618001WL011382 baljeet kaur 00176 IDIB000M204 2121 2121 Processed 25/11/2023 8011112240 Mrs. MANJIT KAUR INDIAN BANK(607105)
390 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24021120230285278 02/11/2023 rajwinder kaur 2618001WL011382 rajwinder kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112280 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
391 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG24021120230285282 02/11/2023 seema devi 2618001WL011382 seema devi 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112394 Mrs. SEEMA DEVI INDIAN BANK(607105)
392 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG24021120230285285 02/11/2023 amandeep kaur 2618001WL011382 amandeep kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112296 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
393 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG24021120230285287 02/11/2023 Amar Kaur 2618001WL011382 Amar Kaur 00176 IDIB000M204 2424 2424 Processed 25/11/2023 8011112297 Mrs. AMAR KAUR INDIAN BANK(607105)
394 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24021120230284884 02/11/2023 amarjit kaur 2618001WL011369 amarjit kaur 00176 IDIB000M204 1212 1212 Processed 25/11/2023 8011112388 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
395 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24021120230284886 02/11/2023 Karmjeet kaur 2618001WL011369 Karmjeet kaur 00176 IDIB000M204 1212 1212 Processed 25/11/2023 8011112406 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG24021120230285162 02/11/2023 Lovepreet Kaur 2618001WL011375 Lovepreet Kaur 00176 IDIB000M204 1818 1818 Processed 25/11/2023 8011112397 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 208464 208464
397 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284987 02/11/2023 Amandeep Kaur 2618001WL011371 Amandeep Kaur 00176 IDIB000S251 1818 1818 Processed 25/11/2023 8011112385 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
398 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284974 02/11/2023 Amandeep Kaur 2618001WL011371 Amandeep Kaur 00200 JAKA0GOBIND 1818 1818 Processed 26/11/2023 8011112041 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
399 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24021120230284697 02/11/2023 balvir kaur 2618001WL011363 balvir kaur 00349 PSIB0000195 303 303 Rejected 25/11/2023 8011112034 Aadhaar Number not Mapped to Account Number
400 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24021120230285286 02/11/2023 paso Devi 2618001WL011382 paso Devi 00349 PSIB0000195 2424 2424 Rejected 25/11/2023 8011112035 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
401 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24021120230284747 02/11/2023 manjit kaur 2618001WL011364 manjit kaur 00349 PSIB0000197 1818 1818 Rejected 25/11/2023 8011112045 Aadhaar Number not Mapped to Account Number
402 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24021120230284696 02/11/2023 gurmeet kaur 2618001WL011363 gurmeet kaur 00349 PSIB0000197 1212 1212 Rejected 25/11/2023 8011112040 Aadhaar Number not Mapped to Account Number
403 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24021120230284699 02/11/2023 jaspal kaur 2618001WL011363 jaspal kaur 00349 PSIB0000197 909 909 Rejected 25/11/2023 8011112038 Aadhaar Number not Mapped to Account Number
404 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24021120230284700 02/11/2023 Rajinder Kaur 2618001WL011363 Rajinder Kaur 00349 PSIB0000197 1212 1212 Processed 25/11/2023 8011112037 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
405 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24021120230284720 02/11/2023 Amar Kaur 2618001WL011363 Amar Kaur 00349 PSIB0000197 1212 1212 Rejected 25/11/2023 8011112036 Aadhaar Number not Mapped to Account Number
406 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24021120230284880 02/11/2023 Jarnail Kaur 2618001WL011369 Jarnail Kaur 00349 PSIB0000197 1212 1212 Rejected 25/11/2023 8011112039 Aadhaar Number not Mapped to Account Number
SubTotal 7575 7575
407 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24021120230282472 02/11/2023 Gurnam Khan 2618001WL011292 Gurnam Khan 00349 PSIB0000686 1212 1212 Rejected 25/11/2023 8011112109 Aadhaar Number not Mapped to Account Number
408 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285194 02/11/2023 jasvir kaur 2618001WL011379 jasvir kaur 00349 PSIB0000686 2121 2121 Rejected 25/11/2023 8011112110 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
409 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24021120230282473 02/11/2023 daljit kaur 2618001WL011292 daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011112315 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-019-001/60
(BRIHMA) 		2618001000NRG24021120230284859 02/11/2023 Manjot Kaur 2618001WL011368 Manjot Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011112346 ManjotKaur FINCARE SMALL FINANCE BANK LTD(608304)
411 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24021120230284810 02/11/2023 Charn Singh 2618001WL011366 Charn Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011112167 MR CHARAN SINGH STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24021120230282694 02/11/2023 Paramjit kaur 2618001WL011301 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 26/11/2023 8011112347 PARAMJIT KAUR W/O JAGMINDER SINGH UCO BANK(607066)
SubTotal 5151 5151
413 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24021120230284877 02/11/2023 harjinder kaur 2618001WL011369 harjinder kaur 00354 PUNB0019100 303 303 Processed 25/11/2023 8011112033 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
414 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24021120230284896 02/11/2023 malkit kaur 2618001WL011369 malkit kaur 00354 PUNB0019100 1212 1212 Processed 25/11/2023 8011112201 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
415 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284963 02/11/2023 Paramjeet Kaur 2618001WL011371 Paramjeet Kaur 00354 PUNB0019100 1818 1818 Processed 25/11/2023 8011112032 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
416 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24021120230282423 02/11/2023 Harbans Singh 2618001WL011290 Harbans Singh 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112187 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24021120230282424 02/11/2023 Naiba Kaur 2618001WL011290 Naiba Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112189 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
418 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24021120230282425 02/11/2023 Balvir Kaur 2618001WL011290 Balvir Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112438 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
419 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24021120230282426 02/11/2023 sarabjit Kaur 2618001WL011290 sarabjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112208 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
420 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24021120230282434 02/11/2023 Gurjit kaur 2618001WL011290 Gurjit kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112205 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
421 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24021120230282435 02/11/2023 Sheela 2618001WL011290 Sheela 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112127 SHEELA KAUR HDFC BANK LTD(607152)
422 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24021120230282436 02/11/2023 Swaran Kaur 2618001WL011290 Swaran Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112130 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
423 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24021120230282437 02/11/2023 Amarjit Kaur 2618001WL011290 Amarjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112126 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
424 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24021120230282438 02/11/2023 Charanjit Kaur 2618001WL011290 Charanjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112210 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
425 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24021120230282439 02/11/2023 Daljeet Kaur 2618001WL011290 Daljeet Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112128 KULJEET KAUR HDFC BANK LTD(607152)
426 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG24021120230282440 02/11/2023 Swaranjit Kaur 2618001WL011290 Swaranjit Kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011112124 SAWARNJEET KAUR HDFC BANK LTD(607152)
427 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24021120230282441 02/11/2023 Ranjit Kaur 2618001WL011290 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112132 RANJEET KAUR HDFC BANK LTD(607152)
428 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24021120230282442 02/11/2023 Bhajan Singh 2618001WL011290 Bhajan Singh 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112198 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
429 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24021120230282443 02/11/2023 Najar Singh 2618001WL011290 Najar Singh 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112199 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
430 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24021120230282444 02/11/2023 Chhinder pal Kaur 2618001WL011290 Chhinder pal Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112125 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
431 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24021120230282445 02/11/2023 gurnam Kaur 2618001WL011290 gurnam Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112129 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
432 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24021120230282446 02/11/2023 Parkash Kaur 2618001WL011290 Parkash Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112131 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24021120230282447 02/11/2023 Sukhwinder Kaur 2618001WL011290 Sukhwinder Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112186 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
434 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24021120230282448 02/11/2023 Charanjit kaur 2618001WL011290 Charanjit kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112207 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
435 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24021120230282449 02/11/2023 Binderpal Kaur 2618001WL011290 Binderpal Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112206 SUKHVIR SINGH BANK OF BARODA(606985)
436 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24021120230282450 02/11/2023 Gurwinder Kaur 2618001WL011290 Gurwinder Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112203 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
437 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24021120230282451 02/11/2023 Mandeep kaur 2618001WL011290 Mandeep kaur 00354 PUNB0148810 909 909 Processed 26/11/2023 8011112204 MANDEEP KAUR CANARA BANK(508532)
438 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24021120230285168 02/11/2023 Kartar kaur 2618001WL011377 Kartar kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112212 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
439 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24021120230282463 02/11/2023 Labh singh 2618001WL011292 Labh singh 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112433 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
440 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24021120230282464 02/11/2023 Ram Singh 2618001WL011292 Ram Singh 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112434 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
441 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24021120230285169 02/11/2023 Krishana Devi 2618001WL011377 Krishana Devi 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112436 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24021120230282466 02/11/2023 Manpreet kaur 2618001WL011292 Manpreet kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112196 MANPREET KAUR BANK OF INDIA(508505)
443 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24021120230282469 02/11/2023 Jamil Khan 2618001WL011292 Jamil Khan 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112439 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24021120230282470 02/11/2023 Charanjit Kaur 2618001WL011292 Charanjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112437 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24021120230282471 02/11/2023 jaswant kaur 2618001WL011292 jaswant kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112440 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24021120230285176 02/11/2023 Santosh kaur 2618001WL011377 Santosh kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112435 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24021120230285179 02/11/2023 Balvir Kaur 2618001WL011377 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112191 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
448 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24021120230285181 02/11/2023 Jasvir kaur 2618001WL011377 Jasvir kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112192 JASVIR KAUR BANK OF INDIA(508505)
449 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24021120230285182 02/11/2023 Jasvir Kaur 2618001WL011377 Jasvir Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112193 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24021120230282476 02/11/2023 kuldeep Kaur 2618001WL011292 kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112195 KULDEEP KAUR BANK OF INDIA(508505)
451 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24021120230285183 02/11/2023 Harpreet Kaur 2618001WL011377 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112190 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
452 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24021120230282477 02/11/2023 Rimpi rani 2618001WL011292 Rimpi rani 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011112197 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24021120230282478 02/11/2023 bimla kaur 2618001WL011292 bimla kaur 00354 PUNB0148810 1818 1818 Rejected 25/11/2023 8011112202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24021120230285185 02/11/2023 Kuldeep Kaur 2618001WL011377 Kuldeep Kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011112209 KULDEEP KAUR BANK OF INDIA(508505)
455 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24021120230282479 02/11/2023 Bant kaur 2618001WL011292 Bant kaur 00354 PUNB0148810 1515 1515 Processed 25/11/2023 8011112211 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24021120230285186 02/11/2023 Nisha 2618001WL011377 Nisha 00354 PUNB0148810 606 606 Processed 25/11/2023 8011112432 NISHA DEVI BANK OF INDIA(508505)
457 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24021120230284858 02/11/2023 lachmi devi 2618001WL011368 lachmi devi 00354 PUNB0148810 606 606 Processed 25/11/2023 8011112441 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24021120230282701 02/11/2023 Gurjit Singh 2618001WL011301 Gurjit Singh 00354 PUNB0148810 909 909 Processed 25/11/2023 8011112118 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24021120230282705 02/11/2023 Fajli 2618001WL011301 Fajli 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112122 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24021120230282706 02/11/2023 Habiban 2618001WL011301 Habiban 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112120 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24021120230282707 02/11/2023 Paramjit Kaur 2618001WL011301 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112119 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24021120230282708 02/11/2023 Baljit Kaur 2618001WL011301 Baljit Kaur 00354 PUNB0148810 1212 1212 Processed 26/11/2023 8011112121 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
463 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24021120230282709 02/11/2023 Gurdeep Kaur 2618001WL011301 Gurdeep Kaur 00354 PUNB0148810 1212 1212 Processed 26/11/2023 8011112117 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24021120230282710 02/11/2023 Paramjit Kaur 2618001WL011301 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 25/11/2023 8011112123 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24021120230282713 02/11/2023 Parmjit Kaur 2618001WL011301 Parmjit Kaur 00354 PUNB0148810 1212 1212 Processed 26/11/2023 8011112188 PARAMJIT KAUR UCO BANK(607066)
466 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285209 02/11/2023 Mehar Singh 2618001WL011379 Mehar Singh 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011112194 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
467 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24021120230282428 02/11/2023 sukhwinder kaur 2618001WL011290 sukhwinder kaur 00415 SBIN0009530 909 909 Rejected 25/11/2023 8011112136 A/c Blocked or Frozen
468 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24021120230285255 02/11/2023 Manpreet Kaur 2618001WL011382 Manpreet Kaur 00415 SBIN0009530 2121 2121 Processed 25/11/2023 8011112669 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24021120230284685 02/11/2023 Jasvir Kaur 2618001WL011363 Jasvir Kaur 00415 SBIN0009530 909 909 Processed 25/11/2023 8011112062 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-036-001/104
(JASSRAN) 		2618001000NRG24021120230284687 02/11/2023 Ranjit Kaur 2618001WL011363 Ranjit Kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112063 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24021120230284689 02/11/2023 Karnail Kaur 2618001WL011363 Karnail Kaur 00415 SBIN0009530 909 909 Processed 25/11/2023 8011112059 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24021120230284690 02/11/2023 Guljaro Kaur 2618001WL011363 Guljaro Kaur 00415 SBIN0009530 909 909 Processed 25/11/2023 8011112065 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24021120230284691 02/11/2023 Manjeet Kaur 2618001WL011363 Manjeet Kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112060 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24021120230284695 02/11/2023 Mandeep kaur 2618001WL011363 Mandeep kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112076 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24021120230284714 02/11/2023 Kawaljit kaur 2618001WL011363 Kawaljit kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112066 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24021120230284715 02/11/2023 Swaranjit kaur 2618001WL011363 Swaranjit kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112061 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24021120230284721 02/11/2023 Kuldeep Kaur 2618001WL011363 Kuldeep Kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112057 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24021120230284876 02/11/2023 avtar kaur 2618001WL011369 avtar kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112133 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24021120230284898 02/11/2023 Rupa Rani 2618001WL011369 Rupa Rani 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112055 RUPA RANI STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24021120230284902 02/11/2023 Asha Kaur 2618001WL011369 Asha Kaur 00415 SBIN0009530 1212 1212 Processed 25/11/2023 8011112323 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
481 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24021120230284749 02/11/2023 Pardeep Kaur 2618001WL011364 Pardeep Kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011112054 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
482 AMLOH PB-18-001-019-001/2
(BRIHMA) 		2618001000NRG24021120230284855 02/11/2023 harnek singh 2618001WL011368 harnek singh 00415 SBIN0011832 909 909 Processed 25/11/2023 8011112052 MR HARNEK SINGH STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-019-001/9
(BRIHMA) 		2618001000NRG24021120230284862 02/11/2023 Ravinder Kaur 2618001WL011368 Ravinder Kaur 00415 SBIN0011832 303 303 Processed 25/11/2023 8011112070 RAVINDER KAUR W O JA BANK OF BARODA(606985)
484 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24021120230284805 02/11/2023 Surjit Singh 2618001WL011366 Surjit Singh 00415 SBIN0011832 1515 1515 Processed 25/11/2023 8011112668 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24021120230284812 02/11/2023 Randhir Singh 2618001WL011366 Randhir Singh 00415 SBIN0011832 1515 1515 Processed 25/11/2023 8011112056 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285208 02/11/2023 Charn Kaur 2618001WL011379 Charn Kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011112058 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG24021120230285100 02/11/2023 Nachhatar kaur 2618001WL011374 Nachhatar kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011112674 MRS NACHHTAR KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24021120230285110 02/11/2023 kirandeep kaur 2618001WL011374 kirandeep kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011112053 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24021120230285115 02/11/2023 Harpreet Kaur 2618001WL011374 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011112068 MRS HARPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24021120230285117 02/11/2023 Kaka Singh 2618001WL011374 Kaka Singh 00415 SBIN0011832 2121 2121 Rejected 25/11/2023 8011112673 Aadhaar Number not Mapped to Account Number
491 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24021120230285215 02/11/2023 harpreet kaur 2618001WL011380 harpreet kaur 00415 SBIN0011832 606 606 Processed 25/11/2023 8011112069 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
492 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24021120230284694 02/11/2023 nasib kaur 2618001WL011363 nasib kaur 00415 SBIN0016199 1212 1212 Processed 25/11/2023 8011112670 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
493 AMLOH PB-18-001-003-001/131
(ANIAN) 		2618001000NRG24021120230284728 02/11/2023 Palwinder Kaur 2618001WL011364 Palwinder Kaur 00415 SBIN0050018 303 303 Processed 25/11/2023 8011112513 PALWINDER KAUR HDFC BANK LTD(607152)
494 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24021120230284756 02/11/2023 Jaspal Kaur 2618001WL011364 Jaspal Kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112249 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
495 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24021120230282427 02/11/2023 Harbans Singh 2618001WL011290 Harbans Singh 00415 SBIN0050018 1212 1212 Processed 25/11/2023 8011112064 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG24021120230285170 02/11/2023 Seeto 2618001WL011377 Seeto 00415 SBIN0050018 1515 1515 Processed 25/11/2023 8011112329 MRS SEETO STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24021120230284856 02/11/2023 Baldev singh 2618001WL011368 Baldev singh 00415 SBIN0050018 606 606 Processed 26/11/2023 8011112516 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
498 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24021120230284857 02/11/2023 Sukhwinder Singh 2618001WL011368 Sukhwinder Singh 00415 SBIN0050018 909 909 Processed 25/11/2023 8011112322 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-019-001/7
(BRIHMA) 		2618001000NRG24021120230284860 02/11/2023 sahali devi 2618001WL011368 sahali devi 00415 SBIN0050018 909 909 Processed 25/11/2023 8011112071 MR SAHALI DEVI STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24021120230284861 02/11/2023 Harminder Kaur 2618001WL011368 Harminder Kaur 00415 SBIN0050018 303 303 Processed 25/11/2023 8011112078 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
501 AMLOH PB-18-001-021-001/10
(CHEHLAN) 		2618001000NRG24021120230285230 02/11/2023 Veena Rani 2618001WL011381 Veena Rani 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112644 VEENA RANI ICICI BANK LTD(508534)
502 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24021120230285234 02/11/2023 Rupinder Kaur 2618001WL011381 Rupinder Kaur 00415 SBIN0050018 1212 1212 Processed 25/11/2023 8011112647 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24021120230285236 02/11/2023 Gurpreet Kaur 2618001WL011381 Gurpreet Kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112404 GURPREET KAUR ICICI BANK LTD(508534)
504 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24021120230285237 02/11/2023 Charnjit Kaur 2618001WL011381 Charnjit Kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112676 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24021120230285243 02/11/2023 PARAMJIT KAUR 2618001WL011381 PARAMJIT KAUR 00415 SBIN0050018 909 909 Processed 25/11/2023 8011112678 PARAMJIT KAUR ICICI BANK LTD(508534)
506 AMLOH PB-18-001-023-001/86
(DHARAM GARH) 		2618001000NRG24021120230284820 02/11/2023 Sinderpal 2618001WL011366 Sinderpal 00415 SBIN0050018 1212 1212 Processed 25/11/2023 8011112067 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG24021120230284895 02/11/2023 Balwant Kaur 2618001WL011369 Balwant Kaur 00415 SBIN0050018 1212 1212 Processed 25/11/2023 8011112080 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24021120230284918 02/11/2023 manjit kaur 2618001WL011369 manjit kaur 00415 SBIN0050018 303 303 Processed 25/11/2023 8011112307 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG24021120230285071 02/11/2023 kamaljeet kaur 2618001WL011374 kamaljeet kaur 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011112310 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24021120230285082 02/11/2023 Parminder Kaur 2618001WL011374 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112300 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-058-001/147
(MACHHRAI KHURD) 		2618001000NRG24021120230285089 02/11/2023 Bhagwan Singh 2618001WL011374 Bhagwan Singh 00415 SBIN0050018 2121 2121 Processed 26/11/2023 8011112556 BHAGWAN SINGH S/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
512 AMLOH PB-18-001-058-001/24
(MACHHRAI KHURD) 		2618001000NRG24021120230285093 02/11/2023 Baljinder Kaur 2618001WL011374 Baljinder Kaur 00415 SBIN0050018 1212 1212 Processed 25/11/2023 8011112667 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG24021120230285108 02/11/2023 sinder kaur 2618001WL011374 sinder kaur 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011112392 MRS SINDER KAUR STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG24021120230285112 02/11/2023 Gurpreet Kaur 2618001WL011374 Gurpreet Kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112671 GURPREET KAUR BANK OF INDIA(508505)
515 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG24021120230285114 02/11/2023 Gurwinder Kaur 2618001WL011374 Gurwinder Kaur 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011112557 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG24021120230285119 02/11/2023 Jaswinder Kaur 2618001WL011374 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 25/11/2023 8011112391 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24021120230285136 02/11/2023 Kuldip Singh 2618001WL011375 Kuldip Singh 00415 SBIN0050018 1515 1515 Processed 25/11/2023 8011112514 KULDEEP SINGH ICICI BANK LTD(508534)
518 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24021120230285220 02/11/2023 amarjit kaur 2618001WL011380 amarjit kaur 00415 SBIN0050018 1515 1515 Processed 25/11/2023 8011112290 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24021120230285227 02/11/2023 Charanjeet Kaur 2618001WL011380 Charanjeet Kaur 00415 SBIN0050018 909 909 Processed 25/11/2023 8011112102 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
520 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24021120230285228 02/11/2023 Baljit Kaur 2618001WL011380 Baljit Kaur 00415 SBIN0050018 1515 1515 Processed 25/11/2023 8011112672 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
521 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24021120230285250 02/11/2023 harpreet kaur 2618001WL011382 harpreet kaur 00415 SBIN0050023 2424 2424 Processed 25/11/2023 8011112328 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
522 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24021120230284755 02/11/2023 Baldev Singh 2618001WL011364 Baldev Singh 00415 SBIN0050237 1818 1818 Processed 25/11/2023 8011112485 MR BALDEV SINGH STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24021120230284664 02/11/2023 Rupak kumar 2618001WL011362 Rupak kumar 00415 SBIN0050237 1515 1515 Processed 25/11/2023 8011112423 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24021120230284681 02/11/2023 Charan Kaur 2618001WL011362 Charan Kaur 00415 SBIN0050237 2121 2121 Processed 25/11/2023 8011112182 CHARAN KAUR IDBI BANK(607095)
525 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG24021120230284684 02/11/2023 Jit Kaur 2618001WL011362 Jit Kaur 00415 SBIN0050237 1818 1818 Processed 25/11/2023 8011112181 MR JEET KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24021120230284693 02/11/2023 jarnail Kaur 2618001WL011363 jarnail Kaur 00415 SBIN0050237 1212 1212 Rejected 25/11/2023 8011112381 Aadhaar Number not Mapped to Account Number
527 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24021120230284716 02/11/2023 Harbans kaur 2618001WL011363 Harbans kaur 00415 SBIN0050237 1212 1212 Processed 25/11/2023 8011112428 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
528 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24021120230282696 02/11/2023 Gurjit Kaur 2618001WL011301 Gurjit Kaur 00415 SBIN0050299 909 909 Processed 25/11/2023 8011112168 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24021120230282697 02/11/2023 harmata 2618001WL011301 harmata 00415 SBIN0050299 909 909 Processed 25/11/2023 8011112316 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24021120230282699 02/11/2023 Baljinder kaur 2618001WL011301 Baljinder kaur 00415 SBIN0050299 303 303 Processed 25/11/2023 8011112515 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24021120230282702 02/11/2023 Baldev Kaur 2618001WL011301 Baldev Kaur 00415 SBIN0050299 606 606 Processed 25/11/2023 8011112682 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
532 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG24021120230282703 02/11/2023 Harpal Kaur 2618001WL011301 Harpal Kaur 00415 SBIN0050299 909 909 Processed 25/11/2023 8011112429 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24021120230282704 02/11/2023 Fajaldeen 2618001WL011301 Fajaldeen 00415 SBIN0050299 909 909 Processed 26/11/2023 8011112683 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
534 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24021120230282711 02/11/2023 Sarabjit Kaur 2618001WL011301 Sarabjit Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112684 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24021120230282712 02/11/2023 Baljit Kaur 2618001WL011301 Baljit Kaur 00415 SBIN0050299 606 606 Processed 26/11/2023 8011112517 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24021120230282714 02/11/2023 Sinder Kaur 2618001WL011301 Sinder Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112177 MRS SINDER KAUR STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24021120230282715 02/11/2023 Charanjit kaur 2618001WL011301 Charanjit kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112169 CHARANJEET KAUR HDFC BANK LTD(607152)
538 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24021120230282716 02/11/2023 Amar kaur 2618001WL011301 Amar kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112685 AMAR KAUR HDFC BANK LTD(607152)
539 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24021120230282717 02/11/2023 manjit kaur 2618001WL011301 manjit kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112178 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24021120230282718 02/11/2023 majidan 2618001WL011301 majidan 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112248 MRS MAJIDAN STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24021120230282719 02/11/2023 swaranjeet kaur 2618001WL011301 swaranjeet kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112270 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG24021120230284828 02/11/2023 Manpreet Kaur 2618001WL011367 Manpreet Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112408 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG24021120230284830 02/11/2023 Bhag kaur 2618001WL011367 Bhag kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112690 MRS BHAG KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24021120230284832 02/11/2023 sumandeep Kaur 2618001WL011367 sumandeep Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112137 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG24021120230284839 02/11/2023 Jarnail Kaur 2618001WL011367 Jarnail Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112695 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-040-001/36
(KAUL GARH) 		2618001000NRG24021120230284840 02/11/2023 Sinder Kaur 2618001WL011367 Sinder Kaur 00415 SBIN0050299 606 606 Processed 25/11/2023 8011112292 MRS SHINDER KAUR WO JASSI SINGH STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG24021120230284843 02/11/2023 Binder Kaur 2618001WL011367 Binder Kaur 00415 SBIN0050299 1212 1212 Processed 26/11/2023 8011112293 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG24021120230284846 02/11/2023 Jasvir Kaur 2618001WL011367 Jasvir Kaur 00415 SBIN0050299 606 606 Processed 25/11/2023 8011112072 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG24021120230284849 02/11/2023 Harbans kaur 2618001WL011367 Harbans kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011112700 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24021120230285048 02/11/2023 Bhinder Kaur 2618001WL011373 Bhinder Kaur 00415 SBIN0050299 2424 2424 Processed 25/11/2023 8011112176 MS BHINDER KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-058-001/111
(MACHHRAI KHURD) 		2618001000NRG24021120230285079 02/11/2023 Balwinder kaur 2618001WL011374 Balwinder kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011112389 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-058-001/143
(MACHHRAI KHURD) 		2618001000NRG24021120230285087 02/11/2023 Amarjeet Kaur 2618001WL011374 Amarjeet Kaur 00415 SBIN0050299 2121 2121 Processed 25/11/2023 8011112419 MRS AMARJIT KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
553 AMLOH PB-18-001-021-001/14
(CHEHLAN) 		2618001000NRG24021120230285231 02/11/2023 Manju Bala 2618001WL011381 Manju Bala 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112376 MANJU BALA ICICI BANK LTD(508534)
554 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24021120230285232 02/11/2023 Manisha 2618001WL011381 Manisha 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112645 MANISHA MANISHA ICICI BANK LTD(508534)
555 AMLOH PB-18-001-021-001/21
(CHEHLAN) 		2618001000NRG24021120230285233 02/11/2023 Surinder Kaur 2618001WL011381 Surinder Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112646 SURINDER KAUR ICICI BANK LTD(508534)
556 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG24021120230285235 02/11/2023 Jaipal Singh 2618001WL011381 Jaipal Singh 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112675 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG24021120230285238 02/11/2023 Sukhwindr kaur 2618001WL011381 Sukhwindr kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112677 SUKHWINDER KAUR ICICI BANK LTD(508534)
558 AMLOH PB-18-001-021-001/40
(CHEHLAN) 		2618001000NRG24021120230285239 02/11/2023 Surinder kaur 2618001WL011381 Surinder kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112375 SURINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
559 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG24021120230285240 02/11/2023 Pooja Rani 2618001WL011381 Pooja Rani 00415 SBIN0051089 1515 1515 Rejected 25/11/2023 8011112304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24021120230285241 02/11/2023 gurpreet kaur 2618001WL011381 gurpreet kaur 00415 SBIN0051089 1818 1818 Processed 26/11/2023 8011112134 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
561 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24021120230284807 02/11/2023 Mandeep Kaur 2618001WL011366 Mandeep Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112251 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24021120230284808 02/11/2023 Kulwinder Kaur 2618001WL011366 Kulwinder Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112679 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24021120230284816 02/11/2023 Shinderpal Kaur 2618001WL011366 Shinderpal Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112680 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24021120230284817 02/11/2023 Harpal kaur 2618001WL011366 Harpal kaur 00415 SBIN0051089 303 303 Processed 25/11/2023 8011112681 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24021120230284818 02/11/2023 Karamjit kaur 2618001WL011366 Karamjit kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112318 KARAMJIT KAUR ICICI BANK LTD(508534)
566 AMLOH PB-18-001-023-001/83
(DHARAM GARH) 		2618001000NRG24021120230284819 02/11/2023 karamjeet kaur 2618001WL011366 karamjeet kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112106 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG24021120230284822 02/11/2023 Swaran kaur 2618001WL011367 Swaran kaur 00415 SBIN0051089 1212 1212 Processed 26/11/2023 8011112686 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
568 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG24021120230284823 02/11/2023 Jasvir Kaur 2618001WL011367 Jasvir Kaur 00415 SBIN0051089 606 606 Processed 25/11/2023 8011112687 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG24021120230284824 02/11/2023 Amar Kaur 2618001WL011367 Amar Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112688 MRS AMAR KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG24021120230284825 02/11/2023 Paramjit kaur 2618001WL011367 Paramjit kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-040-001/158
(KAUL GARH) 		2618001000NRG24021120230284826 02/11/2023 Paramjit kaur 2618001WL011367 Paramjit kaur 00415 SBIN0051089 909 909 Processed 26/11/2023 8011112298 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
572 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG24021120230284827 02/11/2023 Jasmail Kaur 2618001WL011367 Jasmail Kaur 00415 SBIN0051089 303 303 Processed 25/11/2023 8011112277 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG24021120230284829 02/11/2023 Charanjit Kaur 2618001WL011367 Charanjit Kaur 00415 SBIN0051089 606 606 Processed 26/11/2023 8011112299 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG24021120230284831 02/11/2023 Babli 2618001WL011367 Babli 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112412 MRS BABLI BABLI STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-040-001/2
(KAUL GARH) 		2618001000NRG24021120230284834 02/11/2023 Malkit Singh 2618001WL011367 Malkit Singh 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112301 MR MALKIT SINGH STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG24021120230284835 02/11/2023 Ajaib Kaur 2618001WL011367 Ajaib Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112691 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG24021120230284836 02/11/2023 Amanjit Kaur 2618001WL011367 Amanjit Kaur 00415 SBIN0051089 1212 1212 Processed 26/11/2023 8011112692 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
578 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG24021120230284837 02/11/2023 Charanjit kaur 2618001WL011367 Charanjit kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112693 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG24021120230284838 02/11/2023 Harjinder Kaur 2618001WL011367 Harjinder Kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112694 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-040-001/48
(KAUL GARH) 		2618001000NRG24021120230284841 02/11/2023 Charn Kaur 2618001WL011367 Charn Kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112278 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG24021120230284842 02/11/2023 Sukhwinder kaur 2618001WL011367 Sukhwinder kaur 00415 SBIN0051089 1212 1212 Processed 26/11/2023 8011112696 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
582 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG24021120230284844 02/11/2023 Kulwinder Kaur 2618001WL011367 Kulwinder Kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112697 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG24021120230284845 02/11/2023 Karamjit Kaur 2618001WL011367 Karamjit Kaur 00415 SBIN0051089 1212 1212 Processed 26/11/2023 8011112698 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
584 AMLOH PB-18-001-040-001/66
(KAUL GARH) 		2618001000NRG24021120230284847 02/11/2023 Amarjot Kaur 2618001WL011367 Amarjot Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112411 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG24021120230284848 02/11/2023 Gurmeet Kaur 2618001WL011367 Gurmeet Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112699 MR GURMIT KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG24021120230284850 02/11/2023 kulwant kaur 2618001WL011367 kulwant kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112171 MR KULWANT KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG24021120230284851 02/11/2023 Swaran Kaur 2618001WL011367 Swaran Kaur 00415 SBIN0051089 909 909 Processed 26/11/2023 8011112701 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
588 AMLOH PB-18-001-040-001/85
(KAUL GARH) 		2618001000NRG24021120230284852 02/11/2023 gurcharan kaur 2618001WL011367 gurcharan kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112702 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285192 02/11/2023 aMANDEEP kAUR 2618001WL011379 aMANDEEP kAUR 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112081 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285201 02/11/2023 harmesh kaur 2618001WL011379 harmesh kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112082 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285202 02/11/2023 Kuldeep Kaur 2618001WL011379 Kuldeep Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112083 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285203 02/11/2023 jasvir kaur 2618001WL011379 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 25/11/2023 8011112084 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285204 02/11/2023 Bhinder kaur 2618001WL011379 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 25/11/2023 8011112085 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285205 02/11/2023 Amarjit kaur 2618001WL011379 Amarjit kaur 00415 SBIN0051089 2121 2121 Processed 25/11/2023 8011112380 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24021120230285125 02/11/2023 Sarbjit Kaur 2618001WL011375 Sarbjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112269 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24021120230285126 02/11/2023 Gurnam Kaur 2618001WL011375 Gurnam Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112086 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24021120230285127 02/11/2023 Charan kaur 2618001WL011375 Charan kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112243 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24021120230285128 02/11/2023 dalbar kaur 2618001WL011375 dalbar kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112266 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24021120230285129 02/11/2023 Kirandeep Kaur 2618001WL011375 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112087 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24021120230285130 02/11/2023 Karamjit Kaur 2618001WL011375 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 26/11/2023 8011112088 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24021120230285131 02/11/2023 Paal Kaur 2618001WL011375 Paal Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112291 MRS PAAL KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24021120230285132 02/11/2023 Charanjit Kaur 2618001WL011375 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112089 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24021120230285133 02/11/2023 Daljit Kaur 2618001WL011375 Daljit Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112288 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24021120230285134 02/11/2023 Sukhwinder Kaur 2618001WL011375 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112287 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24021120230285137 02/11/2023 Charan Kaur 2618001WL011375 Charan Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112090 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24021120230285138 02/11/2023 Meeha Singh 2618001WL011375 Meeha Singh 00415 SBIN0051089 1515 1515 Processed 26/11/2023 8011112286 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
607 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24021120230285139 02/11/2023 Manpreet Singh 2618001WL011375 Manpreet Singh 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112091 MANPREET SINGH ICICI BANK LTD(508534)
608 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG24021120230285140 02/11/2023 Darbara Singh 2618001WL011375 Darbara Singh 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112092 MR DARBARA SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24021120230285141 02/11/2023 kiranpal kaur 2618001WL011375 kiranpal kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112077 KIRANPAL KAUR HDFC BANK LTD(607152)
610 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24021120230285142 02/11/2023 Kamaljit Kaur 2618001WL011375 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112093 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24021120230285143 02/11/2023 Balwinder Kaur 2618001WL011375 Balwinder Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112094 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24021120230285144 02/11/2023 Bhinder Kaur 2618001WL011375 Bhinder Kaur 00415 SBIN0051089 303 303 Processed 25/11/2023 8011112095 BHINDER KAUR ICICI BANK LTD(508534)
613 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24021120230285145 02/11/2023 Paramjit kaur 2618001WL011375 Paramjit kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112096 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24021120230285146 02/11/2023 Paramjit kaur 2618001WL011375 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24021120230285147 02/11/2023 Manjit KAur 2618001WL011375 Manjit KAur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011112097 MANJIT KAUR ICICI BANK LTD(508534)
616 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24021120230285148 02/11/2023 Raj Kaur 2618001WL011375 Raj Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112098 MRS RAJ KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24021120230285149 02/11/2023 Harvinder Kaur 2618001WL011375 Harvinder Kaur 00415 SBIN0051089 606 606 Processed 25/11/2023 8011112099 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24021120230285151 02/11/2023 Mahinder Kaur 2618001WL011375 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112100 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24021120230285152 02/11/2023 harpreet Kaur 2618001WL011375 harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112282 HARPREET KAUR ICICI BANK LTD(508534)
620 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24021120230285153 02/11/2023 Manjit Kaur 2618001WL011375 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112407 MANJIT KAUR ICICI BANK LTD(508534)
621 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24021120230285154 02/11/2023 Manjit Kaur 2618001WL011375 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112101 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24021120230285155 02/11/2023 Gurjit Kaur 2618001WL011375 Gurjit Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112242 GURJIT KAUR ICICI BANK LTD(508534)
623 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24021120230285156 02/11/2023 Jasvir Kaur 2618001WL011375 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112281 JASVIR KAUR ICICI BANK LTD(508534)
624 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24021120230285157 02/11/2023 Swaranjeet Kaur 2618001WL011375 Swaranjeet Kaur 00415 SBIN0051089 1515 1515 Processed 25/11/2023 8011112303 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-076-001/87
(RAI PUR RAIAN) 		2618001000NRG24021120230285158 02/11/2023 Manjinder Singh 2618001WL011375 Manjinder Singh 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011112302 MANJINDER SINGH ICICI BANK LTD(508534)
626 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24021120230285159 02/11/2023 Gurmail kaur 2618001WL011375 Gurmail kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011112284 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 103020 103020
627 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24021120230285225 02/11/2023 Sandeep Kaur 2618001WL011380 Sandeep Kaur 00415 SBIN0051130 1212 1212 Processed 25/11/2023 8011112331 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
628 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24021120230282695 02/11/2023 Mandeep Kaur 2618001WL011301 Mandeep Kaur 00462 UCBA0000469 909 909 Processed 25/11/2023 8011112042 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24021120230282700 02/11/2023 Gurinder Singh 2618001WL011301 Gurinder Singh 00462 UCBA0000469 909 909 Processed 25/11/2023 8011112043 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
630 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24021120230284888 02/11/2023 parmjeet kaur 2618001WL011369 parmjeet kaur 00462 UCBA0001942 1212 1212 Processed 26/11/2023 8011112554 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 1212 1212
631 AMLOH PB-18-001-050-001/170
(LAD PUR (T)) 		2618001000NRG24021120230284883 02/11/2023 kashmiro 2618001WL011369 kashmiro 00468 UBIN0538914 303 303 Processed 25/11/2023 8011112461 KASHMIRO W O KARAMJI BANK OF BARODA(606985)
632 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24021120230284893 02/11/2023 manjit kaur 2618001WL011369 manjit kaur 00468 UBIN0538914 1212 1212 Processed 25/11/2023 8011112510 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
633 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24021120230284901 02/11/2023 Charnjit Kaur 2618001WL011369 Charnjit Kaur 00468 UBIN0538914 1212 1212 Processed 25/11/2023 8011112480 CHARNJIT KAUR UNION BANK OF INDIA(508500)
634 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24021120230284911 02/11/2023 Jaswinder kaur 2618001WL011369 Jaswinder kaur 00468 UBIN0538914 909 909 Processed 25/11/2023 8011112373 KOMALPREET KAUR BANK OF BARODA(606985)
635 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24021120230285226 02/11/2023 Amarjit Kaur 2618001WL011380 Amarjit Kaur 00468 UBIN0538914 1212 1212 Processed 25/11/2023 8011112135 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
636 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24021120230284892 02/11/2023 Shamsher singh 2618001WL011369 Shamsher singh 00468 UBIN0821837 1212 1212 Processed 25/11/2023 8011112504 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
637 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24021120230284863 02/11/2023 Sukhdeep Kaur 2618001WL011369 Sukhdeep Kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112500 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
638 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24021120230284864 02/11/2023 Kirandeep Kaur 2618001WL011369 Kirandeep Kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112478 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
639 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24021120230284866 02/11/2023 gurpreet kaur 2618001WL011369 gurpreet kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112508 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
640 AMLOH PB-18-001-050-001/119
(LAD PUR (T)) 		2618001000NRG24021120230284867 02/11/2023 geeta 2618001WL011369 geeta 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112505 GEETA WO JAGDISH LAL UNION BANK OF INDIA(508500)
641 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24021120230284868 02/11/2023 avtar kaur 2618001WL011369 avtar kaur 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112511 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
642 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24021120230284869 02/11/2023 Bhajan Kaur 2618001WL011369 Bhajan Kaur 00468 UBIN0917834 1212 1212 Processed 26/11/2023 8011112489 BHAJAN KAUR CANARA BANK(508532)
643 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24021120230284870 02/11/2023 jasvir kaur 2618001WL011369 jasvir kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112512 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
644 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24021120230284871 02/11/2023 sarabjit kaur 2618001WL011369 sarabjit kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112509 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
645 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24021120230284872 02/11/2023 balwinder kaur 2618001WL011369 balwinder kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112503 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
646 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24021120230284874 02/11/2023 jaspal 2618001WL011369 jaspal 00468 UBIN0917834 606 606 Processed 25/11/2023 8011112540 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
647 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24021120230284878 02/11/2023 karmjeet kaur 2618001WL011369 karmjeet kaur 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112496 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
648 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24021120230284891 02/11/2023 Charanjit Kaur 2618001WL011369 Charanjit Kaur 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112493 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
649 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24021120230284894 02/11/2023 Mandeep Kaur 2618001WL011369 Mandeep Kaur 00468 UBIN0917834 606 606 Processed 25/11/2023 8011112495 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
650 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24021120230284897 02/11/2023 Kuldeep Kaur 2618001WL011369 Kuldeep Kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112492 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
651 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24021120230284904 02/11/2023 Amarjit kaur 2618001WL011369 Amarjit kaur 00468 UBIN0917834 909 909 Processed 26/11/2023 8011112494 AMARJIT KAUR CANARA BANK(508532)
652 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24021120230284905 02/11/2023 Manpreet kaur 2618001WL011369 Manpreet kaur 00468 UBIN0917834 1212 1212 Processed 25/11/2023 8011112374 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
653 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24021120230284906 02/11/2023 Nirmal Kaur 2618001WL011369 Nirmal Kaur 00468 UBIN0917834 909 909 Rejected 25/11/2023 8011112490 Aadhaar Number not Mapped to Account Number
654 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24021120230284907 02/11/2023 Poorni 2618001WL011369 Poorni 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112491 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
655 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24021120230284909 02/11/2023 Baljit Kaur 2618001WL011369 Baljit Kaur 00468 UBIN0917834 606 606 Processed 25/11/2023 8011112477 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
656 AMLOH PB-18-001-050-001/47
(LAD PUR (T)) 		2618001000NRG24021120230284910 02/11/2023 Sandeep Kaur 2618001WL011369 Sandeep Kaur 00468 UBIN0917834 303 303 Processed 25/11/2023 8011112497 SANDEEP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
657 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24021120230284912 02/11/2023 Baljinder Kaur 2618001WL011369 Baljinder Kaur 00468 UBIN0917834 1212 1212 Rejected 25/11/2023 8011112498 Aadhaar Number not Mapped to Account Number
658 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24021120230284914 02/11/2023 Silo devi 2618001WL011369 Silo devi 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112499 SILO DEVI BANK OF BARODA(606985)
659 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24021120230284915 02/11/2023 rajwinder 2618001WL011369 rajwinder 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112501 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
660 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24021120230284916 02/11/2023 Manjit Kaur 2618001WL011369 Manjit Kaur 00468 UBIN0917834 606 606 Processed 25/11/2023 8011112479 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
661 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24021120230284917 02/11/2023 Baljinder Kaur 2618001WL011369 Baljinder Kaur 00468 UBIN0917834 606 606 Processed 25/11/2023 8011112502 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
662 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24021120230284919 02/11/2023 Jaspal Kaur 2618001WL011369 Jaspal Kaur 00468 UBIN0917834 909 909 Processed 25/11/2023 8011112506 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
663 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24021120230284920 02/11/2023 karamjit kaur 2618001WL011369 karamjit kaur 00468 UBIN0917834 303 303 Processed 25/11/2023 8011112507 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
664 AMLOH PB-18-001-019-001/1
(BRIHMA) 		2618001000NRG24021120230284853 02/11/2023 Rani kaur 2618001WL011368 Rani kaur 00468 UBIN0919322 909 909 Processed 25/11/2023 8011112483 RaniKaur FINCARE SMALL FINANCE BANK LTD(608304)
665 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24021120230284833 02/11/2023 Jaswinder singh 2618001WL011367 Jaswinder singh 00468 UBIN0919322 909 909 Processed 25/11/2023 8011112553 JASWINDER SINGH UNION BANK OF INDIA(508500)
666 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24021120230284908 02/11/2023 Surjit Kaur 2618001WL011369 Surjit Kaur 00468 UBIN0919322 1212 1212 Rejected 25/11/2023 8011112459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24021120230284921 02/11/2023 jaswinder kaur 2618001WL011369 jaswinder kaur 00468 UBIN0919322 909 909 Processed 25/11/2023 8011112484 HARMAN SINGH S O AVT BANK OF BARODA(606985)
668 AMLOH PB-18-001-055-001/116
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285193 02/11/2023 niamte 2618001WL011379 niamte 00468 UBIN0919322 1515 1515 Processed 25/11/2023 8011112551 NIAMTE WO SOHANI UNION BANK OF INDIA(508500)
669 AMLOH PB-18-001-055-001/139
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285197 02/11/2023 Bala Devi 2618001WL011379 Bala Devi 00468 UBIN0919322 1212 1212 Processed 25/11/2023 8011112548 BALA DEVI WO BABU LAL UNION BANK OF INDIA(508500)
670 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285199 02/11/2023 Surjit Singh 2618001WL011379 Surjit Singh 00468 UBIN0919322 2424 2424 Processed 25/11/2023 8011112547 SURJIT SINGH SO BACHAN LAL UNION BANK OF INDIA(508500)
671 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24021120230285200 02/11/2023 Balvir Singh 2618001WL011379 Balvir Singh 00468 UBIN0919322 606 606 Processed 25/11/2023 8011112471 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
672 AMLOH PB-18-001-058-001/101
(MACHHRAI KHURD) 		2618001000NRG24021120230285072 02/11/2023 darbar kaur 2618001WL011374 darbar kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112472 DARBAR KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
673 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG24021120230285073 02/11/2023 harbans kaur 2618001WL011374 harbans kaur 00468 UBIN0919322 1818 1818 Processed 25/11/2023 8011112542 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
674 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG24021120230285074 02/11/2023 raj kaur 2618001WL011374 raj kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112475 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
675 AMLOH PB-18-001-058-001/105
(MACHHRAI KHURD) 		2618001000NRG24021120230285075 02/11/2023 harvinder kaur 2618001WL011374 harvinder kaur 00468 UBIN0919322 1818 1818 Processed 25/11/2023 8011112463 DARSHAN SINGH BANK OF BARODA(606985)
676 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG24021120230285077 02/11/2023 manpreet kaur 2618001WL011374 manpreet kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112481 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
677 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24021120230285078 02/11/2023 Raj Kaur 2618001WL011374 Raj Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112468 RAJ KAUR WO SINDA UNION BANK OF INDIA(508500)
678 AMLOH PB-18-001-058-001/115
(MACHHRAI KHURD) 		2618001000NRG24021120230285081 02/11/2023 inderjit kaur 2618001WL011374 inderjit kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112482 INDERJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
679 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG24021120230285083 02/11/2023 Harbans Singh 2618001WL011374 Harbans Singh 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112549 HARBANS SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
680 AMLOH PB-18-001-058-001/142
(MACHHRAI KHURD) 		2618001000NRG24021120230285086 02/11/2023 Kulwinder Kaur 2618001WL011374 Kulwinder Kaur 00468 UBIN0919322 1818 1818 Processed 25/11/2023 8011112462 KULWINDER KAUR UNION BANK OF INDIA(508500)
681 AMLOH PB-18-001-058-001/144
(MACHHRAI KHURD) 		2618001000NRG24021120230285088 02/11/2023 Harmandeep Kaur 2618001WL011374 Harmandeep Kaur 00468 UBIN0919322 1818 1818 Processed 25/11/2023 8011112474 HARMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
682 AMLOH PB-18-001-058-001/16
(MACHHRAI KHURD) 		2618001000NRG24021120230285090 02/11/2023 Sukhwinder Kaur 2618001WL011374 Sukhwinder Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112470 SUKHWINDER KAUR WO BITU SINGH UNION BANK OF INDIA(508500)
683 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24021120230285092 02/11/2023 Kulwinder Kaur 2618001WL011374 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112460 PRABHJOT SINGH MGM KULWINDER KAUR UNION BANK OF INDIA(508500)
684 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24021120230285095 02/11/2023 Amarjit Kaur 2618001WL011374 Amarjit Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112546 AMARJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
685 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24021120230285096 02/11/2023 Sarabjit kaur 2618001WL011374 Sarabjit kaur 00468 UBIN0919322 1818 1818 Processed 25/11/2023 8011112552 SARABJIT KAUR IDBI BANK(607095)
686 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG24021120230285098 02/11/2023 Sita devi 2618001WL011374 Sita devi 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112543 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
687 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG24021120230285101 02/11/2023 Shinder kaur 2618001WL011374 Shinder kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112464 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
688 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG24021120230285103 02/11/2023 gurpreet kaur 2618001WL011374 gurpreet kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112545 GURPREET KAUR BANK OF INDIA(508505)
689 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG24021120230285104 02/11/2023 kulwinder kaur 2618001WL011374 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112466 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
690 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG24021120230285106 02/11/2023 Mandeep kaur 2618001WL011374 Mandeep kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112467 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
691 AMLOH PB-18-001-058-001/72
(MACHHRAI KHURD) 		2618001000NRG24021120230285113 02/11/2023 Harjot Kaur 2618001WL011374 Harjot Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112541 HARJOT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
692 AMLOH PB-18-001-058-001/86
(MACHHRAI KHURD) 		2618001000NRG24021120230285116 02/11/2023 Inderjeet Kaur 2618001WL011374 Inderjeet Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112550 INDERJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
693 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24021120230285118 02/11/2023 Krishna Kaur 2618001WL011374 Krishna Kaur 00468 UBIN0919322 1818 1818 Processed 25/11/2023 8011112473 KRISHNA KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
694 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG24021120230285121 02/11/2023 Gurpal Kaur 2618001WL011374 Gurpal Kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112469 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
695 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG24021120230285122 02/11/2023 Ramji Dass 2618001WL011374 Ramji Dass 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112544 RAM JI DASS SO BAKHSI SINGH UNION BANK OF INDIA(508500)
696 AMLOH PB-18-001-058-001/97
(MACHHRAI KHURD) 		2618001000NRG24021120230285123 02/11/2023 sandeep kaur 2618001WL011374 sandeep kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112476 SANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
697 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG24021120230285124 02/11/2023 kuldeep kaur 2618001WL011374 kuldeep kaur 00468 UBIN0919322 2121 2121 Processed 25/11/2023 8011112465 KULDEEP KAUR BANK OF INDIA(508505)
SubTotal 63024 63024
Total 1086861 1086861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_021123APB_FTO_65958 AXIS BANK UTIB0000761 GOBINDGARH 6666
2 AMLOH PB2618001_021123APB_FTO_65958 AXIS BANK UTIB0000761 Mandi Gobindgarh 6969
3 AMLOH PB2618001_021123APB_FTO_65958 AXIS BANK UTIB0000762 AMLOH 1818
4 AMLOH PB2618001_021123APB_FTO_65958 Bank of Baroda BARB0AMLOHX AMLOH 33633
5 AMLOH PB2618001_021123APB_FTO_65958 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4242
6 AMLOH PB2618001_021123APB_FTO_65958 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2424
7 AMLOH PB2618001_021123APB_FTO_65958 Bank of India BKID0006552 MANDI GOBINDGARH 2727
8 AMLOH PB2618001_021123APB_FTO_65958 Bank of India BKID0006563 MANDAUR 2424
9 AMLOH PB2618001_021123APB_FTO_65958 Bank of India BKID0006575 AMLOH 201192
10 AMLOH PB2618001_021123APB_FTO_65958 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 9696
11 AMLOH PB2618001_021123APB_FTO_65958 Canara Bank CNRB0002101 G T ROAD, KHANNA 15756
12 AMLOH PB2618001_021123APB_FTO_65958 Canara Bank CNRB0002128 SALANA 75144
13 AMLOH PB2618001_021123APB_FTO_65958 Canara Bank CNRB0003782 MANDI GOBINDGARH 2727
14 AMLOH PB2618001_021123APB_FTO_65958 Canara Bank CNRB0004332 Rangheri kalan 1212
15 AMLOH PB2618001_021123APB_FTO_65958 Canara Bank CNRB0004333 KOTLA DADHERI 58782
16 AMLOH PB2618001_021123APB_FTO_65958 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 606
17 AMLOH PB2618001_021123APB_FTO_65958 HDFC HDFC0000803 amloh 3636
18 AMLOH PB2618001_021123APB_FTO_65958 HDFC HDFC0000803 AMLOH - PUNJAB 26664
19 AMLOH PB2618001_021123APB_FTO_65958 HDFC HDFC0000803 AMLPO 1818
20 AMLOH PB2618001_021123APB_FTO_65958 HDFC HDFC0002319 BHADSON 909
21 AMLOH PB2618001_021123APB_FTO_65958 HDFC HDFC0002763 MANDIGOBINDGARH 8181
22 AMLOH PB2618001_021123APB_FTO_65958 HDFC HDFC0002768 DHARAMKOT 1212
23 AMLOH PB2618001_021123APB_FTO_65958 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1515
24 AMLOH PB2618001_021123APB_FTO_65958 Indian Bank IDIB000C168 Chahal 2727
25 AMLOH PB2618001_021123APB_FTO_65958 Indian Bank IDIB000K035 KHANNA 1818
26 AMLOH PB2618001_021123APB_FTO_65958 Indian Bank IDIB000M204 MANDI GOBINDGARH 208464
27 AMLOH PB2618001_021123APB_FTO_65958 Indian Bank IDIB000S251 Sirhind 1818
28 AMLOH PB2618001_021123APB_FTO_65958 JK Bank JAKA0GOBIND GOBINDGARH 1818
29 AMLOH PB2618001_021123APB_FTO_65958 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2727
30 AMLOH PB2618001_021123APB_FTO_65958 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 7575
31 AMLOH PB2618001_021123APB_FTO_65958 Punjab & Sind Bank PSIB0000686 Amloh 3333
32 AMLOH PB2618001_021123APB_FTO_65958 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1515
33 AMLOH PB2618001_021123APB_FTO_65958 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
34 AMLOH PB2618001_021123APB_FTO_65958 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
35 AMLOH PB2618001_021123APB_FTO_65958 Punjab National Bank PUNB0019100 GOBINDGARH 3333
36 AMLOH PB2618001_021123APB_FTO_65958 Punjab National Bank PUNB0148810 Amloh 63024
37 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0009530 MANDI GOBINDGARH 16665
38 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0011832 AMLOH 16968
39 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1212
40 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0050018 AMLOH 38481
41 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0050023 GOBINDGARH 2424
42 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 9696
43 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0050299 HIMMATGARH 28482
44 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0051089 KHANIAN 103020
45 AMLOH PB2618001_021123APB_FTO_65958 State Bank of India SBIN0051130 SANGHOL 1212
46 AMLOH PB2618001_021123APB_FTO_65958 UCO Bank UCBA0000469 RAUNI 1818
47 AMLOH PB2618001_021123APB_FTO_65958 UCO Bank UCBA0001942 MANDI GOBINDGARH 1212
48 AMLOH PB2618001_021123APB_FTO_65958 Union Bank of India UBIN0538914 GOBINDGARH MANDI 4848
49 AMLOH PB2618001_021123APB_FTO_65958 Union Bank of India UBIN0821837 GOBINDGARH 1212
50 AMLOH PB2618001_021123APB_FTO_65958 Union Bank of India UBIN0917834 MANDI GOBINDGARH 24846
51 AMLOH PB2618001_021123APB_FTO_65958 Union Bank of India UBIN0919322 AMLOH 63024

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