Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:07:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_261023APB_FTO_63955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24261020230274532 26/10/2023 Darshan Singh 2618001WL011020 Darshan Singh 00032 UTIB0000761 1212 1212 Processed 22/11/2023 7902492731 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24261020230274533 26/10/2023 Labh Kaur 2618001WL011020 Labh Kaur 00032 UTIB0000761 1515 1515 Processed 23/11/2023 7902492732 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24261020230274534 26/10/2023 Parkash Kaur 2618001WL011020 Parkash Kaur 00032 UTIB0000761 909 909 Processed 23/11/2023 7902492742 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24261020230274535 26/10/2023 Bhinder Kaur 2618001WL011020 Bhinder Kaur 00032 UTIB0000761 1818 1818 Processed 22/11/2023 7902492733 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24261020230274536 26/10/2023 Surjit Singh 2618001WL011020 Surjit Singh 00032 UTIB0000761 1818 1818 Processed 22/11/2023 7902492734 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
6 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24261020230274537 26/10/2023 Dilbir Kaur 2618001WL011020 Dilbir Kaur 00032 UTIB0000761 1818 1818 Processed 22/11/2023 7902492728 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/52
(JASSRAN) 		2618001000NRG24261020230274538 26/10/2023 Surinder Kaur 2618001WL011020 Surinder Kaur 00032 UTIB0000761 2121 2121 Processed 22/11/2023 7902492735 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24261020230274539 26/10/2023 Swarn Kaur 2618001WL011020 Swarn Kaur 00032 UTIB0000761 2121 2121 Processed 22/11/2023 7902492729 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24261020230274540 26/10/2023 Jarnail kaur 2618001WL011020 Jarnail kaur 00032 UTIB0000761 909 909 Processed 23/11/2023 7902492736 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24261020230274541 26/10/2023 Harprit Kaur 2618001WL011020 Harprit Kaur 00032 UTIB0000761 1818 1818 Processed 22/11/2023 7902492737 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24261020230274542 26/10/2023 jaspal kaur 2618001WL011020 jaspal kaur 00032 UTIB0000761 2121 2121 Processed 23/11/2023 7902492730 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG24261020230274543 26/10/2023 Bhajan Singh 2618001WL011020 Bhajan Singh 00032 UTIB0000761 909 909 Processed 22/11/2023 7902492738 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24261020230274545 26/10/2023 Hardeep Kaur 2618001WL011021 Hardeep Kaur 00032 UTIB0000761 606 606 Processed 22/11/2023 7902492744 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24261020230274550 26/10/2023 sawarnjit kaur 2618001WL011021 sawarnjit kaur 00032 UTIB0000761 1515 1515 Processed 22/11/2023 7902492739 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
15 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG24261020230274568 26/10/2023 Amarjit kaur 2618001WL011022 Amarjit kaur 00032 UTIB0000762 2121 2121 Processed 22/11/2023 7902492740 AMARJEET KAUR ICICI BANK LTD(508534)
16 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24261020230274576 26/10/2023 Harbans Kaur 2618001WL011022 Harbans Kaur 00032 UTIB0000762 1818 1818 Processed 22/11/2023 7902492741 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
17 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24261020230274388 26/10/2023 Ranjit Kaur 2618001WL011016 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7902492801 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24261020230274562 26/10/2023 harpreet kaur 2618001WL011022 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7902492799 HARPREET KAUR BANK OF BARODA(606985)
19 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24261020230274564 26/10/2023 Balvir Kaur 2618001WL011022 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7902492803 BALVIR KAUR ICICI BANK LTD(508534)
20 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24261020230274565 26/10/2023 Lakhwinder Kaur 2618001WL011022 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7902492797 LAKHWINDER KAUR ICICI BANK LTD(508534)
21 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24261020230274578 26/10/2023 Jang Singh 2618001WL011022 Jang Singh 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7902492802 JANG SINGH BANK OF BARODA(606985)
22 AMLOH PB-18-001-062-001/81
(MACHHRAI KALAN) 		2618001000NRG24261020230274579 26/10/2023 pal singh 2618001WL011022 pal singh 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7902492798 MR PAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24261020230274580 26/10/2023 Ramandeep kaur 2618001WL011022 Ramandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7902492895 RAMANDEEP KAUR ICICI BANK LTD(508534)
24 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG24261020230274708 26/10/2023 satnam kaur 2618001WL011027 satnam kaur 00045 BARB0AMLOHX 303 303 Processed 22/11/2023 7902492896 SATNAM KAUR BANK OF BARODA(606985)
25 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24261020230274710 26/10/2023 Sabnam 2618001WL011027 Sabnam 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7902492800 SABNAM BANK OF BARODA(606985)
SubTotal 13635 13635
26 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24261020230274517 26/10/2023 Billu singh 2618001WL011020 Billu singh 00045 BARB0SSIGOB 909 909 Processed 23/11/2023 7902492848 BILLU SINGH PUNJAB & SIND BANK(607087)
27 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24261020230274546 26/10/2023 Shamsher Kaur 2618001WL011021 Shamsher Kaur 00045 BARB0SSIGOB 1818 1818 Processed 22/11/2023 7902492849 SHAMSHER KAUR W O FA BANK OF BARODA(606985)
28 AMLOH PB-18-001-092-001/11
(TOORAN) 		2618001000NRG24261020230274586 26/10/2023 Kashmir Kaur 2618001WL011023 Kashmir Kaur 00045 BARB0SSIGOB 1515 1515 Processed 22/11/2023 7902492850 KASHMIR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
29 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG24261020230274638 26/10/2023 Jaswinder Kaur 2618001WL011023 Jaswinder Kaur 00048 BKID0006552 2121 2121 Processed 22/11/2023 7902492722 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-092-001/47
(TOORAN) 		2618001000NRG24261020230274639 26/10/2023 Bhinder Kaur 2618001WL011023 Bhinder Kaur 00048 BKID0006552 1515 1515 Processed 22/11/2023 7902492721 BHINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
31 AMLOH PB-18-001-004-001/40
(BHATTON) 		2618001000NRG24261020230274718 26/10/2023 Sarabjit Kaur 2618001WL011029 Sarabjit Kaur 00048 BKID0006575 2424 2424 Processed 22/11/2023 7902492723 SARABJIT KAUR W/O RAVINDER SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG24261020230274704 26/10/2023 Ranjit Kaur 2618001WL011027 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7902492724 Ranjit Kaur INDUSIND BANK(607189)
33 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24261020230274506 26/10/2023 Gita Kaur 2618001WL011019 Gita Kaur 00048 BKID0006575 1818 1818 Processed 22/11/2023 7902492725 GITA KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
34 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG24261020230274524 26/10/2023 Gurmeet Kaur 2618001WL011020 Gurmeet Kaur 00051 MAHB0001268 1818 1818 Processed 22/11/2023 7902492645 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24261020230274544 26/10/2023 Randhir Kaur 2618001WL011021 Randhir Kaur 00051 MAHB0001268 1818 1818 Processed 22/11/2023 7902492644 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
36 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24261020230274671 26/10/2023 Samsher Singh 2618001WL011025 Samsher Singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7902492843 SAMSHER SINGH CANARA BANK(508532)
37 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24261020230274674 26/10/2023 Balwinder Kaur 2618001WL011025 Balwinder Kaur 00078 CNRB0002128 909 909 Processed 22/11/2023 7902492882 BALWINDER KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24261020230274676 26/10/2023 Jasvir Kaur 2618001WL011025 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7902492839 JASVIR KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24261020230274677 26/10/2023 Harwinder kaur 2618001WL011025 Harwinder kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492838 HARWINDER KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24261020230274678 26/10/2023 Karamjeet Singh 2618001WL011025 Karamjeet Singh 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492836 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24261020230274679 26/10/2023 Manjeet kaur 2618001WL011025 Manjeet kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492840 MANJEET KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24261020230274680 26/10/2023 Gurmeet Kaur 2618001WL011025 Gurmeet Kaur 00078 CNRB0002128 303 303 Processed 22/11/2023 7902492847 GURMEET KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-033-001/42
(HIMAT GARH) 		2618001000NRG24261020230274681 26/10/2023 kamalpreet kaur 2618001WL011025 kamalpreet kaur 00078 CNRB0002128 909 909 Processed 22/11/2023 7902492841 KAMALPREET KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24261020230274683 26/10/2023 Jaswinder Kaur 2618001WL011025 Jaswinder Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492886 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24261020230274684 26/10/2023 Sukhwinder kaur 2618001WL011025 Sukhwinder kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492832 SUKHWINDER KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24261020230274685 26/10/2023 rajinder kaur 2618001WL011025 rajinder kaur 00078 CNRB0002128 1515 1515 Processed 23/11/2023 7902492842 RAJINDER KAUR PUNJAB & SIND BANK(607087)
47 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24261020230274688 26/10/2023 chhinderpal kaur 2618001WL011025 chhinderpal kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7902492885 CHHINDERPAL KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24261020230274689 26/10/2023 jasvir kaur 2618001WL011025 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7902492837 JASVIR KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24261020230274690 26/10/2023 Charn kaur 2618001WL011025 Charn kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7902492884 CHARAN KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274404 26/10/2023 Kuldeep kaur 2618001WL011017 Kuldeep kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492826 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274405 26/10/2023 Swaran Kaur 2618001WL011017 Swaran Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492807 SWARAN KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274406 26/10/2023 Amarjeet Kaur 2618001WL011017 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Rejected 22/11/2023 7902492889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274407 26/10/2023 Amarjeet Kaur 2618001WL011017 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492830 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274408 26/10/2023 Kuldeep Kaur 2618001WL011017 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492887 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274409 26/10/2023 Harpreet Kaur 2618001WL011017 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492829 HARPREET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274410 26/10/2023 Paramjit Kaur 2618001WL011017 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492881 PARAMJEET KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274411 26/10/2023 Harjinder kaur 2618001WL011017 Harjinder kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492833 HARJINDER KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274412 26/10/2023 Jinder kaur 2618001WL011017 Jinder kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492835 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274413 26/10/2023 Jinder kaur 2618001WL011017 Jinder kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492819 JINDER KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274414 26/10/2023 Jaswinder Kaur 2618001WL011017 Jaswinder Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492834 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274415 26/10/2023 Paramjit Kaur 2618001WL011017 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492891 PARAMJEET KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274416 26/10/2023 Baljeet Kaur 2618001WL011017 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492827 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274417 26/10/2023 manju Devi 2618001WL011017 manju Devi 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7902492821 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274418 26/10/2023 Bharpoor Singh 2618001WL011017 Bharpoor Singh 00078 CNRB0002128 909 909 Processed 22/11/2023 7902492844 BHARPUR SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274420 26/10/2023 Major Singh 2618001WL011017 Major Singh 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7902492808 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274421 26/10/2023 Manjit Kaur 2618001WL011017 Manjit Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492880 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274422 26/10/2023 najar singh 2618001WL011017 najar singh 00078 CNRB0002128 909 909 Processed 22/11/2023 7902492890 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274423 26/10/2023 Surinder kaur 2618001WL011017 Surinder kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492815 SURINDER KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274424 26/10/2023 Lakhvir Kaur 2618001WL011017 Lakhvir Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492825 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274425 26/10/2023 Baljit kaur 2618001WL011017 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492818 BALJEET KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274426 26/10/2023 Jasmail Kaur 2618001WL011017 Jasmail Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492828 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274427 26/10/2023 Amandeep kaur 2618001WL011017 Amandeep kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492816 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274428 26/10/2023 Gurmail Kaur 2618001WL011017 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492824 GURMAIL KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274429 26/10/2023 Jaspal Kaur 2618001WL011017 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492845 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274430 26/10/2023 Angrej Kaur 2618001WL011017 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492813 ANGREJ KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274431 26/10/2023 Raj Kaur 2618001WL011017 Raj Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492812 RAJ KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274432 26/10/2023 Harbans kaur 2618001WL011017 Harbans kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492893 HARBANS KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274433 26/10/2023 Raj singh 2618001WL011017 Raj singh 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492822 DES RAJ CANARA BANK(508532)
79 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274434 26/10/2023 Harpreet Kaur 2618001WL011017 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492846 HARPREET KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274435 26/10/2023 Jaswant Kaur 2618001WL011017 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492811 JASWANT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274436 26/10/2023 Netar Singh 2618001WL011017 Netar Singh 00078 CNRB0002128 909 909 Processed 22/11/2023 7902492892 NETAR SINGH PUNJAB NATIONAL BANK(508568)
82 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274437 26/10/2023 Hari singh 2618001WL011017 Hari singh 00078 CNRB0002128 909 909 Processed 22/11/2023 7902492810 HARI SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274438 26/10/2023 Gurdeep Kaur 2618001WL011017 Gurdeep Kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7902492817 GURDEEP KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274439 26/10/2023 Manjit kaur 2618001WL011017 Manjit kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7902492820 MANJIT KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274440 26/10/2023 Harwinder KAur 2618001WL011017 Harwinder KAur 00078 CNRB0002128 606 606 Processed 22/11/2023 7902492823 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274441 26/10/2023 Jeet Singh 2618001WL011017 Jeet Singh 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492888 JIT SING CANARA BANK(508532)
87 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274442 26/10/2023 Charan singh 2618001WL011017 Charan singh 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492809 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274443 26/10/2023 Amrik Kaur 2618001WL011017 Amrik Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7902492883 AMRIK KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274444 26/10/2023 Gurmail Kaur 2618001WL011017 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7902492831 GURMAIL KAUR CANARA BANK(508532)
SubTotal 85143 85143
90 AMLOH PB-18-001-092-001/71
(TOORAN) 		2618001000NRG24261020230274648 26/10/2023 gurmel kaur 2618001WL011023 gurmel kaur 00078 CNRB0003782 1515 1515 Processed 22/11/2023 7902492925 GURMEL KAUR CANARA BANK(508532)
SubTotal 1515 1515
91 AMLOH PB-18-001-078-001/112
(RANGHERA KHURD) 		2618001000NRG24261020230274445 26/10/2023 Charanjit Kaur 2618001WL011018 Charanjit Kaur 00078 CNRB0004332 606 606 Processed 22/11/2023 7902492937 CHARANJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG24261020230274446 26/10/2023 sandeep kaur 2618001WL011018 sandeep kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492939 SANDEEP KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-078-001/124
(RANGHERA KHURD) 		2618001000NRG24261020230274447 26/10/2023 Amarjit Singh 2618001WL011018 Amarjit Singh 00078 CNRB0004332 303 303 Processed 22/11/2023 7902492947 AMARJIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24261020230274448 26/10/2023 Teja singh 2618001WL011018 Teja singh 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492611 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG24261020230274450 26/10/2023 jasvir kaur 2618001WL011018 jasvir kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492940 Mr. PARVINDER SINGH (M) INDIAN BANK(607105)
96 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG24261020230274452 26/10/2023 Ravina 2618001WL011018 Ravina 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7902492941 RAVINA CANARA BANK(508532)
97 AMLOH PB-18-001-078-001/18
(RANGHERA KHURD) 		2618001000NRG24261020230274453 26/10/2023 Balvir Singh 2618001WL011018 Balvir Singh 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7902492609 BALVIR SINGH CANARA BANK(508532)
98 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG24261020230274454 26/10/2023 Gurmeet Kaur 2618001WL011018 Gurmeet Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7902492944 GURMEET KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG24261020230274455 26/10/2023 Mukhtiar Singh 2618001WL011018 Mukhtiar Singh 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492938 MUKHTIAR SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24261020230274456 26/10/2023 Charanjit Singh 2618001WL011018 Charanjit Singh 00078 CNRB0004332 303 303 Processed 22/11/2023 7902492945 CHARANJIT SINGH HDFC BANK LTD(607152)
101 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24261020230274457 26/10/2023 Sukhwinder Kaur 2618001WL011018 Sukhwinder Kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492933 SUKHWINDER KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24261020230274458 26/10/2023 Sunita 2618001WL011018 Sunita 00078 CNRB0004332 606 606 Processed 23/11/2023 7902492607 SUNITA RANI PUNJAB & SIND BANK(607087)
103 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG24261020230274459 26/10/2023 Charnjit Kaur 2618001WL011018 Charnjit Kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492950 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
104 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG24261020230274460 26/10/2023 Harpal Kaur 2618001WL011018 Harpal Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492602 HARPAL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG24261020230274461 26/10/2023 Kuldeep Kaur 2618001WL011018 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492934 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG24261020230274462 26/10/2023 Malkit Kaur 2618001WL011018 Malkit Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7902492951 MALKIT KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG24261020230274463 26/10/2023 Hardeep Kaur 2618001WL011018 Hardeep Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7902492608 HARDEEP KAUR HDFC BANK LTD(607152)
108 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG24261020230274464 26/10/2023 Gurpal Kaur 2618001WL011018 Gurpal Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492948 HARPAL KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-078-001/53
(RANGHERA KHURD) 		2618001000NRG24261020230274465 26/10/2023 Jasveer Kaur 2618001WL011018 Jasveer Kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7902492942 JASVEER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG24261020230274466 26/10/2023 gurmail kaur 2618001WL011018 gurmail kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492610 GURMAIL KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG24261020230274468 26/10/2023 Rafikas Begam 2618001WL011018 Rafikas Begam 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492603 RAFIKAS BEGAM CANARA BANK(508532)
112 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG24261020230274467 26/10/2023 Sarif Mohammad 2618001WL011018 Sarif Mohammad 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492604 SARIF MOHAMMAD CANARA BANK(508532)
113 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG24261020230274469 26/10/2023 Karnail kaur 2618001WL011018 Karnail kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492935 KARNAIL KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG24261020230274470 26/10/2023 Manjeet Kaur 2618001WL011018 Manjeet Kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7902492949 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG24261020230274471 26/10/2023 Majidan 2618001WL011018 Majidan 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492946 MAJIDAN CANARA BANK(508532)
116 AMLOH PB-18-001-078-001/7
(RANGHERA KHURD) 		2618001000NRG24261020230274473 26/10/2023 Harjinder Kaur 2618001WL011018 Harjinder Kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7902492943 HARJINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-078-001/7
(RANGHERA KHURD) 		2618001000NRG24261020230274472 26/10/2023 Jarnail singh 2618001WL011018 Jarnail singh 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7902492936 JARNAIL SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG24261020230274474 26/10/2023 Paramjit Kaur 2618001WL011018 Paramjit Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492606 PARAMJIT KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG24261020230274475 26/10/2023 Dalbir Kaur 2618001WL011018 Dalbir Kaur 00078 CNRB0004332 303 303 Processed 22/11/2023 7902492612 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG24261020230274476 26/10/2023 Mahinder Kaur 2618001WL011018 Mahinder Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7902492605 MAHINDER KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24261020230274419 26/10/2023 Balbir Singh 2618001WL011017 Balbir Singh 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7902492814 BALVIR SINGH CANARA BANK(508532)
SubTotal 40905 40905
122 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24261020230274560 26/10/2023 Ravina 2618001WL011022 Ravina 00078 CNRB0005885 1818 1818 Processed 22/11/2023 7902492642 RAVINA CANARA BANK(508532)
123 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24261020230274622 26/10/2023 jaspal kaur 2618001WL011023 jaspal kaur 00078 CNRB0005885 1818 1818 Processed 22/11/2023 7902492643 JASPAL KAUR CANARA BANK(508532)
SubTotal 3636 3636
124 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24261020230274510 26/10/2023 Bagga Khan 2618001WL011019 Bagga Khan 00152 HDFC0000112 1818 1818 Processed 22/11/2023 7902492634 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
125 AMLOH PB-18-001-016-001/129
(BHAMBRI) 		2618001000NRG24261020230274241 26/10/2023 Jaswinder Kaur 2618001WL011012 Jaswinder Kaur 00152 HDFC0000803 1515 1515 Rejected 22/11/2023 7902492766 A/c Blocked or Frozen
126 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG24261020230274242 26/10/2023 Jasvir Kaur 2618001WL011012 Jasvir Kaur 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7902492765 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
127 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG24261020230274712 26/10/2023 Gurmel Kaur 2618001WL011028 Gurmel Kaur 00152 HDFC0000803 2424 2424 Processed 22/11/2023 7902492623 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24261020230274386 26/10/2023 manju lata 2618001WL011016 manju lata 00152 HDFC0000803 1818 1818 Processed 22/11/2023 7902492636 MANJU LATA HDFC BANK LTD(607152)
129 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24261020230274391 26/10/2023 Kuldeep kaur 2618001WL011016 Kuldeep kaur 00152 HDFC0000803 1212 1212 Rejected 22/11/2023 7902492637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
130 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24261020230274518 26/10/2023 Amarjit Kaur 2618001WL011020 Amarjit Kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492629 AMARJIT KAUR HDFC BANK LTD(607152)
131 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG24261020230274592 26/10/2023 Malkeet Sing 2618001WL011023 Malkeet Sing 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492630 MALKIT SINGH HDFC BANK LTD(607152)
132 AMLOH PB-18-001-092-001/151
(TOORAN) 		2618001000NRG24261020230274596 26/10/2023 Kamaljit Kaur 2618001WL011023 Kamaljit Kaur 00152 HDFC0002763 1515 1515 Processed 22/11/2023 7902492625 KAMALJEET KAUR HDFC BANK LTD(607152)
133 AMLOH PB-18-001-092-001/154
(TOORAN) 		2618001000NRG24261020230274597 26/10/2023 Bant Kaur 2618001WL011023 Bant Kaur 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7902492615 JASWANT KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24261020230274601 26/10/2023 Gurbachan singh 2618001WL011023 Gurbachan singh 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492617 GURBACHAN SINGH HDFC BANK LTD(607152)
135 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24261020230274603 26/10/2023 Ajmer Kaur 2618001WL011023 Ajmer Kaur 00152 HDFC0002763 2121 2121 Processed 23/11/2023 7902492621 AJMER KAUR PUNJAB & SIND BANK(607087)
136 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG24261020230274609 26/10/2023 Paramjeet Kaur 2618001WL011023 Paramjeet Kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492627 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
137 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG24261020230274611 26/10/2023 sandeep kaur 2618001WL011023 sandeep kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492633 SANDEEP KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24261020230274613 26/10/2023 Baliharo 2618001WL011023 Baliharo 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7902492619 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
139 AMLOH PB-18-001-092-001/251
(TOORAN) 		2618001000NRG24261020230274614 26/10/2023 Bimal kaur 2618001WL011023 Bimal kaur 00152 HDFC0002763 909 909 Processed 22/11/2023 7902492618 BIMAL KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-092-001/260
(TOORAN) 		2618001000NRG24261020230274615 26/10/2023 Baljit kaur 2618001WL011023 Baljit kaur 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7902492614 BALJIT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG24261020230274616 26/10/2023 Jarnail kaur 2618001WL011023 Jarnail kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492620 JARNAIL KAUR W O RAC BANK OF BARODA(606985)
142 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG24261020230274617 26/10/2023 Manjeet Kaur 2618001WL011023 Manjeet Kaur 00152 HDFC0002763 1515 1515 Processed 22/11/2023 7902492628 MANJIT KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-092-001/285
(TOORAN) 		2618001000NRG24261020230274620 26/10/2023 balwinder kaur 2618001WL011023 balwinder kaur 00152 HDFC0002763 1515 1515 Processed 22/11/2023 7902492632 BALWINDER KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG24261020230274623 26/10/2023 Jaswinder Kaur 2618001WL011023 Jaswinder Kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492631 JASWINDER KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-092-001/55
(TOORAN) 		2618001000NRG24261020230274642 26/10/2023 Jaspal Kaur 2618001WL011023 Jaspal Kaur 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7902492624 JASPAL KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG24261020230274643 26/10/2023 Bhinder kaur 2618001WL011023 Bhinder kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492616 BHINDER KAUR HDFC BANK LTD(607152)
147 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24261020230274645 26/10/2023 Angrej kaur 2618001WL011023 Angrej kaur 00152 HDFC0002763 909 909 Processed 23/11/2023 7902492622 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
148 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG24261020230274646 26/10/2023 Krishna Devi 2618001WL011023 Krishna Devi 00152 HDFC0002763 1515 1515 Processed 22/11/2023 7902492626 KRISHNA DEVI HDFC BANK LTD(607152)
149 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG24261020230274647 26/10/2023 Swaran kaur 2618001WL011023 Swaran kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492613 SWARAN KAUR HDFC BANK LTD(607152)
150 AMLOH PB-18-001-092-001/93
(TOORAN) 		2618001000NRG24261020230274651 26/10/2023 Sukhvir Kaur 2618001WL011023 Sukhvir Kaur 00152 HDFC0002763 2121 2121 Processed 22/11/2023 7902492635 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 38481 38481
151 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24261020230274551 26/10/2023 Manjit Kaur 2618001WL011021 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7902492651 MANJIT KAVR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24261020230274552 26/10/2023 Kulwinder Kaur 2618001WL011021 Kulwinder Kaur 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7902492647 Mr. Kulwinder Kaur INDIAN BANK(607105)
153 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG24261020230274589 26/10/2023 Raj Kaur 2618001WL011023 Raj Kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7902492743 Mrs. RAJ KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24261020230274598 26/10/2023 Gurmeet Kaur 2618001WL011023 Gurmeet Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492648 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24261020230274604 26/10/2023 Baljit Kaur 2618001WL011023 Baljit Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492654 Mrs. BALJEET KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24261020230274606 26/10/2023 Gurnam Kaur 2618001WL011023 Gurnam Kaur 00176 IDIB000M204 2121 2121 Processed 23/11/2023 7902492650 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
157 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG24261020230274612 26/10/2023 Jaswant kaur 2618001WL011023 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492653 Mrs. JASWANT KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG24261020230274624 26/10/2023 randhir kaur 2618001WL011023 randhir kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492649 Mrs. RANDHIR KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-092-001/309
(TOORAN) 		2618001000NRG24261020230274626 26/10/2023 jasvir kaur 2618001WL011023 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492720 Mrs. JASVIR KAUR INDIAN BANK(607105)
160 AMLOH PB-18-001-092-001/344
(TOORAN) 		2618001000NRG24261020230274633 26/10/2023 Jasvir Kaur 2618001WL011023 Jasvir Kaur 00176 IDIB000M204 1515 1515 Processed 22/11/2023 7902492661 Mrs. Jasvir Kaur INDIAN BANK(607105)
161 AMLOH PB-18-001-092-001/346
(TOORAN) 		2618001000NRG24261020230274634 26/10/2023 Bholi Rani 2618001WL011023 Bholi Rani 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492655 Mrs. BHOLI RANI INDIAN BANK(607105)
162 AMLOH PB-18-001-092-001/35
(TOORAN) 		2618001000NRG24261020230274636 26/10/2023 Lachmi Devi 2618001WL011023 Lachmi Devi 00176 IDIB000M204 1818 1818 Processed 23/11/2023 7902492656 LACHMI DEVI PUNJAB & SIND BANK(607087)
163 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG24261020230274637 26/10/2023 Jasvir kaur 2618001WL011023 Jasvir kaur 00176 IDIB000M204 909 909 Processed 22/11/2023 7902492726 Mrs. JASVIR KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-092-001/9
(TOORAN) 		2618001000NRG24261020230274650 26/10/2023 Karamjit Kaur 2618001WL011023 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7902492652 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 26361 26361
165 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG24261020230274607 26/10/2023 Gurcharan kaur 2618001WL011023 Gurcharan kaur 00176 IDIB000M597 2121 2121 Processed 22/11/2023 7902492670 Mrs. GURCHARN KAUR INDIAN BANK(607105)
SubTotal 2121 2121
166 AMLOH PB-18-001-092-001/327
(TOORAN) 		2618001000NRG24261020230274631 26/10/2023 Harbans Kaur 2618001WL011023 Harbans Kaur 00349 PSIB0000136 1818 1818 Processed 23/11/2023 7902492745 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
167 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24261020230274528 26/10/2023 balvir kaur 2618001WL011020 balvir kaur 00349 PSIB0000195 2121 2121 Rejected 22/11/2023 7902492746 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
168 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24261020230274520 26/10/2023 manjit kaur 2618001WL011020 manjit kaur 00349 PSIB0000197 1212 1212 Processed 23/11/2023 7902492754 MANJEET KAUR PUNJAB & SIND BANK(607087)
169 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24261020230274530 26/10/2023 jaspal kaur 2618001WL011020 jaspal kaur 00349 PSIB0000197 1818 1818 Processed 23/11/2023 7902492753 JASPAL KAUR PUNJAB & SIND BANK(607087)
170 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24261020230274531 26/10/2023 Rajinder Kaur 2618001WL011020 Rajinder Kaur 00349 PSIB0000197 1818 1818 Processed 22/11/2023 7902492752 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
171 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24261020230274554 26/10/2023 Mohinder pal singh 2618001WL011021 Mohinder pal singh 00349 PSIB0000197 1515 1515 Processed 23/11/2023 7902492748 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
172 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG24261020230274585 26/10/2023 Jaspal Kaur 2618001WL011023 Jaspal Kaur 00349 PSIB0000197 909 909 Processed 23/11/2023 7902492907 JASPAL KAUR PUNJAB & SIND BANK(607087)
173 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24261020230274587 26/10/2023 Gurmeet Kaur 2618001WL011023 Gurmeet Kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492759 GURMIT KAUR PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24261020230274588 26/10/2023 Labh Kaur 2618001WL011023 Labh Kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492905 LABH KAUR PUNJAB & SIND BANK(607087)
175 AMLOH PB-18-001-092-001/12
(TOORAN) 		2618001000NRG24261020230274590 26/10/2023 Sheela Devi 2618001WL011023 Sheela Devi 00349 PSIB0000197 2121 2121 Processed 22/11/2023 7902492758 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
176 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG24261020230274593 26/10/2023 Kulwinder Kaur 2618001WL011023 Kulwinder Kaur 00349 PSIB0000197 1212 1212 Rejected 22/11/2023 7902492762 Aadhaar Number not Mapped to Account Number
177 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24261020230274599 26/10/2023 Jodha singh 2618001WL011023 Jodha singh 00349 PSIB0000197 1818 1818 Processed 23/11/2023 7902492750 JODHA SINGH PUNJAB & SIND BANK(607087)
178 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24261020230274600 26/10/2023 Lakhvir kaur 2618001WL011023 Lakhvir kaur 00349 PSIB0000197 1818 1818 Rejected 22/11/2023 7902492901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24261020230274602 26/10/2023 Kirandeep kaur 2618001WL011023 Kirandeep kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492902 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG24261020230274605 26/10/2023 Gurmail Kaur 2618001WL011023 Gurmail Kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492904 GURMEL KAUR PUNJAB & SIND BANK(607087)
181 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24261020230274608 26/10/2023 Kulwant Kaur 2618001WL011023 Kulwant Kaur 00349 PSIB0000197 1515 1515 Rejected 22/11/2023 7902492755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AMLOH PB-18-001-092-001/226
(TOORAN) 		2618001000NRG24261020230274610 26/10/2023 Ranjit Kaur 2618001WL011023 Ranjit Kaur 00349 PSIB0000197 1818 1818 Processed 23/11/2023 7902492903 RANJIT KAUR PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG24261020230274618 26/10/2023 Charanjit Kaur 2618001WL011023 Charanjit Kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492751 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24261020230274619 26/10/2023 Baljit Kaur 2618001WL011023 Baljit Kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492756 BALJIT KAUR PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-092-001/292
(TOORAN) 		2618001000NRG24261020230274621 26/10/2023 nachattar kaur 2618001WL011023 nachattar kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492747 NACHHATER KAUR PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG24261020230274629 26/10/2023 Harpreet Kaur 2618001WL011023 Harpreet Kaur 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492761 HARPREET KAUR PUNJAB & SIND BANK(607087)
187 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG24261020230274630 26/10/2023 Sarabjeet Kaur 2618001WL011023 Sarabjeet Kaur 00349 PSIB0000197 1818 1818 Processed 23/11/2023 7902492760 SARBJEET KAUR PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-092-001/348
(TOORAN) 		2618001000NRG24261020230274635 26/10/2023 Gudo 2618001WL011023 Gudo 00349 PSIB0000197 1818 1818 Processed 23/11/2023 7902492763 GUDO PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-092-001/48
(TOORAN) 		2618001000NRG24261020230274640 26/10/2023 Chotti 2618001WL011023 Chotti 00349 PSIB0000197 1818 1818 Processed 23/11/2023 7902492757 CHOTI W/O MINDER SINGH PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG24261020230274641 26/10/2023 Lal singh 2618001WL011023 Lal singh 00349 PSIB0000197 2121 2121 Processed 23/11/2023 7902492749 LAL SINGH PUNJAB & SIND BANK(607087)
191 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG24261020230274649 26/10/2023 Ram Piari 2618001WL011023 Ram Piari 00349 PSIB0000197 1818 1818 Processed 22/11/2023 7902492906 Mrs. RAM PIARI INDIAN BANK(607105)
SubTotal 43935 43935
192 AMLOH PB-18-001-078-001/139
(RANGHERA KHURD) 		2618001000NRG24261020230274451 26/10/2023 Rajwant Kaur 2618001WL011018 Rajwant Kaur 00349 PSIB0000456 1818 1818 Processed 22/11/2023 7902492764 RAJWANT KAUR CANARA BANK(508532)
SubTotal 1818 1818
193 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24261020230274449 26/10/2023 Parkash Kaur 2618001WL011018 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7902492727 PARKASH KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
194 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG24261020230274238 26/10/2023 Kamaljit Kaur 2618001WL011012 Kamaljit Kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7902492768 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24261020230274240 26/10/2023 Ram Rakha 2618001WL011012 Ram Rakha 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7902492769 RAM RAKHA S O MANGA BANK OF BARODA(606985)
196 AMLOH PB-18-001-053-001/169
(LAKHA SINGH WALA) 		2618001000NRG24261020230274654 26/10/2023 Shikha 2618001WL011024 Shikha 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492767 SHIKHA PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24261020230274403 26/10/2023 Harjinder kaur 2618001WL011016 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7902492897 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24261020230274477 26/10/2023 Sarbjeet Singh 2618001WL011019 Sarbjeet Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492781 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24261020230274478 26/10/2023 Amarjit Kaur 2618001WL011019 Amarjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7902492770 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24261020230274479 26/10/2023 Gurmit Kaur 2618001WL011019 Gurmit Kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7902492775 GURMIT KAUR ICICI BANK LTD(508534)
201 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24261020230274480 26/10/2023 Pal Kaur 2618001WL011019 Pal Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7902492773 PAL KAUR ICICI BANK LTD(508534)
202 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24261020230274481 26/10/2023 Parkash Kaur 2618001WL011019 Parkash Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492776 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG24261020230274482 26/10/2023 jaspreet kaur 2618001WL011019 jaspreet kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7902492772 JASPREET KAUR ICICI BANK LTD(508534)
204 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24261020230274483 26/10/2023 manjit Kaur 2618001WL011019 manjit Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7902492783 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24261020230274484 26/10/2023 Jubeda 2618001WL011019 Jubeda 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7902492777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24261020230274485 26/10/2023 Harpreet kaur 2618001WL011019 Harpreet kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7902492778 HARPREET KAUR ICICI BANK LTD(508534)
207 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24261020230274486 26/10/2023 Kamlesh kaur 2618001WL011019 Kamlesh kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7902492774 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24261020230274487 26/10/2023 Paramjit Kaur 2618001WL011019 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492779 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
209 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24261020230274488 26/10/2023 Jarnail Kaur 2618001WL011019 Jarnail Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7902492787 JARNAIL KAUR ICICI BANK LTD(508534)
210 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24261020230274489 26/10/2023 Karamjit Singh 2618001WL011019 Karamjit Singh 00354 PUNB0148810 909 909 Processed 22/11/2023 7902492795 KARAMJIT SINGH ICICI BANK LTD(508534)
211 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24261020230274490 26/10/2023 Kulwant Kaur 2618001WL011019 Kulwant Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492794 KULWANT KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24261020230274491 26/10/2023 Paramjit Kaur 2618001WL011019 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7902492789 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
213 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24261020230274492 26/10/2023 Jaswinder Kaur 2618001WL011019 Jaswinder Kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7902492780 JASWINDER KAUR ICICI BANK LTD(508534)
214 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24261020230274493 26/10/2023 Rajina Begum 2618001WL011019 Rajina Begum 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7902492793 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24261020230274494 26/10/2023 Kuldeep Kaur 2618001WL011019 Kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7902492900 KULDEEP KAUR ICICI BANK LTD(508534)
216 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24261020230274495 26/10/2023 Paramjit Kaur 2618001WL011019 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7902492784 PARAMJIT KAUR ICICI BANK LTD(508534)
217 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24261020230274496 26/10/2023 Manjit Kaur 2618001WL011019 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492785 MANJEET KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24261020230274497 26/10/2023 Balwinder Kaur 2618001WL011019 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492771 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
219 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24261020230274498 26/10/2023 Bhajan Singh 2618001WL011019 Bhajan Singh 00354 PUNB0148810 606 606 Processed 22/11/2023 7902492786 BHAJAN SINGH BANK OF INDIA(508505)
220 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24261020230274502 26/10/2023 manpreet kaur 2618001WL011019 manpreet kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492899 MANPREET KAUR ICICI BANK LTD(508534)
221 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24261020230274503 26/10/2023 Ranjeet kaur 2618001WL011019 Ranjeet kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492898 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24261020230274504 26/10/2023 Mahinder kaur 2618001WL011019 Mahinder kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7902492792 Aadhaar Number not Mapped to Account Number
223 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24261020230274512 26/10/2023 Baljeet kaur 2618001WL011019 Baljeet kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492782 BALJEET KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-085-001/50
(SONTI) 		2618001000NRG24261020230274513 26/10/2023 Ranjit Kaur 2618001WL011019 Ranjit Kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7902492791 RANJIT KAUR BANK OF INDIA(508505)
225 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24261020230274514 26/10/2023 Jasvir Kaur 2618001WL011019 Jasvir Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7902492790 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24261020230274515 26/10/2023 Baljinder Kaur 2618001WL011019 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492788 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24261020230274625 26/10/2023 harjinder kaur 2618001WL011023 harjinder kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7902492796 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
228 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24261020230274687 26/10/2023 Kulwinder Singh 2618001WL011025 Kulwinder Singh 00354 PUNB0176710 2121 2121 Processed 22/11/2023 7902492894 KULWINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
229 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24261020230274516 26/10/2023 Jasvir Kaur 2618001WL011020 Jasvir Kaur 00415 SBIN0009530 1818 1818 Processed 22/11/2023 7902492909 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24261020230274519 26/10/2023 Surinder Kaur 2618001WL011020 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 23/11/2023 7902492912 RAJVEER KAUR PUNJAB & SIND BANK(607087)
231 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24261020230274521 26/10/2023 Karnail Kaur 2618001WL011020 Karnail Kaur 00415 SBIN0009530 1515 1515 Processed 22/11/2023 7902492878 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24261020230274522 26/10/2023 Gurpreet Kaur 2618001WL011020 Gurpreet Kaur 00415 SBIN0009530 1818 1818 Processed 22/11/2023 7902492910 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24261020230274523 26/10/2023 Guljaro Kaur 2618001WL011020 Guljaro Kaur 00415 SBIN0009530 1515 1515 Processed 22/11/2023 7902492913 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24261020230274527 26/10/2023 Mandeep kaur 2618001WL011020 Mandeep kaur 00415 SBIN0009530 1818 1818 Processed 22/11/2023 7902492926 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24261020230274529 26/10/2023 parmjit kaur 2618001WL011020 parmjit kaur 00415 SBIN0009530 1212 1212 Processed 22/11/2023 7902492914 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24261020230274547 26/10/2023 Kawaljit kaur 2618001WL011021 Kawaljit kaur 00415 SBIN0009530 1515 1515 Processed 22/11/2023 7902492915 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24261020230274548 26/10/2023 Swaranjit kaur 2618001WL011021 Swaranjit kaur 00415 SBIN0009530 1818 1818 Processed 22/11/2023 7902492879 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24261020230274553 26/10/2023 Kuldeep Kaur 2618001WL011021 Kuldeep Kaur 00415 SBIN0009530 909 909 Processed 22/11/2023 7902492872 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-092-001/145
(TOORAN) 		2618001000NRG24261020230274594 26/10/2023 Sarbjit Kaur 2618001WL011023 Sarbjit Kaur 00415 SBIN0009530 2121 2121 Processed 22/11/2023 7902492646 SARBJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
240 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG24261020230274644 26/10/2023 Kashmir Kaur 2618001WL011023 Kashmir Kaur 00415 SBIN0009530 1818 1818 Processed 22/11/2023 7902492921 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
241 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24261020230274555 26/10/2023 Sinder Kaur 2618001WL011022 Sinder Kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7902492862 SINDER KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24261020230274556 26/10/2023 Baljeet Kaur 2618001WL011022 Baljeet Kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7902492868 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24261020230274557 26/10/2023 Baljit kaur 2618001WL011022 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7902492866 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24261020230274559 26/10/2023 kulwant kaur 2618001WL011022 kulwant kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492870 KULWANT KAUR ICICI BANK LTD(508534)
245 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24261020230274561 26/10/2023 Jarnail kaur 2618001WL011022 Jarnail kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7902492857 JARNAIL KAUR ICICI BANK LTD(508534)
246 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24261020230274563 26/10/2023 amandeep kaur 2618001WL011022 amandeep kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492873 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24261020230274566 26/10/2023 Jaswinder Kaur 2618001WL011022 Jaswinder Kaur 00415 SBIN0011832 1212 1212 Processed 22/11/2023 7902492869 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24261020230274567 26/10/2023 Sukhwinder Kaur 2618001WL011022 Sukhwinder Kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7902492854 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24261020230274570 26/10/2023 malkit kaur 2618001WL011022 malkit kaur 00415 SBIN0011832 606 606 Processed 22/11/2023 7902492864 MALKIT KAUR BANK OF BARODA(606985)
250 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24261020230274571 26/10/2023 Amar Kaur 2618001WL011022 Amar Kaur 00415 SBIN0011832 606 606 Processed 22/11/2023 7902492865 AMAR KAUR ICICI BANK LTD(508534)
251 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24261020230274572 26/10/2023 Surjit kaur 2618001WL011022 Surjit kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492853 SURJIT KAUR ICICI BANK LTD(508534)
252 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24261020230274573 26/10/2023 Charanjit kaur 2618001WL011022 Charanjit kaur 00415 SBIN0011832 909 909 Processed 22/11/2023 7902492860 CHARANJEET KAUR ICICI BANK LTD(508534)
253 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24261020230274574 26/10/2023 Bhinder kaur 2618001WL011022 Bhinder kaur 00415 SBIN0011832 606 606 Processed 22/11/2023 7902492861 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24261020230274581 26/10/2023 Sukhwinder Kaur 2618001WL011022 Sukhwinder Kaur 00415 SBIN0011832 1212 1212 Processed 22/11/2023 7902492867 SUKHWINDER KAUR ICICI BANK LTD(508534)
255 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24261020230274583 26/10/2023 Sukhpal Kaur 2618001WL011022 Sukhpal Kaur 00415 SBIN0011832 909 909 Processed 22/11/2023 7902492859 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG24261020230274584 26/10/2023 Charanjit kaur 2618001WL011022 Charanjit kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492863 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24261020230274694 26/10/2023 Manjeet Kaur 2618001WL011027 Manjeet Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492877 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
258 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG24261020230274695 26/10/2023 Charnjit Kaur 2618001WL011027 Charnjit Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492856 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24261020230274691 26/10/2023 Parbjot Kaur 2618001WL011026 Parbjot Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492874 MR PARBHJOT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24261020230274696 26/10/2023 Parveen Begam 2618001WL011027 Parveen Begam 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492916 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG24261020230274697 26/10/2023 Paramjit Kaur 2618001WL011027 Paramjit Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24261020230274698 26/10/2023 Sadiq Mohamad 2618001WL011027 Sadiq Mohamad 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492917 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG24261020230274700 26/10/2023 Jaspal Kaur 2618001WL011027 Jaspal Kaur 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492876 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG24261020230274701 26/10/2023 Jaspreet Kaur 2618001WL011027 Jaspreet Kaur 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7902492875 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-077-001/4
(RAJ GARH CHHANA) 		2618001000NRG24261020230274702 26/10/2023 Kulwinder Kaur 2618001WL011027 Kulwinder Kaur 00415 SBIN0011832 303 303 Processed 22/11/2023 7902492858 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24261020230274705 26/10/2023 Majidan Begum 2618001WL011027 Majidan Begum 00415 SBIN0011832 303 303 Processed 22/11/2023 7902492911 MR MAJIDAN BEGUM WO ISMAIL KHAN STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-077-001/7
(RAJ GARH CHHANA) 		2618001000NRG24261020230274707 26/10/2023 Kanija 2618001WL011027 Kanija 00415 SBIN0011832 1818 1818 Processed 22/11/2023 7902492855 MRS KANIJA WO NASEERU DEEN STATE BANK OF INDIA(508548)
SubTotal 39996 39996
268 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24261020230274526 26/10/2023 nasib kaur 2618001WL011020 nasib kaur 00415 SBIN0016199 1818 1818 Processed 22/11/2023 7902492852 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
269 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG24261020230274660 26/10/2023 Usha Rani 2618001WL011024 Usha Rani 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7902492716 MRS USHA RANI STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24261020230274569 26/10/2023 hardeep kaur 2618001WL011022 hardeep kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7902492927 HARDEEP KAUR ICICI BANK LTD(508534)
271 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24261020230274577 26/10/2023 Manjit Kaur 2618001WL011022 Manjit Kaur 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7902492657 MANJIT KAUR ICICI BANK LTD(508534)
272 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24261020230274699 26/10/2023 Gian Singh 2618001WL011027 Gian Singh 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7902492660 MR GIAN SINGH STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24261020230274706 26/10/2023 haseena begum 2618001WL011027 haseena begum 00415 SBIN0050018 606 606 Processed 22/11/2023 7902492928 MR HASEENA BAGEM STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-077-001/80
(RAJ GARH CHHANA) 		2618001000NRG24261020230274693 26/10/2023 Vipandeep kaur 2618001WL011026 Vipandeep kaur 00415 SBIN0050018 606 606 Processed 22/11/2023 7902492929 Vipandeep kaur INDUSIND BANK(607189)
275 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24261020230274499 26/10/2023 Ranjit Kaur 2618001WL011019 Ranjit Kaur 00415 SBIN0050018 606 606 Processed 22/11/2023 7902492713 RANJEET KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24261020230274500 26/10/2023 jaswinder kaur 2618001WL011019 jaswinder kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7902492697 JASWINDER KAUR ICICI BANK LTD(508534)
277 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24261020230274501 26/10/2023 jaswinder kaur 2618001WL011019 jaswinder kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7902492717 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24261020230274505 26/10/2023 lakhwinder kaur 2618001WL011019 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7902492718 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG24261020230274507 26/10/2023 JASVIR KAUR 2618001WL011019 JASVIR KAUR 00415 SBIN0050018 606 606 Processed 22/11/2023 7902492918 JASVIR KAUR ICICI BANK LTD(508534)
280 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG24261020230274508 26/10/2023 Jaspal kaur 2618001WL011019 Jaspal kaur 00415 SBIN0050018 1212 1212 Processed 22/11/2023 7902492708 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-085-001/269
(SONTI) 		2618001000NRG24261020230274509 26/10/2023 Pardeep singh 2618001WL011019 Pardeep singh 00415 SBIN0050018 303 303 Processed 22/11/2023 7902492851 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG24261020230274627 26/10/2023 Nepal 2618001WL011023 Nepal 00415 SBIN0050018 909 909 Processed 22/11/2023 7902492871 MR NEPAL STATE BANK OF INDIA(508548)
SubTotal 16665 16665
283 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG24261020230274628 26/10/2023 Rupinder Kaur 2618001WL011023 Rupinder Kaur 00415 SBIN0050023 2121 2121 Processed 22/11/2023 7902492923 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-092-001/328
(TOORAN) 		2618001000NRG24261020230274632 26/10/2023 Labh kaur 2618001WL011023 Labh kaur 00415 SBIN0050023 606 606 Rejected 22/11/2023 7902492711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
285 AMLOH PB-18-001-033-001/44
(HIMAT GARH) 		2618001000NRG24261020230274682 26/10/2023 Kuldeep kaur 2618001WL011025 Kuldeep kaur 00415 SBIN0050074 2121 2121 Processed 22/11/2023 7902492640 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
286 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24261020230274525 26/10/2023 jarnail Kaur 2618001WL011020 jarnail Kaur 00415 SBIN0050237 1515 1515 Processed 23/11/2023 7902492703 JARNAIL KAUR PUNJAB & SIND BANK(607087)
287 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24261020230274549 26/10/2023 Harbans kaur 2618001WL011021 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 22/11/2023 7902492706 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24261020230274595 26/10/2023 Amarjit kaur 2618001WL011023 Amarjit kaur 00415 SBIN0050237 2121 2121 Processed 23/11/2023 7902492698 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
289 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24261020230274668 26/10/2023 Rajwinder Kaur 2618001WL011025 Rajwinder Kaur 00415 SBIN0050299 909 909 Processed 22/11/2023 7902492682 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24261020230274669 26/10/2023 Sandeep Kaur 2618001WL011025 Sandeep Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7902492704 SANDEEP KAUR CANARA BANK(508532)
291 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24261020230274670 26/10/2023 Jaswant Kaur 2618001WL011025 Jaswant Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7902492689 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24261020230274672 26/10/2023 kuldeep kaur 2618001WL011025 kuldeep kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7902492687 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24261020230274673 26/10/2023 gurmeet kaur 2618001WL011025 gurmeet kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7902492641 MR AVTAR SINGH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24261020230274675 26/10/2023 Mukhtiar kaur 2618001WL011025 Mukhtiar kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7902492688 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24261020230274686 26/10/2023 Jasvir Kaur 2618001WL011025 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7902492930 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24261020230274656 26/10/2023 Harpreet kaur 2618001WL011024 Harpreet kaur 00415 SBIN0050299 303 303 Processed 22/11/2023 7902492931 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
297 AMLOH PB-18-001-053-001/222
(LAKHA SINGH WALA) 		2618001000NRG24261020230274390 26/10/2023 Paramjit Kaur 2618001WL011016 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7902492932 Parmjeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG24261020230274692 26/10/2023 Paramjeet Kaur 2618001WL011026 Paramjeet Kaur 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7902492659 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24261020230274703 26/10/2023 Sultana Begam 2618001WL011027 Sultana Begam 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7902492658 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-077-001/72
(RAJ GARH CHHANA) 		2618001000NRG24261020230274709 26/10/2023 GIAN SINGH 2618001WL011027 GIAN SINGH 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7902492924 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
301 AMLOH PB-18-001-023-001/43
(DHARAM GARH) 		2618001000NRG24261020230274719 26/10/2023 Ramni 2618001WL011030 Ramni 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492693 MISS RAMNI UG KALA SINGH STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24261020230274375 26/10/2023 amarjeet kaur 2618001WL011016 amarjeet kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492668 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24261020230274376 26/10/2023 Karanpreet Singh 2618001WL011016 Karanpreet Singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492920 MASTER KARANPREET SINGH STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24261020230274377 26/10/2023 Rafina Begum 2618001WL011016 Rafina Begum 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492695 RAFINA BEGAM HDFC BANK LTD(607152)
305 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24261020230274378 26/10/2023 JITO 2618001WL011016 JITO 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492667 MRS JEETO STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24261020230274379 26/10/2023 Sandeep Kaur 2618001WL011016 Sandeep Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492709 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24261020230274380 26/10/2023 BHINDER KAUR 2618001WL011016 BHINDER KAUR 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492669 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24261020230274652 26/10/2023 Rani 2618001WL011024 Rani 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492699 MRS RANI STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-053-001/151
(LAKHA SINGH WALA) 		2618001000NRG24261020230274711 26/10/2023 Garib Dass 2618001WL011028 Garib Dass 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492674 MR GARIB DASS STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG24261020230274713 26/10/2023 Charanjit Kaur 2618001WL011028 Charanjit Kaur 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492701 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24261020230274714 26/10/2023 Gurdial Kaur 2618001WL011028 Gurdial Kaur 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492684 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG24261020230274715 26/10/2023 Pawan Singh 2618001WL011028 Pawan Singh 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492677 MR PAWAN SINGH STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG24261020230274653 26/10/2023 Harjinder Kaur 2618001WL011024 Harjinder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492700 HARJINDER KAUR HDFC BANK LTD(607152)
314 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24261020230274381 26/10/2023 Fazal Mohammad 2618001WL011016 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492691 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24261020230274655 26/10/2023 Gurmeet kaur 2618001WL011024 Gurmeet kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492685 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24261020230274657 26/10/2023 Gurcharan Kaur 2618001WL011024 Gurcharan Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492686 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24261020230274382 26/10/2023 Pargat Singh 2618001WL011016 Pargat Singh 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7902492702 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24261020230274658 26/10/2023 Kulwinder Kaur 2618001WL011024 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492707 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24261020230274659 26/10/2023 Jamaldeen 2618001WL011024 Jamaldeen 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492922 MR JAMALDEEN STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24261020230274661 26/10/2023 Parminder Kaur 2618001WL011024 Parminder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492680 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24261020230274662 26/10/2023 piar kaur 2618001WL011024 piar kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492690 MRS PIAR KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24261020230274383 26/10/2023 sinder kaur 2618001WL011016 sinder kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492714 SINDER KAUR HDFC BANK LTD(607152)
323 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24261020230274663 26/10/2023 Natha singh 2618001WL011024 Natha singh 00415 SBIN0051089 606 606 Processed 22/11/2023 7902492705 MR NATHA SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24261020230274384 26/10/2023 Mukhtiar Kaur 2618001WL011016 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492715 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24261020230274385 26/10/2023 rajinder kaur 2618001WL011016 rajinder kaur 00415 SBIN0051089 909 909 Processed 22/11/2023 7902492719 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24261020230274387 26/10/2023 Sumandeep kaur 2618001WL011016 Sumandeep kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492712 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24261020230274389 26/10/2023 PARAMJIT KAUR 2618001WL011016 PARAMJIT KAUR 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492672 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24261020230274664 26/10/2023 SURJIT KAUR 2618001WL011024 SURJIT KAUR 00415 SBIN0051089 303 303 Processed 22/11/2023 7902492662 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24261020230274665 26/10/2023 PREETINDER KAUR 2618001WL011024 PREETINDER KAUR 00415 SBIN0051089 303 303 Processed 22/11/2023 7902492681 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24261020230274392 26/10/2023 HARWINDER KAUR 2618001WL011016 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492663 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24261020230274393 26/10/2023 BALWINDER KAUR 2618001WL011016 BALWINDER KAUR 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7902492665 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24261020230274394 26/10/2023 Baljit Kaur 2618001WL011016 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492671 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24261020230274395 26/10/2023 jeet singh 2618001WL011016 jeet singh 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492710 MR JIT SINGH STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24261020230274396 26/10/2023 Ajmer Singh 2618001WL011016 Ajmer Singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492692 MR AJMER SINGH STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24261020230274397 26/10/2023 Sukhwinder Kaur 2618001WL011016 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7902492679 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24261020230274666 26/10/2023 Jit Singh 2618001WL011024 Jit Singh 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7902492673 MR JIT SINGH STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24261020230274398 26/10/2023 Harjeet Kaur 2618001WL011016 Harjeet Kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7902492666 HARJIT KAUR HDFC BANK LTD(607152)
338 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24261020230274399 26/10/2023 Rupinder Kaur 2618001WL011016 Rupinder Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492696 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG24261020230274716 26/10/2023 Kulwinder Kaur 2618001WL011028 Kulwinder Kaur 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492676 KULWINDER KAUR HDFC BANK LTD(607152)
340 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24261020230274400 26/10/2023 Savitri Devi 2618001WL011016 Savitri Devi 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492678 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24261020230274717 26/10/2023 Chander Vati 2618001WL011028 Chander Vati 00415 SBIN0051089 2424 2424 Processed 22/11/2023 7902492675 MRS CHANDER VATI STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24261020230274401 26/10/2023 Dalbara Singh 2618001WL011016 Dalbara Singh 00415 SBIN0051089 1212 1212 Processed 23/11/2023 7902492683 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
343 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24261020230274402 26/10/2023 Mahinder Kaur 2618001WL011016 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7902492664 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24261020230274667 26/10/2023 Amarjit Singh 2618001WL011024 Amarjit Singh 00415 SBIN0051089 303 303 Processed 22/11/2023 7902492694 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 79689 79689
345 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24261020230274591 26/10/2023 Amarjit Kaur 2618001WL011023 Amarjit Kaur 00468 UBIN0538914 1818 1818 Processed 22/11/2023 7902492804 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
346 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24261020230274239 26/10/2023 Shehnaz 2618001WL011012 Shehnaz 00468 UBIN0919322 606 606 Rejected 22/11/2023 7902492806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24261020230274558 26/10/2023 jasvir Kaur 2618001WL011022 jasvir Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7902492639 JASVIR KAUR ICICI BANK LTD(508534)
348 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24261020230274575 26/10/2023 Swarnjeet Kaur 2618001WL011022 Swarnjeet Kaur 00468 UBIN0919322 1515 1515 Processed 22/11/2023 7902492908 SAWRANJEET KAUR ICICI BANK LTD(508534)
349 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24261020230274582 26/10/2023 manpreet kaur 2618001WL011022 manpreet kaur 00468 UBIN0919322 1515 1515 Processed 22/11/2023 7902492805 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
350 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG24261020230274511 26/10/2023 Mandeep Kaur 2618001WL011019 Mandeep Kaur 00468 UBIN0919322 1212 1212 Processed 22/11/2023 7902492638 MANDEEP KAUR CO SUKHCHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
Total 562974 562974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_261023APB_FTO_63955 AXIS BANK UTIB0000761 GOBINDGARH 7878
2 AMLOH PB2618001_261023APB_FTO_63955 AXIS BANK UTIB0000761 Mandi Gobindgarh 13332
3 AMLOH PB2618001_261023APB_FTO_63955 AXIS BANK UTIB0000762 AMLOH 3939
4 AMLOH PB2618001_261023APB_FTO_63955 Bank of Baroda BARB0AMLOHX AMLOH 13635
5 AMLOH PB2618001_261023APB_FTO_63955 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4242
6 AMLOH PB2618001_261023APB_FTO_63955 Bank of India BKID0006552 MANDI GOBINDGARH 3636
7 AMLOH PB2618001_261023APB_FTO_63955 Bank of India BKID0006575 AMLOH 6060
8 AMLOH PB2618001_261023APB_FTO_63955 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 3636
9 AMLOH PB2618001_261023APB_FTO_63955 Canara Bank CNRB0002128 SALANA 85143
10 AMLOH PB2618001_261023APB_FTO_63955 Canara Bank CNRB0003782 MANDI GOBINDGARH 1515
11 AMLOH PB2618001_261023APB_FTO_63955 Canara Bank CNRB0004332 Rangheri kalan 40905
12 AMLOH PB2618001_261023APB_FTO_63955 Canara Bank CNRB0005885 Amloh 3636
13 AMLOH PB2618001_261023APB_FTO_63955 HDFC HDFC0000112 KHANNA - G T ROAD 1818
14 AMLOH PB2618001_261023APB_FTO_63955 HDFC HDFC0000803 amloh 3333
15 AMLOH PB2618001_261023APB_FTO_63955 HDFC HDFC0000803 AMLOH - PUNJAB 5454
16 AMLOH PB2618001_261023APB_FTO_63955 HDFC HDFC0002763 MANDIGOBINDGARH 38481
17 AMLOH PB2618001_261023APB_FTO_63955 Indian Bank IDIB000M204 MANDI GOBINDGARH 26361
18 AMLOH PB2618001_261023APB_FTO_63955 Indian Bank IDIB000M597 MANDI GOVINDGARH 2121
19 AMLOH PB2618001_261023APB_FTO_63955 Punjab & Sind Bank PSIB0000136 Nogawan 1818
20 AMLOH PB2618001_261023APB_FTO_63955 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
21 AMLOH PB2618001_261023APB_FTO_63955 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 43935
22 AMLOH PB2618001_261023APB_FTO_63955 Punjab & Sind Bank PSIB0000456 TOHRA 1818
23 AMLOH PB2618001_261023APB_FTO_63955 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
24 AMLOH PB2618001_261023APB_FTO_63955 Punjab National Bank PUNB0148810 Amloh 47874
25 AMLOH PB2618001_261023APB_FTO_63955 Punjab National Bank PUNB0176710 Ludhiana rajewal 2121
26 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0009530 MANDI GOBINDGARH 19998
27 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0011832 AMLOH 39996
28 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1818
29 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0050018 AMLOH 16665
30 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0050023 GOBINDGARH 2727
31 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0050074 KHANNA GTR 2121
32 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 5757
33 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0050299 HIMMATGARH 19089
34 AMLOH PB2618001_261023APB_FTO_63955 State Bank of India SBIN0051089 KHANIAN 79689
35 AMLOH PB2618001_261023APB_FTO_63955 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
36 AMLOH PB2618001_261023APB_FTO_63955 Union Bank of India UBIN0919322 AMLOH 6666

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