Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250123APB_FTO_103181
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-18-001-072-001/10
(ROORKEE) 		2618001000NRG23240120230321074 25/01/2023 Jarnail Kaur 2618001WL013925 Jarnail Kaur 00032 UTIB0000762 1128 1128 Processed 31/01/2023 8261960532 JARNAIL SINGH HDFC BANK LTD(607152)
2 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG23240120230321075 25/01/2023 Charanjit Kaur 2618001WL013925 Charanjit Kaur 00032 UTIB0000762 1410 1410 Processed 31/01/2023 8261960300 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG23240120230320876 25/01/2023 Mandeep Kaur 2618001WL013915 Mandeep Kaur 00032 UTIB0000762 1692 1692 Processed 31/01/2023 8261960301 MANDEEP KAUR HDFC BANK LTD(607152)
4 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG23240120230320878 25/01/2023 Mandip Kaur 2618001WL013915 Mandip Kaur 00032 UTIB0000762 1692 1692 Processed 31/01/2023 8261960302 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG23240120230320880 25/01/2023 Jit kaur 2618001WL013915 Jit kaur 00032 UTIB0000762 1692 1692 Processed 31/01/2023 8261960303 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23240120230320882 25/01/2023 Manjit kaur 2618001WL013915 Manjit kaur 00032 UTIB0000762 1692 1692 Processed 31/01/2023 8261960304 MANJIT KAUR HDFC BANK LTD(607152)
7 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23240120230320883 25/01/2023 Balvir Kaur 2618001WL013915 Balvir Kaur 00032 UTIB0000762 1128 1128 Processed 31/01/2023 8261960305 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG23240120230320885 25/01/2023 Baljinder Kaur 2618001WL013915 Baljinder Kaur 00032 UTIB0000762 1128 1128 Processed 31/01/2023 8261960306 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG23240120230320886 25/01/2023 Usha Rani 2618001WL013915 Usha Rani 00032 UTIB0000762 1410 1410 Processed 31/01/2023 8261960307 MS USHA RANI STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG23240120230320888 25/01/2023 Harbans Kaur 2618001WL013915 Harbans Kaur 00032 UTIB0000762 846 846 Processed 31/01/2023 8261960308 HARBANS KAUR INDUSIND BANK(607189)
11 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG23240120230320892 25/01/2023 Majidan 2618001WL013915 Majidan 00032 UTIB0000762 1692 1692 Processed 31/01/2023 8261960539 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
SubTotal 15510 15510
12 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG23250120230322427 25/01/2023 Simran singh 2618001WL014000 Simran singh 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261960175 SIMRAN SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG23240120230321056 25/01/2023 seema rani 2618001WL013922 seema rani 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261960167 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
14 AMLOH PB-18-001-012-001/174
(BHAGWAN PURA) 		2618001000NRG23240120230321058 25/01/2023 gurmeet kaur 2618001WL013922 gurmeet kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261960168 GURMEET KAUR W O DURGA DAS BANK OF BARODA(606985)
15 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG23240120230320552 25/01/2023 bhajan kaur 2618001WL013902 bhajan kaur 00045 BARB0AMLOHX 282 282 Processed 31/01/2023 8261960174 Bhajan Kaur BANK OF BARODA(606985)
16 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG23240120230320675 25/01/2023 kamaljit kaur 2618001WL013905 kamaljit kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261960166 Mrs. KAMALJEET KAUR W/o BALKAR SINGH BANK OF MAHARASHTRA(607387)
17 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG23240120230320971 25/01/2023 Krishna Devi 2618001WL013919 Krishna Devi 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261960311 KRISHNA DEVI W/O GURPREET SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-066-001/120
(MANN GARH) 		2618001000NRG23250120230322392 25/01/2023 Sawanpreet Kaur 2618001WL013998 Sawanpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261960170 SAWANPREET KAUR WO NIRBHAI SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23250120230322393 25/01/2023 Parmjit Kaur 2618001WL013998 Parmjit Kaur 00045 BARB0AMLOHX 1128 1128 Processed 31/01/2023 8261960171 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
20 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG23250120230322394 25/01/2023 labh singh 2618001WL013998 labh singh 00045 BARB0AMLOHX 1128 1128 Processed 31/01/2023 8261960172 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
21 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23250120230322396 25/01/2023 kuldeep kaur 2618001WL013998 kuldeep kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261960173 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
22 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23250120230322398 25/01/2023 swaranjit kaur 2618001WL013998 swaranjit kaur 00045 BARB0AMLOHX 846 846 Processed 31/01/2023 8261960169 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
SubTotal 15510 15510
23 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG23240120230320972 25/01/2023 Mandeep kaur 2618001WL013919 Mandeep kaur 00045 BARB0VJMAFA 1128 1128 Processed 31/01/2023 8261960312 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
24 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG23250120230321516 25/01/2023 Gurvir singh 2618001WL013960 Gurvir singh 00048 BKID0006523 1974 1974 Processed 31/01/2023 8261960411 GURVEER SINGH S/O RAM SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
25 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG23240120230320976 25/01/2023 ram singh 2618001WL013919 ram singh 00048 BKID0006552 1692 1692 Processed 31/01/2023 8261960425 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
26 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG23250120230322405 25/01/2023 Lakhvir kaur 2618001WL014000 Lakhvir kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960314 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG23250120230322407 25/01/2023 Sukhwinder Kaur 2618001WL014000 Sukhwinder Kaur 00048 BKID0006575 846 846 Processed 31/01/2023 8261960255 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG23250120230322413 25/01/2023 Rajwant Kaur 2618001WL014000 Rajwant Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960295 RAJWANT KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG23250120230322417 25/01/2023 Harbans kaur 2618001WL014000 Harbans kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960257 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG23250120230322418 25/01/2023 Gagandeep singh 2618001WL014000 Gagandeep singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960249 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG23250120230322420 25/01/2023 Simran kaur 2618001WL014000 Simran kaur 00048 BKID0006575 282 282 Processed 31/01/2023 8261960254 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/61
(ANIAN) 		2618001000NRG23250120230322424 25/01/2023 Urmila Devi 2618001WL014000 Urmila Devi 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960253 URMILA DEVI WO DARSHAN SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG23250120230322428 25/01/2023 Jasvir Kaur 2618001WL014000 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960256 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG23250120230322431 25/01/2023 Harpal Kaur 2618001WL014000 Harpal Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960247 Harpal Kaur PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG23240120230320513 25/01/2023 Neesha 2618001WL013900 Neesha 00048 BKID0006575 846 846 Processed 31/01/2023 8261960292 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
36 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG23240120230320514 25/01/2023 frida 2618001WL013900 frida 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960259 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
37 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG23240120230320517 25/01/2023 Karmjit Kaur 2618001WL013900 Karmjit Kaur 00048 BKID0006575 564 564 Processed 31/01/2023 8261960258 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG23240120230320518 25/01/2023 Balbir Kaur 2618001WL013900 Balbir Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960272 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG23240120230320519 25/01/2023 Gurmit Kaur 2618001WL013900 Gurmit Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960279 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
40 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG23240120230320523 25/01/2023 goga 2618001WL013900 goga 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960287 GOGA W/O SHER KHAN BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG23240120230320524 25/01/2023 Amarjit Kaur 2618001WL013900 Amarjit Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960276 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG23240120230320525 25/01/2023 Paramjit Kaur 2618001WL013900 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960288 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG23240120230320527 25/01/2023 Rinky 2618001WL013900 Rinky 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960289 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG23240120230320528 25/01/2023 Amandeep Kaur 2618001WL013900 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960269 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
45 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23240120230321009 25/01/2023 Jafra 2618001WL013921 Jafra 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960315 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
46 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG23240120230321040 25/01/2023 Charanjeet Kaur 2618001WL013922 Charanjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960313 CHARANJIT KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG23240120230321044 25/01/2023 Sito 2618001WL013922 Sito 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960296 SITO . INDUSIND BANK(607189)
48 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG23240120230321045 25/01/2023 Bhajan Kaur 2618001WL013922 Bhajan Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960317 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
49 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG23240120230321046 25/01/2023 Sarbjeet Kaur 2618001WL013922 Sarbjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960318 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
50 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG23240120230321047 25/01/2023 Paramjeet Kaur 2618001WL013922 Paramjeet Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960278 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG23240120230321049 25/01/2023 Asha Devi 2618001WL013922 Asha Devi 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960294 ASHA DEVI BANK OF INDIA(508505)
52 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG23240120230321050 25/01/2023 Ravinder Kaur 2618001WL013922 Ravinder Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960507 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG23240120230321052 25/01/2023 Seeto 2618001WL013922 Seeto 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960316 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
54 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA) 		2618001000NRG23240120230321053 25/01/2023 Joginder Kaur 2618001WL013922 Joginder Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960271 JOGINDRO . INDUSIND BANK(607189)
55 AMLOH PB-18-001-012-001/145
(BHAGWAN PURA) 		2618001000NRG23240120230321054 25/01/2023 Kasmiro 2618001WL013922 Kasmiro 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960297 KASMIRO KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG23240120230321057 25/01/2023 Manjeet kaur 2618001WL013922 Manjeet kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960268 MANJEET KAUR INDUSIND BANK(607189)
57 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG23240120230321059 25/01/2023 Bimla 2618001WL013922 Bimla 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960293 BIMLA BANK OF INDIA(508505)
58 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG23240120230320443 25/01/2023 BINDERA DEVI 2618001WL013898 BINDERA DEVI 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960263 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
59 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG23240120230320445 25/01/2023 Lajwanti 2618001WL013898 Lajwanti 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960262 MRS LAJVANTI STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG23240120230320446 25/01/2023 Usha Rani 2618001WL013898 Usha Rani 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960270 USHA RANI UG ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG23240120230320450 25/01/2023 Paramjeet Kaur 2618001WL013898 Paramjeet Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960277 PARMJIT KAUR INDUSIND BANK(607189)
62 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG23240120230320458 25/01/2023 Sito Devi 2618001WL013898 Sito Devi 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960264 SITO DEVI BANK OF INDIA(508505)
63 AMLOH PB-18-001-028-001/144
(GURDAN PUR) 		2618001000NRG23250120230322363 25/01/2023 Pinder kaur 2618001WL013995 Pinder kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960508 PINDER KAUR WO JASPINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG23240120230320961 25/01/2023 seema rani 2618001WL013919 seema rani 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261960246 Mr. SEEMA RANI INDIAN BANK(607105)
65 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG23240120230320964 25/01/2023 kashmira ram 2618001WL013919 kashmira ram 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960510 KASHMIRA RAM SO MAKHAN RAM BANK OF INDIA(508505)
66 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG23240120230320968 25/01/2023 mehar singh 2618001WL013919 mehar singh 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960509 MEHAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23240120230321078 25/01/2023 Kulwant kaur 2618001WL013926 Kulwant kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960252 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG23240120230321080 25/01/2023 Harnek Singh 2618001WL013926 Harnek Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960273 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG23240120230321081 25/01/2023 dalbara singh 2618001WL013926 dalbara singh 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960291 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG23240120230321082 25/01/2023 Charanjit Kaur 2618001WL013926 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960260 CHARANJIT KAUR HDFC BANK LTD(607152)
71 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23240120230321083 25/01/2023 kuldeep kaur 2618001WL013926 kuldeep kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960261 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG23240120230321084 25/01/2023 Karam Singh 2618001WL013926 Karam Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960319 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
73 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG23240120230321092 25/01/2023 Baljit Kaur 2618001WL013926 Baljit Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960274 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG23240120230321094 25/01/2023 Charanjit kaur 2618001WL013926 Charanjit kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960275 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-051-001/30
(LAD PUR (S)) 		2618001000NRG23240120230321095 25/01/2023 Surjit kaur 2618001WL013926 Surjit kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960290 SURJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG23240120230321096 25/01/2023 Maya devi 2618001WL013926 Maya devi 00048 BKID0006575 564 564 Processed 31/01/2023 8261960284 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG23240120230321098 25/01/2023 surjit kaur 2618001WL013926 surjit kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960285 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG23240120230321099 25/01/2023 Jaswinder Kaur 2618001WL013926 Jaswinder Kaur 00048 BKID0006575 564 564 Processed 31/01/2023 8261960283 JASWINDER KAUR BANK OF INDIA(508505)
79 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG23240120230321100 25/01/2023 Rachhpal Kaur 2618001WL013926 Rachhpal Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960286 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG23240120230321101 25/01/2023 Gurdial Singh 2618001WL013926 Gurdial Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960251 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG23240120230321102 25/01/2023 Ajit Singh 2618001WL013926 Ajit Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960250 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320715 25/01/2023 Rani 2618001WL013907 Rani 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960248 RANI WO NETAR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-066-001/86
(MANN GARH) 		2618001000NRG23250120230322399 25/01/2023 Reshma 2618001WL013998 Reshma 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960267 RESHMA WO MANJEET SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG23240120230320865 25/01/2023 Sarabjit Kaur 2618001WL013915 Sarabjit Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960534 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG23240120230320866 25/01/2023 Salma 2618001WL013915 Salma 00048 BKID0006575 846 846 Processed 31/01/2023 8261960298 SALMA WO YUSAF BANK OF INDIA(508505)
86 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG23240120230320867 25/01/2023 Dalip Kaur 2618001WL013915 Dalip Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960282 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG23240120230320868 25/01/2023 Daljit Kaur 2618001WL013915 Daljit Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960299 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
88 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23240120230320872 25/01/2023 kiran kaur 2618001WL013915 kiran kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960265 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG23240120230320873 25/01/2023 Kulwinder Kaur 2618001WL013915 Kulwinder Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261960266 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG23240120230320877 25/01/2023 Surinder Kaur 2618001WL013915 Surinder Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261960506 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23240120230320887 25/01/2023 Labh Kaur 2618001WL013915 Labh Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960281 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG23240120230320890 25/01/2023 Harjinder Kaur 2618001WL013915 Harjinder Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261960280 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 102930 102930
93 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG23240120230320678 25/01/2023 joti rani 2618001WL013905 joti rani 00051 MAHB0001268 1692 1692 Processed 31/01/2023 8261960224 Mrs. JOTI RANI BANK OF MAHARASHTRA(607387)
94 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG23240120230320929 25/01/2023 BHINDER KAUR 2618002WL013918 BHINDER KAUR 00051 MAHB0001268 1692 1692 Processed 31/01/2023 8261960225 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3384 3384
95 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG23240120230320896 25/01/2023 sharnjit kaur 2618001WL013916 sharnjit kaur 00078 CNRB0002128 846 846 Processed 31/01/2023 8261960181 SHARNJIT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23240120230320898 25/01/2023 Kulwinder Kaur 2618001WL013916 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261960183 KULWINDER KAUR BANK OF BARODA(606985)
97 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23240120230320899 25/01/2023 Gurmit Kaur 2618001WL013916 Gurmit Kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261960182 GURMIT KAUR CANARA BANK(508532)
SubTotal 3384 3384
98 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG23250120230322364 25/01/2023 Mastan Singh 2618001WL013995 Mastan Singh 00078 CNRB0004332 282 282 Processed 31/01/2023 8261960210 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
99 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG23250120230322365 25/01/2023 gurjant singh 2618001WL013995 gurjant singh 00078 CNRB0004332 282 282 Processed 31/01/2023 8261960209 GURJANT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG23250120230322366 25/01/2023 Khushwinder Kaur 2618001WL013996 Khushwinder Kaur 00078 CNRB0004332 282 282 Processed 31/01/2023 8261960208 KHUSHWINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG23250120230322367 25/01/2023 Preetpal 2618001WL013996 Preetpal 00078 CNRB0004332 846 846 Processed 31/01/2023 8261960205 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-030-001/43
(GHULU MAJRA) 		2618001000NRG23250120230322368 25/01/2023 Gurcharan Singh 2618001WL013996 Gurcharan Singh 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261960207 MR GURCHARAN SINGH SO CHHAJJU SINGH STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-030-001/60
(GHULU MAJRA) 		2618001000NRG23250120230322369 25/01/2023 Harnek singh 2618001WL013996 Harnek singh 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261960206 HARNEK SINGH SO DARA SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-030-001/75
(GHULU MAJRA) 		2618001000NRG23250120230322370 25/01/2023 Manjit kaur 2618001WL013996 Manjit kaur 00078 CNRB0004332 282 282 Processed 31/01/2023 8261960204 MANJIT KAUR CANARA BANK(508532)
SubTotal 5922 5922
105 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23240120230320999 25/01/2023 Gurnam singh 2618001WL013921 Gurnam singh 00089 CBIN0280323 1974 1974 Processed 31/01/2023 8261960185 GURNAM SINGH HDFC BANK LTD(607152)
106 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG23240120230320546 25/01/2023 Kashmira Singh 2618001WL013902 Kashmira Singh 00089 CBIN0280323 1692 1692 Processed 31/01/2023 8261960189 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
107 AMLOH PB-18-001-003-001/13
(ANIAN) 		2618001000NRG23250120230322406 25/01/2023 Jasvir Kaur 2618001WL014000 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960212 JASVIR KAUR HDFC BANK LTD(607152)
108 AMLOH PB-18-001-003-001/142
(ANIAN) 		2618001000NRG23250120230322408 25/01/2023 Manjit kaur 2618001WL014000 Manjit kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960428 MANJIT KAUR HDFC BANK LTD(607152)
109 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG23250120230322410 25/01/2023 Paramjit Kaur 2618001WL014000 Paramjit Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960350 PARAMJIT KAUR W/O INDERJIT SIN BANK OF BARODA(606985)
110 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG23250120230322414 25/01/2023 karnail singh 2618001WL014000 karnail singh 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960214 KARNAIL SINGH HDFC BANK LTD(607152)
111 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG23250120230322415 25/01/2023 sunil kumar 2618001WL014000 sunil kumar 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960439 SUNIL KUMAR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG23250120230322421 25/01/2023 Charanjit kaur 2618001WL014000 Charanjit kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960217 CHARANJEET KAUR HDFC BANK LTD(607152)
113 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG23250120230322422 25/01/2023 Vidya Devi 2618001WL014000 Vidya Devi 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960213 VIDYA DEVI HDFC BANK LTD(607152)
114 AMLOH PB-18-001-003-001/60
(ANIAN) 		2618001000NRG23250120230322423 25/01/2023 Charanjit Kaur 2618001WL014000 Charanjit Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960426 CHARANJIT KAUR HDFC BANK LTD(607152)
115 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG23250120230322425 25/01/2023 Jaswant kaur 2618001WL014000 Jaswant kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960215 JASWANT KAUR BANK OF INDIA(508505)
116 AMLOH PB-18-001-003-001/69
(ANIAN) 		2618001000NRG23250120230322426 25/01/2023 Shinderpal Kaur 2618001WL014000 Shinderpal Kaur 00152 HDFC0000803 846 846 Processed 31/01/2023 8261960211 SHINDERPAL KAUR HDFC BANK LTD(607152)
117 AMLOH PB-18-001-003-001/76
(ANIAN) 		2618001000NRG23250120230322429 25/01/2023 harpreet singh 2618001WL014000 harpreet singh 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960219 HARPREET SINGH HDFC BANK LTD(607152)
118 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG23250120230322430 25/01/2023 Shinder Kaur 2618001WL014000 Shinder Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960438 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-003-001/9
(ANIAN) 		2618001000NRG23250120230322432 25/01/2023 Jaspal Kaur 2618001WL014000 Jaspal Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960216 JASPAL KAUR HDFC BANK LTD(607152)
120 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG23240120230320520 25/01/2023 amarjit kaur 2618001WL013900 amarjit kaur 00152 HDFC0000803 1128 1128 Processed 31/01/2023 8261960351 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23240120230320995 25/01/2023 Manjit Kaur 2618001WL013921 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960435 MANJEET KAUR HDFC BANK LTD(607152)
122 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23240120230320997 25/01/2023 Gurpreet kaur 2618001WL013921 Gurpreet kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960434 GURPREET KAUR HDFC BANK LTD(607152)
123 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG23240120230321005 25/01/2023 Anu 2618001WL013921 Anu 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960437 ANU HDFC BANK LTD(607152)
124 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG23240120230320541 25/01/2023 Manpreet Kaur 2618001WL013902 Manpreet Kaur 00152 HDFC0000803 1128 1128 Processed 31/01/2023 8261960336 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
125 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG23240120230320544 25/01/2023 Surjit kaur 2618001WL013902 Surjit kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960343 SURJIT KAUR . INDUSIND BANK(607189)
126 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG23240120230320547 25/01/2023 Bimal Kaur 2618001WL013902 Bimal Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960344 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
127 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG23240120230320548 25/01/2023 MANJIT KAUR 2618001WL013902 MANJIT KAUR 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960341 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
128 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG23240120230320549 25/01/2023 Gurmeet Kaur 2618001WL013902 Gurmeet Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960139 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
129 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG23240120230320550 25/01/2023 Sarabjit Kaur 2618001WL013902 Sarabjit Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960334 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
130 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG23240120230320551 25/01/2023 Parkash Kaur 2618001WL013902 Parkash Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960331 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
131 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG23240120230320553 25/01/2023 Jasvir Kaur 2618001WL013902 Jasvir Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960335 Mrs. JASVIR KAUR INDIAN BANK(607105)
132 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG23240120230320554 25/01/2023 Raj Kaur 2618001WL013902 Raj Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960337 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
133 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23240120230320555 25/01/2023 Mandip Kaur 2618001WL013902 Mandip Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960338 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
134 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG23240120230320556 25/01/2023 Nasib kaur 2618001WL013902 Nasib kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960340 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
135 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG23240120230320557 25/01/2023 Mandip Kaur 2618001WL013902 Mandip Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960342 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
136 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG23240120230320558 25/01/2023 Manjit Kaur 2618001WL013902 Manjit Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960427 MANJIT KAUR INDUSIND BANK(607189)
137 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG23240120230320559 25/01/2023 Gurmit Kaur 2618001WL013902 Gurmit Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960218 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
138 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG23240120230320560 25/01/2023 Satwinder Kaur 2618001WL013902 Satwinder Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960333 SATWINDER KAUR HDFC BANK LTD(607152)
139 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG23240120230320561 25/01/2023 Pritpal Kaur 2618001WL013902 Pritpal Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960332 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
140 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG23240120230320562 25/01/2023 BALJINDER KAUR 2618001WL013902 BALJINDER KAUR 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960339 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
141 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23240120230320564 25/01/2023 Harbans Kaur 2618001WL013902 Harbans Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261960433 HARBANS KAUR BANK OF INDIA(508505)
142 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG23240120230320565 25/01/2023 Kamalpreet Kaur 2618001WL013902 Kamalpreet Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960430 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
143 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG23240120230320566 25/01/2023 Rajinder Kaur 2618001WL013902 Rajinder Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261960431 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
144 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23240120230320567 25/01/2023 Usha Rani 2618001WL013902 Usha Rani 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261960429 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 63168 63168
145 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG23240120230321004 25/01/2023 Daljit Kaur 2618001WL013921 Daljit Kaur 00152 HDFC0002319 1974 1974 Processed 31/01/2023 8261960432 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
146 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG23240120230320958 25/01/2023 asha rani 2618001WL013919 asha rani 00152 HDFC0002763 1692 1692 Processed 31/01/2023 8261960443 ASHA RANI HDFC BANK LTD(607152)
147 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG23240120230320963 25/01/2023 rajni 2618001WL013919 rajni 00152 HDFC0002763 1974 1974 Processed 31/01/2023 8261960444 RAJNI HDFC BANK LTD(607152)
SubTotal 3666 3666
148 AMLOH PB-18-001-013-001/143
(BHARPOOR GARH) 		2618001000NRG23250120230321501 25/01/2023 paramjit kaur 2618001WL013960 paramjit kaur 00152 HDFC0003170 1974 1974 Processed 31/01/2023 8261960436 PARAMJIT KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG23240120230321085 25/01/2023 gurmeet kaur 2618001WL013926 gurmeet kaur 00152 HDFC0003170 1692 1692 Processed 31/01/2023 8261960440 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-051-001/156
(LAD PUR (S)) 		2618001000NRG23240120230321088 25/01/2023 Amandeep kaur 2618001WL013926 Amandeep kaur 00152 HDFC0003170 1692 1692 Processed 31/01/2023 8261960441 AMANDEEP KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG23240120230321091 25/01/2023 Jasvir Kaur 2618001WL013926 Jasvir Kaur 00152 HDFC0003170 1692 1692 Processed 31/01/2023 8261960442 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
152 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG23240120230320894 25/01/2023 Inderjit Kaur 2618001WL013916 Inderjit Kaur 00168 ICIC0000004 1128 1128 Processed 31/01/2023 8261960184 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
153 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG23240120230320569 25/01/2023 harlabh kaur 2618001WL013902 harlabh kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960376 Mrs. HARLABH KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG23240120230320648 25/01/2023 Bhajan kaur 2618001WL013905 Bhajan kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960230 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
155 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG23240120230320649 25/01/2023 Parmjit kaur 2618001WL013905 Parmjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960455 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG23240120230320939 25/01/2023 Karnail singh 2618001WL013919 Karnail singh 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960236 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG23240120230320940 25/01/2023 Sarabjit kaur 2618001WL013919 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960461 Mrs. SARABJIT KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-048-001/116
(KUMBHRA) 		2618001000NRG23240120230320650 25/01/2023 Sukhwinder kaur 2618001WL013905 Sukhwinder kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960232 Mrs. SUKHWINDER KAUR WO AVTAR SINGH BANK OF MAHARASHTRA(607387)
159 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG23240120230320941 25/01/2023 Manpreet kaur 2618001WL013919 Manpreet kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960245 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG23240120230320651 25/01/2023 Gurdeep kaur 2618001WL013905 Gurdeep kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960235 Mrs. GURDEEP KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG23240120230320652 25/01/2023 Kulwinder kaur 2618001WL013905 Kulwinder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960453 Mrs. KULWINDER KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-048-001/122
(KUMBHRA) 		2618001000NRG23240120230320942 25/01/2023 Gurpreet kaur 2618001WL013919 Gurpreet kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960227 Mr. GURPREET KAUR INDIAN BANK(607105)
163 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG23240120230320653 25/01/2023 bhinder kaur 2618001WL013905 bhinder kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960241 Mrs. BHINDER KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG23240120230320654 25/01/2023 Nisha Devi 2618001WL013905 Nisha Devi 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960456 NISHA DEVI HDFC BANK LTD(607152)
165 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG23240120230320655 25/01/2023 Kanta Devi 2618001WL013905 Kanta Devi 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960460 Mrs. KANTO DEVI INDIAN BANK(607105)
166 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG23240120230320943 25/01/2023 Paramjit kaur 2618001WL013919 Paramjit kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960244 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG23240120230320656 25/01/2023 Sarbjit Kaur 2618001WL013905 Sarbjit Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960477 Mr. SARABJEET KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG23240120230320657 25/01/2023 Sinderpal kaur 2618001WL013905 Sinderpal kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960229 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
169 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG23240120230320658 25/01/2023 Amrjit kaur 2618001WL013905 Amrjit kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960234 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG23240120230320944 25/01/2023 Beebo Devi 2618001WL013919 Beebo Devi 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960463 Mrs. BIBO DEVI INDIAN BANK(607105)
171 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG23240120230320659 25/01/2023 Nachhatar singh 2618001WL013905 Nachhatar singh 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960228 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG23240120230320945 25/01/2023 Bhajan kaur 2618001WL013919 Bhajan kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960458 Mrs. BHAJAN KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG23240120230320660 25/01/2023 Paramjit kaur 2618001WL013905 Paramjit kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960459 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
174 AMLOH PB-18-001-048-001/158
(KUMBHRA) 		2618001000NRG23240120230320946 25/01/2023 Mandeep kaur 2618001WL013919 Mandeep kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960231 MANDEEP KAUR W/O MEGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG23240120230320947 25/01/2023 Karmi 2618001WL013919 Karmi 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960454 Mrs. KARMI INDIAN BANK(607105)
176 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG23240120230320948 25/01/2023 Mandeep kaur 2618001WL013919 Mandeep kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960462 Mrs. MANDEEP KAUR INDIAN BANK(607105)
177 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG23240120230320949 25/01/2023 Paramjit kaur 2618001WL013919 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960457 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
178 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG23240120230320662 25/01/2023 Phatti Devi 2618001WL013905 Phatti Devi 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960242 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
179 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG23240120230320663 25/01/2023 Jaswinder kaur 2618001WL013905 Jaswinder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960470 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG23240120230320664 25/01/2023 Resham kaur 2618001WL013905 Resham kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960466 Mrs. RESHAM KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG23240120230320665 25/01/2023 Harpreet kaur 2618001WL013905 Harpreet kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960243 Mrs. HARPREET KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-048-001/194
(KUMBHRA) 		2618001000NRG23240120230320666 25/01/2023 Parmjit kaur 2618001WL013905 Parmjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960233 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG23240120230320667 25/01/2023 Harpreet kaur 2618001WL013905 Harpreet kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960237 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
184 AMLOH PB-18-001-048-001/203
(KUMBHRA) 		2618001000NRG23240120230320950 25/01/2023 balwinder kaur 2618001WL013919 balwinder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960479 Mrs. BALWINDER KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG23240120230320951 25/01/2023 sinder kaur 2618001WL013919 sinder kaur 00176 IDIB000M204 846 846 Processed 31/01/2023 8261960474 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
186 AMLOH PB-18-001-048-001/215
(KUMBHRA) 		2618001000NRG23240120230320953 25/01/2023 sukhwinder kaur 2618001WL013919 sukhwinder kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960468 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-048-001/217
(KUMBHRA) 		2618001000NRG23240120230320954 25/01/2023 sano devi 2618001WL013919 sano devi 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960478 Mrs. SANO DEVI INDIAN BANK(607105)
188 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG23240120230320669 25/01/2023 sinder kaur 2618001WL013905 sinder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960465 Mrs. SHINDER KAUR INDIAN BANK(607105)
189 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG23240120230320955 25/01/2023 balvir kaur 2618001WL013919 balvir kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960475 Mrs. BALVIR KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG23240120230320671 25/01/2023 baljeet kaur 2618001WL013905 baljeet kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960471 Mrs. MANJIT KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG23240120230320672 25/01/2023 jaswinder kaur 2618001WL013905 jaswinder kaur 00176 IDIB000M204 1410 1410 Rejected 31/01/2023 8261960469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AMLOH PB-18-001-048-001/238
(KUMBHRA) 		2618001000NRG23240120230320673 25/01/2023 amandeep kaur 2618001WL013905 amandeep kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960467 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
193 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG23240120230320956 25/01/2023 rajwinder kaur 2618001WL013919 rajwinder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960472 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG23240120230320957 25/01/2023 komal kaur 2618001WL013919 komal kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960374 Mrs. KOMAL KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG23240120230320959 25/01/2023 Raj kaur 2618001WL013919 Raj kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960373 Mrs. RAJ KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG23240120230320674 25/01/2023 sandeep kaur 2618001WL013905 sandeep kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960473 Mrs. SANDEEP KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-048-001/251
(KUMBHRA) 		2618001000NRG23240120230320960 25/01/2023 channo devi 2618001WL013919 channo devi 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960372 Mrs. CHHANO DEVI INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG23240120230320962 25/01/2023 GIAN KAUR 2618001WL013919 GIAN KAUR 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960238 Mrs. GIAN KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG23240120230320676 25/01/2023 nisha rani 2618001WL013905 nisha rani 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960377 Mrs. NISHA RANI INDIAN BANK(607105)
200 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG23240120230320965 25/01/2023 HARPINDER KAUR 2618001WL013919 HARPINDER KAUR 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960511 Mrs. Harpinder Kaur INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG23240120230320966 25/01/2023 seema devi 2618001WL013919 seema devi 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960378 Mrs. SEEMA DEVI INDIAN BANK(607105)
202 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG23240120230320677 25/01/2023 dalbara singh 2618001WL013905 dalbara singh 00176 IDIB000M204 564 564 Processed 31/01/2023 8261960412 Mr. DALBARA SINGH INDIAN BANK(607105)
203 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG23240120230320679 25/01/2023 amandeep kaur 2618001WL013905 amandeep kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261960476 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-048-001/316
(KUMBHRA) 		2618001000NRG23240120230320970 25/01/2023 Sandeep kaur 2618001WL013919 Sandeep kaur 00176 IDIB000M204 1128 1128 Processed 31/01/2023 8261960226 Mrs. SANDEEP KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-048-001/8
(KUMBHRA) 		2618001000NRG23240120230320681 25/01/2023 Jaswinder kaur 2618001WL013905 Jaswinder kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261960239 Mrs. JASWINDER KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG23240120230320682 25/01/2023 Manjit kaur 2618001WL013905 Manjit kaur 00176 IDIB000M204 1128 1128 Processed 31/01/2023 8261960240 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG23240120230320979 25/01/2023 Garib Nath 2618001WL013919 Garib Nath 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261960464 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
208 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG23240120230320897 25/01/2023 Jaspreet Kaur 2618001WL013916 Jaspreet Kaur 00176 IDIB000M204 1128 1128 Processed 31/01/2023 8261960375 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 96444 96444
209 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG23240120230320516 25/01/2023 rukaia 2618001WL013900 rukaia 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261960546 RUKAIA . PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG23250120230321494 25/01/2023 Sinder kaur 2618001WL013960 Sinder kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261960513 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-013-001/112
(BHARPOOR GARH) 		2618001000NRG23250120230321496 25/01/2023 Surinder Singh 2618001WL013960 Surinder Singh 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261960516 SURINDER SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG23250120230321497 25/01/2023 Amandeep kaur 2618001WL013960 Amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960512 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23250120230321498 25/01/2023 Saroop Singh 2618001WL013960 Saroop Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960517 MR SAROOP SINGH STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG23250120230321502 25/01/2023 Satpal Singh 2618001WL013960 Satpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261960518 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG23250120230321504 25/01/2023 Balvir Kaur 2618001WL013960 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261960519 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG23250120230321505 25/01/2023 Kuldeep Kaur 2618001WL013960 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960544 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-013-001/199
(BHARPOOR GARH) 		2618001000NRG23250120230321512 25/01/2023 Baljit Kaur 2618001WL013960 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261960535 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG23250120230321519 25/01/2023 Paramjit kaur 2618001WL013960 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261960520 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG23250120230321520 25/01/2023 Kulwant Kaur 2618001WL013960 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960521 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG23250120230321523 25/01/2023 Sinder Kaur 2618001WL013960 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261960522 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG23250120230321524 25/01/2023 Budh Singh 2618001WL013960 Budh Singh 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8261960523 BUDH SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG23250120230321526 25/01/2023 Jasvir kaur 2618001WL013960 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960514 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG23250120230321527 25/01/2023 Usha Rani 2618001WL013960 Usha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960524 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG23250120230321529 25/01/2023 Baljit Kaur 2618001WL013960 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960525 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG23250120230321531 25/01/2023 Shinder Kaur 2618001WL013960 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960526 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG23250120230321532 25/01/2023 Jasvir Singh 2618001WL013960 Jasvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261960527 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23240120230320826 25/01/2023 bholi devi 2618001WL013913 bholi devi 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8261960528 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23240120230320827 25/01/2023 Gurmail kaur 2618001WL013913 Gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261960529 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-045-001/170
(KAPOOR GARH) 		2618001000NRG23240120230320830 25/01/2023 Baljinder Kaur 2618001WL013913 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261960530 BALJINDER KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG23240120230320832 25/01/2023 Shero devi 2618001WL013913 Shero devi 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261960531 MRS SHERO DEVI STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG23240120230320837 25/01/2023 Ambo Devi 2618001WL013913 Ambo Devi 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261960309 MISS AMBO DEVI STATE BANK OF INDIA(508548)
SubTotal 34968 34968
232 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG23240120230320542 25/01/2023 bheem Singh 2618001WL013902 bheem Singh 00349 PSIB0000197 1974 1974 Processed 31/01/2023 8261960328 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
233 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG23240120230320568 25/01/2023 Rajinder Kaur 2618001WL013902 Rajinder Kaur 00349 PSIB0000686 1692 1692 Processed 31/01/2023 8261960329 RAJINDER KAUR PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG23240120230320975 25/01/2023 charan singh 2618001WL013919 charan singh 00349 PSIB0000686 1410 1410 Rejected 31/01/2023 8261960330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
235 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG23240120230321061 25/01/2023 Nikki Rani 2618001WL013922 Nikki Rani 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261960547 MISS NIKKI RANI STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG23240120230320448 25/01/2023 sona devi 2618001WL013898 sona devi 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261960538 SONA DEVI PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG23250120230321499 25/01/2023 sarabjit kaur 2618001WL013960 sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261960540 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG23250120230321500 25/01/2023 Krishan Singh 2618001WL013960 Krishan Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261960554 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG23250120230321503 25/01/2023 Sarabjit kaur 2618001WL013960 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261960548 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG23250120230321507 25/01/2023 Harpal kaur 2618001WL013960 Harpal kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261960542 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG23250120230321518 25/01/2023 Paramjit singh 2618001WL013960 Paramjit singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261960545 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG23250120230321521 25/01/2023 Jaswant Singh 2618001WL013960 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261960552 PIARA SINGH S O BIR SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG23250120230321522 25/01/2023 Balvir Singh 2618001WL013960 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261960543 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-013-001/47
(BHARPOOR GARH) 		2618001000NRG23250120230321525 25/01/2023 Samina Begam 2618001WL013960 Samina Begam 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261960310 SAMINA BEGAM W/O KULDEEP KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG23250120230321530 25/01/2023 Amandeep Kaur 2618001WL013960 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261960541 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-045-001/241
(KAPOOR GARH) 		2618001000NRG23240120230320839 25/01/2023 Bimla Rani 2618001WL013913 Bimla Rani 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261960550 BIMLA RANI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-045-001/28
(KAPOOR GARH) 		2618001000NRG23240120230320841 25/01/2023 Sammi Devi 2618001WL013913 Sammi Devi 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261960551 SAMMI DEVI PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG23240120230320843 25/01/2023 Kiranjit Kaur 2618001WL013913 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261960537 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-045-001/294
(KAPOOR GARH) 		2618001000NRG23240120230320844 25/01/2023 Aasha Rani 2618001WL013913 Aasha Rani 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261960549 ASHA RANI W/O BALWINDER MISAZ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG23240120230320847 25/01/2023 pammi devi 2618001WL013913 pammi devi 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261960536 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG23250120230322403 25/01/2023 Rajwant Kaur 2618001WL013999 Rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261960515 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-089-001/133
(TANDA BADHA KALAN) 		2618001000NRG23250120230322404 25/01/2023 Gaganpreet Kaur 2618001WL013999 Gaganpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261960553 GAGANPREET KAUR CO JAI BAKSHI PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
253 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG23240120230320936 25/01/2023 SUKHWINDER KAUR 2618002WL013918 SUKHWINDER KAUR 00354 PUNB0019100 1128 1128 Rejected 31/01/2023 8261960327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
254 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG23240120230320993 25/01/2023 Balvir Kaur 2618001WL013921 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960366 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23240120230320994 25/01/2023 Hardeep Kaur 2618001WL013921 Hardeep Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960356 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23240120230320996 25/01/2023 Samulia devi 2618001WL013921 Samulia devi 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960362 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23240120230320998 25/01/2023 Bahadar Singh 2618001WL013921 Bahadar Singh 00354 PUNB0148810 564 564 Processed 31/01/2023 8261960367 BAHADAR SINGH HDFC BANK LTD(607152)
258 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23240120230321000 25/01/2023 Paramjit kaur 2618001WL013921 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960364 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG23240120230321003 25/01/2023 Jagjit kaur 2618001WL013921 Jagjit kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960371 HARMAN SINGH BANK OF BARODA(606985)
260 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23240120230321006 25/01/2023 Sheela 2618001WL013921 Sheela 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960145 SHEELA KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23240120230321007 25/01/2023 Amarjeet Kaur 2618001WL013921 Amarjeet Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960151 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
262 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23240120230321008 25/01/2023 Swaran Kaur 2618001WL013921 Swaran Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960149 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23240120230321010 25/01/2023 Amarjit Kaur 2618001WL013921 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960143 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23240120230321011 25/01/2023 Charanjit Kaur 2618001WL013921 Charanjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960359 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23240120230321013 25/01/2023 Daljeet Kaur 2618001WL013921 Daljeet Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960146 KULJEET KAUR HDFC BANK LTD(607152)
266 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23240120230321014 25/01/2023 Swaranjit Kaur 2618001WL013921 Swaranjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960141 SAWARNJEET KAUR HDFC BANK LTD(607152)
267 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23240120230321015 25/01/2023 Ranjit Kaur 2618001WL013921 Ranjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960153 RANJEET KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG23240120230321016 25/01/2023 Bhajan Singh 2618001WL013921 Bhajan Singh 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960164 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23240120230321017 25/01/2023 Najar Singh 2618001WL013921 Najar Singh 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960165 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG23240120230321018 25/01/2023 Manjit Kaur 2618001WL013921 Manjit Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960363 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG23240120230321019 25/01/2023 Baljinder Kaur 2618001WL013921 Baljinder Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960148 BALJINDER KAUR CANARA BANK(508532)
272 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23240120230321020 25/01/2023 Chhinder pal Kaur 2618001WL013921 Chhinder pal Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960142 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG23240120230321021 25/01/2023 gurnam Kaur 2618001WL013921 gurnam Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960147 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG23240120230321022 25/01/2023 Angerj Kaur 2618001WL013921 Angerj Kaur 00354 PUNB0148810 846 846 Processed 31/01/2023 8261960152 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG23240120230321023 25/01/2023 Bhinder Kaur 2618001WL013921 Bhinder Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960163 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG23240120230321024 25/01/2023 Baljit Kaur 2618001WL013921 Baljit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960150 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG23240120230321026 25/01/2023 Mahinder Kaur 2618001WL013921 Mahinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960154 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG23240120230321027 25/01/2023 Sukhjit Kaur 2618001WL013921 Sukhjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960155 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG23240120230321028 25/01/2023 Karamjeet Kaur 2618001WL013921 Karamjeet Kaur 00354 PUNB0148810 846 846 Processed 31/01/2023 8261960144 KARAMJEET KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23240120230321029 25/01/2023 Charanjit kaur 2618001WL013921 Charanjit kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960354 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG23240120230321030 25/01/2023 Binderpal Kaur 2618001WL013921 Binderpal Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960353 SUKHVIR SINGH BANK OF BARODA(606985)
282 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23240120230321031 25/01/2023 Chhota Singh 2618001WL013921 Chhota Singh 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960347 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23240120230321032 25/01/2023 Mukhtiar Kaur 2618001WL013921 Mukhtiar Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960348 MUKHTIAR KAUR BANK OF INDIA(508505)
284 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23240120230321033 25/01/2023 Gurwinder Kaur 2618001WL013921 Gurwinder Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960349 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG23240120230321034 25/01/2023 Rajinder kaur 2618001WL013921 Rajinder kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960346 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG23240120230321035 25/01/2023 Mandeep kaur 2618001WL013921 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960352 MANDEEP KAUR CANARA BANK(508532)
287 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG23240120230321036 25/01/2023 Gurmeet Kaur 2618001WL013921 Gurmeet Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960355 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
288 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG23240120230321037 25/01/2023 Karnail Singh 2618001WL013921 Karnail Singh 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960162 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23240120230321039 25/01/2023 Paramjit kaur 2618001WL013922 Paramjit kaur 00354 PUNB0148810 1974 1974 Rejected 31/01/2023 8261960361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG23240120230321041 25/01/2023 sarbjeet kaur 2618001WL013922 sarbjeet kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960370 SARBJEET KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-012-001/116
(BHAGWAN PURA) 		2618001000NRG23240120230321042 25/01/2023 Jaswinder Kaur 2618001WL013922 Jaswinder Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960369 JASWINDER KAUR W O SHUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG23240120230321060 25/01/2023 Santosh kaur 2618001WL013922 Santosh kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960365 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG23240120230320447 25/01/2023 Pammi 2618001WL013898 Pammi 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960345 PAMMI HDFC BANK LTD(607152)
294 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG23240120230320451 25/01/2023 Rani Kaur 2618001WL013898 Rani Kaur 00354 PUNB0148810 846 846 Processed 31/01/2023 8261960357 MRS RANI STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG23240120230320452 25/01/2023 Karamjeet Kaur 2618001WL013898 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960157 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG23240120230320453 25/01/2023 Raghvir Singh 2618001WL013898 Raghvir Singh 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261960158 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG23240120230320455 25/01/2023 Jasvir kaur 2618001WL013898 Jasvir kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960160 JASVIR KAUR BANK OF INDIA(508505)
298 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG23240120230320456 25/01/2023 Sarabjit Kaur 2618001WL013898 Sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960159 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
299 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23240120230320457 25/01/2023 Jasvir Kaur 2618001WL013898 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261960161 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG23240120230320459 25/01/2023 Kuldeep Kaur 2618001WL013898 Kuldeep Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960358 KULDEEP KAUR BANK OF INDIA(508505)
301 AMLOH PB-18-001-012-001/85
(BHAGWAN PURA) 		2618001000NRG23240120230320460 25/01/2023 Parkash Kaur 2618001WL013898 Parkash Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261960360 PARKASH KAUR BANK OF INDIA(508505)
302 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG23250120230322395 25/01/2023 Baljeet Kaur 2618001WL013998 Baljeet Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261960156 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG23250120230322397 25/01/2023 Lakhwinder Kaur 2618001WL013998 Lakhwinder Kaur 00354 PUNB0148810 564 564 Processed 31/01/2023 8261960368 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76140 76140
304 AMLOH PB-18-002-077-001/126
(TALWARA) 		2618002000NRG23240120230320924 25/01/2023 Rajwinder Kaur 2618002WL013918 Rajwinder Kaur 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960450 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG23240120230320925 25/01/2023 SUKHWINDER KAUR 2618002WL013918 SUKHWINDER KAUR 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960446 SUKHVINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG23240120230320926 25/01/2023 CHARANJIT KAUR 2618002WL013918 CHARANJIT KAUR 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960449 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG23240120230320928 25/01/2023 beant kaur 2618002WL013918 beant kaur 00354 PUNB0524810 1128 1128 Processed 31/01/2023 8261960451 BEANT KAUR HDFC BANK LTD(607152)
308 AMLOH PB-18-002-077-001/457
(TALWARA) 		2618002000NRG23240120230320932 25/01/2023 KULWINDER KAUR 2618002WL013918 KULWINDER KAUR 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960221 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG23240120230320933 25/01/2023 GURDEEP KAUR 2618002WL013918 GURDEEP KAUR 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960447 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG23240120230320934 25/01/2023 GURCHARAN KAUR 2618002WL013918 GURCHARAN KAUR 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960220 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG23240120230320935 25/01/2023 KULDEEP KAUR 2618002WL013918 KULDEEP KAUR 00354 PUNB0524810 1128 1128 Processed 31/01/2023 8261960452 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG23240120230320938 25/01/2023 DARSHAN KAUR 2618002WL013918 DARSHAN KAUR 00354 PUNB0524810 1692 1692 Processed 31/01/2023 8261960448 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
313 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG23240120230320670 25/01/2023 Gurmeet Singh 2618001WL013905 Gurmeet Singh 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261960186 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
314 AMLOH PB-18-001-003-001/178
(ANIAN) 		2618001000NRG23250120230322412 25/01/2023 amrik singh 2618001WL014000 amrik singh 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261960178 AMRIK SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
315 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG23250120230322372 25/01/2023 Gurpreet Kaur 2618001WL013997 Gurpreet Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261960187 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23240120230320846 25/01/2023 priti 2618001WL013913 priti 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261960423 MISS PRITI PRITI STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG23240120230321086 25/01/2023 Harpreet kaur 2618001WL013926 Harpreet kaur 00415 SBIN0011832 1410 1410 Processed 31/01/2023 8261960196 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG23240120230321077 25/01/2023 Jarnail kaur 2618001WL013925 Jarnail kaur 00415 SBIN0011832 1410 1410 Processed 31/01/2023 8261960188 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
319 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG23240120230320529 25/01/2023 Maya Devi 2618001WL013900 Maya Devi 00415 SBIN0050018 564 564 Processed 31/01/2023 8261960379 MR MAYA DEVI STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG23240120230321043 25/01/2023 Seeto 2618001WL013922 Seeto 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261960417 Mr. HARI KISHOR RAUT INDIAN BANK(607105)
321 AMLOH PB-18-001-012-001/182
(BHAGWAN PURA) 		2618001000NRG23240120230320444 25/01/2023 Gurmeet Kaur 2618001WL013898 Gurmeet Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261960418 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23240120230320870 25/01/2023 Harchand Singh 2618001WL013915 Harchand Singh 00415 SBIN0050018 1128 1128 Processed 31/01/2023 8261960488 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23240120230320879 25/01/2023 Lakshmi Kaur 2618001WL013915 Lakshmi Kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261960493 LAKSHMI KAUR HDFC BANK LTD(607152)
324 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG23240120230319360 25/01/2023 Malkiat kaur 2618001WL013854 Malkiat kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261960481 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG23240120230319385 25/01/2023 Karnail kaur 2618001WL013854 Karnail kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261960494 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG23240120230319386 25/01/2023 Jarnail kaur 2618001WL013854 Jarnail kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261960495 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
327 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG23250120230321495 25/01/2023 avtar singh 2618001WL013960 avtar singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960485 MR AVTAR SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG23250120230321506 25/01/2023 Malkit Kaur 2618001WL013960 Malkit Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960323 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG23250120230321508 25/01/2023 Harjeet Kaur 2618001WL013960 Harjeet Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960190 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG23250120230321509 25/01/2023 Rajinder Kaur 2618001WL013960 Rajinder Kaur 00415 SBIN0050299 1974 1974 Processed 31/01/2023 8261960403 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG23250120230321510 25/01/2023 Piara Singh 2618001WL013960 Piara Singh 00415 SBIN0050299 1974 1974 Processed 31/01/2023 8261960410 PIARA SINGH HDFC BANK LTD(607152)
332 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG23250120230321511 25/01/2023 Darshan Singh 2618001WL013960 Darshan Singh 00415 SBIN0050299 1974 1974 Processed 31/01/2023 8261960194 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG23250120230321513 25/01/2023 SHINDER 2618001WL013960 SHINDER 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960195 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-013-001/203
(BHARPOOR GARH) 		2618001000NRG23250120230321514 25/01/2023 DAVINDER KAUR 2618001WL013960 DAVINDER KAUR 00415 SBIN0050299 1974 1974 Processed 31/01/2023 8261960484 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG23250120230321515 25/01/2023 Mandeep Singh 2618001WL013960 Mandeep Singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960193 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
336 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG23250120230321517 25/01/2023 Swaranjeet Kaur 2618001WL013960 Swaranjeet Kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960404 SWARANJEET KAUR HDFC BANK LTD(607152)
337 AMLOH PB-18-001-045-001/107
(KAPOOR GARH) 		2618001000NRG23240120230320822 25/01/2023 MUKHTIAR KAUR 2618001WL013913 MUKHTIAR KAUR 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960392 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23240120230320824 25/01/2023 baljinder kaur 2618001WL013913 baljinder kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960390 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG23240120230320825 25/01/2023 BHAJNO 2618001WL013913 BHAJNO 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960389 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-045-001/161
(KAPOOR GARH) 		2618001000NRG23240120230320828 25/01/2023 Mahindro devi 2618001WL013913 Mahindro devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960398 MAHINDRO DEVI W O CHUHAR RAM PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG23240120230320829 25/01/2023 Amarjit Kaur 2618001WL013913 Amarjit Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960483 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-045-001/175
(KAPOOR GARH) 		2618001000NRG23240120230320831 25/01/2023 Paramjit Kaur 2618001WL013913 Paramjit Kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960413 MRS PARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG23240120230320833 25/01/2023 Pawan Kaur 2618001WL013913 Pawan Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960388 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-045-001/189
(KAPOOR GARH) 		2618001000NRG23240120230320834 25/01/2023 sinder kaur 2618001WL013913 sinder kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960198 MR SHINDER KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG23240120230320835 25/01/2023 RESHMA DEVI 2618001WL013913 RESHMA DEVI 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960381 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG23240120230320836 25/01/2023 Suman Devi 2618001WL013913 Suman Devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960197 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG23240120230320838 25/01/2023 Dalip Kaur 2618001WL013913 Dalip Kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960414 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-045-001/26
(KAPOOR GARH) 		2618001000NRG23240120230320840 25/01/2023 swarno devi 2618001WL013913 swarno devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960382 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG23240120230320845 25/01/2023 kirandeep kaur 2618001WL013913 kirandeep kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960424 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG23240120230320848 25/01/2023 rekha devi 2618001WL013913 rekha devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960422 MRS REKHA DEVI STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG23240120230320849 25/01/2023 suneha devi 2618001WL013913 suneha devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960320 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG23240120230320851 25/01/2023 bhinder kaur 2618001WL013913 bhinder kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960482 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG23240120230320852 25/01/2023 Parmjit Kaur 2618001WL013913 Parmjit Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960391 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-045-001/5
(KAPOOR GARH) 		2618001000NRG23240120230320853 25/01/2023 Baljit kaur 2618001WL013913 Baljit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960191 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-045-001/62
(KAPOOR GARH) 		2618001000NRG23240120230320854 25/01/2023 bano devi 2618001WL013913 bano devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960383 MRS SANO DEVI STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-045-001/81
(KAPOOR GARH) 		2618001000NRG23240120230320855 25/01/2023 baljit kaur 2618001WL013913 baljit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960384 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23240120230321079 25/01/2023 joti kaur 2618001WL013926 joti kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960322 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG23240120230321087 25/01/2023 Reecha Kalyan 2618001WL013926 Reecha Kalyan 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960180 MISS SONAM GAGAT UG RICHA KALYAN STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-051-001/163
(LAD PUR (S)) 		2618001000NRG23240120230321089 25/01/2023 baljeet Kaur 2618001WL013926 baljeet Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960200 BALJEET KAUR D/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
360 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG23240120230321093 25/01/2023 Parveen Kaur 2618001WL013926 Parveen Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960407 PARVEEN KAUR HDFC BANK LTD(607152)
361 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG23240120230321097 25/01/2023 Bhim Singh 2618001WL013926 Bhim Singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960222 SHRI BHIM SINGH SO SEKHU SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG23240120230320871 25/01/2023 lovely devi 2618001WL013915 lovely devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960421 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-072-001/167
(ROORKEE) 		2618001000NRG23240120230320874 25/01/2023 Swaranjit Kaur 2618001WL013915 Swaranjit Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960419 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG23240120230320875 25/01/2023 Amandeep kaur 2618001WL013915 Amandeep kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960192 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG23240120230320884 25/01/2023 Harjot Kaur 2618001WL013915 Harjot Kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960400 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23250120230322401 25/01/2023 Rano 2618001WL013999 Rano 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261960420 MS RANO RANO STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23250120230322402 25/01/2023 Jasvir Kaur 2618001WL013999 Jasvir Kaur 00415 SBIN0050299 564 564 Processed 31/01/2023 8261960405 MS JASVIR KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG23240120230319361 25/01/2023 parwinder kaur 2618001WL013854 parwinder kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960321 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG23240120230319362 25/01/2023 Karnail Kaur 2618001WL013854 Karnail Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960498 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG23240120230319363 25/01/2023 kamaljit kaur 2618001WL013854 kamaljit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960402 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG23240120230319364 25/01/2023 mukhtiar singh 2618001WL013854 mukhtiar singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960503 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG23240120230319366 25/01/2023 bhupinder kaur 2618001WL013854 bhupinder kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960505 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
373 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG23240120230319367 25/01/2023 baljinder kaur 2618001WL013854 baljinder kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960223 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG23240120230319368 25/01/2023 Ranvir singh 2618001WL013854 Ranvir singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960406 MR RANVIR SINGH STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG23240120230319369 25/01/2023 baljeet kaur 2618001WL013854 baljeet kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960201 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-084-001/156
(SAMAS PUR) 		2618001000NRG23240120230319370 25/01/2023 Ekam kaur 2618001WL013854 Ekam kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960179 EKAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG23240120230319371 25/01/2023 Chhinder Kaur 2618001WL013854 Chhinder Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261960202 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG23240120230319372 25/01/2023 Harpreet Kaur 2618001WL013854 Harpreet Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960399 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG23240120230319373 25/01/2023 Baljinder Kaur 2618001WL013854 Baljinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960203 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG23240120230319375 25/01/2023 Gulzar Singh 2618001WL013854 Gulzar Singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960380 MR GULZAR SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG23240120230319376 25/01/2023 Manjit kaur 2618001WL013854 Manjit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960401 MANJIT KAUR INDUSIND BANK(607189)
382 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG23240120230319377 25/01/2023 Jarnail Kaur 2618001WL013854 Jarnail Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960489 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG23240120230319378 25/01/2023 Gurdev Singh 2618001WL013854 Gurdev Singh 00415 SBIN0050299 564 564 Processed 31/01/2023 8261960480 MR GURDEV SINGH STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG23240120230319379 25/01/2023 Mahinder Kaur 2618001WL013854 Mahinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960486 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG23240120230319380 25/01/2023 Sukhkwinder Kaur 2618001WL013854 Sukhkwinder Kaur 00415 SBIN0050299 846 846 Processed 31/01/2023 8261960491 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG23240120230319381 25/01/2023 Randhir Kaur 2618001WL013854 Randhir Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960490 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG23240120230319382 25/01/2023 Paramjit Kaur 2618001WL013854 Paramjit Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960492 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG23240120230319383 25/01/2023 Baljinder Kaur 2618001WL013854 Baljinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960324 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG23240120230319384 25/01/2023 Harpreet kaur 2618001WL013854 Harpreet kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261960325 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 96444 96444
390 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG23240120230320923 25/01/2023 MALKIT SINGH 2618002WL013918 MALKIT SINGH 00415 SBIN0050418 1692 1692 Processed 31/01/2023 8261960387 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
391 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG23240120230320930 25/01/2023 JASPAL KAUR 2618002WL013918 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 31/01/2023 8261960386 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG23240120230320937 25/01/2023 LAJ KAUR 2618002WL013918 LAJ KAUR 00415 SBIN0050418 1128 1128 Processed 31/01/2023 8261960385 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
393 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG23240120230320900 25/01/2023 Sohan Lal 2618001WL013916 Sohan Lal 00415 SBIN0050876 846 846 Processed 31/01/2023 8261960409 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 846 846
394 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG23250120230322373 25/01/2023 Balveer Kaur 2618001WL013997 Balveer Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960396 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-039-001/163
(KHANIAN) 		2618001000NRG23250120230322374 25/01/2023 Satpal Singh 2618001WL013997 Satpal Singh 00415 SBIN0051089 846 846 Processed 31/01/2023 8261960393 MR SATPAL SINGH STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG23250120230322375 25/01/2023 Jasvir kaur 2618001WL013997 Jasvir kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960395 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG23250120230322376 25/01/2023 Binder kaur 2618001WL013997 Binder kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960499 MRS BINDER KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-039-001/194
(KHANIAN) 		2618001000NRG23250120230322377 25/01/2023 Hardeep kaur 2618001WL013997 Hardeep kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960501 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG23250120230322378 25/01/2023 Harpreet kaur 2618001WL013997 Harpreet kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960500 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG23250120230322380 25/01/2023 Kirandeep Kaur 2618001WL013997 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960326 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-039-001/234
(KHANIAN) 		2618001000NRG23250120230322381 25/01/2023 Harjit Kaur 2618001WL013997 Harjit Kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261960487 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG23250120230322383 25/01/2023 paramjit kaur 2618001WL013997 paramjit kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261960408 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-039-001/41
(KHANIAN) 		2618001000NRG23250120230322386 25/01/2023 Charn Kaur 2618001WL013997 Charn Kaur 00415 SBIN0051089 846 846 Processed 31/01/2023 8261960502 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-039-001/50
(KHANIAN) 		2618001000NRG23250120230322387 25/01/2023 Kulwinder Kaur 2618001WL013997 Kulwinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261960415 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG23250120230322388 25/01/2023 Kulwant Kaur 2618001WL013997 Kulwant Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261960533 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG23250120230322389 25/01/2023 Manjit Kaur 2618001WL013997 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960416 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG23250120230322390 25/01/2023 Surjeet Kaur 2618001WL013997 Surjeet Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261960394 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG23240120230321090 25/01/2023 Harpreet Kaur 2618001WL013926 Harpreet Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960199 MR HARPREET KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320716 25/01/2023 Kuldeep kaur 2618001WL013907 Kuldeep kaur 00415 SBIN0051089 564 564 Processed 31/01/2023 8261960497 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320717 25/01/2023 Pritam singh 2618001WL013907 Pritam singh 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261960496 MR PRITAM SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320718 25/01/2023 Charanjit Kaur 2618001WL013907 Charanjit Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261960504 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25662 25662
412 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG23240120230319365 25/01/2023 Sukhdeep Kaur 2618001WL013854 Sukhdeep Kaur 00415 SBIN0051090 1692 1692 Processed 31/01/2023 8261960397 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
413 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG23240120230320977 25/01/2023 Bant Singh 2618001WL013919 Bant Singh 00468 UBIN0917834 1974 1974 Processed 31/01/2023 8261960176 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
414 AMLOH PB-18-001-048-001/282
(KUMBHRA) 		2618001000NRG23240120230320967 25/01/2023 Karamjit kaur 2618001WL013919 Karamjit kaur 00468 UBIN0919322 1410 1410 Processed 31/01/2023 8261960445 MR KARAM JIT KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320719 25/01/2023 harbans singh 2618001WL013907 harbans singh 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261960177 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
416 AMLOH PB-18-001-037-001/132
(JALAL PUR) 		2618001000NRG23240120230320545 25/01/2023 Balwinder Kaur 2618001WL013902 Balwinder Kaur 00553 INDB0000244 1410 1410 Processed 31/01/2023 8261960140 BALWINDER KAUR . INDUSIND BANK(607189)
SubTotal 1410 1410
Total 646344 646344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250123APB_FTO_103181 AXIS BANK UTIB0000762 amloh 15510
2 AMLOH PB2618001_250123APB_FTO_103181 Bank of Baroda BARB0AMLOHX AMLOH 15510
3 AMLOH PB2618001_250123APB_FTO_103181 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1128
4 AMLOH PB2618001_250123APB_FTO_103181 Bank of India BKID0006523 KHANNA 1974
5 AMLOH PB2618001_250123APB_FTO_103181 Bank of India BKID0006552 MANDI GOBINDGARH 1692
6 AMLOH PB2618001_250123APB_FTO_103181 Bank of India BKID0006575 AMLOH 102930
7 AMLOH PB2618001_250123APB_FTO_103181 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 3384
8 AMLOH PB2618001_250123APB_FTO_103181 Canara Bank CNRB0002128 SALANA 3384
9 AMLOH PB2618001_250123APB_FTO_103181 Canara Bank CNRB0004332 Rangheri kalan 5922
10 AMLOH PB2618001_250123APB_FTO_103181 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 3666
11 AMLOH PB2618001_250123APB_FTO_103181 HDFC HDFC0000803 Amloh 15228
12 AMLOH PB2618001_250123APB_FTO_103181 HDFC HDFC0000803 AMLOH - PUNJAB 46812
13 AMLOH PB2618001_250123APB_FTO_103181 HDFC HDFC0000803 AMLPO 1128
14 AMLOH PB2618001_250123APB_FTO_103181 HDFC HDFC0002319 BHADSON 1974
15 AMLOH PB2618001_250123APB_FTO_103181 HDFC HDFC0002763 MANDIGOBINDGARH 3666
16 AMLOH PB2618001_250123APB_FTO_103181 HDFC HDFC0003170 Shamashpur 7050
17 AMLOH PB2618001_250123APB_FTO_103181 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1128
18 AMLOH PB2618001_250123APB_FTO_103181 Indian Bank IDIB000M204 MANDI GOBINDGARH 96444
19 AMLOH PB2618001_250123APB_FTO_103181 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1410
20 AMLOH PB2618001_250123APB_FTO_103181 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 33558
21 AMLOH PB2618001_250123APB_FTO_103181 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1974
22 AMLOH PB2618001_250123APB_FTO_103181 Punjab & Sind Bank PSIB0000686 Amloh 3102
23 AMLOH PB2618001_250123APB_FTO_103181 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3384
24 AMLOH PB2618001_250123APB_FTO_103181 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 25098
25 AMLOH PB2618001_250123APB_FTO_103181 Punjab National Bank PUNB0019100 GOBINDGARH 1128
26 AMLOH PB2618001_250123APB_FTO_103181 Punjab National Bank PUNB0148810 Amloh 76140
27 AMLOH PB2618001_250123APB_FTO_103181 Punjab National Bank PUNB0524810 Mandi Gobind Garh 14100
28 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
29 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0011832 AMLOH 7896
30 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0050018 AMLOH 12408
31 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0050299 HIMMATGARH 96444
32 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4512
33 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0050876 KHANNA 846
34 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0051089 KHANIAN 25662
35 AMLOH PB2618001_250123APB_FTO_103181 State Bank of India SBIN0051090 HAMIRGARH 1692
36 AMLOH PB2618001_250123APB_FTO_103181 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1974
37 AMLOH PB2618001_250123APB_FTO_103181 Union Bank of India UBIN0919322 AMLOH 3102
38 AMLOH PB2618001_250123APB_FTO_103181 IndusInd Bank Ltd. INDB0000244 AMLOH 1410

Download In Excel