Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_301223APB_FTO_81315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-022-001/33
(DADHERI) 		2618001000NRG24301220230349027 30/12/2023 Avtar Singh 2618001WL014352 Avtar Singh 00032 UTIB0000761 1818 1818 Processed 09/03/2024 1556939634 AVTAR SINGH SO RAM SWAROOP CANARA BANK(508532)
SubTotal 1818 1818
2 AMLOH PB-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24301220230349370 30/12/2023 baljinder kaur 2618001WL014367 baljinder kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1556939353 BALJINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 AMLOH PB-18-001-029-001/2
(GHUTIND) 		2618001000NRG24301220230349469 30/12/2023 Jagtar Singh 2618001WL014370 Jagtar Singh 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1556939434 JAGTAR SINGH CANARA BANK(508532)
4 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24301220230349182 30/12/2023 Karnail Kaur 2618001WL014361 Karnail Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556939435 KARNAIL KAUR ICICI BANK LTD(508534)
5 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24301220230349222 30/12/2023 Prabhjot Kaur 2618001WL014361 Prabhjot Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556939433 PRABHJOT KAUR BANK OF BARODA(606985)
6 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24301220230349224 30/12/2023 Harbans Kaur 2618001WL014361 Harbans Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556939518 HARBANS KAUR W O MAG BANK OF BARODA(606985)
7 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24301220230349045 30/12/2023 sonu 2618001WL014354 sonu 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1556939519 SONU BANK OF BARODA(606985)
8 AMLOH PB-18-001-085-001/199
(SONTI) 		2618001000NRG24301220230349398 30/12/2023 Labh Kaur 2618001WL014368 Labh Kaur 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1556939432 LABH KAUR BANK OF BARODA(606985)
SubTotal 9393 9393
9 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24301220230349014 30/12/2023 Rekha Rani 2618001WL014351 Rekha Rani 00045 BARB0DBMUGH 1818 1818 Processed 09/03/2024 1556939590 REKHA RANI W O KHANN BANK OF BARODA(606985)
SubTotal 1818 1818
10 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24301220230349055 30/12/2023 Sevo Rani 2618001WL014355 Sevo Rani 00045 BARB0SSIGOB 2121 2121 Processed 09/03/2024 1556939472 SEVO RANI W O SUKHA BANK OF BARODA(606985)
SubTotal 2121 2121
11 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24301220230349022 30/12/2023 sonia 2618001WL014351 sonia 00045 BARB0VJMAFA 1212 1212 Processed 09/03/2024 1556939547 SONIA BANK OF BARODA(606985)
SubTotal 1212 1212
12 AMLOH PB-18-001-008-001/165
(BADIN PUR) 		2618001000NRG24301220230349015 30/12/2023 Kulwant kaur 2618001WL014351 Kulwant kaur 00048 BKID0006523 1818 1818 Processed 09/03/2024 1556939593 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 1818 1818
13 AMLOH PB-18-001-008-001/102
(BADIN PUR) 		2618001000NRG24301220230349009 30/12/2023 paramjit kaur 2618001WL014351 paramjit kaur 00048 BKID0006552 1515 1515 Processed 09/03/2024 1556939430 PARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24301220230349509 30/12/2023 Geeta Devi 2618002WL014371 Geeta Devi 00048 BKID0006552 1212 1212 Processed 09/03/2024 1556939365 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 2727 2727
15 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24301220230349056 30/12/2023 Gurmeet Kaur 2618001WL014356 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939542 GURMIT KAUR HDFC BANK LTD(607152)
16 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24301220230349057 30/12/2023 Rupinder Kaur 2618001WL014356 Rupinder Kaur 00048 BKID0006575 909 909 Processed 10/03/2024 1556939271 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24301220230349058 30/12/2023 Harbans kaur 2618001WL014356 Harbans kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1556939272 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24301220230349059 30/12/2023 Jasvir Kaur 2618001WL014356 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939273 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24301220230349060 30/12/2023 Amarjit kaur 2618001WL014356 Amarjit kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939274 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24301220230349061 30/12/2023 Mandeep Kaur 2618001WL014356 Mandeep Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939275 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24301220230349064 30/12/2023 Balvir Kaur 2618001WL014356 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939276 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24301220230349065 30/12/2023 Baldev Kaur 2618001WL014356 Baldev Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939541 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24301220230349066 30/12/2023 Charanjit Kaur 2618001WL014356 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939585 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24301220230349067 30/12/2023 Hardeep kaur 2618001WL014356 Hardeep kaur 00048 BKID0006575 1212 1212 Processed 10/03/2024 1556939589 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24301220230349070 30/12/2023 Kamaljeet kaur 2618001WL014356 Kamaljeet kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939355 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24301220230349071 30/12/2023 Hardeep Kaur 2618001WL014356 Hardeep Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939277 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24301220230349072 30/12/2023 Harbans kaur 2618001WL014356 Harbans kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939278 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24301220230349073 30/12/2023 Kuldeep Kaur 2618001WL014356 Kuldeep Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1556939322 KULDIP KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24301220230349074 30/12/2023 Kulwant Kaur 2618001WL014356 Kulwant Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939279 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24301220230349077 30/12/2023 Jasvir Kaur 2618001WL014356 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939280 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24301220230349078 30/12/2023 Harpal Kaur 2618001WL014356 Harpal Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939281 Harpal Kaur PUNJAB & SIND BANK(607087)
32 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24301220230349332 30/12/2023 balwinder kaur 2618001WL014366 balwinder kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556939320 BALWINDER KAUR BANK OF BARODA(606985)
33 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24301220230349333 30/12/2023 Mahinder Kaur 2618001WL014366 Mahinder Kaur 00048 BKID0006575 303 303 Processed 09/03/2024 1556939308 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-068-001/120
(NARAIN GARH) 		2618001000NRG24301220230349334 30/12/2023 Sadik Mohammd 2618001WL014366 Sadik Mohammd 00048 BKID0006575 303 303 Processed 09/03/2024 1556939588 SADIK MOHAMMAD SO JAGIR MOHAMMAD BANK OF INDIA(508505)
35 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24301220230349335 30/12/2023 Amarjeet Kaur 2618001WL014366 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556939293 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24301220230349336 30/12/2023 Parveen Begam 2618001WL014366 Parveen Begam 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556939592 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
37 AMLOH PB-18-001-068-001/176
(NARAIN GARH) 		2618001000NRG24301220230349338 30/12/2023 sukhchan singh 2618001WL014366 sukhchan singh 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556939408 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMLOH PB-18-001-068-001/31
(NARAIN GARH) 		2618001000NRG24301220230349341 30/12/2023 Darshna Kaur 2618001WL014366 Darshna Kaur 00048 BKID0006575 2121 2121 Processed 10/03/2024 1556939411 DARSHAN KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24301220230349342 30/12/2023 Jasvir kaur 2618001WL014366 Jasvir kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1556939294 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24301220230349379 30/12/2023 Sarbjeet kaur 2618001WL014368 Sarbjeet kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556939377 SARABJEET KAUR ICICI BANK LTD(508534)
41 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24301220230349413 30/12/2023 Parmjit Kaur 2618001WL014368 Parmjit Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1556939398 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 34542 34542
42 AMLOH PB-18-001-048-001/88
(KUMBHRA) 		2618001000NRG24301220230349256 30/12/2023 diwan ram 2618001WL014362 diwan ram 00051 MAHB0001268 1818 1818 Processed 09/03/2024 1556939534 Mr. DIWAN RAM SO BANOCHI RAM BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
43 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349275 30/12/2023 Harjit kaur 2618001WL014364 Harjit kaur 00078 CNRB0002101 909 909 Processed 09/03/2024 1556939667 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349276 30/12/2023 Paramjit Kaur 2618001WL014364 Paramjit Kaur 00078 CNRB0002101 1212 1212 Processed 09/03/2024 1556939666 PARAMJIT KAUR ICICI BANK LTD(508534)
45 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349278 30/12/2023 Swaran Kaur 2618001WL014364 Swaran Kaur 00078 CNRB0002101 303 303 Processed 09/03/2024 1556939661 SWARAN KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349280 30/12/2023 Baljit Kaur 2618001WL014364 Baljit Kaur 00078 CNRB0002101 909 909 Processed 09/03/2024 1556939662 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
47 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349281 30/12/2023 Jit Kaur 2618001WL014364 Jit Kaur 00078 CNRB0002101 303 303 Processed 09/03/2024 1556939663 JIT KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349282 30/12/2023 Charanjit Kaur 2618001WL014364 Charanjit Kaur 00078 CNRB0002101 1818 1818 Processed 09/03/2024 1556939665 CHARANJIT KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-054-001/9
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349286 30/12/2023 Amrik singh 2618001WL014364 Amrik singh 00078 CNRB0002101 1818 1818 Processed 09/03/2024 1556939672 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
50 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG24301220230349420 30/12/2023 Sinder kaur 2618001WL014369 Sinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939575 SINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-027-001/109
(FARJULA PUR) 		2618001000NRG24301220230349421 30/12/2023 Hardeep Singh 2618001WL014369 Hardeep Singh 00078 CNRB0002128 1212 1212 Processed 09/03/2024 1556939576 HARDEEP SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-027-001/119
(FARJULA PUR) 		2618001000NRG24301220230349425 30/12/2023 Maghar Singh 2618001WL014369 Maghar Singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939574 MAGHAR SINGH HDFC BANK LTD(607152)
53 AMLOH PB-18-001-027-001/159
(FARJULA PUR) 		2618001000NRG24301220230349435 30/12/2023 Nasra 2618001WL014369 Nasra 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939471 NASRA CANARA BANK(508532)
54 AMLOH PB-18-001-027-001/167
(FARJULA PUR) 		2618001000NRG24301220230349439 30/12/2023 Ranjit Kaur 2618001WL014369 Ranjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939567 RANJEET KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-027-001/191
(FARJULA PUR) 		2618001000NRG24301220230349445 30/12/2023 Prakash kaur 2618001WL014369 Prakash kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939344 PRAKASH KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-027-001/194
(FARJULA PUR) 		2618001000NRG24301220230349446 30/12/2023 Harbans kaur 2618001WL014369 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939623 HARBANS KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-027-001/195
(FARJULA PUR) 		2618001000NRG24301220230349447 30/12/2023 Manjit Kaur 2618001WL014369 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939563 MANJIT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-027-001/199
(FARJULA PUR) 		2618001000NRG24301220230349448 30/12/2023 Kamaljit kaur 2618001WL014369 Kamaljit kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939601 KAMALJEET KAUR HDFC BANK LTD(607152)
59 AMLOH PB-18-001-027-001/203
(FARJULA PUR) 		2618001000NRG24301220230349450 30/12/2023 Mandeep Kaur 2618001WL014369 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939625 MANDEEP KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG24301220230349451 30/12/2023 Jasvir Kaur 2618001WL014369 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939571 JASVIR KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-027-001/245
(FARJULA PUR) 		2618001000NRG24301220230349458 30/12/2023 Baljit kaur 2618001WL014369 Baljit kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556939573 BALJIT KAUR W/O MANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-027-001/28
(FARJULA PUR) 		2618001000NRG24301220230349460 30/12/2023 Sarabjit kaur 2618001WL014369 Sarabjit kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939583 SARBJIT KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-027-001/77
(FARJULA PUR) 		2618001000NRG24301220230349465 30/12/2023 Krishna 2618001WL014369 Krishna 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1556939631 KRISHNA KAUR W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-029-001/1
(GHUTIND) 		2618001000NRG24301220230349467 30/12/2023 Surjit kaur 2618001WL014370 Surjit kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939579 SURJIT KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-029-001/13
(GHUTIND) 		2618001000NRG24301220230349468 30/12/2023 usha rani 2618001WL014370 usha rani 00078 CNRB0002128 303 303 Processed 09/03/2024 1556939577 USHA RANI CANARA BANK(508532)
66 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG24301220230349470 30/12/2023 manjit kaur 2618001WL014370 manjit kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939580 MANJEET KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-029-001/48
(GHUTIND) 		2618001000NRG24301220230349471 30/12/2023 Jaswinder kaur 2618001WL014370 Jaswinder kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939582 Mrs. JASWINDER KAUR INDIAN BANK(607105)
68 AMLOH PB-18-001-029-001/5
(GHUTIND) 		2618001000NRG24301220230349472 30/12/2023 Balwinder Kaur 2618001WL014370 Balwinder Kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939374 BALWINDER KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-029-001/63
(GHUTIND) 		2618001000NRG24301220230349473 30/12/2023 Paramjit Kaur 2618001WL014370 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939570 PARMJIT KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG24301220230349474 30/12/2023 Kamaljit kaur 2618001WL014370 Kamaljit kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939581 KRISHNA CANARA BANK(508532)
71 AMLOH PB-18-001-029-001/67
(GHUTIND) 		2618001000NRG24301220230349475 30/12/2023 Harjit kaur 2618001WL014370 Harjit kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939351 HARJIT KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-029-001/72
(GHUTIND) 		2618001000NRG24301220230349476 30/12/2023 Manjit Kaur 2618001WL014370 Manjit Kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939349 Mrs. MANJIT KAUR INDIAN BANK(607105)
73 AMLOH PB-18-001-029-001/73
(GHUTIND) 		2618001000NRG24301220230349477 30/12/2023 Jaspal Kaur 2618001WL014370 Jaspal Kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939345 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
74 AMLOH PB-18-001-029-001/74
(GHUTIND) 		2618001000NRG24301220230349478 30/12/2023 narinder kaur 2618001WL014370 narinder kaur 00078 CNRB0002128 303 303 Processed 10/03/2024 1556939621 NARINDER KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-029-001/75
(GHUTIND) 		2618001000NRG24301220230349479 30/12/2023 sukhwinder kaur 2618001WL014370 sukhwinder kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939330 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-029-001/77
(GHUTIND) 		2618001000NRG24301220230349480 30/12/2023 anokh singh 2618001WL014370 anokh singh 00078 CNRB0002128 303 303 Processed 09/03/2024 1556939566 Mr. ANOKH SINGH S/O SADHU SINGH INDIAN BANK(607105)
77 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG24301220230349481 30/12/2023 Bholi 2618001WL014370 Bholi 00078 CNRB0002128 606 606 Processed 09/03/2024 1556939627 BHOLI CANARA BANK(508532)
78 AMLOH PB-18-001-029-001/81
(GHUTIND) 		2618001000NRG24301220230349482 30/12/2023 bhinder kaur 2618001WL014370 bhinder kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939624 BHINDER KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-029-001/82
(GHUTIND) 		2618001000NRG24301220230349483 30/12/2023 Kirandeep Kaur 2618001WL014370 Kirandeep Kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939346 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
80 AMLOH PB-18-001-029-001/86
(GHUTIND) 		2618001000NRG24301220230349484 30/12/2023 Jatinder kaur 2618001WL014370 Jatinder kaur 00078 CNRB0002128 606 606 Processed 09/03/2024 1556939326 Miss. JATINDER KAUR DO HARBANS SINGH BANK OF MAHARASHTRA(607387)
81 AMLOH PB-18-001-029-001/87
(GHUTIND) 		2618001000NRG24301220230349485 30/12/2023 Mandeep kaur 2618001WL014370 Mandeep kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939352 MANDEEP KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-029-001/9
(GHUTIND) 		2618001000NRG24301220230349487 30/12/2023 baljit kaur 2618001WL014370 baljit kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1556939578 Mrs. BALJIT KAUR INDIAN BANK(607105)
83 AMLOH PB-18-001-029-001/99
(GHUTIND) 		2618001000NRG24301220230349489 30/12/2023 Jasvir Kaur 2618001WL014370 Jasvir Kaur 00078 CNRB0002128 1212 1212 Processed 09/03/2024 1556939442 JASVIR KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24301220230349183 30/12/2023 Gurnam Kaur 2618001WL014361 Gurnam Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939628 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24301220230349184 30/12/2023 Nachhattar Kaur 2618001WL014361 Nachhattar Kaur 00078 CNRB0002128 303 303 Processed 09/03/2024 1556939335 NACHHATAR KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24301220230349185 30/12/2023 Harjit Kaur 2618001WL014361 Harjit Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939626 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24301220230349186 30/12/2023 surinder kaur 2618001WL014361 surinder kaur 00078 CNRB0002128 1818 1818 Processed 10/03/2024 1556939370 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-046-001/174
(KHUMNA) 		2618001000NRG24301220230349187 30/12/2023 balvir kaur 2618001WL014361 balvir kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939329 BALVIR KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-046-001/185
(KHUMNA) 		2618001000NRG24301220230349189 30/12/2023 Gurmeet kaur 2618001WL014361 Gurmeet kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939614 GURMEET KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24301220230349190 30/12/2023 Bhinder Kaur 2618001WL014361 Bhinder Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939616 BHINDER KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24301220230349191 30/12/2023 Kuldeep Kaur 2618001WL014361 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939339 KULDIP KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24301220230349192 30/12/2023 Baljeet Kaur 2618001WL014361 Baljeet Kaur 00078 CNRB0002128 1212 1212 Processed 09/03/2024 1556939602 BALJEET KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24301220230349193 30/12/2023 Harjeet kaur 2618001WL014361 Harjeet kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939327 HARJEET KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24301220230349196 30/12/2023 Kashmir kaur 2618001WL014361 Kashmir kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939608 KASHMIR KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24301220230349197 30/12/2023 Jaswant kaur 2618001WL014361 Jaswant kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939611 JASWANT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24301220230349198 30/12/2023 Angrej Kaur 2618001WL014361 Angrej Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939603 ANGREJ KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24301220230349199 30/12/2023 sarabjit kaur 2618001WL014361 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 10/03/2024 1556939632 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24301220230349201 30/12/2023 Karmjit Kaur 2618001WL014361 Karmjit Kaur 00078 CNRB0002128 1818 1818 Processed 10/03/2024 1556939620 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-046-001/24
(KHUMNA) 		2618001000NRG24301220230349202 30/12/2023 Rajwinder Kaur 2618001WL014361 Rajwinder Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939572 RAJWINDER KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24301220230349203 30/12/2023 Kamaljit Kaur 2618001WL014361 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 10/03/2024 1556939332 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24301220230349205 30/12/2023 Harbans Kaur 2618001WL014361 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939610 HARBANS KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24301220230349206 30/12/2023 Kuldeep Kaur 2618001WL014361 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939604 KULDEEP KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24301220230349207 30/12/2023 Sinder Kaur 2618001WL014361 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939615 SINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24301220230349208 30/12/2023 baljeet Kaur 2618001WL014361 baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939607 BALJEET KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24301220230349209 30/12/2023 Manjit Kaur 2618001WL014361 Manjit Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939613 MANJEET KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24301220230349210 30/12/2023 Paramjeet Kaur 2618001WL014361 Paramjeet Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939619 PARAMJEET KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-046-001/53
(KHUMNA) 		2618001000NRG24301220230349211 30/12/2023 Ranvir Kaur 2618001WL014361 Ranvir Kaur 00078 CNRB0002128 1515 1515 Processed 10/03/2024 1556939337 Ranvir Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-046-001/55
(KHUMNA) 		2618001000NRG24301220230349212 30/12/2023 Netar Kaur 2618001WL014361 Netar Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939605 NETAR KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-046-001/58
(KHUMNA) 		2618001000NRG24301220230349213 30/12/2023 Kulwinder Kaur 2618001WL014361 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939612 KULWINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24301220230349214 30/12/2023 Ranjit Kaur 2618001WL014361 Ranjit Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939630 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24301220230349215 30/12/2023 Darshan Kaur 2618001WL014361 Darshan Kaur 00078 CNRB0002128 909 909 Rejected 09/03/2024 1556939609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AMLOH PB-18-001-046-001/64
(KHUMNA) 		2618001000NRG24301220230349216 30/12/2023 Sarbjit Kaur 2618001WL014361 Sarbjit Kaur 00078 CNRB0002128 1515 1515 Processed 10/03/2024 1556939622 SARBJIT KAUR W/O VISAKHI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24301220230349218 30/12/2023 Swarn Kaur 2618001WL014361 Swarn Kaur 00078 CNRB0002128 1212 1212 Rejected 09/03/2024 1556939618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24301220230349219 30/12/2023 Charanjeet Kaur 2618001WL014361 Charanjeet Kaur 00078 CNRB0002128 606 606 Processed 09/03/2024 1556939629 CHARANJEET KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24301220230349220 30/12/2023 Parmjit Kaur 2618001WL014361 Parmjit Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939331 PARAMJEET KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24301220230349221 30/12/2023 Avtar Kaur 2618001WL014361 Avtar Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939569 AVTAR KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24301220230349223 30/12/2023 Bhajan Kaur 2618001WL014361 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939617 BHAJAN KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24301220230349226 30/12/2023 Karnail Kaur 2618001WL014361 Karnail Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939606 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
119 AMLOH PB-18-001-052-001/84
(LALON KHURD) 		2618001000NRG24301220230349324 30/12/2023 Sarbjit Kaur 2618001WL014365 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1556939568 SARABJIT KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG24301220230349348 30/12/2023 Taranjeet Kaur 2618001WL014367 Taranjeet Kaur 00078 CNRB0002128 606 606 Processed 09/03/2024 1556939564 TARANJEET KAUR ICICI BANK LTD(508534)
121 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24301220230349354 30/12/2023 Amandeep Kaur 2618001WL014367 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1556939565 AMANDEEP KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24301220230349369 30/12/2023 Harbans Kaur 2618001WL014367 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1556939392 HARBANS KAUR CANARA BANK(508532)
SubTotal 109383 109383
123 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24301220230349129 30/12/2023 sinderpal kaur 2618001WL014359 sinderpal kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1556939323 SINDER PAL KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24301220230349130 30/12/2023 Jarnail Kaur 2618001WL014359 Jarnail Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1556939441 JARNAIL KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24301220230349136 30/12/2023 Bahadar Singh 2618001WL014359 Bahadar Singh 00078 CNRB0004332 606 606 Processed 09/03/2024 1556939646 BAHADUR SINGH CANARA BANK(508532)
SubTotal 2121 2121
126 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24301220230349026 30/12/2023 Rajwinder Kaur 2618001WL014352 Rajwinder Kaur 00078 CNRB0004333 2121 2121 Rejected 09/03/2024 1556939649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24301220230349028 30/12/2023 Hardeep Singh 2618001WL014352 Hardeep Singh 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939647 HARDEEP SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG24301220230349029 30/12/2023 Ranjit Kaur 2618001WL014352 Ranjit Kaur 00078 CNRB0004333 2121 2121 Processed 09/03/2024 1556939671 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24301220230349124 30/12/2023 Jasvir kaur 2618001WL014358 Jasvir kaur 00078 CNRB0004333 2121 2121 Processed 10/03/2024 1556939470 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
130 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24301220230349140 30/12/2023 Taro 2618001WL014360 Taro 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939686 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
131 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG24301220230349141 30/12/2023 Harpreet Kaur 2618001WL014360 Harpreet Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939681 HARPREET KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24301220230349142 30/12/2023 surinder kaur 2618001WL014360 surinder kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939267 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24301220230349143 30/12/2023 Jasveer kaur 2618001WL014360 Jasveer kaur 00078 CNRB0004333 1212 1212 Processed 09/03/2024 1556939674 JASVEER KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24301220230349144 30/12/2023 gurdev kaur 2618001WL014360 gurdev kaur 00078 CNRB0004333 303 303 Processed 09/03/2024 1556939321 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
135 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24301220230349146 30/12/2023 Surinder Kaur 2618001WL014360 Surinder Kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939677 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
136 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24301220230349147 30/12/2023 Baljit Kaur 2618001WL014360 Baljit Kaur 00078 CNRB0004333 303 303 Processed 09/03/2024 1556939678 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24301220230349149 30/12/2023 Gurmeet singh 2618001WL014360 Gurmeet singh 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939679 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24301220230349150 30/12/2023 Rattan Kaur 2618001WL014360 Rattan Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939650 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24301220230349151 30/12/2023 Rajinder Kaur 2618001WL014360 Rajinder Kaur 00078 CNRB0004333 1212 1212 Processed 09/03/2024 1556939684 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24301220230349153 30/12/2023 Baljit Kaur 2618001WL014360 Baljit Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939676 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24301220230349154 30/12/2023 Jasveer kaur 2618001WL014360 Jasveer kaur 00078 CNRB0004333 1212 1212 Processed 09/03/2024 1556939315 JASVEER KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-044-001/15
(KOTLA DADHERI) 		2618001000NRG24301220230349155 30/12/2023 Sarabjit Kaur 2618001WL014360 Sarabjit Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939682 SARABJIT KAUR WO NIRMAL SINGH CANARA BANK(508532)
143 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24301220230349156 30/12/2023 Kashminder kaur 2618001WL014360 Kashminder kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939319 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24301220230349158 30/12/2023 ranjit kaur 2618001WL014360 ranjit kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939317 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
145 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24301220230349159 30/12/2023 harmesh kaur 2618001WL014360 harmesh kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939687 HARMESH KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG24301220230349160 30/12/2023 Rachhpal Kaur 2618001WL014360 Rachhpal Kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939689 RACHHPAL KAUR W O JASWANT SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24301220230349161 30/12/2023 Anarkali 2618001WL014360 Anarkali 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939653 MRS ANARKALI STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24301220230349162 30/12/2023 Nachhatar Kaur 2618001WL014360 Nachhatar Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939316 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24301220230349163 30/12/2023 Surinder Kaur 2618001WL014360 Surinder Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939693 SURINDER KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG24301220230349164 30/12/2023 Jasmail Kaur 2618001WL014360 Jasmail Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939675 JASMAIL KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24301220230349165 30/12/2023 Roma devi 2618001WL014360 Roma devi 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939660 ROMA DEVI CANARA BANK(508532)
152 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG24301220230349167 30/12/2023 sukhwinder kaur 2618001WL014360 sukhwinder kaur 00078 CNRB0004333 909 909 Processed 09/03/2024 1556939692 SUKHWINDER KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24301220230349168 30/12/2023 Rani 2618001WL014360 Rani 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939657 RANI CANARA BANK(508532)
154 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24301220230349169 30/12/2023 Sarabjit Kaur 2618001WL014360 Sarabjit Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939656 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24301220230349170 30/12/2023 Ranjit Kaur 2618001WL014360 Ranjit Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939658 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24301220230349171 30/12/2023 Bant Kaur 2618001WL014360 Bant Kaur 00078 CNRB0004333 1212 1212 Processed 09/03/2024 1556939651 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
157 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG24301220230349172 30/12/2023 Shwaran Kaur 2618001WL014360 Shwaran Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939652 SHWARAN KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24301220230349173 30/12/2023 Balwinder Kaur 2618001WL014360 Balwinder Kaur 00078 CNRB0004333 303 303 Processed 09/03/2024 1556939654 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24301220230349174 30/12/2023 Sukhwinder Kaur 2618001WL014360 Sukhwinder Kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939683 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24301220230349175 30/12/2023 Shinder Kaur 2618001WL014360 Shinder Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939314 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG24301220230349176 30/12/2023 Swarna Devi 2618001WL014360 Swarna Devi 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939295 SAWARN KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG24301220230349177 30/12/2023 Sinder Kaur 2618001WL014360 Sinder Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939680 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG24301220230349178 30/12/2023 Harjinder Kaur 2618001WL014360 Harjinder Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939673 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24301220230349179 30/12/2023 Jaswant Kaur 2618001WL014360 Jaswant Kaur 00078 CNRB0004333 303 303 Processed 09/03/2024 1556939685 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24301220230349180 30/12/2023 Bhinder kaur 2618001WL014360 Bhinder kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939648 BHINDER KAUR WO HARPAL SINGH CANARA BANK(508532)
166 AMLOH PB-18-001-054-001/1
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349270 30/12/2023 Sarbjeet Kaur 2618001WL014364 Sarbjeet Kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939664 SARBJIT KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
167 AMLOH PB-18-001-054-001/115
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349271 30/12/2023 Sukhwinder Kaur 2618001WL014364 Sukhwinder Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939690 SUKHWINDER KAUR WO JAGTAR SINGH CANARA BANK(508532)
168 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349272 30/12/2023 Balvir Kaur 2618001WL014364 Balvir Kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939669 BALVIR KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349273 30/12/2023 Lachhman Singh 2618001WL014364 Lachhman Singh 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939670 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
170 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349274 30/12/2023 Karamjit Kaur 2618001WL014364 Karamjit Kaur 00078 CNRB0004333 1818 1818 Rejected 09/03/2024 1556939691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349277 30/12/2023 Gurpreet Kaur 2618001WL014364 Gurpreet Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1556939655 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349283 30/12/2023 Shamsher Kaur 2618001WL014364 Shamsher Kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1556939659 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
173 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349284 30/12/2023 paramjit kaur 2618001WL014364 paramjit kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1556939668 PARAMJIT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24301220230349285 30/12/2023 binder kaur 2618001WL014364 binder kaur 00078 CNRB0004333 303 303 Processed 09/03/2024 1556939688 BINDER KAUR CANARA BANK(508532)
SubTotal 63630 63630
175 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24301220230349417 30/12/2023 Rajwinder Kaur 2618001WL014368 Rajwinder Kaur 00078 CNRB0005885 606 606 Processed 09/03/2024 1556939746 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
176 AMLOH PB-18-001-008-001/188
(BADIN PUR) 		2618001000NRG24301220230349017 30/12/2023 Gurmeet Kaur 2618001WL014351 Gurmeet Kaur 00127 FDRL0002134 1818 1818 Processed 09/03/2024 1556939633 Gurmeet Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
177 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24301220230349414 30/12/2023 Bagga Khan 2618001WL014368 Bagga Khan 00152 HDFC0000112 1212 1212 Processed 09/03/2024 1556939708 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
178 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24301220230349062 30/12/2023 Balwinder Singh 2618001WL014356 Balwinder Singh 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1556939697 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
179 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24301220230349063 30/12/2023 Santokh Kaur 2618001WL014356 Santokh Kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1556939482 SANTOKH KAUR W O GIA BANK OF BARODA(606985)
180 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24301220230349068 30/12/2023 Jaspal Singh 2618001WL014356 Jaspal Singh 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1556939418 ASPAL SINGH S O NIK BANK OF BARODA(606985)
181 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG24301220230349069 30/12/2023 Harpreet kaur 2618001WL014356 Harpreet kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1556939707 HARPREET KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24301220230349075 30/12/2023 Jaswant kaur 2618001WL014356 Jaswant kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1556939699 JASWANT KAUR BANK OF INDIA(508505)
183 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24301220230349080 30/12/2023 Gian singh 2618001WL014356 Gian singh 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1556939698 GIAN SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
184 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24301220230349053 30/12/2023 Beant Kaur 2618001WL014355 Beant Kaur 00152 HDFC0002768 2121 2121 Processed 09/03/2024 1556939264 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
185 AMLOH PB-18-001-027-001/117
(FARJULA PUR) 		2618001000NRG24301220230349424 30/12/2023 Shinder Kaur 2618001WL014369 Shinder Kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1556939704 SKINDER KAUR HDFC BANK LTD(607152)
186 AMLOH PB-18-001-027-001/146
(FARJULA PUR) 		2618001000NRG24301220230349430 30/12/2023 Kuldeep Kaur 2618001WL014369 Kuldeep Kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1556939709 KULDEEP KAUR HDFC BANK LTD(607152)
187 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG24301220230349431 30/12/2023 Amandeep kaur 2618001WL014369 Amandeep kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1556939705 AMANDEEP KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-027-001/74
(FARJULA PUR) 		2618001000NRG24301220230349463 30/12/2023 Asha Rani 2618001WL014369 Asha Rani 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1556939703 ASHA RANI HDFC BANK LTD(607152)
189 AMLOH PB-18-001-047-001/28
(KANJARI) 		2618001000NRG24301220230349034 30/12/2023 Jasvir kaur 2618001WL014353 Jasvir kaur 00152 HDFC0003170 1818 1818 Processed 09/03/2024 1556939700 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-047-001/32
(KANJARI) 		2618001000NRG24301220230349036 30/12/2023 Nirmal kaur 2618001WL014353 Nirmal kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1556939701 NIRMAL KAUR HDFC BANK LTD(607152)
191 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24301220230349037 30/12/2023 Lachmi Devi 2618001WL014353 Lachmi Devi 00152 HDFC0003170 909 909 Processed 09/03/2024 1556939702 LACHMI DEVI HDFC BANK LTD(607152)
192 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG24301220230349319 30/12/2023 manna khan 2618001WL014365 manna khan 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1556939706 MANNA KHAN HDFC BANK LTD(607152)
SubTotal 15453 15453
193 AMLOH PB-18-001-046-001/12
(KHUMNA) 		2618001000NRG24301220230349181 30/12/2023 Kuldeep Kaur 2618001WL014361 Kuldeep Kaur 00168 ICIC0002751 1515 1515 Processed 09/03/2024 1556939635 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
194 AMLOH PB-18-001-029-001/88
(GHUTIND) 		2618001000NRG24301220230349486 30/12/2023 Mohan singh 2618001WL014370 Mohan singh 00176 IDIB000K035 909 909 Processed 09/03/2024 1556939712 Mr. MOHAN SINGH INDIAN BANK(607105)
SubTotal 909 909
195 AMLOH PB-18-001-048-001/108
(KUMBHRA) 		2618001000NRG24301220230349227 30/12/2023 Sinder kaur 2618001WL014362 Sinder kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1556939750 SINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24301220230349228 30/12/2023 Sarabjit kaur 2618001WL014362 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939259 Mrs. SARABJIT KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24301220230349229 30/12/2023 bhinder kaur 2618001WL014362 bhinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939537 Mrs. BHINDER KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG24301220230349230 30/12/2023 Beero Devi 2618001WL014362 Beero Devi 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556939756 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
199 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24301220230349231 30/12/2023 Sarbjit Kaur 2618001WL014362 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939310 Mr. SARABJEET KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24301220230349232 30/12/2023 Jasvir kaur 2618001WL014362 Jasvir kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556939748 Mrs. JASVIR KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24301220230349233 30/12/2023 Resham kaur 2618001WL014362 Resham kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939262 Mrs. RESHAM KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24301220230349234 30/12/2023 Kuldeep kaur 2618001WL014362 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939757 Mrs. KULDEEP KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-048-001/184
(KUMBHRA) 		2618001000NRG24301220230349235 30/12/2023 Manjit kaur 2618001WL014362 Manjit kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1556939538 Mrs. MANJIT KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24301220230349236 30/12/2023 Kashmiro Rani 2618001WL014362 Kashmiro Rani 00176 IDIB000M204 2121 2121 Rejected 09/03/2024 1556939265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24301220230349237 30/12/2023 Paramjit kaur 2618001WL014362 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939536 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24301220230349238 30/12/2023 Harpreet kaur 2618001WL014362 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939751 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
207 AMLOH PB-18-001-048-001/215
(KUMBHRA) 		2618001000NRG24301220230349239 30/12/2023 sukhwinder kaur 2618001WL014362 sukhwinder kaur 00176 IDIB000M204 909 909 Processed 09/03/2024 1556939263 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
208 AMLOH PB-18-001-048-001/257
(KUMBHRA) 		2618001000NRG24301220230349240 30/12/2023 shana devi 2618001WL014362 shana devi 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939594 Mrs. SHANO DEVI INDIAN BANK(607105)
209 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24301220230349241 30/12/2023 GIAN KAUR 2618001WL014362 GIAN KAUR 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939535 Mrs. GIAN KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24301220230349242 30/12/2023 HARPINDER KAUR 2618001WL014362 HARPINDER KAUR 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939356 Mrs. Harpinder Kaur INDIAN BANK(607105)
211 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG24301220230349243 30/12/2023 seema devi 2618001WL014362 seema devi 00176 IDIB000M204 606 606 Processed 09/03/2024 1556939359 Mrs. SEEMA DEVI INDIAN BANK(607105)
212 AMLOH PB-18-001-048-001/278
(KUMBHRA) 		2618001000NRG24301220230349244 30/12/2023 balbir kaur 2618001WL014362 balbir kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1556939261 Mrs. BALBIR KAUR INDIAN BANK(607105)
213 AMLOH PB-18-001-048-001/283
(KUMBHRA) 		2618001000NRG24301220230349245 30/12/2023 Sukhdev kaur 2618001WL014362 Sukhdev kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939396 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
214 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24301220230349248 30/12/2023 Harbans kaur 2618001WL014362 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939755 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
215 AMLOH PB-18-001-048-001/301
(KUMBHRA) 		2618001000NRG24301220230349249 30/12/2023 gurpreet kaur 2618001WL014362 gurpreet kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556939749 Mrs. GURPREET KAUR BANK OF MAHARASHTRA(607387)
216 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24301220230349251 30/12/2023 Sukhvinder kaur 2618001WL014362 Sukhvinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939397 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
217 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24301220230349252 30/12/2023 Jagwinder Kaur 2618001WL014362 Jagwinder Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939409 Mrs. Jagwinder Kaur INDIAN BANK(607105)
218 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG24301220230349254 30/12/2023 Ranjit Kaur 2618001WL014362 Ranjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939266 Mr. RANJIT KAUR INDIAN BANK(607105)
219 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24301220230349257 30/12/2023 Garib Nath 2618001WL014362 Garib Nath 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556939260 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
220 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG24301220230349371 30/12/2023 Lovepreet Kaur 2618001WL014367 Lovepreet Kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556939368 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 49086 49086
221 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24301220230349008 30/12/2023 Surjit Kaur 2618001WL014351 Surjit Kaur 00176 IDIB000M597 909 909 Processed 09/03/2024 1556939402 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24301220230349011 30/12/2023 Ranjit Kaur 2618001WL014351 Ranjit Kaur 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556939715 RANJIT KAUR W O BALJ BANK OF BARODA(606985)
223 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24301220230349012 30/12/2023 Harpreet Kaur 2618001WL014351 Harpreet Kaur 00176 IDIB000M597 1515 1515 Processed 09/03/2024 1556939714 HARPREET KAUR FEDERAL BANK(607165)
224 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24301220230349013 30/12/2023 Jai kala 2618001WL014351 Jai kala 00176 IDIB000M597 1212 1212 Processed 09/03/2024 1556939695 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
225 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24301220230349016 30/12/2023 Seema 2618001WL014351 Seema 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556939710 Mr. Seema INDIAN BANK(607105)
226 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24301220230349018 30/12/2023 Satia 2618001WL014351 Satia 00176 IDIB000M597 1212 1212 Processed 09/03/2024 1556939562 SATIA W O HARNEK SIN BANK OF BARODA(606985)
227 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24301220230349019 30/12/2023 Sarabjit Kaur 2618001WL014351 Sarabjit Kaur 00176 IDIB000M597 1515 1515 Processed 09/03/2024 1556939694 Mrs. SARABJEET KAUR INDIAN BANK(607105)
228 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24301220230349020 30/12/2023 Manjit Kaur 2618001WL014351 Manjit Kaur 00176 IDIB000M597 1515 1515 Processed 09/03/2024 1556939711 Mr. Manjit Kaur INDIAN BANK(607105)
229 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24301220230349082 30/12/2023 Gurnam Kaur 2618001WL014357 Gurnam Kaur 00176 IDIB000M597 1515 1515 Processed 09/03/2024 1556939713 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
230 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24301220230349021 30/12/2023 sawarnjit kaur 2618001WL014351 sawarnjit kaur 00176 IDIB000M597 606 606 Processed 09/03/2024 1556939754 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
231 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24301220230349023 30/12/2023 karnail kaur 2618001WL014351 karnail kaur 00176 IDIB000M597 1515 1515 Processed 09/03/2024 1556939753 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
232 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24301220230349024 30/12/2023 bimla rani 2618001WL014351 bimla rani 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1556939696 BIMLA KAUR FEDERAL BANK(607165)
SubTotal 16968 16968
233 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG24301220230349148 30/12/2023 Manjit kaur 2618001WL014360 Manjit kaur 00200 JAKA0GOBIND 1212 1212 Processed 09/03/2024 1556939501 MANJIT KAUR W O DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1212 1212
234 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24301220230349033 30/12/2023 Jaspreet Kaur 2618001WL014353 Jaspreet Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556939309 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
235 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24301220230349246 30/12/2023 Rekha devi 2618001WL014362 Rekha devi 00349 PSIB0000195 2121 2121 Processed 09/03/2024 1556939503 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
236 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24301220230349051 30/12/2023 Jarnail Kaur 2618001WL014355 Jarnail Kaur 00349 PSIB0000197 909 909 Processed 09/03/2024 1556939502 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
237 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24301220230349125 30/12/2023 Jaswinder kaur 2618001WL014359 Jaswinder kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939486 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24301220230349126 30/12/2023 Baljinder Kaur 2618001WL014359 Baljinder Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939487 BALJINDER KAUR PUNJAB & SIND BANK(607087)
239 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24301220230349127 30/12/2023 Rajwinder Kaur 2618001WL014359 Rajwinder Kaur 00349 PSIB0000686 303 303 Processed 09/03/2024 1556939484 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
240 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24301220230349128 30/12/2023 Reenu kaur 2618001WL014359 Reenu kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939495 REENU KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
241 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24301220230349131 30/12/2023 Sinder Kaur 2618001WL014359 Sinder Kaur 00349 PSIB0000686 606 606 Processed 09/03/2024 1556939492 SINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
242 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24301220230349132 30/12/2023 Baljeet Kaur 2618001WL014359 Baljeet Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939493 BALJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24301220230349133 30/12/2023 Swaran kaur 2618001WL014359 Swaran kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939485 SWARAN KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
244 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24301220230349134 30/12/2023 Daljit Kaur 2618001WL014359 Daljit Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939494 DALJIT KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24301220230349135 30/12/2023 Rajwinder Kaur 2618001WL014359 Rajwinder Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939490 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
246 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24301220230349137 30/12/2023 Manjeet Kaur 2618001WL014359 Manjeet Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939489 MANJEET KAUR PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24301220230349138 30/12/2023 Amandeep Kaur 2618001WL014359 Amandeep Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939488 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
248 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24301220230349139 30/12/2023 Gagndeep Kaur 2618001WL014359 Gagndeep Kaur 00349 PSIB0000686 909 909 Processed 09/03/2024 1556939491 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
249 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24301220230349253 30/12/2023 charan singh 2618001WL014362 charan singh 00349 PSIB0000686 1818 1818 Processed 09/03/2024 1556939417 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
250 AMLOH PB-18-001-068-001/149
(NARAIN GARH) 		2618001000NRG24301220230349337 30/12/2023 Gurmeet Kaur 2618001WL014366 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 09/03/2024 1556939483 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
251 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24301220230349339 30/12/2023 Paramjit Kaur 2618001WL014366 Paramjit Kaur 00349 PSIB0000686 1515 1515 Processed 09/03/2024 1556939499 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
252 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24301220230349340 30/12/2023 Jaswinder Kaur 2618001WL014366 Jaswinder Kaur 00349 PSIB0000686 1818 1818 Processed 09/03/2024 1556939496 JASWINDER KAUR BANK OF INDIA(508505)
253 AMLOH PB-18-001-068-001/95
(NARAIN GARH) 		2618001000NRG24301220230349344 30/12/2023 Ranjit Kaur 2618001WL014366 Ranjit Kaur 00349 PSIB0000686 1212 1212 Processed 09/03/2024 1556939498 RANJIT KAUR PUNJAB & SIND BANK(607087)
254 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24301220230349345 30/12/2023 Mehar Singh 2618001WL014366 Mehar Singh 00349 PSIB0000686 1515 1515 Processed 09/03/2024 1556939497 MEHAR KAUR BANK OF INDIA(508505)
SubTotal 19998 19998
255 AMLOH PB-18-001-008-001/178
(BADIN PUR) 		2618001000NRG24301220230349081 30/12/2023 Daljeet Kaur 2618001WL014357 Daljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556939405 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24301220230349042 30/12/2023 Kulwant kaur 2618001WL014353 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556939591 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
257 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24301220230349166 30/12/2023 balwant kaur 2618001WL014360 balwant kaur 00354 PUNB0019100 1515 1515 Processed 09/03/2024 1556939504 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
258 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24301220230349512 30/12/2023 SUKHWINDER KAUR 2618002WL014371 SUKHWINDER KAUR 00354 PUNB0019100 2121 2121 Processed 09/03/2024 1556939531 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
259 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24301220230349188 30/12/2023 sarabjit kaur 2618001WL014361 sarabjit kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556939517 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24301220230349225 30/12/2023 Baljeet Kaur 2618001WL014361 Baljeet Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556939436 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24301220230349372 30/12/2023 Sarbjeet Singh 2618001WL014368 Sarbjeet Singh 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939478 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24301220230349373 30/12/2023 Amarjit Kaur 2618001WL014368 Amarjit Kaur 00354 PUNB0148810 909 909 Rejected 09/03/2024 1556939440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24301220230349374 30/12/2023 Gurmit Kaur 2618001WL014368 Gurmit Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939474 GURMIT KAUR ICICI BANK LTD(508534)
264 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24301220230349375 30/12/2023 Kulwant Kaur 2618001WL014368 Kulwant Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939473 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24301220230349376 30/12/2023 Charan kaur 2618001WL014368 Charan kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939439 CHARAN KAUR ICICI BANK LTD(508534)
266 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24301220230349377 30/12/2023 Pal Kaur 2618001WL014368 Pal Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939438 PAL KAUR ICICI BANK LTD(508534)
267 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24301220230349380 30/12/2023 manjit Kaur 2618001WL014368 manjit Kaur 00354 PUNB0148810 606 606 Processed 09/03/2024 1556939437 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24301220230349381 30/12/2023 Nachhatar Kaur 2618001WL014368 Nachhatar Kaur 00354 PUNB0148810 606 606 Processed 09/03/2024 1556939506 NACHHTAR KAUR BANK OF INDIA(508505)
269 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24301220230349382 30/12/2023 Karamjit Singh 2618001WL014368 Karamjit Singh 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939516 KARAMJIT SINGH ICICI BANK LTD(508534)
270 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24301220230349383 30/12/2023 Paramjit Kaur 2618001WL014368 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939508 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24301220230349384 30/12/2023 Paramjit Kaur 2618001WL014368 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939513 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
272 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24301220230349387 30/12/2023 Jaswinder Kaur 2618001WL014368 Jaswinder Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939477 JASWINDER KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24301220230349389 30/12/2023 Jasvir Kaur 2618001WL014368 Jasvir Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939514 JASVIR KAUR ICICI BANK LTD(508534)
274 AMLOH PB-18-001-085-001/183
(SONTI) 		2618001000NRG24301220230349390 30/12/2023 Jasvir Kaur 2618001WL014368 Jasvir Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939475 JASVIR KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24301220230349391 30/12/2023 Soni Kaur 2618001WL014368 Soni Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939512 SONI KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24301220230349392 30/12/2023 Paramjit Kaur 2618001WL014368 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939509 PARAMJIT KAUR ICICI BANK LTD(508534)
277 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24301220230349393 30/12/2023 Surinder Kaur 2618001WL014368 Surinder Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939510 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24301220230349394 30/12/2023 Gurmeet Kaur 2618001WL014368 Gurmeet Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939507 GURMEET KAUR ICICI BANK LTD(508534)
279 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24301220230349396 30/12/2023 Sarabjit Kaur 2618001WL014368 Sarabjit Kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939515 SARABJIT KAUR BANK OF INDIA(508505)
280 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24301220230349405 30/12/2023 manpreet kaur 2618001WL014368 manpreet kaur 00354 PUNB0148810 606 606 Rejected 09/03/2024 1556939597 Aadhaar Number not Mapped to Account Number
281 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24301220230349411 30/12/2023 Paramjit Kaur 2618001WL014368 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939476 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24301220230349415 30/12/2023 jangir kaur 2618001WL014368 jangir kaur 00354 PUNB0148810 909 909 Processed 09/03/2024 1556939511 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24301220230349416 30/12/2023 Baljeet kaur 2618001WL014368 Baljeet kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556939505 BALJEET KAUR ICICI BANK LTD(508534)
284 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24301220230349502 30/12/2023 RANJIT KAUR 2618002WL014371 RANJIT KAUR 00354 PUNB0148810 303 303 Processed 09/03/2024 1556939736 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
285 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24301220230349049 30/12/2023 kuldeep kaur 2618001WL014355 kuldeep kaur 00354 PUNB0173320 606 606 Processed 09/03/2024 1556939520 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
286 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG24301220230349096 30/12/2023 Kamaljit Kaur 2618001WL014358 Kamaljit Kaur 00354 PUNB0175620 2121 2121 Processed 09/03/2024 1556939521 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
287 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG24301220230349441 30/12/2023 Manpreet kaur 2618001WL014369 Manpreet kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1556939523 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-027-001/175
(FARJULA PUR) 		2618001000NRG24301220230349442 30/12/2023 Paramjit kaur 2618001WL014369 Paramjit kaur 00354 PUNB0176710 606 606 Processed 09/03/2024 1556939532 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-027-001/185
(FARJULA PUR) 		2618001000NRG24301220230349443 30/12/2023 Manjit kaur 2618001WL014369 Manjit kaur 00354 PUNB0176710 2121 2121 Processed 10/03/2024 1556939522 MANJIT KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 AMLOH PB-18-001-027-001/186
(FARJULA PUR) 		2618001000NRG24301220230349444 30/12/2023 jasvir kaur 2618001WL014369 jasvir kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1556939527 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-027-001/20
(FARJULA PUR) 		2618001000NRG24301220230349449 30/12/2023 Sarbjit kaur 2618001WL014369 Sarbjit kaur 00354 PUNB0176710 2121 2121 Rejected 09/03/2024 1556939526 A/c Blocked or Frozen
292 AMLOH PB-18-001-027-001/211
(FARJULA PUR) 		2618001000NRG24301220230349452 30/12/2023 Sarabjit kaur 2618001WL014369 Sarabjit kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1556939524 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-027-001/222
(FARJULA PUR) 		2618001000NRG24301220230349454 30/12/2023 raj kaur 2618001WL014369 raj kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1556939428 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG24301220230349459 30/12/2023 Sadik mohammad 2618001WL014369 Sadik mohammad 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1556939431 SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-029-001/92
(GHUTIND) 		2618001000NRG24301220230349488 30/12/2023 Simaranjeet Kaur 2618001WL014370 Simaranjeet Kaur 00354 PUNB0176710 303 303 Processed 09/03/2024 1556939525 SIMARANJEET KAUR WO KINDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
296 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24301220230349490 30/12/2023 BINDER KAUR 2618002WL014371 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939735 BINDER DEVI PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24301220230349491 30/12/2023 BALJINDER KAUR 2618002WL014371 BALJINDER KAUR 00354 PUNB0524810 303 303 Processed 09/03/2024 1556939733 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24301220230349492 30/12/2023 PARAMJIT KAUR 2618002WL014371 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939731 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24301220230349493 30/12/2023 NACHHTAR KAUR 2618002WL014371 NACHHTAR KAUR 00354 PUNB0524810 303 303 Processed 09/03/2024 1556939725 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24301220230349494 30/12/2023 BHAJAN KAUR 2618002WL014371 BHAJAN KAUR 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939723 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
301 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24301220230349495 30/12/2023 Mahinder singh 2618002WL014371 Mahinder singh 00354 PUNB0524810 1818 1818 Processed 09/03/2024 1556939726 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
302 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24301220230349496 30/12/2023 SAROOZ 2618002WL014371 SAROOZ 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939728 SAROOJ PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24301220230349497 30/12/2023 AMAR KAUR 2618002WL014371 AMAR KAUR 00354 PUNB0524810 606 606 Processed 09/03/2024 1556939730 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24301220230349498 30/12/2023 KIRANDEEP KAUR 2618002WL014371 KIRANDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939752 KIRANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG24301220230349499 30/12/2023 KASHMIR KAUR 2618002WL014371 KASHMIR KAUR 00354 PUNB0524810 909 909 Processed 09/03/2024 1556939739 KASHMIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24301220230349500 30/12/2023 BALWINDER KAUR 2618002WL014371 BALWINDER KAUR 00354 PUNB0524810 1212 1212 Processed 09/03/2024 1556939732 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG24301220230349501 30/12/2023 MANJIT KAUR 2618002WL014371 MANJIT KAUR 00354 PUNB0524810 1818 1818 Processed 09/03/2024 1556939740 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24301220230349503 30/12/2023 SUNITA RANI 2618002WL014371 SUNITA RANI 00354 PUNB0524810 1212 1212 Processed 09/03/2024 1556939724 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24301220230349506 30/12/2023 Gurpinder Kaur 2618002WL014371 Gurpinder Kaur 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939734 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24301220230349507 30/12/2023 Kamaljeet Kaur 2618002WL014371 Kamaljeet Kaur 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939737 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24301220230349510 30/12/2023 HARBANS KAUR 2618002WL014371 HARBANS KAUR 00354 PUNB0524810 1212 1212 Processed 09/03/2024 1556939729 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24301220230349511 30/12/2023 GURCHARAN KAUR 2618002WL014371 GURCHARAN KAUR 00354 PUNB0524810 1212 1212 Processed 09/03/2024 1556939738 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24301220230349514 30/12/2023 PARAMJIT KAUR 2618002WL014371 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 09/03/2024 1556939727 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24301220230349518 30/12/2023 GURTEJ SINGH 2618002WL014371 GURTEJ SINGH 00354 PUNB0524810 1515 1515 Processed 09/03/2024 1556939747 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
315 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24301220230349261 30/12/2023 Rupa Rani 2618001WL014363 Rupa Rani 00415 SBIN0009530 1818 1818 Processed 09/03/2024 1556939640 RUPA RANI STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24301220230349262 30/12/2023 Asha Kaur 2618001WL014363 Asha Kaur 00415 SBIN0009530 2121 2121 Processed 09/03/2024 1556939393 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
317 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24301220230349194 30/12/2023 Paramjit Kaur 2618001WL014361 Paramjit Kaur 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556939636 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24301220230349195 30/12/2023 Harbhajan Kaur 2618001WL014361 Harbhajan Kaur 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556939642 HARBHAJAN KAUR ICICI BANK LTD(508534)
319 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24301220230349035 30/12/2023 Fakiria 2618001WL014353 Fakiria 00415 SBIN0011832 1515 1515 Processed 09/03/2024 1556939291 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24301220230349043 30/12/2023 Hardeep Kaur 2618001WL014354 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1556939638 HARDEEP KAUR BANK OF BARODA(606985)
321 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24301220230349044 30/12/2023 Baljit kaur 2618001WL014354 Baljit kaur 00415 SBIN0011832 303 303 Processed 09/03/2024 1556939639 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24301220230349046 30/12/2023 Bharpoor singh 2618001WL014354 Bharpoor singh 00415 SBIN0011832 303 303 Processed 09/03/2024 1556939637 BHARPUR SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
323 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24301220230349079 30/12/2023 Parminder Kaur 2618001WL014356 Parminder Kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556939744 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24301220230349204 30/12/2023 Gurmail Kaur 2618001WL014361 Gurmail Kaur 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1556939357 GURMEL KAUR W O VIR BANK OF BARODA(606985)
325 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG24301220230349259 30/12/2023 Balwant Kaur 2618001WL014363 Balwant Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556939292 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24301220230349269 30/12/2023 manjit kaur 2618001WL014363 manjit kaur 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1556939550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-085-001/124
(SONTI) 		2618001000NRG24301220230349378 30/12/2023 Gagandeep Kaur 2618001WL014368 Gagandeep Kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556939596 GAGANDEEP KAUR ICICI BANK LTD(508534)
328 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24301220230349385 30/12/2023 bhinder kaur 2618001WL014368 bhinder kaur 00415 SBIN0050018 909 909 Rejected 09/03/2024 1556939367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24301220230349386 30/12/2023 manjit kaur 2618001WL014368 manjit kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556939373 MANJIT KAUR ICICI BANK LTD(508534)
330 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24301220230349395 30/12/2023 Pardeep Kaur 2618001WL014368 Pardeep Kaur 00415 SBIN0050018 909 909 Processed 09/03/2024 1556939549 PARDEEP KAUR ICICI BANK LTD(508534)
331 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24301220230349397 30/12/2023 Som Nath 2618001WL014368 Som Nath 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556939599 MR SOM NATH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24301220230349399 30/12/2023 Ranjit Kaur 2618001WL014368 Ranjit Kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556939543 RANJEET KAUR ICICI BANK LTD(508534)
333 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24301220230349400 30/12/2023 jaswinder kaur 2618001WL014368 jaswinder kaur 00415 SBIN0050018 909 909 Rejected 09/03/2024 1556939328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24301220230349401 30/12/2023 jaswinder kaur 2618001WL014368 jaswinder kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1556939551 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-085-001/210
(SONTI) 		2618001000NRG24301220230349402 30/12/2023 gurjinder kaur 2618001WL014368 gurjinder kaur 00415 SBIN0050018 303 303 Processed 09/03/2024 1556939414 gurjinder kaur INDUSIND BANK(607189)
336 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24301220230349403 30/12/2023 preetam kaur 2618001WL014368 preetam kaur 00415 SBIN0050018 909 909 Processed 09/03/2024 1556939313 PREETAM KAUR ICICI BANK LTD(508534)
337 AMLOH PB-18-001-085-001/212
(SONTI) 		2618001000NRG24301220230349404 30/12/2023 baljeet kaur 2618001WL014368 baljeet kaur 00415 SBIN0050018 909 909 Processed 09/03/2024 1556939552 BALJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
338 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24301220230349406 30/12/2023 mandeep kaur 2618001WL014368 mandeep kaur 00415 SBIN0050018 606 606 Processed 09/03/2024 1556939318 MANDEEP KAUR ICICI BANK LTD(508534)
339 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24301220230349407 30/12/2023 lakhwinder kaur 2618001WL014368 lakhwinder kaur 00415 SBIN0050018 909 909 Processed 09/03/2024 1556939600 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24301220230349409 30/12/2023 Harbans Kaur 2618001WL014368 Harbans Kaur 00415 SBIN0050018 909 909 Processed 09/03/2024 1556939358 HARBANS KAUR HDFC BANK LTD(607152)
341 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24301220230349410 30/12/2023 Naib Kaur 2618001WL014368 Naib Kaur 00415 SBIN0050018 909 909 Processed 09/03/2024 1556939366 MRS NAIB KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG24301220230349412 30/12/2023 JASVIR KAUR 2618001WL014368 JASVIR KAUR 00415 SBIN0050018 1212 1212 Rejected 09/03/2024 1556939641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21513 21513
343 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24301220230349076 30/12/2023 Baldev Singh 2618001WL014356 Baldev Singh 00415 SBIN0050237 1212 1212 Processed 09/03/2024 1556939742 MR BALDEV SINGH STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-022-001/116
(DADHERI) 		2618001000NRG24301220230349025 30/12/2023 Gurmeet Kaur 2618001WL014352 Gurmeet Kaur 00415 SBIN0050237 2121 2121 Processed 09/03/2024 1556939546 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-022-001/88
(DADHERI) 		2618001000NRG24301220230349030 30/12/2023 Baljit Kaur 2618001WL014352 Baljit Kaur 00415 SBIN0050237 909 909 Processed 09/03/2024 1556939311 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG24301220230349032 30/12/2023 Balvir Kaur 2618001WL014352 Balvir Kaur 00415 SBIN0050237 2121 2121 Processed 09/03/2024 1556939741 BALVIR KAUR CANARA BANK(508532)
347 AMLOH PB-18-002-077-001/36
(TALWARA) 		2618002000NRG24301220230349505 30/12/2023 HARJINDER KAUR 2618002WL014371 HARJINDER KAUR 00415 SBIN0050237 2121 2121 Processed 09/03/2024 1556939427 Mrs. Harjinder Kaur INDIAN BANK(607105)
SubTotal 8484 8484
348 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG24301220230349418 30/12/2023 Manpreet Kaur 2618001WL014369 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939375 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG24301220230349419 30/12/2023 jaspal Kaur 2618001WL014369 jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 10/03/2024 1556939282 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG24301220230349422 30/12/2023 Bhali 2618001WL014369 Bhali 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939376 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-027-001/113
(FARJULA PUR) 		2618001000NRG24301220230349423 30/12/2023 Simerjit kaur 2618001WL014369 Simerjit kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939283 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-027-001/123
(FARJULA PUR) 		2618001000NRG24301220230349426 30/12/2023 Baljit kaur 2618001WL014369 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939284 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-027-001/130
(FARJULA PUR) 		2618001000NRG24301220230349427 30/12/2023 Nahar Singh 2618001WL014369 Nahar Singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939285 MR NAHAR SINGH STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG24301220230349428 30/12/2023 Baljit kaur 2618001WL014369 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939395 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG24301220230349429 30/12/2023 Jaswinder kaur 2618001WL014369 Jaswinder kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939286 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-027-001/151
(FARJULA PUR) 		2618001000NRG24301220230349432 30/12/2023 Charanjit kaur 2618001WL014369 Charanjit kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556939372 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG24301220230349433 30/12/2023 Kulwinder kaur 2618001WL014369 Kulwinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939287 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-027-001/153
(FARJULA PUR) 		2618001000NRG24301220230349434 30/12/2023 Kulwinder kaur 2618001WL014369 Kulwinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939288 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-027-001/161
(FARJULA PUR) 		2618001000NRG24301220230349436 30/12/2023 Gurmit kaur 2618001WL014369 Gurmit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939289 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-027-001/162
(FARJULA PUR) 		2618001000NRG24301220230349437 30/12/2023 Sawarn kaur 2618001WL014369 Sawarn kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939410 MRS SARWAN KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-027-001/165
(FARJULA PUR) 		2618001000NRG24301220230349438 30/12/2023 Sukhwinder kaur 2618001WL014369 Sukhwinder kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556939394 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-027-001/168
(FARJULA PUR) 		2618001000NRG24301220230349440 30/12/2023 Parmjit kaur 2618001WL014369 Parmjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-027-001/221
(FARJULA PUR) 		2618001000NRG24301220230349453 30/12/2023 major singh 2618001WL014369 major singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939533 MR MAJAR SINGH STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-027-001/23
(FARJULA PUR) 		2618001000NRG24301220230349455 30/12/2023 Jasveer Kaur 2618001WL014369 Jasveer Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939333 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG24301220230349456 30/12/2023 Ravinder Kaur 2618001WL014369 Ravinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939354 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-027-001/240
(FARJULA PUR) 		2618001000NRG24301220230349457 30/12/2023 sukhwinder kaur 2618001WL014369 sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939369 MRS SUKHWINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG24301220230349461 30/12/2023 Sarbjeet Kaur 2618001WL014369 Sarbjeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939290 MRS SARABJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG24301220230349462 30/12/2023 Manpreet Kaur 2618001WL014369 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939586 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG24301220230349464 30/12/2023 Binder kaur 2618001WL014369 Binder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939361 MRS BINDER KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-027-001/98
(FARJULA PUR) 		2618001000NRG24301220230349466 30/12/2023 Jagir Singh 2618001WL014369 Jagir Singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939743 JAGIR SINGH SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG24301220230349038 30/12/2023 taramjeet kaur 2618001WL014353 taramjeet kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939338 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24301220230349039 30/12/2023 Sheela Devi 2618001WL014353 Sheela Devi 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939343 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24301220230349040 30/12/2023 Malkeet Kaur 2618001WL014353 Malkeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939645 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24301220230349041 30/12/2023 Shinder kaur 2618001WL014353 Shinder kaur 00415 SBIN0050299 1818 1818 Processed 10/03/2024 1556939307 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 AMLOH PB-18-001-052-001/10
(LALON KHURD) 		2618001000NRG24301220230349287 30/12/2023 Charan Singh 2618001WL014365 Charan Singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939379 MR CHARAN SINGH STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG24301220230349288 30/12/2023 Pritam Kaur 2618001WL014365 Pritam Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939342 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG24301220230349289 30/12/2023 Manjeet Kaur 2618001WL014365 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939348 MS MANJEET KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-052-001/112
(LALON KHURD) 		2618001000NRG24301220230349290 30/12/2023 neelam kaur 2618001WL014365 neelam kaur 00415 SBIN0050299 2121 2121 Rejected 09/03/2024 1556939387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG24301220230349291 30/12/2023 Paramjit 2618001WL014365 Paramjit 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1556939399 MRS PARAMJIT STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-052-001/118
(LALON KHURD) 		2618001000NRG24301220230349292 30/12/2023 manjinder kaur 2618001WL014365 manjinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939412 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-052-001/119
(LALON KHURD) 		2618001000NRG24301220230349293 30/12/2023 jasvir kaur 2618001WL014365 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939382 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG24301220230349294 30/12/2023 Jasbir Kaur 2618001WL014365 Jasbir Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939384 JASVIR KAUR CANARA BANK(508532)
383 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24301220230349295 30/12/2023 jasveer singh 2618001WL014365 jasveer singh 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939554 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24301220230349296 30/12/2023 bikar singh 2618001WL014365 bikar singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939584 MR BIKAR SINGH STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG24301220230349297 30/12/2023 charanjit kaur 2618001WL014365 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939341 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-052-001/132
(LALON KHURD) 		2618001000NRG24301220230349299 30/12/2023 Amandeep Kaur 2618001WL014365 Amandeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939400 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-052-001/135
(LALON KHURD) 		2618001000NRG24301220230349300 30/12/2023 kamaljeet kaur 2618001WL014365 kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939401 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-052-001/137
(LALON KHURD) 		2618001000NRG24301220230349301 30/12/2023 bhinder kaur 2618001WL014365 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939407 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24301220230349302 30/12/2023 Harbans Kaur 2618001WL014365 Harbans Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939389 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24301220230349303 30/12/2023 kuldeep kaur 2618001WL014365 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939390 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24301220230349304 30/12/2023 Harjit Kaur 2618001WL014365 Harjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939364 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24301220230349305 30/12/2023 Paramjeet Kaur 2618001WL014365 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939391 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG24301220230349306 30/12/2023 Sarifa 2618001WL014365 Sarifa 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939595 MISS SARIFA SARIFA STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24301220230349307 30/12/2023 Ramanjit Kaur 2618001WL014365 Ramanjit Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939644 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG24301220230349308 30/12/2023 Dilbar khan 2618001WL014365 Dilbar khan 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1556939587 MR DILBAR KHAN STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG24301220230349309 30/12/2023 Sarbjit Kaur 2618001WL014365 Sarbjit Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939334 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24301220230349310 30/12/2023 Karmjit Kaur 2618001WL014365 Karmjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939363 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24301220230349312 30/12/2023 Harinder singh 2618001WL014365 Harinder singh 00415 SBIN0050299 303 303 Processed 09/03/2024 1556939385 MR HARINDER SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG24301220230349313 30/12/2023 Manjinder Kaur 2618001WL014365 Manjinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939548 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24301220230349314 30/12/2023 Mandeep Kaur 2618001WL014365 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939324 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24301220230349315 30/12/2023 Sakinder Singh 2618001WL014365 Sakinder Singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939429 MR SAKINDER SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24301220230349316 30/12/2023 Kuldeep Kaur 2618001WL014365 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939380 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24301220230349317 30/12/2023 Garnam Kaur 2618001WL014365 Garnam Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939643 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24301220230349318 30/12/2023 gurmail kaur 2618001WL014365 gurmail kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939555 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24301220230349320 30/12/2023 swaranjit kaur 2618001WL014365 swaranjit kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556939378 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24301220230349321 30/12/2023 tajan 2618001WL014365 tajan 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939556 MRS TAJAN TAJAN STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24301220230349322 30/12/2023 Pritam Kaur 2618001WL014365 Pritam Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939340 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24301220230349323 30/12/2023 balvir kaur 2618001WL014365 balvir kaur 00415 SBIN0050299 2121 2121 Processed 10/03/2024 1556939745 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 AMLOH PB-18-001-052-001/85
(LALON KHURD) 		2618001000NRG24301220230349325 30/12/2023 shero 2618001WL014365 shero 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939381 MRS SERO STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-052-001/86
(LALON KHURD) 		2618001000NRG24301220230349326 30/12/2023 parveen 2618001WL014365 parveen 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556939388 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-052-001/88
(LALON KHURD) 		2618001000NRG24301220230349327 30/12/2023 Anwari 2618001WL014365 Anwari 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939383 MRS ANWARI STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG24301220230349328 30/12/2023 Gurmail kaur 2618001WL014365 Gurmail kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1556939347 GURMAIL KAUR HDFC BANK LTD(607152)
413 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG24301220230349330 30/12/2023 charanjit kaur 2618001WL014365 charanjit kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1556939386 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-052-001/99
(LALON KHURD) 		2618001000NRG24301220230349331 30/12/2023 raj begum 2618001WL014365 raj begum 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1556939362 MISS RAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 130896 130896
415 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24301220230349504 30/12/2023 JASPAL KAUR 2618002WL014371 JASPAL KAUR 00415 SBIN0050418 303 303 Processed 09/03/2024 1556939539 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24301220230349513 30/12/2023 LAJ KAUR 2618002WL014371 LAJ KAUR 00415 SBIN0050418 2121 2121 Processed 09/03/2024 1556939268 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24301220230349515 30/12/2023 JARNAIL KAUR 2618002WL014371 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 09/03/2024 1556939360 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
418 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24301220230349516 30/12/2023 AMARJIT KAUR 2618002WL014371 AMARJIT KAUR 00415 SBIN0050418 909 909 Processed 09/03/2024 1556939269 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-002-077-001/79
(TALWARA) 		2618002000NRG24301220230349517 30/12/2023 JARNAIL KAUR 2618002WL014371 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 09/03/2024 1556939270 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
420 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24301220230349346 30/12/2023 Sarbjit Kaur 2618001WL014367 Sarbjit Kaur 00415 SBIN0051089 1212 1212 Processed 09/03/2024 1556939545 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24301220230349347 30/12/2023 Gurnam Kaur 2618001WL014367 Gurnam Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939540 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24301220230349349 30/12/2023 Charan kaur 2618001WL014367 Charan kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939312 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24301220230349350 30/12/2023 dalbar kaur 2618001WL014367 dalbar kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556939544 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24301220230349351 30/12/2023 Paal Kaur 2618001WL014367 Paal Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939350 MRS PAAL KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24301220230349352 30/12/2023 Daljit Kaur 2618001WL014367 Daljit Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939557 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24301220230349353 30/12/2023 Manjit Kaur 2618001WL014367 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556939296 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24301220230349355 30/12/2023 Charan Kaur 2618001WL014367 Charan Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939297 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24301220230349356 30/12/2023 kiranpal kaur 2618001WL014367 kiranpal kaur 00415 SBIN0051089 606 606 Processed 09/03/2024 1556939325 KIRANPAL KAUR HDFC BANK LTD(607152)
429 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24301220230349357 30/12/2023 Balwinder Kaur 2618001WL014367 Balwinder Kaur 00415 SBIN0051089 909 909 Processed 09/03/2024 1556939298 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24301220230349358 30/12/2023 Bhinder Kaur 2618001WL014367 Bhinder Kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556939299 BHINDER KAUR ICICI BANK LTD(508534)
431 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24301220230349359 30/12/2023 Paramjit kaur 2618001WL014367 Paramjit kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556939300 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24301220230349360 30/12/2023 Paramjit kaur 2618001WL014367 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24301220230349361 30/12/2023 Karamjit Kaur 2618001WL014367 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939302 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24301220230349362 30/12/2023 Harvinder Kaur 2618001WL014367 Harvinder Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939303 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24301220230349364 30/12/2023 Mahinder Kaur 2618001WL014367 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939304 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24301220230349365 30/12/2023 Sukhjit Kaur 2618001WL014367 Sukhjit Kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1556939305 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24301220230349366 30/12/2023 harpreet Kaur 2618001WL014367 harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939336 HARPREET KAUR ICICI BANK LTD(508534)
438 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24301220230349367 30/12/2023 Manjit Kaur 2618001WL014367 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556939306 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24301220230349368 30/12/2023 Jasvir Kaur 2618001WL014367 Jasvir Kaur 00415 SBIN0051089 606 606 Processed 09/03/2024 1556939553 JASVIR KAUR ICICI BANK LTD(508534)
440 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG24301220230349388 30/12/2023 Manjit Kaur 2618001WL014368 Manjit Kaur 00415 SBIN0051089 909 909 Processed 09/03/2024 1556939403 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
441 AMLOH PB-18-001-052-001/36
(LALON KHURD) 		2618001000NRG24301220230349311 30/12/2023 Ramjandeen 2618001WL014365 Ramjandeen 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1556939416 MR RAMZAN DEEN STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG24301220230349329 30/12/2023 salma 2618001WL014365 salma 00462 UCBA0000469 1818 1818 Processed 10/03/2024 1556939500 SALMA UCO BANK(607066)
SubTotal 3636 3636
443 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24301220230349083 30/12/2023 Geeta rani 2618001WL014358 Geeta rani 00462 UCBA0000915 1212 1212 Processed 10/03/2024 1556939453 GEETA RANI UCO BANK(607066)
444 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24301220230349084 30/12/2023 harbans kaur 2618001WL014358 harbans kaur 00462 UCBA0000915 1212 1212 Processed 09/03/2024 1556939457 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
445 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24301220230349085 30/12/2023 Manjit Kaur 2618001WL014358 Manjit Kaur 00462 UCBA0000915 1212 1212 Processed 10/03/2024 1556939446 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
446 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24301220230349086 30/12/2023 Kulwinder Kaur 2618001WL014358 Kulwinder Kaur 00462 UCBA0000915 1212 1212 Processed 10/03/2024 1556939448 KULWINDER KAUR UCO BANK(607066)
447 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24301220230349087 30/12/2023 HARJIT KAUR 2618001WL014358 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939467 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
448 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24301220230349088 30/12/2023 RANJIT KAUR 2618001WL014358 RANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 10/03/2024 1556939460 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
449 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24301220230349089 30/12/2023 SHEELA DEVI 2618001WL014358 SHEELA DEVI 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939455 SHEELA WO GURMAIL SINGH UCO BANK(607066)
450 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG24301220230349090 30/12/2023 BHINDER KAUR 2618001WL014358 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1556939469 BHINDER KAUR HDFC BANK LTD(607152)
451 AMLOH PB-18-001-026-001/132
(FATEHGARH NIWAN) 		2618001000NRG24301220230349091 30/12/2023 CHARAN KAUR 2618001WL014358 CHARAN KAUR 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939451 CHARAN KAUR UCO BANK(607066)
452 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24301220230349092 30/12/2023 Jasvir Kaur 2618001WL014358 Jasvir Kaur 00462 UCBA0000915 606 606 Processed 10/03/2024 1556939443 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
453 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24301220230349093 30/12/2023 Baljinder Kaur 2618001WL014358 Baljinder Kaur 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939463 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
454 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG24301220230349095 30/12/2023 Surinder Kaur 2618001WL014358 Surinder Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939465 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
455 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG24301220230349097 30/12/2023 Pal Singh 2618001WL014358 Pal Singh 00462 UCBA0000915 1515 1515 Processed 10/03/2024 1556939466 PAL SINGH SO SADHU SINGH UCO BANK(607066)
456 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24301220230349098 30/12/2023 Jaswant kaur 2618001WL014358 Jaswant kaur 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939464 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
457 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG24301220230349099 30/12/2023 HARBANS KAUR 2618001WL014358 HARBANS KAUR 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1556939456 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG24301220230349100 30/12/2023 Ranjit kaur 2618001WL014358 Ranjit kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939458 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
459 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24301220230349101 30/12/2023 Sukhwinder Kaur 2618001WL014358 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939423 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
460 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24301220230349102 30/12/2023 Manjit Kaur 2618001WL014358 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939480 MANJIT KAUR UCO BANK(607066)
461 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24301220230349103 30/12/2023 Mohinder Kaur 2618001WL014358 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1556939425 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24301220230349104 30/12/2023 Gurmeet Kaur 2618001WL014358 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1556939468 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24301220230349105 30/12/2023 Sant Singh 2618001WL014358 Sant Singh 00462 UCBA0000915 909 909 Processed 10/03/2024 1556939598 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
464 AMLOH PB-18-001-026-001/34
(FATEHGARH NIWAN) 		2618001000NRG24301220230349106 30/12/2023 Harnek Singh 2618001WL014358 Harnek Singh 00462 UCBA0000915 1212 1212 Processed 10/03/2024 1556939481 HARNEK SINGH S/O SARWAN SINGH UCO BANK(607066)
465 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24301220230349107 30/12/2023 Bhinder Kaur 2618001WL014358 Bhinder Kaur 00462 UCBA0000915 303 303 Processed 10/03/2024 1556939421 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
466 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24301220230349108 30/12/2023 Kulwinder Kaur 2618001WL014358 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939449 KULWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
467 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24301220230349109 30/12/2023 Rajinder Kaur 2618001WL014358 Rajinder Kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1556939452 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24301220230349110 30/12/2023 Sarbjit kaur 2618001WL014358 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939450 SARBJIT KAUR UCO BANK(607066)
469 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24301220230349111 30/12/2023 Sarabjeet Kaur 2618001WL014358 Sarabjeet Kaur 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939422 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
470 AMLOH PB-18-001-026-001/64
(FATEHGARH NIWAN) 		2618001000NRG24301220230349112 30/12/2023 gurpreet kaur 2618001WL014358 gurpreet kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939419 GURPREET KAUR UCO BANK(607066)
471 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24301220230349113 30/12/2023 Karamjit Kaur 2618001WL014358 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939426 KARAMJEET KAUR UCO BANK(607066)
472 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24301220230349114 30/12/2023 Gurmeet Kaur 2618001WL014358 Gurmeet Kaur 00462 UCBA0000915 303 303 Processed 10/03/2024 1556939424 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
473 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24301220230349115 30/12/2023 Sukhjit Kaur 2618001WL014358 Sukhjit Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939444 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
474 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG24301220230349116 30/12/2023 Jeet Kaur 2618001WL014358 Jeet Kaur 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939420 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
475 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24301220230349117 30/12/2023 Sarbjit kaur 2618001WL014358 Sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939459 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
476 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24301220230349118 30/12/2023 lakhvir kaur 2618001WL014358 lakhvir kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939445 LAKHWINDER KAUR UCO BANK(607066)
477 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24301220230349119 30/12/2023 Sukhwinder Kaur 2618001WL014358 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939454 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
478 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24301220230349120 30/12/2023 AMRITPAL KAUR 2618001WL014358 AMRITPAL KAUR 00462 UCBA0000915 1818 1818 Processed 10/03/2024 1556939447 AMRITPAL KAUR UCO BANK(607066)
479 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24301220230349121 30/12/2023 Pritpal Kaur 2618001WL014358 Pritpal Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939461 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
480 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24301220230349122 30/12/2023 Rajwinder Kaur 2618001WL014358 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 10/03/2024 1556939479 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
481 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24301220230349123 30/12/2023 Amandeep kaur 2618001WL014358 Amandeep kaur 00462 UCBA0000915 909 909 Processed 10/03/2024 1556939462 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
SubTotal 66357 66357
482 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24301220230349258 30/12/2023 manjit kaur 2618001WL014363 manjit kaur 00468 UBIN0538914 1818 1818 Processed 09/03/2024 1556939559 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
483 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24301220230349260 30/12/2023 Manjit Kaur 2618001WL014363 Manjit Kaur 00468 UBIN0538914 1818 1818 Processed 09/03/2024 1556939720 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
484 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24301220230349266 30/12/2023 Jaswinder kaur 2618001WL014363 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 09/03/2024 1556939717 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 5757 5757
485 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24301220230349255 30/12/2023 Bant Singh 2618001WL014362 Bant Singh 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939413 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
486 AMLOH PB-18-001-050-001/119
(LAD PUR (T)) 		2618001000NRG24301220230349047 30/12/2023 geeta 2618001WL014355 geeta 00468 UBIN0917834 606 606 Processed 09/03/2024 1556939558 GEETA WO JAGDISH LAL UNION BANK OF INDIA(508500)
487 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24301220230349048 30/12/2023 pardeep kaur 2618001WL014355 pardeep kaur 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939406 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
488 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24301220230349050 30/12/2023 karmjeet kaur 2618001WL014355 karmjeet kaur 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939529 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24301220230349052 30/12/2023 shinder kaur 2618001WL014355 shinder kaur 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939722 SHINDER KAUR UNION BANK OF INDIA(508500)
490 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG24301220230349054 30/12/2023 Rajinder kaur 2618001WL014355 Rajinder kaur 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939404 RAJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
491 AMLOH PB-18-001-050-001/35
(LAD PUR (T)) 		2618001000NRG24301220230349263 30/12/2023 Rajwanti 2618001WL014363 Rajwanti 00468 UBIN0917834 1212 1212 Processed 10/03/2024 1556939528 RAJ WATI UCO BANK(607066)
492 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24301220230349265 30/12/2023 Baljit Kaur 2618001WL014363 Baljit Kaur 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939721 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
493 AMLOH PB-18-001-050-001/70
(LAD PUR (T)) 		2618001000NRG24301220230349267 30/12/2023 Gurmeet kaur 2618001WL014363 Gurmeet kaur 00468 UBIN0917834 2121 2121 Processed 09/03/2024 1556939530 GURMEET KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
494 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24301220230349268 30/12/2023 Baljinder Kaur 2618001WL014363 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 09/03/2024 1556939415 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 18483 18483
495 AMLOH PB-18-001-008-001/107
(BADIN PUR) 		2618001000NRG24301220230349010 30/12/2023 ranjit kaur 2618001WL014351 ranjit kaur 00468 UBIN0919322 1515 1515 Processed 09/03/2024 1556939719 RANJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
496 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG24301220230349217 30/12/2023 Sinder Kaur 2618001WL014361 Sinder Kaur 00468 UBIN0919322 1818 1818 Processed 09/03/2024 1556939716 SINDER KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
497 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24301220230349264 30/12/2023 Surjit Kaur 2618001WL014363 Surjit Kaur 00468 UBIN0919322 1515 1515 Rejected 09/03/2024 1556939718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24301220230349298 30/12/2023 Paramjit Kaur 2618001WL014365 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1556939561 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
499 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24301220230349408 30/12/2023 SUKHWINDER KAUR 2618001WL014368 SUKHWINDER KAUR 00468 UBIN0919322 909 909 Processed 09/03/2024 1556939560 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
Total 757803 757803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_301223APB_FTO_81315 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 AMLOH PB2618001_301223APB_FTO_81315 AXIS BANK UTIB0000762 AMLOH 1818
3 AMLOH PB2618001_301223APB_FTO_81315 Bank of Baroda BARB0AMLOHX AMLOH 9393
4 AMLOH PB2618001_301223APB_FTO_81315 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1818
5 AMLOH PB2618001_301223APB_FTO_81315 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
6 AMLOH PB2618001_301223APB_FTO_81315 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1212
7 AMLOH PB2618001_301223APB_FTO_81315 Bank of India BKID0006523 KHANNA 1818
8 AMLOH PB2618001_301223APB_FTO_81315 Bank of India BKID0006552 MANDI GOBINDGARH 2727
9 AMLOH PB2618001_301223APB_FTO_81315 Bank of India BKID0006575 AMLOH 34542
10 AMLOH PB2618001_301223APB_FTO_81315 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
11 AMLOH PB2618001_301223APB_FTO_81315 Canara Bank CNRB0002101 G T ROAD, KHANNA 7272
12 AMLOH PB2618001_301223APB_FTO_81315 Canara Bank CNRB0002128 SALANA 109383
13 AMLOH PB2618001_301223APB_FTO_81315 Canara Bank CNRB0004332 Rangheri kalan 2121
14 AMLOH PB2618001_301223APB_FTO_81315 Canara Bank CNRB0004333 KOTLA DADHERI 63630
15 AMLOH PB2618001_301223APB_FTO_81315 Canara Bank CNRB0005885 Amloh 606
16 AMLOH PB2618001_301223APB_FTO_81315 FEDERAL BANK FDRL0002134 Khanna 1818
17 AMLOH PB2618001_301223APB_FTO_81315 HDFC HDFC0000112 KHANNA - G T ROAD 1212
18 AMLOH PB2618001_301223APB_FTO_81315 HDFC HDFC0000803 AMLOH - PUNJAB 7272
19 AMLOH PB2618001_301223APB_FTO_81315 HDFC HDFC0002768 DHARAMKOT 2121
20 AMLOH PB2618001_301223APB_FTO_81315 HDFC HDFC0003170 Shamashpur 15453
21 AMLOH PB2618001_301223APB_FTO_81315 ICICI BANK ICIC0002751 KHUMNA 1515
22 AMLOH PB2618001_301223APB_FTO_81315 Indian Bank IDIB000K035 KHANNA 909
23 AMLOH PB2618001_301223APB_FTO_81315 Indian Bank IDIB000M204 MANDI GOBINDGARH 49086
24 AMLOH PB2618001_301223APB_FTO_81315 Indian Bank IDIB000M597 MANDI GOVINDGARH 16968
25 AMLOH PB2618001_301223APB_FTO_81315 JK Bank JAKA0GOBIND GOBINDGARH 1212
26 AMLOH PB2618001_301223APB_FTO_81315 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 606
27 AMLOH PB2618001_301223APB_FTO_81315 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
28 AMLOH PB2618001_301223APB_FTO_81315 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 909
29 AMLOH PB2618001_301223APB_FTO_81315 Punjab & Sind Bank PSIB0000686 Amloh 19998
30 AMLOH PB2618001_301223APB_FTO_81315 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
31 AMLOH PB2618001_301223APB_FTO_81315 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
32 AMLOH PB2618001_301223APB_FTO_81315 Punjab National Bank PUNB0019100 GOBINDGARH 3636
33 AMLOH PB2618001_301223APB_FTO_81315 Punjab National Bank PUNB0148810 Amloh 26664
34 AMLOH PB2618001_301223APB_FTO_81315 Punjab National Bank PUNB0173320 Mandi Gobindgarh 606
35 AMLOH PB2618001_301223APB_FTO_81315 Punjab National Bank PUNB0175620 Khanna 2121
36 AMLOH PB2618001_301223APB_FTO_81315 Punjab National Bank PUNB0176710 Ludhiana rajewal 15756
37 AMLOH PB2618001_301223APB_FTO_81315 Punjab National Bank PUNB0524810 Mandi Gobind Garh 29088
38 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0009530 MANDI GOBINDGARH 3939
39 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0011832 AMLOH 7575
40 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0050018 AMLOH 21513
41 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 8484
42 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0050299 HIMMATGARH 130896
43 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7575
44 AMLOH PB2618001_301223APB_FTO_81315 State Bank of India SBIN0051089 KHANIAN 31815
45 AMLOH PB2618001_301223APB_FTO_81315 UCO Bank UCBA0000469 RAUNI 3636
46 AMLOH PB2618001_301223APB_FTO_81315 UCO Bank UCBA0000915 RAIPUR MAJRI 66357
47 AMLOH PB2618001_301223APB_FTO_81315 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5757
48 AMLOH PB2618001_301223APB_FTO_81315 Union Bank of India UBIN0917834 MANDI GOBINDGARH 18483
49 AMLOH PB2618001_301223APB_FTO_81315 Union Bank of India UBIN0919322 AMLOH 7878

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