Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_181223APB_FTO_77881
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-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24181220230333250 18/12/2023 Mahinder Kaur 2618001WL013735 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 09/03/2024 1553110371 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/25
(BHADAL THUHA) 		2618001000NRG24181220230333285 18/12/2023 Avtar Kaur 2618001WL013735 Avtar Kaur 00032 UTIB0000762 2121 2121 Processed 09/03/2024 1553110372 AVTAR KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24181220230333305 18/12/2023 Jasvinder Kaur 2618001WL013735 Jasvinder Kaur 00032 UTIB0000762 2121 2121 Processed 09/03/2024 1553110370 JASWINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24181220230333307 18/12/2023 Teja Singh 2618001WL013735 Teja Singh 00032 UTIB0000762 1212 1212 Processed 09/03/2024 1553110229 MR TEJA SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24181220230333310 18/12/2023 Amarjit Kaur 2618001WL013735 Amarjit Kaur 00032 UTIB0000762 2121 2121 Processed 09/03/2024 1553110228 AMARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
6 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24181220230333311 18/12/2023 Ajaib kaur 2618001WL013735 Ajaib kaur 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1553110231 AJAIB KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24181220230333313 18/12/2023 Baljit kaur 2618001WL013735 Baljit kaur 00032 UTIB0000762 2121 2121 Processed 09/03/2024 1553110230 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG24181220230333674 18/12/2023 Charanjit Kaur 2618001WL013747 Charanjit Kaur 00032 UTIB0000762 1212 1212 Processed 09/03/2024 1553110375 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG24181220230333677 18/12/2023 Jasvir Kaur 2618001WL013747 Jasvir Kaur 00032 UTIB0000762 1212 1212 Processed 09/03/2024 1553110334 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG24181220230333696 18/12/2023 Manjit Kaur 2618001WL013747 Manjit Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110335 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG24181220230333710 18/12/2023 Mandeep Kaur 2618001WL013747 Mandeep Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110336 MANDEEP KAUR HDFC BANK LTD(607152)
12 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24181220230333712 18/12/2023 Mahinder Singh 2618001WL013747 Mahinder Singh 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110326 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG24181220230333714 18/12/2023 jang Singh 2618001WL013747 jang Singh 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1553110328 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG24181220230333716 18/12/2023 Mandip Kaur 2618001WL013747 Mandip Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110331 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-072-001/32
(ROORKEE) 		2618001000NRG24181220230333717 18/12/2023 Gian Kaur 2618001WL013747 Gian Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110330 MR GIAN KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG24181220230333718 18/12/2023 Sidar Kaur 2618001WL013747 Sidar Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110333 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24181220230333722 18/12/2023 Jit kaur 2618001WL013747 Jit kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110329 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24181220230333724 18/12/2023 Manjit kaur 2618001WL013747 Manjit kaur 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1553110332 MANJIT KAUR HDFC BANK LTD(607152)
19 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG24181220230333727 18/12/2023 Balvir Kaur 2618001WL013747 Balvir Kaur 00032 UTIB0000762 1818 1818 Processed 10/03/2024 1553110337 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG24181220230333730 18/12/2023 Baljinder Kaur 2618001WL013747 Baljinder Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110366 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG24181220230333731 18/12/2023 Usha Rani 2618001WL013747 Usha Rani 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110368 MS USHA RANI STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG24181220230333732 18/12/2023 Charanjit Kaur 2618001WL013747 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110367 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG24181220230333734 18/12/2023 Harbans Kaur 2618001WL013747 Harbans Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110338 Harbans Kaur INDUSIND BANK(607189)
24 AMLOH PB-18-001-072-001/77
(ROORKEE) 		2618001000NRG24181220230333739 18/12/2023 paramjit kaur 2618001WL013747 paramjit kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110369 PARAMJIT KAUR AXIS BANK(607153)
25 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG24181220230333742 18/12/2023 Majidan 2618001WL013747 Majidan 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1553110365 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
26 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG24181220230333743 18/12/2023 Sukhvidar Kaur 2618001WL013747 Sukhvidar Kaur 00032 UTIB0000762 1515 1515 Processed 09/03/2024 1553110373 SUKHWINDER KAUR AXIS BANK(607153)
27 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG24181220230333744 18/12/2023 Surinder pal Kaur 2618001WL013747 Surinder pal Kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1553110327 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24181220230333646 18/12/2023 Kirandeep Kaur 2618001WL013746 Kirandeep Kaur 00032 UTIB0000762 1212 1212 Processed 09/03/2024 1553110153 KIRANDEEP KAUR . KOTAK MAHINDRA BANK LTD(607420)
29 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24181220230331970 18/12/2023 Jasbir Kaur 2618001WL013696 Jasbir Kaur 00032 UTIB0000762 303 303 Processed 09/03/2024 1553110374 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 48783 48783
30 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24181220230334029 18/12/2023 Harmandeep kaur 2618001WL013757 Harmandeep kaur 00045 BARB0AMLOHX 606 606 Processed 09/03/2024 1553110130 HARMANDEEP KAUR DO J BANK OF BARODA(606985)
31 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24181220230334115 18/12/2023 Raj Kaur 2618001WL013759 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 09/03/2024 1553110490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24181220230333260 18/12/2023 Jinder kaur 2618001WL013735 Jinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1553110492 JINDER KAUR WO GURDI BANK OF BARODA(606985)
33 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24181220230333270 18/12/2023 Harmesh Singh 2618001WL013735 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1553110491 MR HARMESH SINGH STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24181220230333281 18/12/2023 Amandeep kaur 2618001WL013735 Amandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1553110524 AMANDEEP KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24181220230333287 18/12/2023 Jyoti Kaur 2618001WL013735 Jyoti Kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1553110495 JYOTI KAUR BANK OF BARODA(606985)
36 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24181220230333292 18/12/2023 Karamjit Kaur 2618001WL013735 Karamjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1553110489 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG24181220230333701 18/12/2023 Amandeep Kaur 2618001WL013747 Amandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1553110129 AMANDEEP KAUR W O MA BANK OF BARODA(606985)
38 AMLOH PB-18-001-072-001/168
(ROORKEE) 		2618001000NRG24181220230333706 18/12/2023 Randhir Kaur 2618001WL013747 Randhir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 10/03/2024 1553110522 RANDHIR KAUR W/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-072-001/181
(ROORKEE) 		2618001000NRG24181220230333709 18/12/2023 Gurdev Kaur 2618001WL013747 Gurdev Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1553110493 MR GURDEV KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG24181220230333597 18/12/2023 Manjeet Kaur 2618001WL013744 Manjeet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 09/03/2024 1553110523 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24181220230333660 18/12/2023 sarbjit kaur 2618001WL013746 sarbjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 09/03/2024 1553110494 SARBJIT KAUR BANK OF BARODA(606985)
SubTotal 21210 21210
42 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24181220230333217 18/12/2023 Sumanpreet Kaur 2618001WL013733 Sumanpreet Kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1553110448 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 303 303
43 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24181220230334014 18/12/2023 Jangir Singh 2618001WL013757 Jangir Singh 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110619 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
44 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24181220230331947 18/12/2023 Binder Kaur 2618001WL013695 Binder Kaur 00048 BKID0006575 2121 2121 Rejected 09/03/2024 1553110072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24181220230334015 18/12/2023 Jaswant Kaur 2618001WL013757 Jaswant Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110073 JASWANT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24181220230334016 18/12/2023 Darshan Kaur 2618001WL013757 Darshan Kaur 00048 BKID0006575 2121 2121 Rejected 09/03/2024 1553110572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24181220230334017 18/12/2023 Surjit Kaur 2618001WL013757 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110074 SURJIT KAUR W O JOGI BANK OF BARODA(606985)
48 AMLOH PB-18-001-010-001/108
(BENA BULAND) 		2618001000NRG24181220230331948 18/12/2023 Parveen Kaur 2618001WL013695 Parveen Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110075 PARVEEN KAUR WO GURMEET SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG24181220230334018 18/12/2023 Gurmit Kaur 2618001WL013757 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110076 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/112
(BENA BULAND) 		2618001000NRG24181220230331949 18/12/2023 Pritam Kaur 2618001WL013695 Pritam Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110077 PRITAM KAUR BANK OF BARODA(606985)
51 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG24181220230334019 18/12/2023 Darshan Singh 2618001WL013757 Darshan Singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110078 DARSHAN SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24181220230334020 18/12/2023 Sinder Kaur 2618001WL013757 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110551 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24181220230331950 18/12/2023 Kuldeep Kaur 2618001WL013695 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110079 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG24181220230334021 18/12/2023 Pritam Kaur 2618001WL013757 Pritam Kaur 00048 BKID0006575 2121 2121 Processed 10/03/2024 1553110080 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24181220230331951 18/12/2023 Gurbachan kaur 2618001WL013695 Gurbachan kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110081 GURBACHAN KAUR WO PREM SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24181220230334023 18/12/2023 Sumandeep kaur 2618001WL013757 Sumandeep kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1553110601 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24181220230331952 18/12/2023 Parwinder Kaur 2618001WL013695 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110310 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
58 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24181220230334024 18/12/2023 Pinki Kaur 2618001WL013757 Pinki Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110305 PINKI KAUR BANK OF INDIA(508505)
59 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24181220230334025 18/12/2023 Paramjit Kaur 2618001WL013757 Paramjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110308 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-010-001/140
(BENA BULAND) 		2618001000NRG24181220230334026 18/12/2023 Amarjit Kaur 2618001WL013757 Amarjit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110503 AMARJIT KAUR WO GIAN SINGJH BANK OF INDIA(508505)
61 AMLOH PB-18-001-010-001/141
(BENA BULAND) 		2618001000NRG24181220230331953 18/12/2023 Kuldeep kaur 2618001WL013695 Kuldeep kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110302 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24181220230331954 18/12/2023 Kulwant Kaur 2618001WL013695 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110290 KULWANT KAUR BANK OF INDIA(508505)
63 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24181220230334028 18/12/2023 Jasveer Kaur 2618001WL013757 Jasveer Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110304 JASVEER KAUR BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG24181220230331955 18/12/2023 Kulwinder Kaur 2618001WL013695 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110607 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG24181220230331956 18/12/2023 baljit kaur 2618001WL013695 baljit kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110610 BALJIT KAUR BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24181220230331957 18/12/2023 sarabjit kaur 2618001WL013695 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110617 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24181220230334030 18/12/2023 Nirmal Kaur 2618001WL013757 Nirmal Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110602 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG24181220230334032 18/12/2023 jaswant Kaur 2618001WL013757 jaswant Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1553110452 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24181220230331958 18/12/2023 Harpreet Kaur 2618001WL013695 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110453 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24181220230334034 18/12/2023 Preet kaur 2618001WL013757 Preet kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110515 PREET KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-010-001/178
(BENA BULAND) 		2618001000NRG24181220230334035 18/12/2023 Ramanpreet Kaur Rimpy 2618001WL013757 Ramanpreet Kaur Rimpy 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110505 RAMANPREET KAUR RIMPY BANK OF INDIA(508505)
72 AMLOH PB-18-001-010-001/182
(BENA BULAND) 		2618001000NRG24181220230334102 18/12/2023 Baldev Kaur 2618001WL013759 Baldev Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110506 Baldev Kaur INDUSIND BANK(607189)
73 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG24181220230334103 18/12/2023 Jasvinder Kaur 2618001WL013759 Jasvinder Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110082 JASWINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24181220230334104 18/12/2023 Paramjit kaur 2618001WL013759 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110083 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24181220230334105 18/12/2023 Gurcharan Kaur 2618001WL013759 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110084 GURCHARAN KAUR WO DALIP SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24181220230334106 18/12/2023 Charnjit Kaur 2618001WL013759 Charnjit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110085 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24181220230334107 18/12/2023 Bhajan Singh 2618001WL013759 Bhajan Singh 00048 BKID0006575 606 606 Processed 09/03/2024 1553110603 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG24181220230331959 18/12/2023 Jasvir Kaur 2618001WL013695 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110086 JASVIR KAUR W/O SADHU SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/4
(BENA BULAND) 		2618001000NRG24181220230331960 18/12/2023 Harbans Kaur 2618001WL013695 Harbans Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110604 HARBANS KAUR WO LAL SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24181220230334108 18/12/2023 Jasvir Kaur 2618001WL013759 Jasvir Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1553110087 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
81 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24181220230334109 18/12/2023 Jasvir kaur 2618001WL013759 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110088 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24181220230334110 18/12/2023 Darshan Singh 2618001WL013759 Darshan Singh 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110404 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24181220230331961 18/12/2023 Ranjit kaur 2618001WL013695 Ranjit kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110089 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG24181220230334111 18/12/2023 Harvinder Kaur 2618001WL013759 Harvinder Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110090 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24181220230334112 18/12/2023 Darshan Kaur 2618001WL013759 Darshan Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110091 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG24181220230334113 18/12/2023 KULDEEP KAUR 2618001WL013759 KULDEEP KAUR 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110092 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24181220230334114 18/12/2023 Dalip Singh 2618001WL013759 Dalip Singh 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110548 DALIP SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG24181220230331962 18/12/2023 Gurdial kaur 2618001WL013695 Gurdial kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110093 GURDIAL KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24181220230334116 18/12/2023 sukhwant kaur 2618001WL013759 sukhwant kaur 00048 BKID0006575 1515 1515 Rejected 09/03/2024 1553110466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG24181220230334117 18/12/2023 Amandeep Kaur 2618001WL013759 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110094 AMANDEEP KAUR BANK OF INDIA(508505)
91 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24181220230334118 18/12/2023 Surjit Kaur 2618001WL013759 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110095 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG24181220230331963 18/12/2023 Jinder Kaur 2618001WL013695 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110096 JINDAR KAUR PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24181220230334119 18/12/2023 jinder kaur 2618001WL013759 jinder kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1553110097 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
94 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24181220230334120 18/12/2023 Gurmeet Singh 2618001WL013759 Gurmeet Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110559 GURMIT SINGH SO GOBIND SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/77
(BENA BULAND) 		2618001000NRG24181220230334121 18/12/2023 baljit kaur 2618001WL013759 baljit kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1553110098 baljit kaur INDUSIND BANK(607189)
96 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24181220230331964 18/12/2023 Manjit Kaur 2618001WL013695 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110099 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24181220230334122 18/12/2023 paramjeet kaur 2618001WL013759 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110100 GURMAIL SINGH BANK OF BARODA(606985)
98 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG24181220230334123 18/12/2023 Manjit Kaur 2618001WL013759 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110297 MANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG24181220230331965 18/12/2023 Radha Rani 2618001WL013695 Radha Rani 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110101 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24181220230334124 18/12/2023 kulwinder kaur 2618001WL013759 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110175 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24181220230331966 18/12/2023 Gurdev Kaur 2618001WL013695 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110176 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24181220230334125 18/12/2023 ranjit kaur 2618001WL013759 ranjit kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1553110177 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24181220230331967 18/12/2023 baby 2618001WL013695 baby 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110178 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG24181220230334126 18/12/2023 Balvir Kaur 2618001WL013759 Balvir Kaur 00048 BKID0006575 1818 1818 Rejected 09/03/2024 1553110467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24181220230333261 18/12/2023 Kamaljit kaur 2618001WL013735 Kamaljit kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110395 KAMALJIT KAUR W/O SWARANJEET SINGH PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG24181220230333272 18/12/2023 Manjeet Kaur 2618001WL013735 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110512 MANJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24181220230333274 18/12/2023 Jarnail Kaur 2618001WL013735 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110339 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24181220230333275 18/12/2023 Kulwinder Kaur 2618001WL013735 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110307 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24181220230333278 18/12/2023 Ranjit Kaur 2618001WL013735 Ranjit Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1553110306 RANJIT KAUR BANK OF INDIA(508505)
110 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24181220230333280 18/12/2023 Raj rani 2618001WL013735 Raj rani 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110361 RAJ RANI BANK OF INDIA(508505)
111 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24181220230333284 18/12/2023 Ranjit Kaur 2618001WL013735 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110405 RANJIT KAUR BANK OF INDIA(508505)
112 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24181220230333288 18/12/2023 Malkit Singh 2618001WL013735 Malkit Singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110520 MALKIT SINGH HDFC BANK LTD(607152)
113 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24181220230333293 18/12/2023 JARNAIL SINGH 2618001WL013735 JARNAIL SINGH 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110415 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
114 AMLOH PB-18-001-011-001/333
(BHADAL THUHA) 		2618001000NRG24181220230333301 18/12/2023 Baljeet Kaur 2618001WL013735 Baljeet Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110504 BALJEET KAUR BANK OF INDIA(508505)
115 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24181220230333309 18/12/2023 Baljit kaur 2618001WL013735 Baljit kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110514 BALJIT KAUR BANK OF INDIA(508505)
116 AMLOH PB-18-001-030-001/94
(GHULU MAJRA) 		2618001000NRG24181220230333248 18/12/2023 Parveen 2618001WL013734 Parveen 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110508 PARVEEN WO BAHADAR KHAN BANK OF INDIA(508505)
117 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24181220230334127 18/12/2023 Nirmal singh 2618001WL013760 Nirmal singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110190 NIRMAL SINGH S/O ISHER SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24181220230334128 18/12/2023 Manpreet Kaur 2618001WL013760 Manpreet Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110392 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24181220230334129 18/12/2023 Kulwant kaur 2618001WL013760 Kulwant kaur 00048 BKID0006575 909 909 Processed 10/03/2024 1553110191 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24181220230334130 18/12/2023 Sukhwinder Kaur 2618001WL013760 Sukhwinder Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110289 SUKHWINDER KAUR HDFC BANK LTD(607152)
121 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24181220230334131 18/12/2023 Jaswinder Kaur 2618001WL013760 Jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110192 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24181220230334132 18/12/2023 Gurmail Kaur 2618001WL013760 Gurmail Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1553110193 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG24181220230334133 18/12/2023 Jasdeep Singh 2618001WL013760 Jasdeep Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110194 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24181220230334134 18/12/2023 Harnek Singh 2618001WL013760 Harnek Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110195 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24181220230334135 18/12/2023 dalbara singh 2618001WL013760 dalbara singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110196 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG24181220230334137 18/12/2023 kuldeep kaur 2618001WL013760 kuldeep kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110259 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24181220230334138 18/12/2023 Karam Singh 2618001WL013760 Karam Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110300 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG24181220230333990 18/12/2023 Sukhwinder Kaur 2618001WL013756 Sukhwinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110197 SUKHWINDER KAUR W O BANK OF BARODA(606985)
129 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24181220230333993 18/12/2023 Baljit Kaur 2618001WL013756 Baljit Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110198 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24181220230333995 18/12/2023 sher singh 2618001WL013756 sher singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110199 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24181220230333996 18/12/2023 parminder Kaur 2618001WL013756 parminder Kaur 00048 BKID0006575 1212 1212 Processed 10/03/2024 1553110200 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24181220230333997 18/12/2023 Maya devi 2618001WL013756 Maya devi 00048 BKID0006575 303 303 Processed 09/03/2024 1553110201 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24181220230333998 18/12/2023 malkit Kaur 2618001WL013756 malkit Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110202 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG24181220230333999 18/12/2023 Angrej kaur 2618001WL013756 Angrej kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110203 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24181220230334000 18/12/2023 tej kaur 2618001WL013756 tej kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110204 TEJ KAUR HDFC BANK LTD(607152)
136 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24181220230334001 18/12/2023 gurdev kaur 2618001WL013756 gurdev kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110205 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG24181220230334002 18/12/2023 surjit kaur 2618001WL013756 surjit kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110206 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24181220230334003 18/12/2023 Paramjit Singh 2618001WL013756 Paramjit Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110207 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24181220230334005 18/12/2023 Jaswinder Kaur 2618001WL013756 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110444 JASWINDER KAUR BANK OF INDIA(508505)
140 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24181220230334006 18/12/2023 Rachhpal Kaur 2618001WL013756 Rachhpal Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110394 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
141 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24181220230334007 18/12/2023 Paramjeet Kaur 2618001WL013756 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110393 PARAMJIT KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24181220230334008 18/12/2023 Binder Kaur 2618001WL013756 Binder Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110403 BHINDER KAUR HDFC BANK LTD(607152)
143 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24181220230334009 18/12/2023 Kamaljit Kaur 2618001WL013756 Kamaljit Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110208 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24181220230334011 18/12/2023 Sarabjit kaur 2618001WL013756 Sarabjit kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110209 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24181220230334012 18/12/2023 Gurdial Singh 2618001WL013756 Gurdial Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110210 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24181220230334013 18/12/2023 Ajit Singh 2618001WL013756 Ajit Singh 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110211 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-072-001/10
(ROORKEE) 		2618001000NRG24181220230333673 18/12/2023 Ravinder Kaur 2618001WL013747 Ravinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110502 RAVINDER KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-072-001/114
(ROORKEE) 		2618001000NRG24181220230333678 18/12/2023 Harbans Kaur 2618001WL013747 Harbans Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1553110212 HARBANS KAUR WO BACHAN SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG24181220230333682 18/12/2023 Sarabjit Kaur 2618001WL013747 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110611 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG24181220230333684 18/12/2023 Paramjit kaur 2618001WL013747 Paramjit kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110286 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG24181220230333685 18/12/2023 Charanjit Kaur 2618001WL013747 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110293 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG24181220230333686 18/12/2023 Salma 2618001WL013747 Salma 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110354 SALMA WO YUSAF BANK OF INDIA(508505)
153 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG24181220230333688 18/12/2023 Dalip Kaur 2618001WL013747 Dalip Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110215 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
154 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG24181220230333689 18/12/2023 Daljit Kaur 2618001WL013747 Daljit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110357 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG24181220230333690 18/12/2023 Mangat Ram 2618001WL013747 Mangat Ram 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110513 MR MANGAT RAM STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24181220230333691 18/12/2023 Balwinder Kaur 2618001WL013747 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110353 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
157 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24181220230333693 18/12/2023 sarbjit kaur 2618001WL013747 sarbjit kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110612 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG24181220230333698 18/12/2023 kiran kaur 2618001WL013747 kiran kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110352 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG24181220230333699 18/12/2023 Kulwinder Kaur 2618001WL013747 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110356 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG24181220230333702 18/12/2023 Simran Kaur 2618001WL013747 Simran Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110606 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG24181220230333711 18/12/2023 Surinder Kaur 2618001WL013747 Surinder Kaur 00048 BKID0006575 1515 1515 Processed 10/03/2024 1553110299 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-072-001/27
(ROORKEE) 		2618001000NRG24181220230333715 18/12/2023 Harpreet Kaur 2618001WL013747 Harpreet Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110399 HARPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG24181220230333721 18/12/2023 Jasvir Kaur 2618001WL013747 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110218 ASVIR KAUR BANK OF BARODA(606985)
164 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24181220230333733 18/12/2023 Labh Kaur 2618001WL013747 Labh Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110219 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-072-001/66
(ROORKEE) 		2618001000NRG24181220230333735 18/12/2023 Jaswinder Kaur 2618001WL013747 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 10/03/2024 1553110550 JASWINDER KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG24181220230333736 18/12/2023 Malara Singh 2618001WL013747 Malara Singh 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110220 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24181220230333737 18/12/2023 Harjinder Kaur 2618001WL013747 Harjinder Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1553110410 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG24181220230333738 18/12/2023 Balvir Kaur 2618001WL013747 Balvir Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1553110221 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG24181220230333594 18/12/2023 Sarbjeet Kaur 2618001WL013744 Sarbjeet Kaur 00048 BKID0006575 2121 2121 Processed 10/03/2024 1553110402 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG24181220230333595 18/12/2023 Rajina Begam 2618001WL013744 Rajina Begam 00048 BKID0006575 2121 2121 Processed 09/03/2024 1553110553 RAJEENA BEGUM ICICI BANK LTD(508534)
171 AMLOH PB-18-001-073-001/117
(RAIE-WAL) 		2618001000NRG24181220230333601 18/12/2023 Sarbjit Kaur 2618001WL013744 Sarbjit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1553110469 SARBJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-073-001/47
(RAIE-WAL) 		2618001000NRG24181220230333654 18/12/2023 Ninder Kaur 2618001WL013746 Ninder Kaur 00048 BKID0006575 1818 1818 Processed 10/03/2024 1553110468 NINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 219978 219978
173 AMLOH PB-18-001-010-001/180
(BENA BULAND) 		2618001000NRG24181220230334037 18/12/2023 Harpreet Kaur 2618001WL013757 Harpreet Kaur 00048 BKID0006585 2121 2121 Processed 09/03/2024 1553110507 HARPREET KAUR DO JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
174 AMLOH PB-18-001-048-001/308
(KUMBHRA) 		2618001000NRG24181220230333754 18/12/2023 Baljit kaur 2618001WL013748 Baljit kaur 00051 MAHB0001268 2121 2121 Processed 09/03/2024 1553110227 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
175 AMLOH PB-18-001-027-001/1
(FARJULA PUR) 		2618001000NRG24181220230333445 18/12/2023 Gurmeet kaur 2618001WL013739 Gurmeet kaur 00078 CNRB0002128 1515 1515 Rejected 09/03/2024 1553110120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AMLOH PB-18-001-027-001/135
(FARJULA PUR) 		2618001000NRG24181220230333448 18/12/2023 Binder kaur 2618001WL013739 Binder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110021 BINDER KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-027-001/192
(FARJULA PUR) 		2618001000NRG24181220230333454 18/12/2023 sawrn kaur 2618001WL013739 sawrn kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110029 SAWRN KAUR HDFC BANK LTD(607152)
178 AMLOH PB-18-001-027-001/202
(FARJULA PUR) 		2618001000NRG24181220230333456 18/12/2023 Baljeet Kaur 2618001WL013739 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110174 BALJEET KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-027-001/214
(FARJULA PUR) 		2618001000NRG24181220230333459 18/12/2023 sukhwinder kaur 2618001WL013739 sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110031 SUKHWINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-027-001/217
(FARJULA PUR) 		2618001000NRG24181220230333460 18/12/2023 Manpreet Kaur 2618001WL013739 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110591 MANPREET KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-027-001/219
(FARJULA PUR) 		2618001000NRG24181220230333461 18/12/2023 Paramjit kaur 2618001WL013739 Paramjit kaur 00078 CNRB0002128 909 909 Processed 09/03/2024 1553110032 PARAMJIT KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-027-001/225
(FARJULA PUR) 		2618001000NRG24181220230333463 18/12/2023 nirmal kaur 2618001WL013739 nirmal kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110028 NIRMAL KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-027-001/230
(FARJULA PUR) 		2618001000NRG24181220230333467 18/12/2023 Jagdeep Kaur 2618001WL013739 Jagdeep Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110593 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG24181220230333470 18/12/2023 Sukhwinder Kaur 2618001WL013739 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110033 SUKHWINDER KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-027-001/242
(FARJULA PUR) 		2618001000NRG24181220230333472 18/12/2023 sinder kaur 2618001WL013739 sinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110592 SINDER KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-027-001/243
(FARJULA PUR) 		2618001000NRG24181220230333473 18/12/2023 kulwinder kaur 2618001WL013739 kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110034 KULWINDER KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG24181220230333483 18/12/2023 Jaswinder Kaur 2618001WL013740 Jaswinder Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110589 JASWINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-027-001/276
(FARJULA PUR) 		2618001000NRG24181220230333484 18/12/2023 Kulwinder Kaur 2618001WL013740 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Rejected 09/03/2024 1553110138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AMLOH PB-18-001-027-001/38
(FARJULA PUR) 		2618001000NRG24181220230333427 18/12/2023 Chhoti 2618001WL013738 Chhoti 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110035 CHHOTI W/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-027-001/4
(FARJULA PUR) 		2618001000NRG24181220230333428 18/12/2023 paramjit kaur 2618001WL013738 paramjit kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110119 PARAMJIT KAUR W/O SULTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-027-001/55
(FARJULA PUR) 		2618001000NRG24181220230333433 18/12/2023 Baljit Kaur 2618001WL013738 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110022 BALJEET KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG24181220230333435 18/12/2023 Sarabjit Kaur 2618001WL013738 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110547 SARABJIT KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-027-001/88
(FARJULA PUR) 		2618001000NRG24181220230333438 18/12/2023 Sumanjot Kaur 2618001WL013738 Sumanjot Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110596 SUMANJOT KAUR PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-027-001/92
(FARJULA PUR) 		2618001000NRG24181220230333439 18/12/2023 mandeep kaur 2618001WL013738 mandeep kaur 00078 CNRB0002128 2121 2121 Rejected 09/03/2024 1553110023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AMLOH PB-18-001-027-001/93
(FARJULA PUR) 		2618001000NRG24181220230333440 18/12/2023 Paramjeet Kaur 2618001WL013738 Paramjeet Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1553110585 PARAMJEET KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-027-001/95
(FARJULA PUR) 		2618001000NRG24181220230333442 18/12/2023 Karamjit Kaur 2618001WL013738 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110117 KARAMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333755 18/12/2023 Balvir Kaur 2618001WL013749 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110577 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333756 18/12/2023 Manjit kaur 2618001WL013749 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110019 MANJEET KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333757 18/12/2023 Bhinder Kaur 2618001WL013749 Bhinder Kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1553110575 BINDER KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-081-001/120
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333758 18/12/2023 Amandeep Kaur 2618001WL013749 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 10/03/2024 1553110598 AMANDEEP KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333759 18/12/2023 Gurdev Singh 2618001WL013749 Gurdev Singh 00078 CNRB0002128 1212 1212 Processed 09/03/2024 1553110542 GURDEV SINGH CANARA BANK(508532)
202 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333760 18/12/2023 Sudagar Singh 2618001WL013749 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110538 SUDAGAR SINGH CANARA BANK(508532)
203 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333761 18/12/2023 Baljit Kaur 2618001WL013749 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110026 BALJIT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333762 18/12/2023 Amarjit kaur 2618001WL013749 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110118 AMARJEET KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333764 18/12/2023 Mewa Singh 2618001WL013749 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110481 MEWA SINGH CANARA BANK(508532)
206 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333765 18/12/2023 Charanjit Kaur 2618001WL013749 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110027 CHARANJIT KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333766 18/12/2023 Paramjit Kaur 2618001WL013749 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110121 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
208 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333767 18/12/2023 binder kaur 2618001WL013749 binder kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110018 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333768 18/12/2023 kulwant kaur 2618001WL013749 kulwant kaur 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110123 KULWANT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333769 18/12/2023 seena begam 2618001WL013749 seena begam 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110024 SEENA BEGUM CANARA BANK(508532)
211 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333770 18/12/2023 Satwinder kaur 2618001WL013750 Satwinder kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110578 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333771 18/12/2023 Paramjit Kaur 2618001WL013750 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110545 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333772 18/12/2023 Harnek Singh 2618001WL013750 Harnek Singh 00078 CNRB0002128 303 303 Processed 09/03/2024 1553110546 HARNEK SINGH CANARA BANK(508532)
214 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333773 18/12/2023 Sukhwinder Kaur 2618001WL013750 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110583 SUKHWINDER KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333774 18/12/2023 surjeet kaur 2618001WL013750 surjeet kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110597 SURJEET KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333775 18/12/2023 sukhwinder kaur 2618001WL013750 sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110543 SUKHWINDER KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333776 18/12/2023 Rajwinder kaur 2618001WL013750 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110030 RAJWINDER KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333777 18/12/2023 jaswinder kaur 2618001WL013750 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110586 JASWINDER KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333778 18/12/2023 Masgoor 2618001WL013750 Masgoor 00078 CNRB0002128 303 303 Processed 09/03/2024 1553110036 MASGOOR CANARA BANK(508532)
220 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333779 18/12/2023 Satnam singh 2618001WL013750 Satnam singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110590 SATNAM SINGH CANARA BANK(508532)
221 AMLOH PB-18-001-081-001/198
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333780 18/12/2023 Gurdial singh 2618001WL013750 Gurdial singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110479 GURDIAL SINGH CANARA BANK(508532)
222 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333781 18/12/2023 Balvir Kaur 2618001WL013750 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110116 BALBIR KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333782 18/12/2023 Chand Singh 2618001WL013750 Chand Singh 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110541 CHAND SINGH ICICI BANK LTD(508534)
224 AMLOH PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333783 18/12/2023 kamaljeet Kaur 2618001WL013750 kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110595 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333784 18/12/2023 Raj Kaur 2618001WL013750 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110581 RAJ KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333785 18/12/2023 Paramjit kaur 2618001WL013750 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110576 PARMJIT KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333786 18/12/2023 Shri Ram 2618001WL013750 Shri Ram 00078 CNRB0002128 303 303 Processed 09/03/2024 1553110124 SEERA RAM CANARA BANK(508532)
228 AMLOH PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333787 18/12/2023 Harchand Singh 2618001WL013750 Harchand Singh 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110540 HARCHAND SINGH CANARA BANK(508532)
229 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333788 18/12/2023 Paramjit Kaur 2618001WL013750 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110574 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333789 18/12/2023 Karnail Singh 2618001WL013750 Karnail Singh 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110582 KARNAIL KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333790 18/12/2023 Manpreet Kaur 2618001WL013750 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110588 MANPREET KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333791 18/12/2023 Dhiro 2618001WL013750 Dhiro 00078 CNRB0002128 2121 2121 Rejected 09/03/2024 1553110122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333792 18/12/2023 Kulwant Kaur 2618001WL013750 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110584 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333793 18/12/2023 Tej Kaur 2618001WL013750 Tej Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110539 TEJ KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333794 18/12/2023 Balvir Kaur 2618001WL013750 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110579 BALVIR KAUR CANARA BANK(508532)
236 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333795 18/12/2023 Jasvir Kaur 2618001WL013750 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 10/03/2024 1553110580 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333796 18/12/2023 Balkar Singh 2618001WL013750 Balkar Singh 00078 CNRB0002128 303 303 Processed 09/03/2024 1553110544 BALKAR SINGH CANARA BANK(508532)
238 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333797 18/12/2023 Sarbjit kaur 2618001WL013750 Sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1553110599 SARABJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333798 18/12/2023 shinder kaur 2618001WL013750 shinder kaur 00078 CNRB0002128 2121 2121 Rejected 09/03/2024 1553110025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333799 18/12/2023 Rano 2618001WL013750 Rano 00078 CNRB0002128 1818 1818 Processed 09/03/2024 1553110020 RANO CANARA BANK(508532)
SubTotal 125745 125745
241 AMLOH PB-18-001-027-001/232
(FARJULA PUR) 		2618001000NRG24181220230333469 18/12/2023 Gurjit Kaur 2618001WL013739 Gurjit Kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110587 GURJIT KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG24181220230333481 18/12/2023 Charanjit Kaur 2618001WL013740 Charanjit Kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110594 CHARANJIT KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24181220230333228 18/12/2023 Sardara 2618001WL013734 Sardara 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110057 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
244 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24181220230333230 18/12/2023 Preetpal 2618001WL013734 Preetpal 00078 CNRB0004332 303 303 Processed 09/03/2024 1553110058 PREETPAL PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-030-001/34
(GHULU MAJRA) 		2618001000NRG24181220230333231 18/12/2023 Jaspal Kaur 2618001WL013734 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1553110112 JASPAL KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24181220230333232 18/12/2023 Renu 2618001WL013734 Renu 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110059 RENU CANARA BANK(508532)
247 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24181220230333233 18/12/2023 Kulwant Kaur 2618001WL013734 Kulwant Kaur 00078 CNRB0004332 909 909 Processed 09/03/2024 1553110060 KULWANT KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24181220230333234 18/12/2023 Harpreet Kaur 2618001WL013734 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110061 HARPREET KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG24181220230333237 18/12/2023 Sandeep Kaur 2618001WL013734 Sandeep Kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110062 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24181220230333238 18/12/2023 karamjit kaur 2618001WL013734 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1553110064 KARAMJIT KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24181220230333239 18/12/2023 rajinder kaur 2618001WL013734 rajinder kaur 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1553110111 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24181220230333240 18/12/2023 Mandeep Kaur 2618001WL013734 Mandeep Kaur 00078 CNRB0004332 1515 1515 Processed 09/03/2024 1553110110 MANDEEP KAUR CANARA BANK(508532)
253 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24181220230333241 18/12/2023 harpreet kaur 2618001WL013734 harpreet kaur 00078 CNRB0004332 1515 1515 Processed 09/03/2024 1553110063 HARPREET KAUR CANARA BANK(508532)
SubTotal 22725 22725
254 AMLOH PB-18-001-026-001/191
(FATEHGARH NIWAN) 		2618001000NRG24181220230333158 18/12/2023 Shamsher Kaur 2618001WL013731 Shamsher Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1553110065 SHAMSHER KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24181220230333189 18/12/2023 Jasvir kaur 2618001WL013731 Jasvir kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1553110478 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
SubTotal 3636 3636
256 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24181220230334033 18/12/2023 Palwinder Singh 2618001WL013757 Palwinder Singh 00078 CNRB0005885 1515 1515 Processed 09/03/2024 1553110480 PALWINDER SINGH CANARA BANK(508532)
257 AMLOH PB-18-001-072-001/92
(ROORKEE) 		2618001000NRG24181220230333745 18/12/2023 Gurmit Kaur 2618001WL013747 Gurmit Kaur 00078 CNRB0005885 1818 1818 Processed 09/03/2024 1553110254 Gurmit Kaur INDUSIND BANK(607189)
SubTotal 3333 3333
258 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24181220230333251 18/12/2023 Ranjeet kaur 2618001WL013735 Ranjeet kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1553110108 RANJEET KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24181220230333252 18/12/2023 Sukhwinder kaur 2618001WL013735 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1553110106 SUKHWINDER KAUR HDFC BANK LTD(607152)
260 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24181220230333253 18/12/2023 Sukhwinder kaur 2618001WL013735 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1553110107 SUKHWINDER KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24181220230333254 18/12/2023 Jaswinder kaur 2618001WL013735 Jaswinder kaur 00152 HDFC0000803 303 303 Processed 09/03/2024 1553110109 JASWINDER KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-011-001/132
(BHADAL THUHA) 		2618001000NRG24181220230333255 18/12/2023 Surjit kaur 2618001WL013735 Surjit kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1553110067 SURJIT KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24181220230333256 18/12/2023 Karnail kaur 2618001WL013735 Karnail kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1553110066 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24181220230333257 18/12/2023 Karamjit kaur 2618001WL013735 Karamjit kaur 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1553110069 KARAMJIT KAUR BANK OF INDIA(508505)
265 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24181220230333259 18/12/2023 Amarjit kaur 2618001WL013735 Amarjit kaur 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1553110068 AMARJEET KAUR BANK OF INDIA(508505)
266 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24181220230333262 18/12/2023 Jaswinder kaur 2618001WL013735 Jaswinder kaur 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1553110362 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24181220230333267 18/12/2023 Rajni Devi 2618001WL013735 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 09/03/2024 1553110102 RAJNI DEVI HDFC BANK LTD(607152)
268 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24181220230333268 18/12/2023 Kuldeep Kaur 2618001WL013735 Kuldeep Kaur 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1553110071 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24181220230333271 18/12/2023 Paramjit begum 2618001WL013735 Paramjit begum 00152 HDFC0000803 1515 1515 Processed 09/03/2024 1553110298 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG24181220230333308 18/12/2023 Bhinder Kaur 2618001WL013735 Bhinder Kaur 00152 HDFC0000803 909 909 Processed 09/03/2024 1553110497 BHINDER KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
271 AMLOH PB-18-001-027-001/125
(FARJULA PUR) 		2618001000NRG24181220230333446 18/12/2023 Harjinder kaur 2618001WL013739 Harjinder kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1553110105 HARJINDER KAUR HDFC BANK LTD(607152)
272 AMLOH PB-18-001-027-001/146
(FARJULA PUR) 		2618001000NRG24181220230333449 18/12/2023 Kuldeep Kaur 2618001WL013739 Kuldeep Kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1553110301 KULDEEP KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-027-001/164
(FARJULA PUR) 		2618001000NRG24181220230333451 18/12/2023 Gurmit kaur 2618001WL013739 Gurmit kaur 00152 HDFC0003170 1818 1818 Processed 09/03/2024 1553110070 GURMEET KAUR HDFC BANK LTD(607152)
274 AMLOH PB-18-001-027-001/248
(FARJULA PUR) 		2618001000NRG24181220230333475 18/12/2023 Rekha devi 2618001WL013740 Rekha devi 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1553110569 REKHA DEVI HDFC BANK LTD(607152)
275 AMLOH PB-18-001-027-001/273
(FARJULA PUR) 		2618001000NRG24181220230333482 18/12/2023 Parmjit kaur 2618001WL013740 Parmjit kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1553110568 PARAMJIT KAUR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG24181220230333430 18/12/2023 Sarabjit kaur 2618001WL013738 Sarabjit kaur 00152 HDFC0003170 1818 1818 Processed 09/03/2024 1553110104 SARBJIT KAUR HDFC BANK LTD(607152)
277 AMLOH PB-18-001-027-001/50
(FARJULA PUR) 		2618001000NRG24181220230333432 18/12/2023 Swarnjit Kaur 2618001WL013738 Swarnjit Kaur 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1553110252 SWARANJIT KAUR HDFC BANK LTD(607152)
278 AMLOH PB-18-001-027-001/84
(FARJULA PUR) 		2618001000NRG24181220230333437 18/12/2023 Harwinder singh 2618001WL013738 Harwinder singh 00152 HDFC0003170 2121 2121 Processed 09/03/2024 1553110103 HARVINDER KAUR HDFC BANK LTD(607152)
279 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24181220230333987 18/12/2023 gurmeet kaur 2618001WL013756 gurmeet kaur 00152 HDFC0003170 1515 1515 Processed 10/03/2024 1553110558 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG24181220230333992 18/12/2023 Jasvir Kaur 2618001WL013756 Jasvir Kaur 00152 HDFC0003170 1515 1515 Processed 09/03/2024 1553110416 JASVIR KAUR HDFC BANK LTD(607152)
281 AMLOH PB-18-001-072-001/179
(ROORKEE) 		2618001000NRG24181220230333708 18/12/2023 Harjit Kaur 2618001WL013747 Harjit Kaur 00152 HDFC0003170 1818 1818 Processed 09/03/2024 1553110396 HARJIT KAUR HDFC BANK LTD(607152)
282 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24181220230333212 18/12/2023 Parmjit Kaur 2618001WL013732 Parmjit Kaur 00152 HDFC0003170 1818 1818 Processed 09/03/2024 1553110501 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
283 AMLOH PB-18-001-048-001/148
(KUMBHRA) 		2618001000NRG24181220230333746 18/12/2023 Rajjinder kaur 2618001WL013748 Rajjinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553110188 Mrs. Raj Jinder Kaur INDIAN BANK(607105)
284 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24181220230333747 18/12/2023 Charanjit kaur 2618001WL013748 Charanjit kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1553110517 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG24181220230333748 18/12/2023 Baljit kaur 2618001WL013748 Baljit kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1553110516 BALJIT KAUR CANARA BANK(508532)
286 AMLOH PB-18-001-048-001/178
(KUMBHRA) 		2618001000NRG24181220230333749 18/12/2023 Charanjit kaur 2618001WL013748 Charanjit kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1553110189 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24181220230333751 18/12/2023 kulwant kaur 2618001WL013748 kulwant kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553110608 Mrs. KULWANT KAUR INDIAN BANK(607105)
288 AMLOH PB-18-001-048-001/272
(KUMBHRA) 		2618001000NRG24181220230333752 18/12/2023 gurmeet kaur 2618001WL013748 gurmeet kaur 00176 IDIB000M204 606 606 Processed 09/03/2024 1553110462 Mr. GURMEET KAUR INDIAN BANK(607105)
SubTotal 9696 9696
289 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG24181220230333273 18/12/2023 Sandeep Kaur 2618001WL013735 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553110164 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24181220230333314 18/12/2023 Paramjit Kaur 2618001WL013735 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553110160 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24181220230333315 18/12/2023 Balvir kaur 2618001WL013735 Balvir kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553110165 BALVIR KAUR BANK OF INDIA(508505)
292 AMLOH PB-18-001-073-001/14
(RAIE-WAL) 		2618001000NRG24181220230333647 18/12/2023 Surjit Kaur 2618001WL013746 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553110232 SURJIT KAUR W O DARW BANK OF BARODA(606985)
293 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24181220230333648 18/12/2023 Salma begam 2618001WL013746 Salma begam 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553110173 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24181220230333653 18/12/2023 Jaspreet kaur 2618001WL013746 Jaspreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553110171 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24181220230333656 18/12/2023 Sandeep kaur 2618001WL013746 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553110265 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24181220230333658 18/12/2023 Sinderpal kaur 2618001WL013746 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553110262 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24181220230333659 18/12/2023 Swarnjit kaur 2618001WL013746 Swarnjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553110263 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24181220230333667 18/12/2023 manpreet kaur 2618001WL013746 manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553110277 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24181220230333672 18/12/2023 rajwant kaur 2618001WL013746 rajwant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553110279 RAJWANT KAUR BANK OF BARODA(606985)
300 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24181220230331974 18/12/2023 Amarjit Kaur 2618001WL013696 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553110270 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24181220230331975 18/12/2023 Balvir Kaur 2618001WL013696 Balvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553110264 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24181220230331976 18/12/2023 harvir kaur 2618001WL013696 harvir kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553110284 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24181220230331977 18/12/2023 paramjit kaur 2618001WL013696 paramjit kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553110285 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
304 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24181220230333279 18/12/2023 Kesar Singh 2618001WL013735 Kesar Singh 00349 PSIB0000686 1818 1818 Processed 09/03/2024 1553110378 KESAR SINGH BANK OF INDIA(508505)
305 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24181220230333235 18/12/2023 Bholi 2618001WL013734 Bholi 00349 PSIB0000686 909 909 Processed 09/03/2024 1553110379 BHOLI CANARA BANK(508532)
306 AMLOH PB-18-001-073-001/115
(RAIE-WAL) 		2618001000NRG24181220230333599 18/12/2023 Pritam Kaur 2618001WL013744 Pritam Kaur 00349 PSIB0000686 1515 1515 Processed 09/03/2024 1553110151 PRITAM KAUR PUNJAB & SIND BANK(607087)
307 AMLOH PB-18-001-073-001/116
(RAIE-WAL) 		2618001000NRG24181220230333600 18/12/2023 Sajia 2618001WL013744 Sajia 00349 PSIB0000686 1818 1818 Processed 09/03/2024 1553110380 Sajia FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6060 6060
308 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG24181220230333277 18/12/2023 Fariad Ali 2618001WL013735 Fariad Ali 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553110276 FARIAD ALY BANK OF INDIA(508505)
309 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24181220230333286 18/12/2023 Paritam Kaur 2618001WL013735 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110317 PRITAM KAUR BANK OF INDIA(508505)
310 AMLOH PB-18-001-011-001/272
(BHADAL THUHA) 		2618001000NRG24181220230333290 18/12/2023 bhuro 2618001WL013735 bhuro 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110154 MRS BHURO STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24181220230333291 18/12/2023 Kapoora 2618001WL013735 Kapoora 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110323 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-011-001/292
(BHADAL THUHA) 		2618001000NRG24181220230333294 18/12/2023 Lakhwinder kaur 2618001WL013735 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553110325 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-011-001/293
(BHADAL THUHA) 		2618001000NRG24181220230333295 18/12/2023 Rajwinder kaur 2618001WL013735 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110162 RAJWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24181220230333296 18/12/2023 Ramandep Kaur 2618001WL013735 Ramandep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110324 RAMANDEEP KAUR BANK OF INDIA(508505)
315 AMLOH PB-18-001-011-001/328
(BHADAL THUHA) 		2618001000NRG24181220230333298 18/12/2023 Sabri 2618001WL013735 Sabri 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110312 SABRI . PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-011-001/330
(BHADAL THUHA) 		2618001000NRG24181220230333299 18/12/2023 Kulwinder Kaur 2618001WL013735 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110316 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-011-001/331
(BHADAL THUHA) 		2618001000NRG24181220230333300 18/12/2023 Hardeep Singh 2618001WL013735 Hardeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110318 HARDEEP SINGH BANK OF INDIA(508505)
318 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24181220230333214 18/12/2023 Paramjit kaur 2618001WL013733 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110157 PARAMJIT KAUR UCO BANK(607066)
319 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24181220230333229 18/12/2023 Nikhat jahan 2618001WL013734 Nikhat jahan 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553110281 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24181220230333236 18/12/2023 Karamjit Kaur 2618001WL013734 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553110155 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24181220230333243 18/12/2023 Rani 2618001WL013734 Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110320 RANI . PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24181220230333245 18/12/2023 jaswinder kaur 2618001WL013734 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110163 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24181220230333246 18/12/2023 Sarifan 2618001WL013734 Sarifan 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553110319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24181220230333247 18/12/2023 kamaldeep 2618001WL013734 kamaldeep 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110280 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
325 AMLOH PB-18-001-073-001/102
(RAIE-WAL) 		2618001000NRG24181220230333593 18/12/2023 Sukhwinder Kaur 2618001WL013744 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110271 SHAMANPREET KAUR U G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24181220230333598 18/12/2023 Gurbachan Kaur 2618001WL013744 Gurbachan Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553110274 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24181220230333649 18/12/2023 Rom Preet Kaur 2618001WL013746 Rom Preet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110272 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG24181220230333650 18/12/2023 pargat singh 2618001WL013746 pargat singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110168 PARGAT SINGH PUNJAB & SIND BANK(607087)
329 AMLOH PB-18-001-073-001/3
(RAIE-WAL) 		2618001000NRG24181220230333651 18/12/2023 Najar Singh 2618001WL013746 Najar Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110172 NAZAR SINGH PUNJAB & SIND BANK(607087)
330 AMLOH PB-18-001-073-001/51
(RAIE-WAL) 		2618001000NRG24181220230333655 18/12/2023 Gurdeep Kaur 2618001WL013746 Gurdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1553110156 GURDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24181220230333657 18/12/2023 Isar Singh 2618001WL013746 Isar Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110322 ISAR SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24181220230333661 18/12/2023 Smina 2618001WL013746 Smina 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110233 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24181220230333662 18/12/2023 sinderpal kaur 2618001WL013746 sinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110268 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24181220230333663 18/12/2023 RAJ KAUR 2618001WL013746 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110267 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24181220230333664 18/12/2023 harjit kaur 2618001WL013746 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110166 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24181220230333665 18/12/2023 raveena begam 2618001WL013746 raveena begam 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110169 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24181220230333666 18/12/2023 amandeep kaur 2618001WL013746 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110273 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24181220230333668 18/12/2023 harjeet kaur 2618001WL013746 harjeet kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553110315 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG24181220230333669 18/12/2023 kamaljit kaur 2618001WL013746 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110275 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24181220230333670 18/12/2023 bachni 2618001WL013746 bachni 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553110314 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24181220230333671 18/12/2023 sinder kaur 2618001WL013746 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110313 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24181220230331968 18/12/2023 Pal Singh 2618001WL013696 Pal Singh 00352 PUNB0PGB003 303 303 Processed 10/03/2024 1553110161 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24181220230331969 18/12/2023 Karnail Singh 2618001WL013696 Karnail Singh 00352 PUNB0PGB003 909 909 Processed 10/03/2024 1553110159 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24181220230331971 18/12/2023 Bhinder kaur 2618001WL013696 Bhinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553110278 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24181220230331972 18/12/2023 amandeep kaur 2618001WL013696 amandeep kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553110283 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG24181220230331973 18/12/2023 Dharm pal 2618001WL013696 Dharm pal 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110158 DHARAM PAL SO BISAMBER PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24181220230331978 18/12/2023 Balbir Kaur 2618001WL013696 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110282 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-090-001/71
(TANDA BADHA KHURD) 		2618001000NRG24181220230331979 18/12/2023 harjit singh 2618001WL013696 harjit singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553110261 HARJIT SINGH HDFC BANK LTD(607152)
349 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24181220230333321 18/12/2023 Sarabjit Kaur 2618001WL013736 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110269 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24181220230333323 18/12/2023 Jaswinder Kaur 2618001WL013736 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553110321 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24181220230333326 18/12/2023 Shakuntla devi 2618001WL013736 Shakuntla devi 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1553110170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24181220230333327 18/12/2023 Manpreet Kaur 2618001WL013736 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110167 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24181220230333328 18/12/2023 Minderpal kaur 2618001WL013736 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110260 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24181220230333329 18/12/2023 Gagandeep kaur 2618001WL013736 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553110266 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 77568 77568
355 AMLOH PB-18-001-011-001/9
(BHADAL THUHA) 		2618001000NRG24181220230333317 18/12/2023 Ranjit Kaur 2618001WL013735 Ranjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1553110488 RANJIT KAUR BANK OF INDIA(508505)
356 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24181220230333486 18/12/2023 kulwinder Kaur 2618001WL013741 kulwinder Kaur 00354 PUNB0148810 303 303 Processed 09/03/2024 1553110487 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
357 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24181220230333487 18/12/2023 Mahinder Kaur 2618001WL013741 Mahinder Kaur 00354 PUNB0148810 303 303 Rejected 09/03/2024 1553110485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24181220230333221 18/12/2023 Habiban 2618001WL013733 Habiban 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1553110483 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24181220230333222 18/12/2023 Khusi Mahmad 2618001WL013733 Khusi Mahmad 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1553110136 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
360 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24181220230333223 18/12/2023 Paramjit Kaur 2618001WL013733 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1553110135 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
361 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24181220230333225 18/12/2023 Parmjit Kaur 2618001WL013733 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1553110134 PARAMJIT KAUR UCO BANK(607066)
362 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24181220230333227 18/12/2023 Leela Devi 2618001WL013733 Leela Devi 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1553110137 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
363 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24181220230333242 18/12/2023 Harjeet Kaur 2618001WL013734 Harjeet Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1553110486 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-030-001/82
(GHULU MAJRA) 		2618001000NRG24181220230333244 18/12/2023 Balwinder Singh 2618001WL013734 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1553110484 BALWINDER SINGH SO RAM SINGH BANK OF INDIA(508505)
365 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24181220230333320 18/12/2023 Baljit Kaur 2618001WL013736 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1553110482 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24181220230333322 18/12/2023 harjinder kaur 2618001WL013736 harjinder kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1553110132 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24181220230333324 18/12/2023 Baljit Kaur 2618001WL013736 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1553110131 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24181220230333325 18/12/2023 Karamjit kaur 2618001WL013736 Karamjit kaur 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1553110133 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
369 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG24181220230333152 18/12/2023 Kamaljit Kaur 2618001WL013731 Kamaljit Kaur 00354 PUNB0175620 2121 2121 Processed 09/03/2024 1553110525 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
370 AMLOH PB-18-001-027-001/201
(FARJULA PUR) 		2618001000NRG24181220230333455 18/12/2023 Kaki 2618001WL013739 Kaki 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1553110127 KAKI WO SABAR MUHAMMAD PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-027-001/208
(FARJULA PUR) 		2618001000NRG24181220230333457 18/12/2023 surjit kaur 2618001WL013739 surjit kaur 00354 PUNB0176710 2121 2121 Rejected 09/03/2024 1553110126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AMLOH PB-18-001-027-001/210
(FARJULA PUR) 		2618001000NRG24181220230333458 18/12/2023 Sandeep kaur 2618001WL013739 Sandeep kaur 00354 PUNB0176710 2121 2121 Processed 10/03/2024 1553110527 SANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 AMLOH PB-18-001-027-001/227
(FARJULA PUR) 		2618001000NRG24181220230333464 18/12/2023 Baljinder kaur 2618001WL013739 Baljinder kaur 00354 PUNB0176710 1818 1818 Rejected 09/03/2024 1553110128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AMLOH PB-18-001-027-001/229
(FARJULA PUR) 		2618001000NRG24181220230333465 18/12/2023 Babali Kaur 2618001WL013739 Babali Kaur 00354 PUNB0176710 2121 2121 Processed 10/03/2024 1553110531 BABALI KAUR W/O DULLA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 AMLOH PB-18-001-027-001/241
(FARJULA PUR) 		2618001000NRG24181220230333471 18/12/2023 Beant kaur 2618001WL013739 Beant kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1553110528 BEANT KAUR PUNJAB NATIONAL BANK(508568)
376 AMLOH PB-18-001-027-001/246
(FARJULA PUR) 		2618001000NRG24181220230333474 18/12/2023 Satveer kaur 2618001WL013739 Satveer kaur 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1553110526 SATVEER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
377 AMLOH PB-18-001-027-001/250
(FARJULA PUR) 		2618001000NRG24181220230333476 18/12/2023 Kuldeep Kaur 2618001WL013740 Kuldeep Kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1553110530 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-027-001/256
(FARJULA PUR) 		2618001000NRG24181220230333477 18/12/2023 kamaljit kaur 2618001WL013740 kamaljit kaur 00354 PUNB0176710 2121 2121 Processed 09/03/2024 1553110529 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
379 AMLOH PB-18-001-027-001/260
(FARJULA PUR) 		2618001000NRG24181220230333479 18/12/2023 Mamta Rani 2618001WL013740 Mamta Rani 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1553110533 MAMATA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-027-001/261
(FARJULA PUR) 		2618001000NRG24181220230333480 18/12/2023 Labh Kaur 2618001WL013740 Labh Kaur 00354 PUNB0176710 2121 2121 Processed 10/03/2024 1553110532 LABH KAUR W/O BAHADHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 21816 21816
381 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24181220230333488 18/12/2023 ranjit kaur 2618001WL013741 ranjit kaur 00415 SBIN0011832 909 909 Processed 09/03/2024 1553110115 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24181220230333489 18/12/2023 charanjit kaur 2618001WL013741 charanjit kaur 00415 SBIN0011832 606 606 Processed 09/03/2024 1553110042 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24181220230333490 18/12/2023 Paramjit kaur 2618001WL013741 Paramjit kaur 00415 SBIN0011832 606 606 Processed 09/03/2024 1553110039 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
384 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24181220230333491 18/12/2023 Rani Kaur 2618001WL013741 Rani Kaur 00415 SBIN0011832 303 303 Processed 10/03/2024 1553110038 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24181220230333492 18/12/2023 Lachhmi Kaur 2618001WL013741 Lachhmi Kaur 00415 SBIN0011832 303 303 Processed 10/03/2024 1553110040 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG24181220230333441 18/12/2023 Pal Singh 2618001WL013738 Pal Singh 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1553110037 MR PAL SINGH STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG24181220230333681 18/12/2023 Jarnail kaur 2618001WL013747 Jarnail kaur 00415 SBIN0011832 1212 1212 Processed 09/03/2024 1553110114 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24181220230333694 18/12/2023 RAJ KAUR 2618001WL013747 RAJ KAUR 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1553110041 MRS RAJ KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG24181220230333596 18/12/2023 Roma Begam 2618001WL013744 Roma Begam 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1553110043 MR ROMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 9393 9393
390 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24181220230333258 18/12/2023 jarnail Singh 2618001WL013735 jarnail Singh 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110549 JARNAIL SINGH BANK OF INDIA(508505)
391 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24181220230333264 18/12/2023 Jaswinder kaur 2618001WL013735 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110454 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
392 AMLOH PB-18-001-011-001/17
(BHADAL THUHA) 		2618001000NRG24181220230333266 18/12/2023 Amandeep kaur 2618001WL013735 Amandeep kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110253 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24181220230333269 18/12/2023 Paramjit kaur 2618001WL013735 Paramjit kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110296 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24181220230333276 18/12/2023 Raj Kaur 2618001WL013735 Raj Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110343 MRS RAJ KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-011-001/231
(BHADAL THUHA) 		2618001000NRG24181220230333282 18/12/2023 Ramandeep Kaur 2618001WL013735 Ramandeep Kaur 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1553110053 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24181220230333283 18/12/2023 Dilpreet kaur 2618001WL013735 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110360 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24181220230333289 18/12/2023 Saroop Kaur 2618001WL013735 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110414 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24181220230333297 18/12/2023 Paramjeet Kaur 2618001WL013735 Paramjeet Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-011-001/335
(BHADAL THUHA) 		2618001000NRG24181220230333302 18/12/2023 Balveer Singh 2618001WL013735 Balveer Singh 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110511 MR BALBIR SINGH STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-011-001/336
(BHADAL THUHA) 		2618001000NRG24181220230333303 18/12/2023 Tajinder Kaur 2618001WL013735 Tajinder Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110510 MRS TAJINDER KAUR CDPO STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24181220230333306 18/12/2023 Jaswinder Kaur 2618001WL013735 Jaswinder Kaur 00415 SBIN0050018 303 303 Processed 09/03/2024 1553110518 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24181220230333312 18/12/2023 Rupinder Kaur 2618001WL013735 Rupinder Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110113 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24181220230333316 18/12/2023 Parmjit kaur 2618001WL013735 Parmjit kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110449 SUKHBHINDER KAUR HDFC BANK LTD(607152)
404 AMLOH PB-18-001-027-001/179
(FARJULA PUR) 		2618001000NRG24181220230333453 18/12/2023 Baljit kaur 2618001WL013739 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110183 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG24181220230333679 18/12/2023 Amarjit kaur 2618001WL013747 Amarjit kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1553110213 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-072-001/139
(ROORKEE) 		2618001000NRG24181220230333687 18/12/2023 Harmanpreet Kaur 2618001WL013747 Harmanpreet Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110358 Harmanpreet Kaur INDUSIND BANK(607189)
407 AMLOH PB-18-001-072-001/144
(ROORKEE) 		2618001000NRG24181220230333692 18/12/2023 Sandeep Kaur 2618001WL013747 Sandeep Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110409 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG24181220230333700 18/12/2023 Manjeet Kaur 2618001WL013747 Manjeet Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110355 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG24181220230333703 18/12/2023 Mandeep Kaur 2618001WL013747 Mandeep Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110359 MANDEEP KAUR HDFC BANK LTD(607152)
410 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG24181220230333713 18/12/2023 Baljit Kaur 2618001WL013747 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110257 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG24181220230333719 18/12/2023 Karnail singh 2618001WL013747 Karnail singh 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110216 KARNAIL SINGH HDFC BANK LTD(607152)
412 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG24181220230333720 18/12/2023 Lakshmi Kaur 2618001WL013747 Lakshmi Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110217 LAKSHMI KAUR HDFC BANK LTD(607152)
413 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24181220230333741 18/12/2023 Ranjit Kaur 2618001WL013747 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110222 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24181220230333652 18/12/2023 Nachattar Singh 2618001WL013746 Nachattar Singh 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1553110258 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
415 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24181220230333190 18/12/2023 Malkiat kaur 2618001WL013732 Malkiat kaur 00415 SBIN0050018 1515 1515 Processed 09/03/2024 1553110223 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24181220230333213 18/12/2023 Karnail kaur 2618001WL013732 Karnail kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1553110251 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 49389 49389
417 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24181220230333140 18/12/2023 Swarnjeet Kaur 2618001WL013731 Swarnjeet Kaur 00415 SBIN0050023 2121 2121 Processed 09/03/2024 1553110554 SWARNJEET KAUR UCO BANK(607066)
SubTotal 2121 2121
418 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24181220230333215 18/12/2023 harmata 2618001WL013733 harmata 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110412 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG24181220230333216 18/12/2023 Baljeet Kaur 2618001WL013733 Baljeet Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110179 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24181220230333219 18/12/2023 majida 2618001WL013733 majida 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110451 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24181220230333220 18/12/2023 Karmate 2618001WL013733 Karmate 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110180 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24181220230333224 18/12/2023 Kamaljeet kaur 2618001WL013733 Kamaljeet kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110447 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24181220230333226 18/12/2023 manjit kaur 2618001WL013733 manjit kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110288 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-027-001/110
(FARJULA PUR) 		2618001000NRG24181220230333426 18/12/2023 Gurmeet Kaur 2618001WL013738 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110181 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-027-001/128
(FARJULA PUR) 		2618001000NRG24181220230333447 18/12/2023 Jaswinder Kaur 2618001WL013739 Jaswinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110519 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-027-001/150
(FARJULA PUR) 		2618001000NRG24181220230333450 18/12/2023 Sandeep Kaur 2618001WL013739 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110406 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24181220230333452 18/12/2023 Ranjit kaur 2618001WL013739 Ranjit kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110182 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-027-001/221
(FARJULA PUR) 		2618001000NRG24181220230333462 18/12/2023 major singh 2618001WL013739 major singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110498 MR MAJAR SINGH STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-027-001/23
(FARJULA PUR) 		2618001000NRG24181220230333466 18/12/2023 Jasveer Kaur 2618001WL013739 Jasveer Kaur 00415 SBIN0050299 909 909 Processed 09/03/2024 1553110344 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-027-001/231
(FARJULA PUR) 		2618001000NRG24181220230333468 18/12/2023 Salma 2618001WL013739 Salma 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110445 MRS SALMA SALMA STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-027-001/258
(FARJULA PUR) 		2618001000NRG24181220230333478 18/12/2023 manjit kaur 2618001WL013740 manjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-027-001/42
(FARJULA PUR) 		2618001000NRG24181220230333429 18/12/2023 Sinder Kaur 2618001WL013738 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110184 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-027-001/5
(FARJULA PUR) 		2618001000NRG24181220230333431 18/12/2023 Gulzaro 2618001WL013738 Gulzaro 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110185 MRS GULZARO STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-027-001/57
(FARJULA PUR) 		2618001000NRG24181220230333434 18/12/2023 Sucha Singh 2618001WL013738 Sucha Singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110186 MR SUCHA SINGH STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG24181220230333436 18/12/2023 Binder kaur 2618001WL013738 Binder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110566 MRS BINDER KAUR STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-027-001/97
(FARJULA PUR) 		2618001000NRG24181220230333443 18/12/2023 Manjeet Kaur 2618001WL013738 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG24181220230333444 18/12/2023 Jaswinder Kaur 2618001WL013738 Jaswinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110187 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24181220230334136 18/12/2023 Gurdarshan Kaur 2618001WL013760 Gurdarshan Kaur 00415 SBIN0050299 303 303 Processed 09/03/2024 1553110417 GURDARSHAN KAUR HDFC BANK LTD(607152)
439 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24181220230333986 18/12/2023 Sarabjit Kaur 2618001WL013756 Sarabjit Kaur 00415 SBIN0050299 1515 1515 Rejected 09/03/2024 1553110340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24181220230333989 18/12/2023 Reecha Kalyan 2618001WL013756 Reecha Kalyan 00415 SBIN0050299 1515 1515 Rejected 09/03/2024 1553110537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24181220230333994 18/12/2023 Parveen Kaur 2618001WL013756 Parveen Kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110557 PARVEEN KAUR HDFC BANK LTD(607152)
442 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24181220230334004 18/12/2023 Sukhwinder Kaur 2618001WL013756 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110295 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-051-001/9
(LAD PUR (S)) 		2618001000NRG24181220230334010 18/12/2023 Maya Devi 2618001WL013756 Maya Devi 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1553110496 MAYA DEVI W/O HARCHAND SINGH BANK OF INDIA(508505)
444 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG24181220230334039 18/12/2023 Pritam Kaur 2618001WL013758 Pritam Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110350 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG24181220230334040 18/12/2023 Manjeet Kaur 2618001WL013758 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110613 MS MANJEET KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-052-001/112
(LALON KHURD) 		2618001000NRG24181220230334041 18/12/2023 neelam kaur 2618001WL013758 neelam kaur 00415 SBIN0050299 2121 2121 Rejected 09/03/2024 1553110458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG24181220230334042 18/12/2023 najar khan 2618001WL013758 najar khan 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110600 MR NAZAR KHAN STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-052-001/118
(LALON KHURD) 		2618001000NRG24181220230334043 18/12/2023 manjinder kaur 2618001WL013758 manjinder kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110509 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-052-001/119
(LALON KHURD) 		2618001000NRG24181220230334044 18/12/2023 jasvir kaur 2618001WL013758 jasvir kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110455 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24181220230334045 18/12/2023 jasveer singh 2618001WL013758 jasveer singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110346 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24181220230334046 18/12/2023 bikar singh 2618001WL013758 bikar singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110615 MR BIKAR SINGH STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-052-001/128
(LALON KHURD) 		2618001000NRG24181220230334047 18/12/2023 seeta rani 2618001WL013758 seeta rani 00415 SBIN0050299 1818 1818 Processed 10/03/2024 1553110618 SEETA RANI W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG24181220230334048 18/12/2023 charanjit kaur 2618001WL013758 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110349 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-052-001/132
(LALON KHURD) 		2618001000NRG24181220230334050 18/12/2023 Amandeep Kaur 2618001WL013758 Amandeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110465 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-052-001/137
(LALON KHURD) 		2618001000NRG24181220230334051 18/12/2023 bhinder kaur 2618001WL013758 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110499 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24181220230334052 18/12/2023 Harbans Kaur 2618001WL013758 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110459 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24181220230334053 18/12/2023 kuldeep kaur 2618001WL013758 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110460 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24181220230334054 18/12/2023 Harjit Kaur 2618001WL013758 Harjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110561 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24181220230334055 18/12/2023 Paramjeet Kaur 2618001WL013758 Paramjeet Kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110461 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG24181220230334056 18/12/2023 Guljar 2618001WL013758 Guljar 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110464 MR GULJAR STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24181220230334057 18/12/2023 Ramanjit Kaur 2618001WL013758 Ramanjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110045 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG24181220230334058 18/12/2023 Sarbjit Kaur 2618001WL013758 Sarbjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110345 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24181220230334059 18/12/2023 Karmjit Kaur 2618001WL013758 Karmjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110562 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24181220230334061 18/12/2023 Harinder singh 2618001WL013758 Harinder singh 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110456 MR HARINDER SINGH STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24181220230334062 18/12/2023 Amarjit Kaur 2618001WL013758 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110560 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
466 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG24181220230334063 18/12/2023 Manjinder Kaur 2618001WL013758 Manjinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110311 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24181220230334064 18/12/2023 Mandeep Kaur 2618001WL013758 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110309 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24181220230334065 18/12/2023 Kuldeep Kaur 2618001WL013758 Kuldeep Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110450 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24181220230334066 18/12/2023 Garnam Kaur 2618001WL013758 Garnam Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110044 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24181220230334067 18/12/2023 gurmail kaur 2618001WL013758 gurmail kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110347 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG24181220230334068 18/12/2023 raveena 2618001WL013758 raveena 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110609 MISS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24181220230334069 18/12/2023 sajda 2618001WL013758 sajda 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110567 MRS SAJDA STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24181220230334070 18/12/2023 Pritam Kaur 2618001WL013758 Pritam Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110348 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24181220230334071 18/12/2023 balvir kaur 2618001WL013758 balvir kaur 00415 SBIN0050299 1818 1818 Processed 10/03/2024 1553110446 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
475 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG24181220230334072 18/12/2023 Gurmail kaur 2618001WL013758 Gurmail kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1553110614 GURMAIL KAUR HDFC BANK LTD(607152)
476 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG24181220230334075 18/12/2023 charanjit kaur 2618001WL013758 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110457 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-052-001/99
(LALON KHURD) 		2618001000NRG24181220230334076 18/12/2023 raj begum 2618001WL013758 raj begum 00415 SBIN0050299 909 909 Processed 09/03/2024 1553110563 MISS RAJ BEGAM STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG24181220230333675 18/12/2023 Darshana Devi 2618001WL013747 Darshana Devi 00415 SBIN0050299 909 909 Processed 10/03/2024 1553110555 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 AMLOH PB-18-001-072-001/107
(ROORKEE) 		2618001000NRG24181220230333676 18/12/2023 Satnam Kaur 2618001WL013747 Satnam Kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1553110056 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG24181220230333695 18/12/2023 lovely devi 2618001WL013747 lovely devi 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110351 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24181220230333697 18/12/2023 kamaljit kaur 2618001WL013747 kamaljit kaur 00415 SBIN0050299 1515 1515 Processed 10/03/2024 1553110620 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 AMLOH PB-18-001-072-001/167
(ROORKEE) 		2618001000NRG24181220230333705 18/12/2023 Swaranjit Kaur 2618001WL013747 Swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110398 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG24181220230333707 18/12/2023 Amandeep kaur 2618001WL013747 Amandeep kaur 00415 SBIN0050299 1818 1818 Processed 10/03/2024 1553110046 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
484 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24181220230333726 18/12/2023 Mahinder Kaur 2618001WL013747 Mahinder Kaur 00415 SBIN0050299 1818 1818 Processed 10/03/2024 1553110303 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 AMLOH PB-18-001-072-001/52
(ROORKEE) 		2618001000NRG24181220230333728 18/12/2023 Jyoti Kaur 2618001WL013747 Jyoti Kaur 00415 SBIN0050299 1515 1515 Processed 10/03/2024 1553110054 JYOTI KAUR W/O CHAMKOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG24181220230333729 18/12/2023 Harjot Kaur 2618001WL013747 Harjot Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110413 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-084-001/10
(SAMAS PUR) 		2618001000NRG24181220230334077 18/12/2023 Amarjit Kaur 2618001WL013758 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110400 AMARJIT KAUR HDFC BANK LTD(607152)
488 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24181220230333191 18/12/2023 Avtar Kaur 2618001WL013732 Avtar Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110224 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24181220230333192 18/12/2023 Karamjit Kaur 2618001WL013732 Karamjit Kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110225 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24181220230333193 18/12/2023 parwinder kaur 2618001WL013732 parwinder kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110621 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24181220230333194 18/12/2023 Karnail Kaur 2618001WL013732 Karnail Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110226 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24181220230333195 18/12/2023 kamaljit kaur 2618001WL013732 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110408 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24181220230334078 18/12/2023 charanjit kaur 2618001WL013758 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110256 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24181220230333196 18/12/2023 mukhtiar singh 2618001WL013732 mukhtiar singh 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110401 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24181220230333198 18/12/2023 kirandeep kaur 2618001WL013732 kirandeep kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110294 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24181220230333199 18/12/2023 jang singh 2618001WL013732 jang singh 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110616 MR JANG SINGH STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24181220230334079 18/12/2023 Manpreet kaur 2618001WL013758 Manpreet kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110552 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24181220230334080 18/12/2023 Gagandeep Kaur 2618001WL013758 Gagandeep Kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1553110463 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24181220230334081 18/12/2023 Kiranjit kaur 2618001WL013758 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110605 KIRANJEET KAUR HDFC BANK LTD(607152)
500 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24181220230333200 18/12/2023 gurmeet singh 2618001WL013732 gurmeet singh 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110500 GURMEET SINGH HDFC BANK LTD(607152)
501 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24181220230333201 18/12/2023 narinder kaur 2618001WL013732 narinder kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110570 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24181220230333202 18/12/2023 baljeet kaur 2618001WL013732 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110051 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-084-001/156
(SAMAS PUR) 		2618001000NRG24181220230333203 18/12/2023 Ekam kaur 2618001WL013732 Ekam kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110125 EKAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 AMLOH PB-18-001-084-001/160
(SAMAS PUR) 		2618001000NRG24181220230334082 18/12/2023 Balvir kaur 2618001WL013758 Balvir kaur 00415 SBIN0050299 909 909 Processed 09/03/2024 1553110047 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24181220230334083 18/12/2023 Charanjit Kaur 2618001WL013758 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110564 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24181220230333204 18/12/2023 Chhinder Kaur 2618001WL013732 Chhinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110052 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24181220230334084 18/12/2023 Ravina 2618001WL013758 Ravina 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110571 MRS RAVINA STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24181220230333205 18/12/2023 Harpreet Kaur 2618001WL013732 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110407 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24181220230333206 18/12/2023 Kamaljit Kaur 2618001WL013732 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110049 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-084-001/37
(SAMAS PUR) 		2618001000NRG24181220230333208 18/12/2023 Jinder Kaur 2618001WL013732 Jinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110255 JINDER KAUR HDFC BANK LTD(607152)
511 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24181220230334090 18/12/2023 jaspal kaur 2618001WL013758 jaspal kaur 00415 SBIN0050299 1212 1212 Processed 09/03/2024 1553110241 JASPAL KAUR HDFC BANK LTD(607152)
512 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24181220230334091 18/12/2023 Swaran kaur 2618001WL013758 Swaran kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110242 SAWARAN KAUR HDFC BANK LTD(607152)
513 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24181220230334092 18/12/2023 Harpreet Kaur 2618001WL013758 Harpreet Kaur 00415 SBIN0050299 909 909 Processed 09/03/2024 1553110243 HARPREET KAUR HDFC BANK LTD(607152)
514 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24181220230334093 18/12/2023 Manjit kaur 2618001WL013758 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110244 MANJEET KAUR HDFC BANK LTD(607152)
515 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24181220230334094 18/12/2023 Surjit Kaur 2618001WL013758 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110292 SURJIT KAUR HDFC BANK LTD(607152)
516 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24181220230334095 18/12/2023 Mandeep kaur 2618001WL013758 Mandeep kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110245 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24181220230333209 18/12/2023 Harbans kaur 2618001WL013732 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110573 HARBANS KAUR HDFC BANK LTD(607152)
518 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24181220230333210 18/12/2023 Manjit kaur 2618001WL013732 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110246 Manjit kaur INDUSIND BANK(607189)
519 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24181220230334096 18/12/2023 Kulvir kaur 2618001WL013758 Kulvir kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110247 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24181220230334097 18/12/2023 Jarnail Kaur 2618001WL013758 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110248 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24181220230334098 18/12/2023 Amarjit Kaur 2618001WL013758 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110291 AMARJIT KAUR HDFC BANK LTD(607152)
522 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24181220230334099 18/12/2023 Mahinder Kaur 2618001WL013758 Mahinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1553110249 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24181220230333211 18/12/2023 Baljinder Kaur 2618001WL013732 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110341 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG24181220230334101 18/12/2023 Surinder Kaur 2618001WL013758 Surinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1553110250 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 197859 197859
525 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG24181220230333680 18/12/2023 Paramjit kaur 2618001WL013747 Paramjit kaur 00415 SBIN0050412 1212 1212 Processed 09/03/2024 1553110214 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
526 AMLOH PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA) 		2618001000NRG24181220230333763 18/12/2023 jaswinder kaur 2618001WL013749 jaswinder kaur 00415 SBIN0050876 2121 2121 Processed 09/03/2024 1553110055 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
527 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24181220230333991 18/12/2023 Harpreet Kaur 2618001WL013756 Harpreet Kaur 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1553110048 MR HARPREET KAUR STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-072-001/133
(ROORKEE) 		2618001000NRG24181220230333683 18/12/2023 Deepo 2618001WL013747 Deepo 00415 SBIN0051089 1515 1515 Processed 09/03/2024 1553110287 MRS DEEPO STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24181220230333740 18/12/2023 sarbjit kaur 2618001WL013747 sarbjit kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1553110050 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24181220230333318 18/12/2023 Labh Singh 2618001WL013736 Labh Singh 00415 SBIN0051089 2121 2121 Rejected 09/03/2024 1553110364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24181220230333319 18/12/2023 Bhagwan Singh 2618001WL013736 Bhagwan Singh 00415 SBIN0051089 606 606 Processed 09/03/2024 1553110411 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
532 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24181220230333197 18/12/2023 Sukhdeep Kaur 2618001WL013732 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 09/03/2024 1553110234 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-084-001/2
(SAMAS PUR) 		2618001000NRG24181220230334085 18/12/2023 Rani 2618001WL013758 Rani 00415 SBIN0051090 2121 2121 Processed 09/03/2024 1553110235 MRS RANI STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24181220230334086 18/12/2023 Mayia devi 2618001WL013758 Mayia devi 00415 SBIN0051090 2121 2121 Processed 09/03/2024 1553110236 MAYIA DEVI HDFC BANK LTD(607152)
535 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24181220230334087 18/12/2023 Babli 2618001WL013758 Babli 00415 SBIN0051090 1212 1212 Processed 09/03/2024 1553110237 MRS BABLI STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24181220230333207 18/12/2023 Sukhdeep Kaur 2618001WL013732 Sukhdeep Kaur 00415 SBIN0051090 909 909 Processed 09/03/2024 1553110238 SUKHDEEP KAUR HDFC BANK LTD(607152)
537 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24181220230334088 18/12/2023 Baljeet Kaur 2618001WL013758 Baljeet Kaur 00415 SBIN0051090 1212 1212 Processed 09/03/2024 1553110239 BALJEET KAUR HDFC BANK LTD(607152)
538 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24181220230334089 18/12/2023 Rajinder Kaur 2618001WL013758 Rajinder Kaur 00415 SBIN0051090 1818 1818 Processed 09/03/2024 1553110240 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 11211 11211
539 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24181220230333218 18/12/2023 Gurinder Singh 2618001WL013733 Gurinder Singh 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1553110152 GURINDER SINGH HDFC BANK LTD(607152)
540 AMLOH PB-18-001-052-001/36
(LALON KHURD) 		2618001000NRG24181220230334060 18/12/2023 Ramjandeen 2618001WL013758 Ramjandeen 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1553110376 MR RAMZAN DEEN STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG24181220230334073 18/12/2023 salma 2618001WL013758 salma 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1553110377 SALMA UCO BANK(607066)
SubTotal 5454 5454
542 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24181220230333128 18/12/2023 Baljit Kaur 2618001WL013731 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110381 BALJIT KAUR UCO BANK(607066)
543 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24181220230333129 18/12/2023 Geeta rani 2618001WL013731 Geeta rani 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110425 GEETA RANI UCO BANK(607066)
544 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24181220230333130 18/12/2023 harbans kaur 2618001WL013731 harbans kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110431 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
545 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24181220230333131 18/12/2023 Ravtej Kaur 2618001WL013731 Ravtej Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110475 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
546 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24181220230333132 18/12/2023 Paramjit Kaur 2618001WL013731 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110434 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
547 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24181220230333133 18/12/2023 Jasvir Kaur 2618001WL013731 Jasvir Kaur 00462 UCBA0000915 1515 1515 Processed 09/03/2024 1553110139 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
548 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24181220230333134 18/12/2023 Manjit Kaur 2618001WL013731 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110440 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
549 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24181220230333135 18/12/2023 Kulwinder Kaur 2618001WL013731 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110149 KULWINDER KAUR UCO BANK(607066)
550 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24181220230333136 18/12/2023 HARJIT KAUR 2618001WL013731 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110443 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
551 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24181220230333137 18/12/2023 RANJIT KAUR 2618001WL013731 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110148 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
552 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24181220230333138 18/12/2023 JASPREET KAUR 2618001WL013731 JASPREET KAUR 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1553110140 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
553 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24181220230333139 18/12/2023 RANJIT KAUR 2618001WL013731 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110142 RANJIT KAUR UCO BANK(607066)
554 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24181220230333141 18/12/2023 SHEELA DEVI 2618001WL013731 SHEELA DEVI 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110429 SHEELA WO GURMAIL SINGH UCO BANK(607066)
555 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG24181220230333142 18/12/2023 BHINDER KAUR 2618001WL013731 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110477 BHINDER KAUR HDFC BANK LTD(607152)
556 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24181220230333143 18/12/2023 Sarabjit Kaur 2618001WL013731 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110438 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
557 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24181220230333144 18/12/2023 Mandeep Kaur 2618001WL013731 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110470 MANDEEP KAUR UCO BANK(607066)
558 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG24181220230333145 18/12/2023 Mahinder Kaur 2618001WL013731 Mahinder Kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1553110426 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
559 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24181220230333146 18/12/2023 Jasvir Kaur 2618001WL013731 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110428 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
560 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24181220230333147 18/12/2023 Jasvir Kaur 2618001WL013731 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110471 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
561 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24181220230333148 18/12/2023 Baljinder Kaur 2618001WL013731 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110439 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
562 AMLOH PB-18-001-026-001/16
(FATEHGARH NIWAN) 		2618001000NRG24181220230333150 18/12/2023 Manjeet kaur 2618001WL013731 Manjeet kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110391 MANJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
563 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG24181220230333151 18/12/2023 Surinder Kaur 2618001WL013731 Surinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110442 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
564 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24181220230333153 18/12/2023 Karamjit Kaur 2618001WL013731 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110473 KARAMJIT KAUR UCO BANK(607066)
565 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG24181220230333154 18/12/2023 Pal Singh 2618001WL013731 Pal Singh 00462 UCBA0000915 606 606 Processed 09/03/2024 1553110145 PAL SINGH SO SADHU SINGH UCO BANK(607066)
566 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24181220230333155 18/12/2023 Jaswant kaur 2618001WL013731 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110441 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
567 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24181220230333156 18/12/2023 Soni Kaur 2618001WL013731 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110143 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
568 AMLOH PB-18-001-026-001/190
(FATEHGARH NIWAN) 		2618001000NRG24181220230333157 18/12/2023 Parmjit Kaur 2618001WL013731 Parmjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110419 PARAMJIT KAUR W/O JASWANT SINGH UCO BANK(607066)
569 AMLOH PB-18-001-026-001/192
(FATEHGARH NIWAN) 		2618001000NRG24181220230333159 18/12/2023 Harjit Kaur 2618001WL013731 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110472 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG24181220230333160 18/12/2023 HARBANS KAUR 2618001WL013731 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110430 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG24181220230333161 18/12/2023 Ranjit kaur 2618001WL013731 Ranjit kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110432 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
572 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24181220230333162 18/12/2023 Sukhwinder Kaur 2618001WL013731 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110418 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
573 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24181220230333163 18/12/2023 Mohinder Kaur 2618001WL013731 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110423 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24181220230333164 18/12/2023 Gurmeet Kaur 2618001WL013731 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110474 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24181220230333165 18/12/2023 Sant Singh 2618001WL013731 Sant Singh 00462 UCBA0000915 909 909 Processed 09/03/2024 1553110141 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
576 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24181220230333166 18/12/2023 Mejar Singh 2618001WL013731 Mejar Singh 00462 UCBA0000915 303 303 Processed 09/03/2024 1553110422 MR MAJOR SINGH STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24181220230333167 18/12/2023 Bhinder Kaur 2618001WL013731 Bhinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110390 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
578 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24181220230333168 18/12/2023 Jagtar Kaur 2618001WL013731 Jagtar Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110437 JAGTAR KAUR UCO BANK(607066)
579 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24181220230333169 18/12/2023 Kulwinder Kaur 2618001WL013731 Kulwinder Kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1553110421 KULWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
580 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24181220230333170 18/12/2023 Kulwinder kaur 2618001WL013731 Kulwinder kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110385 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24181220230333171 18/12/2023 Rajinder Kaur 2618001WL013731 Rajinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110384 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24181220230333172 18/12/2023 Sarbjit kaur 2618001WL013731 Sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1553110386 SARBJIT KAUR UCO BANK(607066)
583 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24181220230333173 18/12/2023 Sarabjit Kaur 2618001WL013731 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110387 SARABJIT KAUR UCO BANK(607066)
584 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24181220230333174 18/12/2023 Harjit Kaur 2618001WL013731 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110144 HARJEET KAUR UCO BANK(607066)
585 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24181220230333175 18/12/2023 Sukhwant Kaur 2618001WL013731 Sukhwant Kaur 00462 UCBA0000915 303 303 Processed 09/03/2024 1553110388 SUKHWANT KAUR UCO BANK(607066)
586 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24181220230333176 18/12/2023 Karamjit Kaur 2618001WL013731 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110424 KARAMJEET KAUR UCO BANK(607066)
587 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24181220230333177 18/12/2023 Gurmeet Kaur 2618001WL013731 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110420 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
588 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24181220230333178 18/12/2023 PARMJIT KAUR 2618001WL013731 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110476 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
589 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG24181220230333179 18/12/2023 Jeet Kaur 2618001WL013731 Jeet Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110389 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
590 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24181220230333180 18/12/2023 Sarbjit kaur 2618001WL013731 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110433 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
591 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24181220230333181 18/12/2023 lakhvir kaur 2618001WL013731 lakhvir kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110146 LAKHWINDER KAUR UCO BANK(607066)
592 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24181220230333182 18/12/2023 Karnail Kaur 2618001WL013731 Karnail Kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1553110147 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
593 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24181220230333183 18/12/2023 Sukhwinder Kaur 2618001WL013731 Sukhwinder Kaur 00462 UCBA0000915 1212 1212 Processed 09/03/2024 1553110427 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
594 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24181220230333184 18/12/2023 Baljinder Kaur 2618001WL013731 Baljinder Kaur 00462 UCBA0000915 303 303 Processed 09/03/2024 1553110382 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
595 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24181220230333185 18/12/2023 Pritpal Kaur 2618001WL013731 Pritpal Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110435 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
596 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24181220230333186 18/12/2023 Rajwinder Kaur 2618001WL013731 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110383 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
597 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24181220230333187 18/12/2023 Amandeep kaur 2618001WL013731 Amandeep kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110436 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
598 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24181220230333188 18/12/2023 Swaran Kaur 2618001WL013731 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553110150 SAWRAN KAUR UCO BANK(607066)
SubTotal 109686 109686
599 AMLOH PB-18-001-048-001/192
(KUMBHRA) 		2618001000NRG24181220230333750 18/12/2023 Kamaljeet Kaur 2618001WL013748 Kamaljeet Kaur 00462 UCBA0001942 2121 2121 Processed 09/03/2024 1553110536 Ms. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
600 AMLOH PB-18-001-048-001/282
(KUMBHRA) 		2618001000NRG24181220230333753 18/12/2023 Karamjit kaur 2618001WL013748 Karamjit kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1553110363 MR KARAM JIT KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24181220230333988 18/12/2023 Harpreet kaur 2618001WL013756 Harpreet kaur 00468 UBIN0919322 1515 1515 Processed 09/03/2024 1553110535 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24181220230334049 18/12/2023 Paramjit Kaur 2618001WL013758 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1553110534 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
603 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24181220230333704 18/12/2023 kulwinder kaur 2618001WL013747 kulwinder kaur 00468 UBIN0919322 1818 1818 Processed 10/03/2024 1553110397 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24181220230333723 18/12/2023 Charnjit Kaur 2618001WL013747 Charnjit Kaur 00468 UBIN0919322 1818 1818 Processed 09/03/2024 1553110342 CHARANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 9393 9393
Total 1060803 1060803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_181223APB_FTO_77881 AXIS BANK UTIB0000762 AMLOH 48783
2 AMLOH PB2618001_181223APB_FTO_77881 Bank of Baroda BARB0AMLOHX AMLOH 21210
3 AMLOH PB2618001_181223APB_FTO_77881 Bank of India BKID0006514 JARG 303
4 AMLOH PB2618001_181223APB_FTO_77881 Bank of India BKID0006575 AMLOH 219978
5 AMLOH PB2618001_181223APB_FTO_77881 Bank of India BKID0006585 FATEHGARH SAHIB 2121
6 AMLOH PB2618001_181223APB_FTO_77881 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
7 AMLOH PB2618001_181223APB_FTO_77881 Canara Bank CNRB0002128 SALANA 125745
8 AMLOH PB2618001_181223APB_FTO_77881 Canara Bank CNRB0004332 Rangheri kalan 22725
9 AMLOH PB2618001_181223APB_FTO_77881 Canara Bank CNRB0004333 KOTLA DADHERI 3636
10 AMLOH PB2618001_181223APB_FTO_77881 Canara Bank CNRB0005885 Amloh 3333
11 AMLOH PB2618001_181223APB_FTO_77881 HDFC HDFC0000803 AMLOH - PUNJAB 20301
12 AMLOH PB2618001_181223APB_FTO_77881 HDFC HDFC0003170 Shamashpur 23028
13 AMLOH PB2618001_181223APB_FTO_77881 Indian Bank IDIB000M204 MANDI GOBINDGARH 9696
14 AMLOH PB2618001_181223APB_FTO_77881 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 4242
15 AMLOH PB2618001_181223APB_FTO_77881 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 16665
16 AMLOH PB2618001_181223APB_FTO_77881 Punjab & Sind Bank PSIB0000686 Amloh 6060
17 AMLOH PB2618001_181223APB_FTO_77881 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 29088
18 AMLOH PB2618001_181223APB_FTO_77881 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 48480
19 AMLOH PB2618001_181223APB_FTO_77881 Punjab National Bank PUNB0148810 Amloh 21816
20 AMLOH PB2618001_181223APB_FTO_77881 Punjab National Bank PUNB0175620 Khanna 2121
21 AMLOH PB2618001_181223APB_FTO_77881 Punjab National Bank PUNB0176710 Ludhiana rajewal 21816
22 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0011832 AMLOH 9393
23 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0050018 AMLOH 49389
24 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0050023 GOBINDGARH 2121
25 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0050299 HIMMATGARH 197859
26 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0050412 AMLALA 1212
27 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0050876 KHANNA 2121
28 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0051089 KHANIAN 7575
29 AMLOH PB2618001_181223APB_FTO_77881 State Bank of India SBIN0051090 HAMIRGARH 11211
30 AMLOH PB2618001_181223APB_FTO_77881 UCO Bank UCBA0000469 RAUNI 5454
31 AMLOH PB2618001_181223APB_FTO_77881 UCO Bank UCBA0000915 RAIPUR MAJRI 109686
32 AMLOH PB2618001_181223APB_FTO_77881 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
33 AMLOH PB2618001_181223APB_FTO_77881 Union Bank of India UBIN0919322 AMLOH 9393

Download In Excel