Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_171023APB_FTO_61661
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-18-001-034-001/6
(HAIBAT PUR) 		2618001000NRG24171020230264607 17/10/2023 Amrik Singh 2618001WL010673 Amrik Singh 00032 UTIB0000762 606 606 Processed 11/11/2023 7377426897 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
SubTotal 606 606
2 AMLOH PB-18-001-007-001/34
(BARONGA JER) 		2618001000NRG24171020230264630 17/10/2023 Jagtar Singh 2618001WL010674 Jagtar Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377427035 JAGTAR SINGH PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24171020230264541 17/10/2023 Karmjit Kaur 2618001WL010669 Karmjit Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377427009 KARMJIT KAUR BANK OF BARODA(606985)
4 AMLOH PB-18-001-016-001/183
(BHAMBRI) 		2618001000NRG24171020230264543 17/10/2023 Gagandeep Singh 2618001WL010669 Gagandeep Singh 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377427018 GAGANDEEP SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24171020230264559 17/10/2023 chotta singh 2618001WL010669 chotta singh 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377426962 CHHOTA SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24171020230264346 17/10/2023 Ravina 2618001WL010662 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377426999 RAVINA W O IQBAL DEE BANK OF BARODA(606985)
7 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24171020230264613 17/10/2023 bhinder kaur 2618001WL010673 bhinder kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7377426998 BHINDER KAUR W O SH BANK OF BARODA(606985)
8 AMLOH PB-18-001-083-001/325
(SALANI) 		2618001000NRG24171020230264590 17/10/2023 Amar Singh 2618001WL010672 Amar Singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377427034 AMAR SINGH PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24171020230264502 17/10/2023 Najia 2618001WL010666 Najia 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377427007 NAJIA BANK OF BARODA(606985)
SubTotal 12120 12120
10 AMLOH PB-18-001-008-001/176
(BADIN PUR) 		2618001000NRG24171020230264533 17/10/2023 Reena devi 2618001WL010668 Reena devi 00045 BARB0DBMUGH 303 303 Processed 11/11/2023 7377426907 REENA DEVI W O RAJES BANK OF BARODA(606985)
SubTotal 303 303
11 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24171020230264277 17/10/2023 Kirshana Devi 2618001WL010660 Kirshana Devi 00045 BARB0VJMAFA 1818 1818 Processed 11/11/2023 7377426890 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24171020230264299 17/10/2023 Sinder Kaur 2618001WL010660 Sinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 11/11/2023 7377426796 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
13 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24171020230264348 17/10/2023 Sumanpreet Kaur 2618001WL010662 Sumanpreet Kaur 00048 BKID0006514 606 606 Processed 11/11/2023 7377426852 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 606 606
14 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24171020230264516 17/10/2023 Balwinder Kaur 2618002WL010667 Balwinder Kaur 00048 BKID0006552 1818 1818 Rejected 10/11/2023 7377426886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
15 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24171020230264594 17/10/2023 Nachhatter Kaur 2618001WL010673 Nachhatter Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377426703 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24171020230264596 17/10/2023 Sandip singh 2618001WL010673 Sandip singh 00048 BKID0006575 606 606 Processed 11/11/2023 7377426842 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24171020230264608 17/10/2023 lakhvir kaur 2618001WL010673 lakhvir kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377426837 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24171020230264609 17/10/2023 karamjit kaur 2618001WL010673 karamjit kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377426838 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
19 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24171020230264611 17/10/2023 karnail kaur 2618001WL010673 karnail kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377426836 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-034-001/70
(HAIBAT PUR) 		2618001000NRG24171020230264612 17/10/2023 gurdeep kaur 2618001WL010673 gurdeep kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377426903 GURDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24171020230264274 17/10/2023 Surjeet kaur 2618001WL010660 Surjeet kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377426904 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24171020230264448 17/10/2023 Sarbjeet kaur 2618001WL010665 Sarbjeet kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7377426845 SARABJEET KAUR ICICI BANK LTD(508534)
23 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24171020230264498 17/10/2023 Gita Kaur 2618001WL010666 Gita Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377426887 GITA KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
24 AMLOH PB-18-001-007-001/163
(BARONGA JER) 		2618001000NRG24171020230264629 17/10/2023 Inderjit Kaur 2618001WL010674 Inderjit Kaur 00051 MAHB0001268 2121 2121 Processed 11/11/2023 7377426936 Mrs. INDERJIT KAUR WO BIKAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
25 AMLOH PB-18-001-027-001/1
(FARJULA PUR) 		2618001000NRG24171020230264378 17/10/2023 Gurmeet kaur 2618001WL010664 Gurmeet kaur 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377426958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG24171020230264380 17/10/2023 Sinder kaur 2618001WL010664 Sinder kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377426913 SINDER KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-027-001/135
(FARJULA PUR) 		2618001000NRG24171020230264385 17/10/2023 Binder kaur 2618001WL010664 Binder kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7377426991 BINDER KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-027-001/15
(FARJULA PUR) 		2618001000NRG24171020230264388 17/10/2023 Amarjit kaur 2618001WL010664 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426982 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-027-001/167
(FARJULA PUR) 		2618001000NRG24171020230264396 17/10/2023 Ranjit Kaur 2618001WL010664 Ranjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426990 RANJEET KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24171020230264398 17/10/2023 Amanpreet Kaur 2618001WL010664 Amanpreet Kaur 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377427000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AMLOH PB-18-001-027-001/191
(FARJULA PUR) 		2618001000NRG24171020230264405 17/10/2023 Prakash kaur 2618001WL010664 Prakash kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426953 PRAKASH KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-027-001/192
(FARJULA PUR) 		2618001000NRG24171020230264406 17/10/2023 sawrn kaur 2618001WL010664 sawrn kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426954 SAWRN KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24171020230264407 17/10/2023 Sarabjit Kaur 2618001WL010664 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426875 SARABJIT KAUR W/O JAGDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG24171020230264410 17/10/2023 Jasvir Kaur 2618001WL010664 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426964 JASVIR KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-027-001/217
(FARJULA PUR) 		2618001000NRG24171020230264414 17/10/2023 Manpreet Kaur 2618001WL010664 Manpreet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377426981 MANPREET KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-027-001/225
(FARJULA PUR) 		2618001000NRG24171020230264416 17/10/2023 nirmal kaur 2618001WL010664 nirmal kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426997 NIRMAL KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG24171020230264428 17/10/2023 Jaswinder Kaur 2618001WL010664 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426980 JASWINDER KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-027-001/4
(FARJULA PUR) 		2618001000NRG24171020230264431 17/10/2023 paramjit kaur 2618001WL010664 paramjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426967 PARAMJIT KAUR W/O SULTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG24171020230264439 17/10/2023 Sarabjit Kaur 2618001WL010664 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426989 SARABJIT KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-027-001/92
(FARJULA PUR) 		2618001000NRG24171020230264442 17/10/2023 mandeep kaur 2618001WL010664 mandeep kaur 00078 CNRB0002128 1212 1212 Rejected 10/11/2023 7377426996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24171020230264275 17/10/2023 Payar Kaur 2618001WL010660 Payar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426944 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24171020230264279 17/10/2023 sharnjit kaur 2618001WL010660 sharnjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426972 SHARNJIT KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24171020230264280 17/10/2023 Kuldeep Kaur 2618001WL010660 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377427025 KULDEEP KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24171020230264281 17/10/2023 Mahinder Kaur 2618001WL010660 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377427020 Mrs. MAHINDER KAUR INDIAN BANK(607105)
45 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24171020230264282 17/10/2023 Darghana Rani 2618001WL010660 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377427017 DARGHANA RANI CANARA BANK(508532)
46 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24171020230264285 17/10/2023 Paramjit Masih 2618001WL010660 Paramjit Masih 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377426984 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMLOH PB-18-001-082-001/165
(SHAH PUR) 		2618001000NRG24171020230264286 17/10/2023 Kamal Rani 2618001WL010660 Kamal Rani 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377427015 KAMAL RANI CANARA BANK(508532)
48 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24171020230264290 17/10/2023 Neelam Kaur 2618001WL010660 Neelam Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377427014 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
49 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24171020230264294 17/10/2023 Piyar Kaur 2618001WL010660 Piyar Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377426929 PIYAR KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24171020230264295 17/10/2023 Usha Rani 2618001WL010660 Usha Rani 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377427021 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24171020230264296 17/10/2023 Kulwinder Kaur 2618001WL010660 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377426968 KULWINDER KAUR BANK OF BARODA(606985)
52 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG24171020230264298 17/10/2023 Gurmit Kaur 2618001WL010660 Gurmit Kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377426930 GURMIT KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24171020230264301 17/10/2023 Swarnjit kaur 2618001WL010660 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377426970 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
54 AMLOH PB-18-001-083-001/277
(SALANI) 		2618001000NRG24171020230264584 17/10/2023 Surjit singh 2618001WL010671 Surjit singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377427026 SURJIT SINGH CANARA BANK(508532)
SubTotal 52722 52722
55 AMLOH PB-18-001-027-001/232
(FARJULA PUR) 		2618001000NRG24171020230264420 17/10/2023 Gurjit Kaur 2618001WL010664 Gurjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426994 GURJIT KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG24171020230264426 17/10/2023 Charanjit Kaur 2618001WL010664 Charanjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426995 CHARANJIT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24171020230264316 17/10/2023 Sandeep Kaur 2618001WL010661 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426914 SANDEEP KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG24171020230264317 17/10/2023 gurdev kaur 2618001WL010661 gurdev kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426915 GURDEV KAUR PUNJAB & SIND BANK(607087)
59 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24171020230264320 17/10/2023 Shinderpal kaur 2618001WL010661 Shinderpal kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426916 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG24171020230264321 17/10/2023 Surinder Kaur 2618001WL010661 Surinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426917 SURINDER KAUR PUNJAB & SIND BANK(607087)
61 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG24171020230264322 17/10/2023 Juli Khan 2618001WL010661 Juli Khan 00078 CNRB0004332 606 606 Processed 11/11/2023 7377426918 JULI KHAN CANARA BANK(508532)
62 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG24171020230264323 17/10/2023 Paramjeet Kaur 2618001WL010661 Paramjeet Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426919 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
63 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG24171020230264324 17/10/2023 Mastan Singh 2618001WL010661 Mastan Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426920 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
64 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG24171020230264325 17/10/2023 Darshan Kaur 2618001WL010661 Darshan Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426974 DARSHAN KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG24171020230264326 17/10/2023 Harpal Kaur 2618001WL010661 Harpal Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426921 HARPAL KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24171020230264327 17/10/2023 Harwinder kaur 2618001WL010661 Harwinder kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426922 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-028-001/54
(GURDAN PUR) 		2618001000NRG24171020230264328 17/10/2023 Sinder Kaur 2618001WL010661 Sinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426923 SHINDER KAUR PUNJAB & SIND BANK(607087)
68 AMLOH PB-18-001-028-001/56
(GURDAN PUR) 		2618001000NRG24171020230264329 17/10/2023 Seema Kaur 2618001WL010661 Seema Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426671 SEEMA KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG24171020230264330 17/10/2023 Pritam Singh 2618001WL010661 Pritam Singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377426924 PRITAM SINGH PUNJAB & SIND BANK(607087)
70 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG24171020230264331 17/10/2023 Mandeep Kaur 2618001WL010661 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426925 MANDEEP KAUR PUNJAB & SIND BANK(607087)
71 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG24171020230264332 17/10/2023 Ajaib Kaur 2618001WL010661 Ajaib Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426926 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
72 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG24171020230264333 17/10/2023 Amritpal Kaur 2618001WL010661 Amritpal Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377426927 AMRITPAL KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24171020230264334 17/10/2023 Balvir kaur 2618001WL010661 Balvir kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377427008 BALVIR KAUR PUNJAB & SIND BANK(607087)
74 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG24171020230264335 17/10/2023 Harbans kaur 2618001WL010661 Harbans kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426928 HARBANS KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24171020230264336 17/10/2023 baljit kaur 2618001WL010661 baljit kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377426702 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
76 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24171020230264340 17/10/2023 Balwant Kaur 2618001WL010661 Balwant Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377426963 BALWANT KAUR CANARA BANK(508532)
SubTotal 40299 40299
77 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24171020230264501 17/10/2023 Rajwinder Kaur 2618001WL010666 Rajwinder Kaur 00078 CNRB0005885 1212 1212 Processed 11/11/2023 7377426841 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
78 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24171020230264623 17/10/2023 Gurnam singh 2618001WL010674 Gurnam singh 00089 CBIN0280323 1818 1818 Processed 11/11/2023 7377426960 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
79 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG24171020230264531 17/10/2023 Parwinder Kaur 2618001WL010668 Parwinder Kaur 00127 FDRL0002134 303 303 Processed 11/11/2023 7377426973 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 303 303
80 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24171020230264473 17/10/2023 Bagga Khan 2618001WL010665 Bagga Khan 00152 HDFC0000112 1818 1818 Processed 11/11/2023 7377426900 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
81 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24171020230264621 17/10/2023 Manjit Kaur 2618001WL010674 Manjit Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7377426704 MANJEET KAUR HDFC BANK LTD(607152)
82 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24171020230264622 17/10/2023 Gurpreet kaur 2618001WL010674 Gurpreet kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426696 GURPREET KAUR HDFC BANK LTD(607152)
83 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24171020230264537 17/10/2023 Sandeep kaur 2618001WL010669 Sandeep kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426678 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24171020230264544 17/10/2023 Parmjit Kaur 2618001WL010669 Parmjit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426732 PARAMJIT KAUR HDFC BANK LTD(607152)
85 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24171020230264545 17/10/2023 Harbans Singh 2618001WL010669 Harbans Singh 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426735 HARBANS SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24171020230264547 17/10/2023 Harjit Kaur 2618001WL010669 Harjit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426816 HARJIT KAUR HDFC BANK LTD(607152)
87 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24171020230264549 17/10/2023 Gurmit Kaur 2618001WL010669 Gurmit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426734 GURMIT KAUR HDFC BANK LTD(607152)
88 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG24171020230264548 17/10/2023 Kartar Singh 2618001WL010669 Kartar Singh 00152 HDFC0000803 909 909 Processed 11/11/2023 7377426733 KARTAR SINGH HDFC BANK LTD(607152)
89 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24171020230264551 17/10/2023 Sarabjit Kaur 2618001WL010669 Sarabjit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426763 SARABJEET KAUR HDFC BANK LTD(607152)
90 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24171020230264552 17/10/2023 Kulwinder Kaur 2618001WL010669 Kulwinder Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7377426765 KULWINDER KAUR W O P BANK OF BARODA(606985)
91 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG24171020230264553 17/10/2023 Malkit Kaur 2618001WL010669 Malkit Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426766 MALKIT KAUR W O PAL BANK OF BARODA(606985)
92 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24171020230264554 17/10/2023 Jasveer Kaur 2618001WL010669 Jasveer Kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426731 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
93 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24171020230264557 17/10/2023 KAMALJIT KAUR 2618001WL010669 KAMALJIT KAUR 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426764 KAMALJIT KAUR HDFC BANK LTD(607152)
94 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG24171020230264558 17/10/2023 balvir kaur 2618001WL010669 balvir kaur 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426866 BALVIR KAUR WO JAGTA BANK OF BARODA(606985)
95 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG24171020230264561 17/10/2023 Harjinder Kaur 2618001WL010669 Harjinder Kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7377426817 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24171020230264564 17/10/2023 Diyal Singh 2618001WL010669 Diyal Singh 00152 HDFC0000803 1818 1818 Processed 11/11/2023 7377426736 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24171020230264681 17/10/2023 Kuldeep kaur 2618001WL010676 Kuldeep kaur 00152 HDFC0000803 1818 1818 Rejected 10/11/2023 7377426848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29088 29088
98 AMLOH PB-18-001-027-001/125
(FARJULA PUR) 		2618001000NRG24171020230264382 17/10/2023 Harjinder kaur 2618001WL010664 Harjinder kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377426679 HARJINDER KAUR HDFC BANK LTD(607152)
99 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG24171020230264387 17/10/2023 Amandeep kaur 2618001WL010664 Amandeep kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377426680 AMANDEEP KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-027-001/273
(FARJULA PUR) 		2618001000NRG24171020230264427 17/10/2023 Parmjit kaur 2618001WL010664 Parmjit kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377426787 PARAMJIT KAUR HDFC BANK LTD(607152)
101 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG24171020230264432 17/10/2023 Sarabjit kaur 2618001WL010664 Sarabjit kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377426681 SARBJIT KAUR HDFC BANK LTD(607152)
102 AMLOH PB-18-001-027-001/50
(FARJULA PUR) 		2618001000NRG24171020230264434 17/10/2023 Swarnjit Kaur 2618001WL010664 Swarnjit Kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377426670 SWARANJIT KAUR HDFC BANK LTD(607152)
103 AMLOH PB-18-001-027-001/84
(FARJULA PUR) 		2618001000NRG24171020230264441 17/10/2023 Harwinder singh 2618001WL010664 Harwinder singh 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377426682 HARVINDER KAUR HDFC BANK LTD(607152)
104 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24171020230264567 17/10/2023 Balwinder Kaur 2618001WL010670 Balwinder Kaur 00152 HDFC0003170 303 303 Processed 11/11/2023 7377426685 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24171020230264569 17/10/2023 Lachhmi kaur 2618001WL010670 Lachhmi kaur 00152 HDFC0003170 303 303 Processed 11/11/2023 7377426686 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24171020230264571 17/10/2023 Balwinder Kaur 2618001WL010670 Balwinder Kaur 00152 HDFC0003170 303 303 Processed 11/11/2023 7377426754 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
107 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24171020230264574 17/10/2023 baljinder kaur 2618001WL010670 baljinder kaur 00152 HDFC0003170 909 909 Processed 11/11/2023 7377426854 BALJINDER KAUR HDFC BANK LTD(607152)
108 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24171020230264576 17/10/2023 Harpreet kaur 2618001WL010670 Harpreet kaur 00152 HDFC0003170 303 303 Processed 11/11/2023 7377426687 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
109 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24171020230264305 17/10/2023 Bhupinder Kaur 2618001WL010660 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 11/11/2023 7377426943 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
110 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24171020230264289 17/10/2023 Sukhwinder Kaur 2618001WL010660 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 11/11/2023 7377426893 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
111 AMLOH PB-18-001-082-001/74
(SHAH PUR) 		2618001000NRG24171020230264297 17/10/2023 manjit kaur 2618001WL010660 manjit kaur 00176 IDIB000K680 909 909 Processed 11/11/2023 7377426895 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 909 909
112 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24171020230264291 17/10/2023 Jaspreet Kaur 2618001WL010660 Jaspreet Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377426794 Mrs. Jaspreet Kaur INDIAN BANK(607105)
113 AMLOH PB-18-001-083-001/5
(SALANI) 		2618001000NRG24171020230264591 17/10/2023 Hardeep kaur 2618001WL010672 Hardeep kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377426757 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 3030 3030
114 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG24171020230264532 17/10/2023 amandeep kaur 2618001WL010668 amandeep kaur 00176 IDIB000M597 2424 2424 Processed 11/11/2023 7377426697 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
115 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24171020230264535 17/10/2023 Gurnam Kaur 2618001WL010668 Gurnam Kaur 00176 IDIB000M597 2424 2424 Processed 11/11/2023 7377426699 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-008-001/8
(BADIN PUR) 		2618001000NRG24171020230264536 17/10/2023 Rani 2618001WL010668 Rani 00176 IDIB000M597 2424 2424 Processed 11/11/2023 7377426705 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 7272 7272
117 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24171020230264593 17/10/2023 Jasmer kaur 2618001WL010673 Jasmer kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426648 JASMER KAUR PUNJAB GRAMIN BANK(607138)
118 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24171020230264598 17/10/2023 Jaswinder Kaur 2618001WL010673 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426650 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24171020230264599 17/10/2023 Charno kaur 2618001WL010673 Charno kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426651 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24171020230264601 17/10/2023 Mukhtiar Kaur 2618001WL010673 Mukhtiar Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377426652 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24171020230264602 17/10/2023 Balvir Singh 2618001WL010673 Balvir Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426744 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24171020230264603 17/10/2023 Sarabjit Kaur 2618001WL010673 Sarabjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426749 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24171020230264604 17/10/2023 Binder Kaur 2618001WL010673 Binder Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426746 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG24171020230264605 17/10/2023 Jasvir Kaur 2618001WL010673 Jasvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377426743 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24171020230264606 17/10/2023 Sandeep Kaur 2618001WL010673 Sandeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377426745 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24171020230264616 17/10/2023 Charnjit Kaur 2618001WL010673 Charnjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377426653 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
127 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG24171020230264582 17/10/2023 Sarabjit Kaur 2618001WL010671 Sarabjit Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377426712 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
128 AMLOH PB-18-001-083-001/320
(SALANI) 		2618001000NRG24171020230264585 17/10/2023 Ambo 2618001WL010671 Ambo 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377426711 AMBU RANI AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
129 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24171020230264540 17/10/2023 rajwinder kaur 2618001WL010669 rajwinder kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377426729 SUKHCHAIN SINGH BANK OF BARODA(606985)
130 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24171020230264542 17/10/2023 Mandeep Kaur 2618001WL010669 Mandeep Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7377426727 Mandeep Kaur PUNJAB & SIND BANK(607087)
131 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24171020230264307 17/10/2023 gurwinder kaur 2618001WL010661 gurwinder kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7377426730 GURWINDER KAUR PUNJAB & SIND BANK(607087)
132 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24171020230264308 17/10/2023 Harbhajan kaur 2618001WL010661 Harbhajan kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7377426723 HARBHAJAN KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
133 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG24171020230264309 17/10/2023 sarabjit kaur 2618001WL010661 sarabjit kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377426716 BHUPINDER SINGH SARABJIT KAUR PUNJAB & SIND BANK(607087)
134 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG24171020230264311 17/10/2023 Harbhajan Kaur 2618001WL010661 Harbhajan Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377426717 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
135 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24171020230264312 17/10/2023 JASWINDER KAUR 2618001WL010661 JASWINDER KAUR 00349 PSIB0000686 909 909 Processed 11/11/2023 7377426728 JASWINDER KAUR PUNJAB & SIND BANK(607087)
136 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG24171020230264313 17/10/2023 manjeet kaur 2618001WL010661 manjeet kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377426718 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24171020230264314 17/10/2023 Avtar singh 2618001WL010661 Avtar singh 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377426721 AVTAR SINGH PUNJAB & SIND BANK(607087)
138 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG24171020230264315 17/10/2023 Kulwant kaur 2618001WL010661 Kulwant kaur 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7377426719 KULWANT KAUR PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24171020230264337 17/10/2023 Ravinder Kaur 2618001WL010661 Ravinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377426722 RAVINDER KAUR PUNJAB & SIND BANK(607087)
140 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24171020230264338 17/10/2023 Gurjant Singh 2618001WL010661 Gurjant Singh 00349 PSIB0000686 303 303 Processed 11/11/2023 7377426725 GURJANT SINGH PUNJAB & SIND BANK(607087)
141 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24171020230264339 17/10/2023 Sarbjit Kaur 2618001WL010661 Sarbjit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377426726 SARBJIT KAUR PUNJAB & SIND BANK(607087)
142 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24171020230264341 17/10/2023 sumanjit kaur 2618001WL010661 sumanjit kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377426724 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
143 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG24171020230264342 17/10/2023 Amar Kaur 2618001WL010661 Amar Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377426720 AMAR KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
144 AMLOH PB-18-001-008-001/178
(BADIN PUR) 		2618001000NRG24171020230264534 17/10/2023 Daljeet Kaur 2618001WL010668 Daljeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377426906 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24171020230264343 17/10/2023 Paramjit kaur 2618001WL010662 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377426908 PARAMJIT KAUR W/O JAGMINDER SINGH UCO BANK(607066)
146 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG24171020230264310 17/10/2023 balvir kaur 2618001WL010661 balvir kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377426805 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
147 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24171020230264318 17/10/2023 Mukhtiyar singh 2618001WL010661 Mukhtiyar singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377426894 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
148 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24171020230264319 17/10/2023 Gian Kaur 2618001WL010661 Gian Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377426889 GEYAN KAUR PUNJAB & SIND BANK(607087)
149 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG24171020230264597 17/10/2023 Pushpa 2618001WL010673 Pushpa 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426649 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24171020230264600 17/10/2023 chhaju singh 2618001WL010673 chhaju singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426806 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24171020230264615 17/10/2023 karmjit kaur 2618001WL010673 karmjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426839 KARAMJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24171020230264514 17/10/2023 HARJINDER SINGH 2618002WL010667 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377426759 HARJINDER SINGH AXIS BANK(607153)
SubTotal 13938 13938
153 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24171020230264525 17/10/2023 SUKHWINDER KAUR 2618002WL010667 SUKHWINDER KAUR 00354 PUNB0019100 2121 2121 Processed 11/11/2023 7377426684 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
154 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24171020230264513 17/10/2023 GURDEV KAUR 2618002WL010667 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 11/11/2023 7377426715 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
155 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24171020230264618 17/10/2023 Naiba Kaur 2618001WL010674 Naiba Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377426779 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24171020230264619 17/10/2023 Balvir Kaur 2618001WL010674 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426932 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24171020230264624 17/10/2023 Paramjit kaur 2618001WL010674 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426959 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24171020230264626 17/10/2023 manpreet kaur 2618001WL010674 manpreet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377427012 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24171020230264628 17/10/2023 Jagjit kaur 2618001WL010674 Jagjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377427010 HARMAN SINGH BANK OF BARODA(606985)
160 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24171020230264631 17/10/2023 Pala Singh 2618001WL010674 Pala Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426933 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24171020230264632 17/10/2023 Daljeet Kaur 2618001WL010674 Daljeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426780 KULJEET KAUR HDFC BANK LTD(607152)
162 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24171020230264633 17/10/2023 Baljinder Kaur 2618001WL010674 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426781 BALJINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24171020230264634 17/10/2023 Tejpal kaur 2618001WL010674 Tejpal kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426808 TEJPAL KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24171020230264635 17/10/2023 Chhinder pal Kaur 2618001WL010674 Chhinder pal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426809 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24171020230264636 17/10/2023 gurnam Kaur 2618001WL010674 gurnam Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426810 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24171020230264637 17/10/2023 Angerj Kaur 2618001WL010674 Angerj Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426870 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
167 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24171020230264638 17/10/2023 Bhinder Kaur 2618001WL010674 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426865 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24171020230264639 17/10/2023 Parkash Kaur 2618001WL010674 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426811 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24171020230264640 17/10/2023 Baljit Kaur 2618001WL010674 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426812 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24171020230264641 17/10/2023 Paramjit kaur 2618001WL010674 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426813 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24171020230264642 17/10/2023 Sukhwinder Kaur 2618001WL010674 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377426814 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24171020230264643 17/10/2023 Mahinder Kaur 2618001WL010674 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426815 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24171020230264644 17/10/2023 Charanjit kaur 2618001WL010674 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426934 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24171020230264645 17/10/2023 Binderpal Kaur 2618001WL010674 Binderpal Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426935 SUKHVIR SINGH BANK OF BARODA(606985)
175 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24171020230264646 17/10/2023 Chhota Singh 2618001WL010674 Chhota Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426938 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24171020230264647 17/10/2023 Rajinder kaur 2618001WL010674 Rajinder kaur 00354 PUNB0148810 1818 1818 Rejected 10/11/2023 7377426939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24171020230264648 17/10/2023 Mandeep kaur 2618001WL010674 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426940 MANDEEP KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24171020230264649 17/10/2023 Ranjit Kaur 2618001WL010674 Ranjit Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377426941 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24171020230264650 17/10/2023 Gurmeet Kaur 2618001WL010674 Gurmeet Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426942 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
180 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG24171020230264538 17/10/2023 Kuldeep Kaur 2618001WL010669 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426966 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24171020230264539 17/10/2023 Raji 2618001WL010669 Raji 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377427024 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24171020230264546 17/10/2023 Ram Murti 2618001WL010669 Ram Murti 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426818 RAM MURTI PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG24171020230264550 17/10/2023 Jaspal Kaur 2618001WL010669 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426819 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24171020230264555 17/10/2023 Raj Kaur 2618001WL010669 Raj Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426820 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24171020230264556 17/10/2023 baljit kaur 2618001WL010669 baljit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426821 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24171020230264560 17/10/2023 Rani Kaur 2618001WL010669 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426822 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24171020230264562 17/10/2023 Sukhwinder kaur 2618001WL010669 Sukhwinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426823 SUKHWINDER KAUR W O BANK OF BARODA(606985)
188 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24171020230264563 17/10/2023 Jaswinder Kaur 2618001WL010669 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426860 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24171020230264565 17/10/2023 Gurmail Kaur 2618001WL010669 Gurmail Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426957 GURMEL KAUR BANK OF BARODA(606985)
190 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24171020230264566 17/10/2023 harjeet kaur 2618001WL010669 harjeet kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426824 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24171020230264350 17/10/2023 Gurjit Singh 2618001WL010662 Gurjit Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426825 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24171020230264356 17/10/2023 Jamela 2618001WL010662 Jamela 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426826 JAMEELA PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24171020230264357 17/10/2023 Fajli 2618001WL010662 Fajli 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426827 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24171020230264358 17/10/2023 Habiban 2618001WL010662 Habiban 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426872 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24171020230264359 17/10/2023 Paramjit Kaur 2618001WL010662 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426828 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24171020230264360 17/10/2023 Baljit Kaur 2618001WL010662 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426829 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
197 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24171020230264361 17/10/2023 Khusi Mahmad 2618001WL010662 Khusi Mahmad 00354 PUNB0148810 909 909 Processed 11/11/2023 7377426830 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24171020230264362 17/10/2023 Parkash Kaur 2618001WL010662 Parkash Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426831 PARGAS KAUR PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24171020230264363 17/10/2023 Gurdeep Kaur 2618001WL010662 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426858 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24171020230264364 17/10/2023 Paramjit Kaur 2618001WL010662 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426859 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
201 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24171020230264368 17/10/2023 Parmjit Kaur 2618001WL010662 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426867 PARAMJIT KAUR UCO BANK(607066)
202 AMLOH PB-18-001-083-001/206
(SALANI) 		2618001000NRG24171020230264587 17/10/2023 Sarabjit Kaur 2618001WL010672 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Rejected 10/11/2023 7377426882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AMLOH PB-18-001-083-001/210
(SALANI) 		2618001000NRG24171020230264588 17/10/2023 Harbans Kaur 2618001WL010672 Harbans Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426878 HARBANS KAUR PUNJAB & SIND BANK(607087)
204 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG24171020230264592 17/10/2023 Manjeet Kaur 2618001WL010672 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426767 MANJEET KAUR PUNJAB & SIND BANK(607087)
205 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24171020230264446 17/10/2023 Joginder Kaur 2618001WL010665 Joginder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426768 JOGINDER KAUR ICICI BANK LTD(508534)
206 AMLOH PB-18-001-085-001/110
(SONTI) 		2618001000NRG24171020230264476 17/10/2023 Baldev Singh 2618001WL010666 Baldev Singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426769 BALDEV SINGH ICICI BANK LTD(508534)
207 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24171020230264447 17/10/2023 Sarbjeet Singh 2618001WL010665 Sarbjeet Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426770 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24171020230264477 17/10/2023 Pal Kaur 2618001WL010666 Pal Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426771 PAL KAUR ICICI BANK LTD(508534)
209 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG24171020230264478 17/10/2023 jaspreet kaur 2618001WL010666 jaspreet kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426772 JASPREET KAUR ICICI BANK LTD(508534)
210 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24171020230264479 17/10/2023 Harjinder Kaur 2618001WL010666 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426773 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24171020230264480 17/10/2023 Gurdev singh 2618001WL010666 Gurdev singh 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426774 GURDEV SINGH ICICI BANK LTD(508534)
212 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24171020230264481 17/10/2023 manjit Kaur 2618001WL010666 manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426879 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24171020230264450 17/10/2023 Parmjit Kaur 2618001WL010665 Parmjit Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426877 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24171020230264451 17/10/2023 Harpreet kaur 2618001WL010665 Harpreet kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377426775 HARPREET KAUR ICICI BANK LTD(508534)
215 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24171020230264452 17/10/2023 Kamlesh kaur 2618001WL010665 Kamlesh kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426776 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24171020230264453 17/10/2023 Manpreet kaur 2618001WL010665 Manpreet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426777 MANPREET KAUR ICICI BANK LTD(508534)
217 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24171020230264454 17/10/2023 Paramjit Kaur 2618001WL010665 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426778 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
218 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24171020230264482 17/10/2023 Baljit Kaur 2618001WL010666 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426869 BALJIT KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24171020230264484 17/10/2023 Karamjit Kaur 2618001WL010666 Karamjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426874 KARAMJIT KAUR ICICI BANK LTD(508534)
220 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24171020230264455 17/10/2023 Karamjit Singh 2618001WL010665 Karamjit Singh 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426950 KARAMJIT SINGH ICICI BANK LTD(508534)
221 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24171020230264456 17/10/2023 Kulwant Kaur 2618001WL010665 Kulwant Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426948 KULWANT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24171020230264458 17/10/2023 Jaswinder Kaur 2618001WL010665 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426861 JASWINDER KAUR ICICI BANK LTD(508534)
223 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24171020230264459 17/10/2023 Jasvir Kaur 2618001WL010665 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426947 JASVIR KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24171020230264486 17/10/2023 Daljit Kaur 2618001WL010666 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426863 DALJIT KAUR BANK OF INDIA(508505)
225 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24171020230264460 17/10/2023 Soni Kaur 2618001WL010665 Soni Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426946 SONI KAUR ICICI BANK LTD(508534)
226 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24171020230264487 17/10/2023 Paramjit Kaur 2618001WL010666 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426945 PARAMJIT KAUR ICICI BANK LTD(508534)
227 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24171020230264488 17/10/2023 Paramjit Kaur 2618001WL010666 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426862 PARAMJIT KAUR ICICI BANK LTD(508534)
228 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24171020230264461 17/10/2023 Surinder Kaur 2618001WL010665 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426864 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24171020230264489 17/10/2023 Manjit Kaur 2618001WL010666 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377426871 MANJEET KAUR ICICI BANK LTD(508534)
230 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24171020230264462 17/10/2023 Manjit Kaur 2618001WL010665 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426961 MANJIT KAUR ICICI BANK LTD(508534)
231 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24171020230264463 17/10/2023 Gurmeet Kaur 2618001WL010665 Gurmeet Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426876 GURMEET KAUR ICICI BANK LTD(508534)
232 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24171020230264464 17/10/2023 Jaswinder Kaur 2618001WL010665 Jaswinder Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377426956 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24171020230264465 17/10/2023 Balwinder Kaur 2618001WL010665 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426873 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24171020230264490 17/10/2023 Sarabjit Kaur 2618001WL010666 Sarabjit Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377426949 SARABJIT KAUR BANK OF INDIA(508505)
235 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24171020230264469 17/10/2023 Mahinder kaur 2618001WL010665 Mahinder kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377426955 MAHINDER KAUR ICICI BANK LTD(508534)
236 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24171020230264497 17/10/2023 Paramjit Kaur 2618001WL010666 Paramjit Kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377426880 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24171020230264474 17/10/2023 jangir kaur 2618001WL010665 jangir kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377427006 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24171020230264500 17/10/2023 Baljeet kaur 2618001WL010666 Baljeet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426881 BALJEET KAUR ICICI BANK LTD(508534)
239 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24171020230264503 17/10/2023 Baljinder Kaur 2618001WL010666 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377426868 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 152106 152106
240 AMLOH PB-18-001-027-001/130
(FARJULA PUR) 		2618001000NRG24171020230264384 17/10/2023 Kuljeet Kaur 2618001WL010664 Kuljeet Kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377427036 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG24171020230264399 17/10/2023 Manpreet kaur 2618001WL010664 Manpreet kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426931 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-027-001/175
(FARJULA PUR) 		2618001000NRG24171020230264400 17/10/2023 Paramjit kaur 2618001WL010664 Paramjit kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426683 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-027-001/178
(FARJULA PUR) 		2618001000NRG24171020230264401 17/10/2023 balvir kaur 2618001WL010664 balvir kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426985 BALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-027-001/185
(FARJULA PUR) 		2618001000NRG24171020230264403 17/10/2023 Manjit kaur 2618001WL010664 Manjit kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377427001 MANJIT KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 AMLOH PB-18-001-027-001/186
(FARJULA PUR) 		2618001000NRG24171020230264404 17/10/2023 SARBJIT KAUR 2618001WL010664 SARBJIT KAUR 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426951 SARBJIT KAUR DO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-027-001/20
(FARJULA PUR) 		2618001000NRG24171020230264408 17/10/2023 Sarbjit kaur 2618001WL010664 Sarbjit kaur 00354 PUNB0176710 1818 1818 Processed 11/11/2023 7377426993 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-027-001/201
(FARJULA PUR) 		2618001000NRG24171020230264409 17/10/2023 Kaki 2618001WL010664 Kaki 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426952 KAKI WO SABAR MUHAMMAD PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-027-001/208
(FARJULA PUR) 		2618001000NRG24171020230264411 17/10/2023 surjit kaur 2618001WL010664 surjit kaur 00354 PUNB0176710 1818 1818 Processed 11/11/2023 7377427011 SURJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-027-001/210
(FARJULA PUR) 		2618001000NRG24171020230264412 17/10/2023 Sandeep kaur 2618001WL010664 Sandeep kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426977 SANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 AMLOH PB-18-001-027-001/211
(FARJULA PUR) 		2618001000NRG24171020230264413 17/10/2023 Sarabjit kaur 2618001WL010664 Sarabjit kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377427029 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-027-001/222
(FARJULA PUR) 		2618001000NRG24171020230264415 17/10/2023 raj kaur 2618001WL010664 raj kaur 00354 PUNB0176710 1515 1515 Processed 11/11/2023 7377426979 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-027-001/227
(FARJULA PUR) 		2618001000NRG24171020230264417 17/10/2023 Baljinder kaur 2618001WL010664 Baljinder kaur 00354 PUNB0176710 1818 1818 Rejected 10/11/2023 7377426992 Aadhaar Number not Mapped to Account Number
253 AMLOH PB-18-001-027-001/229
(FARJULA PUR) 		2618001000NRG24171020230264418 17/10/2023 Babali Kaur 2618001WL010664 Babali Kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426978 BABALI KAUR W/O DULLA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-027-001/241
(FARJULA PUR) 		2618001000NRG24171020230264422 17/10/2023 Beant kaur 2618001WL010664 Beant kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377427023 BEANT KAUR PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG24171020230264423 17/10/2023 Sadik mohammad 2618001WL010664 Sadik mohammad 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377427030 SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-027-001/261
(FARJULA PUR) 		2618001000NRG24171020230264425 17/10/2023 Labh Kaur 2618001WL010664 Labh Kaur 00354 PUNB0176710 1818 1818 Processed 11/11/2023 7377426987 LABH KAUR W/O BAHADHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 AMLOH PB-18-001-027-001/276
(FARJULA PUR) 		2618001000NRG24171020230264429 17/10/2023 Kulwinder Kaur 2618001WL010664 Kulwinder Kaur 00354 PUNB0176710 909 909 Rejected 10/11/2023 7377426976 Account closed
258 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG24171020230264435 17/10/2023 Chand Singh 2618001WL010664 Chand Singh 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377426986 CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
259 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24171020230264504 17/10/2023 BINDER KAUR 2618002WL010667 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426888 BINDER DEVI PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24171020230264505 17/10/2023 BALJINDER KAUR 2618002WL010667 BALJINDER KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426740 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG24171020230264506 17/10/2023 Jarnail Kaur 2618002WL010667 Jarnail Kaur 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426709 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24171020230264507 17/10/2023 Mahinder singh 2618002WL010667 Mahinder singh 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426905 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
263 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24171020230264508 17/10/2023 CHARANJIT KAUR 2618002WL010667 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426672 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24171020230264509 17/10/2023 AMAR KAUR 2618002WL010667 AMAR KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426673 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24171020230264510 17/10/2023 INDERJEET SINGH 2618002WL010667 INDERJEET SINGH 00354 PUNB0524810 1212 1212 Processed 11/11/2023 7377426674 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24171020230264511 17/10/2023 KAMALDEEP KAUR 2618002WL010667 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426738 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24171020230264512 17/10/2023 Saranjit Kaur 2618002WL010667 Saranjit Kaur 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426737 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24171020230264517 17/10/2023 KARAMJIT KAUR 2618002WL010667 KARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377426675 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24171020230264519 17/10/2023 LAKHVIR KAUR 2618002WL010667 LAKHVIR KAUR 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377426849 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24171020230264520 17/10/2023 Kamaljeet Kaur 2618002WL010667 Kamaljeet Kaur 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377426937 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24171020230264522 17/10/2023 HARBANS KAUR 2618002WL010667 HARBANS KAUR 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377426676 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24171020230264523 17/10/2023 GURCHARAN KAUR 2618002WL010667 GURCHARAN KAUR 00354 PUNB0524810 1818 1818 Processed 11/11/2023 7377426799 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24171020230264524 17/10/2023 KULDEEP KAUR 2618002WL010667 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426692 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24171020230264527 17/10/2023 DARSHAN KAUR 2618002WL010667 DARSHAN KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426677 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24171020230264528 17/10/2023 AMRJIT KAUR 2618002WL010667 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426760 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24171020230264530 17/10/2023 GURTEJ SINGH 2618002WL010667 GURTEJ SINGH 00354 PUNB0524810 2121 2121 Processed 11/11/2023 7377426739 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
277 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24171020230264627 17/10/2023 sukhwinder kaur 2618001WL010674 sukhwinder kaur 00415 SBIN0009530 2121 2121 Rejected 10/11/2023 7377427019 A/c Blocked or Frozen
278 AMLOH PB-18-001-083-001/324
(SALANI) 		2618001000NRG24171020230264586 17/10/2023 Ajaib Kaur 2618001WL010671 Ajaib Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377427027 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
279 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG24171020230264443 17/10/2023 Pal Singh 2618001WL010664 Pal Singh 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377426883 MR PAL SINGH STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24171020230264306 17/10/2023 pritpal kaur 2618001WL010661 pritpal kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377426988 PRITPAL KAUR PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24171020230264272 17/10/2023 Amarjit Kaur 2618001WL010660 Amarjit Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377427016 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24171020230264273 17/10/2023 Gurdial Kaur 2618001WL010660 Gurdial Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377426911 GURDIAL KAUR CANARA BANK(508532)
283 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24171020230264284 17/10/2023 harpreet kaur 2618001WL010660 harpreet kaur 00415 SBIN0011832 909 909 Processed 11/11/2023 7377427028 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-083-001/138
(SALANI) 		2618001000NRG24171020230264581 17/10/2023 das singh 2618001WL010671 das singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377426971 MR DAS SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-083-001/312
(SALANI) 		2618001000NRG24171020230264589 17/10/2023 Amandeep Sharma 2618001WL010672 Amandeep Sharma 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377427037 MR AMANDEEP SHARMA STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24171020230264449 17/10/2023 Hardeep Kaur 2618001WL010665 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377427022 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
287 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24171020230264620 17/10/2023 Harbans Singh 2618001WL010674 Harbans Singh 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426983 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24171020230264625 17/10/2023 Jaswinder Kaur 2618001WL010674 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377426791 JASWINDER KAUR HDFC BANK LTD(607152)
289 AMLOH PB-18-001-027-001/179
(FARJULA PUR) 		2618001000NRG24171020230264402 17/10/2023 Baljit kaur 2618001WL010664 Baljit kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426642 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-034-001/67
(HAIBAT PUR) 		2618001000NRG24171020230264610 17/10/2023 Pal Singh 2618001WL010673 Pal Singh 00415 SBIN0050018 606 606 Processed 11/11/2023 7377427038 PAL SINGH S O RAM SI BANK OF BARODA(606985)
291 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG24171020230264617 17/10/2023 Baljit Kaur 2618001WL010673 Baljit Kaur 00415 SBIN0050018 606 606 Processed 11/11/2023 7377426832 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24171020230264271 17/10/2023 Hardeep Kaur 2618001WL010660 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377426668 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24171020230264276 17/10/2023 Baldev Singh 2618001WL010660 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377426753 MR BALDEV SINGH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24171020230264278 17/10/2023 Raji 2618001WL010660 Raji 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377426758 MRS RAJI RAJI STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24171020230264287 17/10/2023 Dilwar Kha 2618001WL010660 Dilwar Kha 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377427004 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMLOH PB-18-001-082-001/186
(SHAH PUR) 		2618001000NRG24171020230264288 17/10/2023 Manpreet kaur 2618001WL010660 Manpreet kaur 00415 SBIN0050018 303 303 Processed 11/11/2023 7377426855 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24171020230264292 17/10/2023 amarjit kaur 2618001WL010660 amarjit kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426752 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24171020230264293 17/10/2023 Hardeep Kaur 2618001WL010660 Hardeep Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377426896 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24171020230264304 17/10/2023 Charanjeet Kaur 2618001WL010660 Charanjeet Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377426669 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
300 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24171020230264483 17/10/2023 Ranjit Kaur 2618001WL010666 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426698 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24171020230264457 17/10/2023 bhinder kaur 2618001WL010665 bhinder kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426793 BHINDER KAUR ICICI BANK LTD(508534)
302 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24171020230264491 17/10/2023 Sukhwinder Kaur 2618001WL010666 Sukhwinder Kaur 00415 SBIN0050018 303 303 Processed 11/11/2023 7377426707 SUKHWINDER KAUR ICICI BANK LTD(508534)
303 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24171020230264492 17/10/2023 Ranjit Kaur 2618001WL010666 Ranjit Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377426706 RANJEET KAUR ICICI BANK LTD(508534)
304 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24171020230264493 17/10/2023 jaswinder kaur 2618001WL010666 jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377426750 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24171020230264466 17/10/2023 preetam kaur 2618001WL010665 preetam kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426700 PREETAM KAUR ICICI BANK LTD(508534)
306 AMLOH PB-18-001-085-001/212
(SONTI) 		2618001000NRG24171020230264467 17/10/2023 baljeet kaur 2618001WL010665 baljeet kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377426751 BALJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
307 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24171020230264468 17/10/2023 mandeep kaur 2618001WL010665 mandeep kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377426708 MANDEEP KAUR ICICI BANK LTD(508534)
308 AMLOH PB-18-001-085-001/218
(SONTI) 		2618001000NRG24171020230264494 17/10/2023 Baljit kaur 2618001WL010666 Baljit kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377426710 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24171020230264495 17/10/2023 kuljit kaur 2618001WL010666 kuljit kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426885 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24171020230264496 17/10/2023 Harbans Kaur 2618001WL010666 Harbans Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426785 HARBANS KAUR HDFC BANK LTD(607152)
311 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG24171020230264472 17/10/2023 JASVIR KAUR 2618001WL010665 JASVIR KAUR 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377426975 JASVIR KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-085-001/240
(SONTI) 		2618001000NRG24171020230264499 17/10/2023 Manpreet kaur 2618001WL010666 Manpreet kaur 00415 SBIN0050018 606 606 Processed 11/11/2023 7377426844 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 40602 40602
313 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24171020230264614 17/10/2023 jamal deen 2618001WL010673 jamal deen 00415 SBIN0050087 606 606 Processed 11/11/2023 7377426807 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 606 606
314 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24171020230264521 17/10/2023 BALJINDER KAUR 2618002WL010667 BALJINDER KAUR 00415 SBIN0050129 1818 1818 Processed 11/11/2023 7377427040 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
315 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24171020230264345 17/10/2023 Gurjit Kaur 2618001WL010662 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426688 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24171020230264347 17/10/2023 Baljinder kaur 2618001WL010662 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426632 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24171020230264351 17/10/2023 Baldev Kaur 2618001WL010662 Baldev Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426633 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG24171020230264352 17/10/2023 Harpal Kaur 2618001WL010662 Harpal Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426909 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24171020230264353 17/10/2023 majida 2618001WL010662 majida 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426853 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24171020230264354 17/10/2023 Fajaldeen 2618001WL010662 Fajaldeen 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426634 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24171020230264355 17/10/2023 Karmate 2618001WL010662 Karmate 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426635 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24171020230264365 17/10/2023 Sarabjit Kaur 2618001WL010662 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426636 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24171020230264366 17/10/2023 Kamaljeet kaur 2618001WL010662 Kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426851 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24171020230264367 17/10/2023 Baljit Kaur 2618001WL010662 Baljit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426637 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24171020230264369 17/10/2023 Sinder Kaur 2618001WL010662 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426694 MRS SINDER KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24171020230264370 17/10/2023 Charanjit kaur 2618001WL010662 Charanjit kaur 00415 SBIN0050299 909 909 Processed 11/11/2023 7377426689 CHARANJEET KAUR HDFC BANK LTD(607152)
327 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24171020230264371 17/10/2023 Amar kaur 2618001WL010662 Amar kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426638 AMAR KAUR HDFC BANK LTD(607152)
328 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24171020230264372 17/10/2023 manjit kaur 2618001WL010662 manjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426695 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24171020230264373 17/10/2023 majidan 2618001WL010662 majidan 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426701 MRS MAJIDAN STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG24171020230264374 17/10/2023 gurprit kaur 2618001WL010662 gurprit kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426742 GURPREET KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24171020230264375 17/10/2023 swaranjeet kaur 2618001WL010662 swaranjeet kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426741 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG24171020230264379 17/10/2023 Amrik Singh 2618001WL010664 Amrik Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426801 MR AMRIK SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-027-001/12
(FARJULA PUR) 		2618001000NRG24171020230264381 17/10/2023 Baljit kaur 2618001WL010664 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426788 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-027-001/128
(FARJULA PUR) 		2618001000NRG24171020230264383 17/10/2023 Jaswinder Kaur 2618001WL010664 Jaswinder Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426898 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG24171020230264386 17/10/2023 Baljit kaur 2618001WL010664 Baljit kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426892 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-027-001/150
(FARJULA PUR) 		2618001000NRG24171020230264389 17/10/2023 Sandeep Kaur 2618001WL010664 Sandeep Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426800 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-027-001/151
(FARJULA PUR) 		2618001000NRG24171020230264390 17/10/2023 Charanjit kaur 2618001WL010664 Charanjit kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377426834 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG24171020230264391 17/10/2023 Kulwinder kaur 2618001WL010664 Kulwinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426639 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-027-001/153
(FARJULA PUR) 		2618001000NRG24171020230264392 17/10/2023 Kulwinder kaur 2618001WL010664 Kulwinder kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426640 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-027-001/154
(FARJULA PUR) 		2618001000NRG24171020230264393 17/10/2023 Rajpal kaur 2618001WL010664 Rajpal kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426641 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-027-001/157
(FARJULA PUR) 		2618001000NRG24171020230264394 17/10/2023 Sandeep Kaur 2618001WL010664 Sandeep Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377427003 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-027-001/165
(FARJULA PUR) 		2618001000NRG24171020230264395 17/10/2023 Sukhwinder kaur 2618001WL010664 Sukhwinder kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426891 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-027-001/168
(FARJULA PUR) 		2618001000NRG24171020230264397 17/10/2023 Parmjit kaur 2618001WL010664 Parmjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426833 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-027-001/231
(FARJULA PUR) 		2618001000NRG24171020230264419 17/10/2023 Salma 2618001WL010664 Salma 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426850 MRS SALMA SALMA STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-027-001/240
(FARJULA PUR) 		2618001000NRG24171020230264421 17/10/2023 sukhwinder kaur 2618001WL010664 sukhwinder kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377426802 MRS SUKHWINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-027-001/258
(FARJULA PUR) 		2618001000NRG24171020230264424 17/10/2023 manjit kaur 2618001WL010664 manjit kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426804 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG24171020230264430 17/10/2023 Sarbjeet Kaur 2618001WL010664 Sarbjeet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426643 MRS SARABJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-027-001/5
(FARJULA PUR) 		2618001000NRG24171020230264433 17/10/2023 Gulzaro 2618001WL010664 Gulzaro 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426644 MRS GULZARO STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-027-001/57
(FARJULA PUR) 		2618001000NRG24171020230264436 17/10/2023 Sucha Singh 2618001WL010664 Sucha Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426645 MR SUCHA SINGH STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-027-001/60
(FARJULA PUR) 		2618001000NRG24171020230264437 17/10/2023 Paramjit Kaur 2618001WL010664 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426646 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG24171020230264438 17/10/2023 Manpreet Kaur 2618001WL010664 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426756 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG24171020230264440 17/10/2023 Binder kaur 2618001WL010664 Binder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426789 MRS BINDER KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-027-001/97
(FARJULA PUR) 		2618001000NRG24171020230264444 17/10/2023 Manjeet Kaur 2618001WL010664 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426790 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG24171020230264445 17/10/2023 Jaswinder Kaur 2618001WL010664 Jaswinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426647 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG24171020230264656 17/10/2023 Manpreet Kaur 2618001WL010675 Manpreet Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377426843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG24171020230264658 17/10/2023 Bhag kaur 2618001WL010675 Bhag kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426658 MRS BHAG KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24171020230264660 17/10/2023 sumandeep Kaur 2618001WL010675 sumandeep Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377427005 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG24171020230264666 17/10/2023 Jarnail Kaur 2618001WL010675 Jarnail Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377426663 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG24171020230264670 17/10/2023 Binder Kaur 2618001WL010675 Binder Kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426755 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
360 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG24171020230264674 17/10/2023 Jasvir Kaur 2618001WL010675 Jasvir Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377426969 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-053-001/222
(LAKHA SINGH WALA) 		2618001000NRG24171020230264680 17/10/2023 Paramjit Kaur 2618001WL010676 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377427033 Parmjeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24171020230264568 17/10/2023 reena rani 2618001WL010670 reena rani 00415 SBIN0050299 303 303 Processed 11/11/2023 7377426856 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24171020230264570 17/10/2023 karmjit kaur 2618001WL010670 karmjit kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7377426782 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24171020230264573 17/10/2023 baljeet kaur 2618001WL010670 baljeet kaur 00415 SBIN0050299 303 303 Processed 11/11/2023 7377426784 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24171020230264577 17/10/2023 Gurmeet Kaur 2618001WL010670 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377426884 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24171020230264579 17/10/2023 Sunita Kaur 2618001WL010670 Sunita Kaur 00415 SBIN0050299 303 303 Processed 11/11/2023 7377426783 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24171020230264580 17/10/2023 Didar Singh 2618001WL010670 Didar Singh 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377426902 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 91203 91203
368 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24171020230264518 17/10/2023 JASPAL KAUR 2618002WL010667 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 11/11/2023 7377427039 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
369 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24171020230264526 17/10/2023 LAJ KAUR 2618002WL010667 LAJ KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377427041 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24171020230264529 17/10/2023 AMARJIT KAUR 2618002WL010667 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377426631 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
371 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24171020230264283 17/10/2023 Surinder Kaur 2618001WL010660 Surinder Kaur 00415 SBIN0050876 1515 1515 Processed 11/11/2023 7377426786 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24171020230264302 17/10/2023 Sohan Lal 2618001WL010660 Sohan Lal 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377426795 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
373 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG24171020230264651 17/10/2023 Swaran kaur 2618001WL010675 Swaran kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426654 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG24171020230264652 17/10/2023 Jasvir Kaur 2618001WL010675 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426655 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG24171020230264653 17/10/2023 kesar singh 2618001WL010675 kesar singh 00415 SBIN0051089 606 606 Processed 11/11/2023 7377426656 MR KESAR SINGH STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG24171020230264654 17/10/2023 Paramjit kaur 2618001WL010675 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377426657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG24171020230264655 17/10/2023 Jasmail Kaur 2618001WL010675 Jasmail Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377426747 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG24171020230264657 17/10/2023 Charanjit Kaur 2618001WL010675 Charanjit Kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7377426803 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG24171020230264659 17/10/2023 Babli 2618001WL010675 Babli 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426847 MRS BABLI BABLI STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG24171020230264662 17/10/2023 Ajaib Kaur 2618001WL010675 Ajaib Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377426659 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG24171020230264663 17/10/2023 Amanjit Kaur 2618001WL010675 Amanjit Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426660 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG24171020230264664 17/10/2023 Charanjit kaur 2618001WL010675 Charanjit kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377426661 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG24171020230264665 17/10/2023 Harjinder Kaur 2618001WL010675 Harjinder Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426662 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-040-001/38
(KAUL GARH) 		2618001000NRG24171020230264667 17/10/2023 Najira 2618001WL010675 Najira 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377426840 MR ROSE KHAN M UGN GURMAIL KHAN STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-040-001/48
(KAUL GARH) 		2618001000NRG24171020230264668 17/10/2023 Charn Kaur 2618001WL010675 Charn Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377426748 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG24171020230264669 17/10/2023 Sukhwinder kaur 2618001WL010675 Sukhwinder kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426664 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG24171020230264671 17/10/2023 Baljit Kaur 2618001WL010675 Baljit Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377426691 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG24171020230264672 17/10/2023 Kulwinder Kaur 2618001WL010675 Kulwinder Kaur 00415 SBIN0051089 1212 1212 Processed 11/11/2023 7377426665 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG24171020230264673 17/10/2023 Charanjit Kaur 2618001WL010675 Charanjit Kaur 00415 SBIN0051089 606 606 Processed 11/11/2023 7377426666 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-040-001/66
(KAUL GARH) 		2618001000NRG24171020230264675 17/10/2023 Amarjot Kaur 2618001WL010675 Amarjot Kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377426846 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG24171020230264676 17/10/2023 kulwant kaur 2618001WL010675 kulwant kaur 00415 SBIN0051089 1515 1515 Processed 11/11/2023 7377426693 MR KULWANT KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG24171020230264677 17/10/2023 Swaran Kaur 2618001WL010675 Swaran Kaur 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426667 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24171020230264678 17/10/2023 Karanpreet Singh 2618001WL010676 Karanpreet Singh 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377427031 MASTER KARANPREET SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24171020230264679 17/10/2023 Sumandeep kaur 2618001WL010676 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377426835 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24171020230264682 17/10/2023 jeet singh 2618001WL010676 jeet singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377426798 MR JIT SINGH STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG24171020230264683 17/10/2023 Nomati Devi 2618001WL010676 Nomati Devi 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377426797 NARATI W/O MOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24171020230264684 17/10/2023 fateh Muhamad 2618001WL010676 fateh Muhamad 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377426690 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24171020230264572 17/10/2023 piara singh 2618001WL010670 piara singh 00415 SBIN0051089 303 303 Processed 11/11/2023 7377426761 MR PIARA SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24171020230264575 17/10/2023 Parmjeet kaur 2618001WL010670 Parmjeet kaur 00415 SBIN0051089 303 303 Processed 11/11/2023 7377426762 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24171020230264578 17/10/2023 lekh raj 2618001WL010670 lekh raj 00415 SBIN0051089 303 303 Processed 11/11/2023 7377426857 MR LEKH RAJ STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG24171020230264485 17/10/2023 Manjit Kaur 2618001WL010666 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 11/11/2023 7377426901 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
402 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24171020230264300 17/10/2023 Sandeep Kaur 2618001WL010660 Sandeep Kaur 00415 SBIN0051130 2121 2121 Processed 11/11/2023 7377426899 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
403 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24171020230264344 17/10/2023 Mandeep Kaur 2618001WL010662 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 11/11/2023 7377426713 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24171020230264349 17/10/2023 Gurinder Singh 2618001WL010662 Gurinder Singh 00462 UCBA0000469 2121 2121 Processed 11/11/2023 7377426714 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
405 AMLOH PB-18-001-083-001/224
(SALANI) 		2618001000NRG24171020230264583 17/10/2023 champa kumari 2618001WL010671 champa kumari 00462 UCBA0001942 2121 2121 Processed 11/11/2023 7377426965 CHAMPA KUMARI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
406 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24171020230264303 17/10/2023 Amarjit Kaur 2618001WL010660 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377426912 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
407 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24171020230264595 17/10/2023 Kulwinder Kaur 2618001WL010673 Kulwinder Kaur 00468 UBIN0919322 606 606 Processed 11/11/2023 7377426910 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
408 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24171020230264661 17/10/2023 Jaswinder singh 2618001WL010675 Jaswinder singh 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377427032 JASWINDER SINGH UNION BANK OF INDIA(508500)
409 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24171020230264470 17/10/2023 BALJEET KAUR 2618001WL010665 BALJEET KAUR 00468 UBIN0919322 1212 1212 Processed 11/11/2023 7377427002 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
410 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24171020230264471 17/10/2023 SUKHWINDER KAUR 2618001WL010665 SUKHWINDER KAUR 00468 UBIN0919322 1212 1212 Processed 11/11/2023 7377427013 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
411 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG24171020230264475 17/10/2023 Mandeep Kaur 2618001WL010665 Mandeep Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377426792 MANDEEP KAUR CO SUKHCHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
Total 682659 682659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_171023APB_FTO_61661 AXIS BANK UTIB0000762 AMLOH 606
2 AMLOH PB2618001_171023APB_FTO_61661 Bank of Baroda BARB0AMLOHX AMLOH 12120
3 AMLOH PB2618001_171023APB_FTO_61661 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 303
4 AMLOH PB2618001_171023APB_FTO_61661 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3333
5 AMLOH PB2618001_171023APB_FTO_61661 Bank of India BKID0006514 JARG 606
6 AMLOH PB2618001_171023APB_FTO_61661 Bank of India BKID0006552 MANDI GOBINDGARH 1818
7 AMLOH PB2618001_171023APB_FTO_61661 Bank of India BKID0006575 AMLOH 7878
8 AMLOH PB2618001_171023APB_FTO_61661 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
9 AMLOH PB2618001_171023APB_FTO_61661 Canara Bank CNRB0002128 SALANA 52722
10 AMLOH PB2618001_171023APB_FTO_61661 Canara Bank CNRB0004332 Rangheri kalan 40299
11 AMLOH PB2618001_171023APB_FTO_61661 Canara Bank CNRB0005885 Amloh 1212
12 AMLOH PB2618001_171023APB_FTO_61661 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
13 AMLOH PB2618001_171023APB_FTO_61661 FEDERAL BANK FDRL0002134 Khanna 303
14 AMLOH PB2618001_171023APB_FTO_61661 HDFC HDFC0000112 KHANNA - G T ROAD 1818
15 AMLOH PB2618001_171023APB_FTO_61661 HDFC HDFC0000803 amloh 21210
16 AMLOH PB2618001_171023APB_FTO_61661 HDFC HDFC0000803 AMLOH - PUNJAB 7878
17 AMLOH PB2618001_171023APB_FTO_61661 HDFC HDFC0003170 Shamashpur 14241
18 AMLOH PB2618001_171023APB_FTO_61661 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1818
19 AMLOH PB2618001_171023APB_FTO_61661 Indian Bank IDIB000K035 KHANNA 1818
20 AMLOH PB2618001_171023APB_FTO_61661 Indian Bank IDIB000K680 Khanna 909
21 AMLOH PB2618001_171023APB_FTO_61661 Indian Bank IDIB000M204 MANDI GOBINDGARH 3030
22 AMLOH PB2618001_171023APB_FTO_61661 Indian Bank IDIB000M597 MANDI GOVINDGARH 7272
23 AMLOH PB2618001_171023APB_FTO_61661 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 4848
24 AMLOH PB2618001_171023APB_FTO_61661 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4242
25 AMLOH PB2618001_171023APB_FTO_61661 Punjab & Sind Bank PSIB0000686 Amloh 23634
26 AMLOH PB2618001_171023APB_FTO_61661 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3636
27 AMLOH PB2618001_171023APB_FTO_61661 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
28 AMLOH PB2618001_171023APB_FTO_61661 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2121
29 AMLOH PB2618001_171023APB_FTO_61661 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3939
30 AMLOH PB2618001_171023APB_FTO_61661 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2424
31 AMLOH PB2618001_171023APB_FTO_61661 Punjab National Bank PUNB0019100 GOBINDGARH 2121
32 AMLOH PB2618001_171023APB_FTO_61661 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
33 AMLOH PB2618001_171023APB_FTO_61661 Punjab National Bank PUNB0148810 Amloh 152106
34 AMLOH PB2618001_171023APB_FTO_61661 Punjab National Bank PUNB0176710 Ludhiana rajewal 37269
35 AMLOH PB2618001_171023APB_FTO_61661 Punjab National Bank PUNB0524810 Mandi Gobind Garh 35754
36 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
37 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0011832 AMLOH 15150
38 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0050018 AMLOH 40602
39 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0050087 SIRHIND MANDI 606
40 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0050129 SIRHIND CITY 1818
41 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0050299 HIMMATGARH 91203
42 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6060
43 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0050876 KHANNA 3333
44 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0051089 KHANIAN 41511
45 AMLOH PB2618001_171023APB_FTO_61661 State Bank of India SBIN0051130 SANGHOL 2121
46 AMLOH PB2618001_171023APB_FTO_61661 UCO Bank UCBA0000469 RAUNI 4242
47 AMLOH PB2618001_171023APB_FTO_61661 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
48 AMLOH PB2618001_171023APB_FTO_61661 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121
49 AMLOH PB2618001_171023APB_FTO_61661 Union Bank of India UBIN0919322 AMLOH 6363

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