Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:38 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_010823APB_FTO_39714
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-18-001-015-001/40
(BARECHAN) 		2618001000NRG24010820230170977 01/08/2023 Sinder kaur 2618001WL007061 Sinder kaur 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4175325530 SINDER KAUR WO SHER SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24010820230170986 01/08/2023 Lakhvir singh 2618001WL007061 Lakhvir singh 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4175325529 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-034-001/6
(HAIBAT PUR) 		2618001000NRG24010820230171314 01/08/2023 Amrik Singh 2618001WL007071 Amrik Singh 00032 UTIB0000762 909 909 Processed 04/08/2023 4175325528 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
SubTotal 3333 3333
4 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG24010820230170957 01/08/2023 Rano 2618001WL007061 Rano 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175325437 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG24010820230170958 01/08/2023 Baljinder Kaur 2618001WL007061 Baljinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175325438 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
6 AMLOH PB-18-001-015-001/134
(BARECHAN) 		2618001000NRG24010820230170963 01/08/2023 Ranjit Kaur 2618001WL007061 Ranjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175325441 RANJIT KAUR BANK OF BARODA(606985)
7 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG24010820230170966 01/08/2023 BALVEER KAUR 2618001WL007061 BALVEER KAUR 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175325440 BALVEER KAUR BANK OF BARODA(606985)
8 AMLOH PB-18-001-015-001/141
(BARECHAN) 		2618001000NRG24010820230170967 01/08/2023 Jagdeep Kaur 2618001WL007061 Jagdeep Kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4175325439 JAGDEEP KAUR BANK OF BARODA(606985)
9 AMLOH PB-18-001-034-001/56
(HAIBAT PUR) 		2618001000NRG24010820230171313 01/08/2023 lakhvir singh 2618001WL007071 lakhvir singh 00045 BARB0AMLOHX 606 606 Processed 04/08/2023 4175325434 LAKHVIR SINGH SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24010820230171318 01/08/2023 bhinder kaur 2618001WL007071 bhinder kaur 00045 BARB0AMLOHX 909 909 Processed 04/08/2023 4175325436 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
11 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24010820230171740 01/08/2023 balwinder kaur 2618001WL007083 balwinder kaur 00045 BARB0AMLOHX 909 909 Processed 04/08/2023 4175325435 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
12 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24010820230170263 01/08/2023 Balvir Kaur 2618001WL007004 Balvir Kaur 00048 BKID0006552 1515 1515 Processed 04/08/2023 4175325514 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
13 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24010820230170707 01/08/2023 bagga singh 2618001WL007054 bagga singh 00048 BKID0006575 1212 1212 Processed 04/08/2023 4175325524 MR BAGGA SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24010820230170708 01/08/2023 frida 2618001WL007054 frida 00048 BKID0006575 1212 1212 Processed 04/08/2023 4175325518 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
15 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24010820230170709 01/08/2023 sukhdev singh 2618001WL007054 sukhdev singh 00048 BKID0006575 1212 1212 Processed 04/08/2023 4175325519 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24010820230170710 01/08/2023 raj khan 2618001WL007054 raj khan 00048 BKID0006575 909 909 Processed 04/08/2023 4175325541 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24010820230170713 01/08/2023 Bhinder Kaur 2618001WL007054 Bhinder Kaur 00048 BKID0006575 606 606 Processed 04/08/2023 4175325523 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24010820230170714 01/08/2023 Karmjit Kaur 2618001WL007054 Karmjit Kaur 00048 BKID0006575 1212 1212 Processed 04/08/2023 4175325516 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24010820230170971 01/08/2023 GURDEEP SINGH 2618001WL007061 GURDEEP SINGH 00048 BKID0006575 1212 1212 Processed 04/08/2023 4175325521 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24010820230171305 01/08/2023 Sandip singh 2618001WL007071 Sandip singh 00048 BKID0006575 909 909 Processed 04/08/2023 4175325525 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24010820230171315 01/08/2023 karamjit kaur 2618001WL007071 karamjit kaur 00048 BKID0006575 606 606 Processed 04/08/2023 4175325520 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
22 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24010820230171316 01/08/2023 karnail kaur 2618001WL007071 karnail kaur 00048 BKID0006575 909 909 Processed 04/08/2023 4175325515 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-034-001/70
(HAIBAT PUR) 		2618001000NRG24010820230171317 01/08/2023 gurdeep kaur 2618001WL007071 gurdeep kaur 00048 BKID0006575 909 909 Processed 04/08/2023 4175325522 GURDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24010820230171718 01/08/2023 Harwinder kaur 2618001WL007083 Harwinder kaur 00048 BKID0006575 909 909 Processed 04/08/2023 4175325517 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
25 AMLOH PB-18-001-009-001/96
(BAD GUJRAN) 		2618001000NRG24010820230170901 01/08/2023 balvir Singh 2618001WL007059 balvir Singh 00078 CNRB0003782 1212 1212 Processed 04/08/2023 4175325449 BALVIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
26 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24010820230171329 01/08/2023 Malkit singh 2618001WL007072 Malkit singh 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325544 MALKIT SINGH CANARA BANK(508532)
27 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24010820230171332 01/08/2023 Jasvir kaur 2618001WL007072 Jasvir kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325455 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24010820230171333 01/08/2023 Karamjit kaur 2618001WL007072 Karamjit kaur 00078 CNRB0004332 303 303 Processed 04/08/2023 4175325484 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24010820230171337 01/08/2023 Manpreet Kaur 2618001WL007072 Manpreet Kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325452 MANPREET KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24010820230171341 01/08/2023 sinderpal kaur 2618001WL007072 sinderpal kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325454 SINDER PAL KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24010820230171343 01/08/2023 malkit kaur 2618001WL007072 malkit kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325543 MALKIT KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24010820230171346 01/08/2023 Jarnail Kaur 2618001WL007072 Jarnail Kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325594 JARNAIL KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24010820230171363 01/08/2023 Sukhjit Kaur 2618001WL007072 Sukhjit Kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325481 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
34 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24010820230171364 01/08/2023 Bahadar Singh 2618001WL007072 Bahadar Singh 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325477 BAHADUR SINGH CANARA BANK(508532)
35 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24010820230171365 01/08/2023 Karamjeet Kaur 2618001WL007072 Karamjeet Kaur 00078 CNRB0004332 303 303 Processed 04/08/2023 4175325451 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24010820230171367 01/08/2023 Satinder Kaur 2618001WL007072 Satinder Kaur 00078 CNRB0004332 1212 1212 Processed 04/08/2023 4175325453 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24010820230171711 01/08/2023 Navneet kaur 2618001WL007083 Navneet kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325593 NAVNEET KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24010820230171712 01/08/2023 Surjit kaur 2618001WL007083 Surjit kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325457 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24010820230171713 01/08/2023 Leelo 2618001WL007083 Leelo 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325471 LILO WO BHAG SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24010820230171714 01/08/2023 Sunita 2618001WL007083 Sunita 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325465 SUNITA BANK OF INDIA(508505)
41 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24010820230171715 01/08/2023 Amarjit kaur 2618001WL007083 Amarjit kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325476 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24010820230171716 01/08/2023 jeet singh 2618001WL007083 jeet singh 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325474 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24010820230171717 01/08/2023 Siti 2618001WL007083 Siti 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325464 SITI W O BILLU SINGH BANK OF BARODA(606985)
44 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24010820230171719 01/08/2023 Harpal Kaur 2618001WL007083 Harpal Kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325478 HARPAL KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24010820230171720 01/08/2023 Jamna 2618001WL007083 Jamna 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325467 JAMNA CANARA BANK(508532)
46 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24010820230171721 01/08/2023 Mandeep Kaur 2618001WL007083 Mandeep Kaur 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325468 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
47 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24010820230171722 01/08/2023 Ranjit Kaur 2618001WL007083 Ranjit Kaur 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325486 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
48 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24010820230171723 01/08/2023 Gurmel Singh 2618001WL007083 Gurmel Singh 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325469 GURMEL SINGH CANARA BANK(508532)
49 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24010820230171725 01/08/2023 Rassa 2618001WL007083 Rassa 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325462 RASSA CANARA BANK(508532)
50 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24010820230171726 01/08/2023 Chhoti 2618001WL007083 Chhoti 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325487 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
51 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24010820230171727 01/08/2023 Rajani 2618001WL007083 Rajani 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325485 RAJANI CANARA BANK(508532)
52 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24010820230171728 01/08/2023 Kanta Devi 2618001WL007083 Kanta Devi 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325456 KANTA DEVI CANARA BANK(508532)
53 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24010820230171729 01/08/2023 Komal kaur 2618001WL007083 Komal kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325458 KOMAL KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24010820230171730 01/08/2023 Manjit Kaur 2618001WL007083 Manjit Kaur 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325463 MANJIT KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24010820230171731 01/08/2023 Hans Kaur 2618001WL007083 Hans Kaur 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325460 HANS KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24010820230171732 01/08/2023 Gurjit kaur 2618001WL007083 Gurjit kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325466 GURJIT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24010820230171733 01/08/2023 Radha 2618001WL007083 Radha 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325470 RADHA CANARA BANK(508532)
58 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24010820230171734 01/08/2023 Kamla 2618001WL007083 Kamla 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325461 KAMLA BANK OF INDIA(508505)
59 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24010820230171735 01/08/2023 Kuldeep Kaur 2618001WL007083 Kuldeep Kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325473 KULDEEP KAUR BANK OF BARODA(606985)
60 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24010820230171736 01/08/2023 Baljinder Kaur 2618001WL007083 Baljinder Kaur 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325459 BALJINDER KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24010820230171737 01/08/2023 Jasvir Kaur 2618001WL007083 Jasvir Kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325479 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
62 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24010820230171738 01/08/2023 Malkit Kaur 2618001WL007083 Malkit Kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325480 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24010820230171739 01/08/2023 Manjit Kaur 2618001WL007083 Manjit Kaur 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325472 MANJIT KAUR BANK OF BARODA(606985)
64 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24010820230171741 01/08/2023 Usha Rani 2618001WL007083 Usha Rani 00078 CNRB0004332 606 606 Processed 04/08/2023 4175325475 USHA RANI CANARA BANK(508532)
65 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24010820230171742 01/08/2023 malkit kaur 2618001WL007083 malkit kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325482 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
66 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24010820230171743 01/08/2023 achhro 2618001WL007083 achhro 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325483 ACHHARO RANI BANK OF BARODA(606985)
67 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24010820230171744 01/08/2023 Harpreet Kaur 2618001WL007083 Harpreet Kaur 00078 CNRB0004332 909 909 Processed 04/08/2023 4175325545 HARPREET KAUR CANARA BANK(508532)
SubTotal 36057 36057
68 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24010820230171884 01/08/2023 Charnjit Kaur 2618001WL007090 Charnjit Kaur 00152 HDFC0003170 1212 1212 Processed 04/08/2023 4175325489 CHARANJIT KAUR HDFC BANK LTD(607152)
69 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24010820230171885 01/08/2023 Jaswinder Kaur 2618001WL007090 Jaswinder Kaur 00152 HDFC0003170 303 303 Processed 04/08/2023 4175325490 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24010820230171892 01/08/2023 Harpreet kaur 2618001WL007090 Harpreet kaur 00152 HDFC0003170 1212 1212 Processed 04/08/2023 4175325488 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
71 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24010820230170900 01/08/2023 Harpreet Kaur 2618001WL007059 Harpreet Kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325497 Mrs. HARPREET KAUR INDIAN BANK(607105)
72 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24010820230170257 01/08/2023 Karamjit Kaur 2618001WL007004 Karamjit Kaur 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175325498 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
73 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24010820230170258 01/08/2023 Manjit Kaur 2618001WL007004 Manjit Kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325542 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24010820230170259 01/08/2023 Santosh Kumari 2618001WL007004 Santosh Kumari 00176 IDIB000M204 1212 1212 Processed 04/08/2023 4175325500 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
75 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24010820230170261 01/08/2023 Jaspal Kaur 2618001WL007004 Jaspal Kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325499 Mrs. JASPAL KAUR INDIAN BANK(607105)
76 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24010820230170262 01/08/2023 kulwant kaur 2618001WL007004 kulwant kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325501 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
77 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24010820230170264 01/08/2023 gurlabh kaur 2618001WL007004 gurlabh kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325511 Mrs. GURLABH KAUR INDIAN BANK(607105)
78 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24010820230170265 01/08/2023 karmjit kaur 2618001WL007004 karmjit kaur 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325526 KARAMJIT KAUR HDFC BANK LTD(607152)
79 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24010820230170267 01/08/2023 Meena rani 2618001WL007004 Meena rani 00176 IDIB000M204 1515 1515 Processed 04/08/2023 4175325527 MEENA RANI HDFC BANK LTD(607152)
SubTotal 13029 13029
80 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24010820230170712 01/08/2023 rukaia 2618001WL007054 rukaia 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4175325538 RUKAIA . PUNJAB GRAMIN BANK(607138)
81 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24010820230171303 01/08/2023 Jasmer kaur 2618001WL007071 Jasmer kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325535 JASMER KAUR PUNJAB GRAMIN BANK(607138)
82 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG24010820230171306 01/08/2023 Surjit Singh 2618001WL007071 Surjit Singh 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325540 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24010820230171307 01/08/2023 Kulwinder Singh 2618001WL007071 Kulwinder Singh 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325532 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24010820230171308 01/08/2023 Charno kaur 2618001WL007071 Charno kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325531 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
85 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24010820230171310 01/08/2023 Balvir Singh 2618001WL007071 Balvir Singh 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325533 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24010820230171311 01/08/2023 Sarabjit Kaur 2618001WL007071 Sarabjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175325549 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24010820230171312 01/08/2023 Binder Kaur 2618001WL007071 Binder Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325537 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
88 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24010820230171321 01/08/2023 Charnjit Kaur 2618001WL007071 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175325536 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
89 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24010820230171322 01/08/2023 Nachhattar Singh 2618001WL007072 Nachhattar Singh 00349 PSIB0000686 1212 1212 Rejected 04/08/2023 4175325553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24010820230171323 01/08/2023 Sarbjit Kaur 2618001WL007072 Sarbjit Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325562 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
91 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG24010820230171324 01/08/2023 Harbhajan Singh 2618001WL007072 Harbhajan Singh 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325573 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
92 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24010820230171325 01/08/2023 Minder Kaur 2618001WL007072 Minder Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325568 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
93 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24010820230171326 01/08/2023 Jasvir Kaur 2618001WL007072 Jasvir Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325574 JASVIR KAUR PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24010820230171327 01/08/2023 Manjit kaur 2618001WL007072 Manjit kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325570 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
95 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24010820230171328 01/08/2023 Jaswinder kaur 2618001WL007072 Jaswinder kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325581 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
96 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24010820230171330 01/08/2023 sumanpreet kaur 2618001WL007072 sumanpreet kaur 00349 PSIB0000686 303 303 Processed 04/08/2023 4175325554 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24010820230171331 01/08/2023 Baljinder Kaur 2618001WL007072 Baljinder Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325575 BALJINDER KAUR PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24010820230171334 01/08/2023 Harmesh kaur 2618001WL007072 Harmesh kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325584 HARMESH KAUR PUNJAB & SIND BANK(607087)
99 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24010820230171335 01/08/2023 Bhajan Singh 2618001WL007072 Bhajan Singh 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325551 BHAJAN SINGH PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24010820230171336 01/08/2023 harvinder kaur 2618001WL007072 harvinder kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325585 HARVINDER KAUR PUNJAB & SIND BANK(607087)
101 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24010820230171338 01/08/2023 Rajwinder Kaur 2618001WL007072 Rajwinder Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325587 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
102 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24010820230171339 01/08/2023 Reenu kaur 2618001WL007072 Reenu kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325590 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
103 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24010820230171340 01/08/2023 Harwinder Kaur 2618001WL007072 Harwinder Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325561 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24010820230171342 01/08/2023 Gurmeet Kaur 2618001WL007072 Gurmeet Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325579 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
105 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24010820230171345 01/08/2023 Paramjit Kaur 2618001WL007072 Paramjit Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325589 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24010820230171347 01/08/2023 Jasvir Kaur 2618001WL007072 Jasvir Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325559 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
107 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24010820230171348 01/08/2023 Sinder Kaur 2618001WL007072 Sinder Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325557 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
108 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24010820230171349 01/08/2023 Baljeet Kaur 2618001WL007072 Baljeet Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325556 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
109 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24010820230171350 01/08/2023 Baljinder Kaur 2618001WL007072 Baljinder Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325560 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24010820230171351 01/08/2023 Baljit Kaur 2618001WL007072 Baljit Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325569 BALJIT KAUR PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24010820230171352 01/08/2023 Darshan Kaur 2618001WL007072 Darshan Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325576 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24010820230171353 01/08/2023 Jeet Singh 2618001WL007072 Jeet Singh 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325580 JEET SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
113 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24010820230171354 01/08/2023 Swaran kaur 2618001WL007072 Swaran kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325583 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
114 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24010820230171355 01/08/2023 Manjit Kaur 2618001WL007072 Manjit Kaur 00349 PSIB0000686 606 606 Processed 04/08/2023 4175325566 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
115 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG24010820230171356 01/08/2023 Manjit Kaur 2618001WL007072 Manjit Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325591 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24010820230171357 01/08/2023 Karnail Singh 2618001WL007072 Karnail Singh 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325555 KARNAIL SINGH PUNJAB & SIND BANK(607087)
117 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24010820230171358 01/08/2023 Daljit Kaur 2618001WL007072 Daljit Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325588 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
118 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24010820230171359 01/08/2023 Pal Singh 2618001WL007072 Pal Singh 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325577 PAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24010820230171360 01/08/2023 Rajwinder Kaur 2618001WL007072 Rajwinder Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325563 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
120 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24010820230171361 01/08/2023 Amarjit Singh 2618001WL007072 Amarjit Singh 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325586 AMARJIT SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24010820230171362 01/08/2023 Ramjan Khan 2618001WL007072 Ramjan Khan 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325582 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
122 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24010820230171366 01/08/2023 Paramjit Kaur 2618001WL007072 Paramjit Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325552 PARMJIT KAUR PUNJAB & SIND BANK(607087)
123 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24010820230171369 01/08/2023 Manjeet Kaur 2618001WL007072 Manjeet Kaur 00349 PSIB0000686 606 606 Processed 04/08/2023 4175325565 MANJEET KAUR PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24010820230171371 01/08/2023 Dharam Singh 2618001WL007072 Dharam Singh 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325550 DHARAM SINGH PUNJAB & SIND BANK(607087)
125 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24010820230171370 01/08/2023 Harminder Kaur 2618001WL007072 Harminder Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325564 HARMINDER KAUR PUNJAB & SIND BANK(607087)
126 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24010820230171372 01/08/2023 Amandeep Kaur 2618001WL007072 Amandeep Kaur 00349 PSIB0000686 1212 1212 Processed 04/08/2023 4175325567 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24010820230171374 01/08/2023 balwinder singh 2618001WL007072 balwinder singh 00349 PSIB0000686 606 606 Rejected 04/08/2023 4175325572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24010820230171373 01/08/2023 Gagndeep Kaur 2618001WL007072 Gagndeep Kaur 00349 PSIB0000686 606 606 Processed 04/08/2023 4175325558 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
129 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24010820230171375 01/08/2023 Jasveer Kaur 2618001WL007072 Jasveer Kaur 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325571 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
130 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24010820230171376 01/08/2023 Charanjit Kaur 2618001WL007072 Charanjit Kaur 00349 PSIB0000686 606 606 Processed 04/08/2023 4175325578 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
131 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24010820230171710 01/08/2023 Nisha Rani 2618001WL007083 Nisha Rani 00349 PSIB0000686 909 909 Processed 04/08/2023 4175325592 NISHA RANI PUNJAB & SIND BANK(607087)
SubTotal 43935 43935
132 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24010820230171309 01/08/2023 chhaju singh 2618001WL007071 chhaju singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175325539 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24010820230171320 01/08/2023 karmjit kaur 2618001WL007071 karmjit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175325534 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
134 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG24010820230170838 01/08/2023 balvir kaur 2618001WL007059 balvir kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325613 BALVIR KAUR ICICI BANK LTD(508534)
135 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24010820230170844 01/08/2023 Manjeet Kaur 2618001WL007059 Manjeet Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325614 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
136 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24010820230170845 01/08/2023 baljinder kaur 2618001WL007059 baljinder kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325609 BALJINDER KAUR W O TARSAM SINGH PUNJAB NATIONAL BANK(508568)
137 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24010820230170846 01/08/2023 paramjeet kaur 2618001WL007059 paramjeet kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325610 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24010820230170847 01/08/2023 karishna kaur 2618001WL007059 karishna kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325611 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
139 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24010820230170856 01/08/2023 Laksmi Devi 2618001WL007059 Laksmi Devi 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325606 LAKSMI DEVI ICICI BANK LTD(508534)
140 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24010820230170862 01/08/2023 Charanjeet Kaur 2618001WL007059 Charanjeet Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325612 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
141 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24010820230170865 01/08/2023 Sinder Kaur 2618001WL007059 Sinder Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325616 SINDER KAUR ICICI BANK LTD(508534)
142 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24010820230170867 01/08/2023 Malkeet Kaur 2618001WL007059 Malkeet Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325608 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24010820230170868 01/08/2023 Rupinder Kaur 2618001WL007059 Rupinder Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325615 RUPINDER KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24010820230170872 01/08/2023 Manjeet kaur 2618001WL007059 Manjeet kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325618 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
145 AMLOH PB-18-001-009-001/57
(BAD GUJRAN) 		2618001000NRG24010820230170873 01/08/2023 Paramjit Kaur 2618001WL007059 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325617 PARAMJIT KAUR ICICI BANK LTD(508534)
146 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24010820230170874 01/08/2023 Sarabjet Kaur 2618001WL007059 Sarabjet Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325607 SARBJEET KAUR PUNJAB & SIND BANK(607087)
147 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24010820230170875 01/08/2023 sinderpal kaur 2618001WL007059 sinderpal kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325605 SINDER KAUR ICICI BANK LTD(508534)
148 AMLOH PB-18-001-009-001/64
(BAD GUJRAN) 		2618001000NRG24010820230170878 01/08/2023 Vidia Kaur 2618001WL007059 Vidia Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325632 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24010820230170880 01/08/2023 Paramjit kaur 2618001WL007059 Paramjit kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325433 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24010820230170881 01/08/2023 Baljit kaur 2618001WL007059 Baljit kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325548 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24010820230170882 01/08/2023 Rajvir Kaur 2618001WL007059 Rajvir Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325426 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24010820230170883 01/08/2023 gurpreet kaur 2618001WL007059 gurpreet kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325430 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-009-001/79
(BAD GUJRAN) 		2618001000NRG24010820230170888 01/08/2023 sarbheet kaur 2618001WL007059 sarbheet kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325432 SARBHJEET KAUR PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24010820230170889 01/08/2023 amarjit kaur 2618001WL007059 amarjit kaur 00354 PUNB0148810 1515 1515 Rejected 04/08/2023 4175325595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AMLOH PB-18-001-009-001/85
(BAD GUJRAN) 		2618001000NRG24010820230170891 01/08/2023 Bisan Devi 2618001WL007059 Bisan Devi 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325417 BISAN DEVI PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24010820230170892 01/08/2023 Darshan Singh 2618001WL007059 Darshan Singh 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325420 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24010820230170895 01/08/2023 tej kaur 2618001WL007059 tej kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325633 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
158 AMLOH PB-18-001-009-001/94
(BAD GUJRAN) 		2618001000NRG24010820230170899 01/08/2023 Harpreet Kaur 2618001WL007059 Harpreet Kaur 00354 PUNB0148810 1515 1515 Processed 04/08/2023 4175325429 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-015-001/103
(BARECHAN) 		2618001000NRG24010820230170949 01/08/2023 Navdeep kaur 2618001WL007061 Navdeep kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325638 NAVDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24010820230170950 01/08/2023 Bhinder kaur 2618001WL007061 Bhinder kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325626 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG24010820230170717 01/08/2023 Karnail kaur 2618001WL007055 Karnail kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325625 KARNAIL KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24010820230170951 01/08/2023 Dalwara singh 2618001WL007061 Dalwara singh 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325427 DALWARA SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG24010820230170952 01/08/2023 Jaspal kaur 2618001WL007061 Jaspal kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325627 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-001-015-001/111
(BARECHAN) 		2618001000NRG24010820230170953 01/08/2023 Harjinder kaur 2618001WL007061 Harjinder kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325630 HARJINDER KAUR W O JIUN SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24010820230170718 01/08/2023 Sinder kaur 2618001WL007055 Sinder kaur 00354 PUNB0148810 909 909 Rejected 04/08/2023 4175325629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG24010820230170954 01/08/2023 Jasvir Kaur 2618001WL007061 Jasvir Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325598 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24010820230170955 01/08/2023 Jasvir Kaur 2618001WL007061 Jasvir Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325620 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-001-015-001/123
(BARECHAN) 		2618001000NRG24010820230170956 01/08/2023 Harjinder Kaur 2618001WL007061 Harjinder Kaur 00354 PUNB0148810 606 606 Processed 04/08/2023 4175325642 HARJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-015-001/126
(BARECHAN) 		2618001000NRG24010820230170959 01/08/2023 Amarjit Kaur 2618001WL007061 Amarjit Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325637 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24010820230170960 01/08/2023 Partap singh 2618001WL007061 Partap singh 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325603 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG24010820230170719 01/08/2023 Bhagwanti 2618001WL007055 Bhagwanti 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325599 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG24010820230170961 01/08/2023 Balwant Singh 2618001WL007061 Balwant Singh 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325622 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-015-001/132
(BARECHAN) 		2618001000NRG24010820230170962 01/08/2023 Harvinder Kaur 2618001WL007061 Harvinder Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325423 HARVINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG24010820230170964 01/08/2023 Raj Kaur 2618001WL007061 Raj Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325643 RAJ KAUR WO NARJODH SINGH PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-015-001/145
(BARECHAN) 		2618001000NRG24010820230170969 01/08/2023 Bhupinder Kaur 2618001WL007061 Bhupinder Kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325425 BHUPINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-015-001/151
(BARECHAN) 		2618001000NRG24010820230170970 01/08/2023 Jaswinder Kaur 2618001WL007061 Jaswinder Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325596 JASWINDER KAUR BANK OF BARODA(606985)
177 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24010820230170972 01/08/2023 Jaswinder Kaur 2618001WL007061 Jaswinder Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325418 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24010820230170973 01/08/2023 Baseera 2618001WL007061 Baseera 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325424 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24010820230170974 01/08/2023 Chamkour Singh 2618001WL007061 Chamkour Singh 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325623 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-015-001/26
(BARECHAN) 		2618001000NRG24010820230170975 01/08/2023 Baljit Kaur 2618001WL007061 Baljit Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325640 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
181 AMLOH PB-18-001-015-001/37
(BARECHAN) 		2618001000NRG24010820230170976 01/08/2023 Paramjit Kaur 2618001WL007061 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325621 PARMJIT KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-015-001/42
(BARECHAN) 		2618001000NRG24010820230170978 01/08/2023 gurtej kaur 2618001WL007061 gurtej kaur 00354 PUNB0148810 606 606 Processed 04/08/2023 4175325419 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-015-001/46
(BARECHAN) 		2618001000NRG24010820230170979 01/08/2023 SARBJIT KAUR 2618001WL007061 SARBJIT KAUR 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325421 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG24010820230170980 01/08/2023 Amarjit kaur 2618001WL007061 Amarjit kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325602 AMARJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-015-001/52
(BARECHAN) 		2618001000NRG24010820230170981 01/08/2023 Dalvinder singh 2618001WL007061 Dalvinder singh 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325619 DALWINDER SINGH S O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-015-001/55
(BARECHAN) 		2618001000NRG24010820230170982 01/08/2023 Gurmeet Kaur 2618001WL007061 Gurmeet Kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325415 GURMIT KAUR WO GURDHAN SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG24010820230170983 01/08/2023 Jasvir Kaur 2618001WL007061 Jasvir Kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325641 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24010820230170984 01/08/2023 Kesar Singh 2618001WL007061 Kesar Singh 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325604 KESAR SINGH S O RAM SAROOP PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG24010820230170985 01/08/2023 Amarjit Kaur 2618001WL007061 Amarjit Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325624 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
190 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24010820230170987 01/08/2023 Surjit Kaur 2618001WL007061 Surjit Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325600 SURJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24010820230170988 01/08/2023 ramandeep kaur 2618001WL007061 ramandeep kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325416 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG24010820230170720 01/08/2023 Manjit Kaur 2618001WL007055 Manjit Kaur 00354 PUNB0148810 303 303 Processed 04/08/2023 4175325414 MANJEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG24010820230170721 01/08/2023 Jaswant Kaur 2618001WL007055 Jaswant Kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325628 JASWANT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24010820230170989 01/08/2023 Balwinder kaur 2618001WL007061 Balwinder kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325547 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG24010820230170990 01/08/2023 Paramjit Kaur 2618001WL007061 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325413 Paramjeet Kaur BANK OF BARODA(606985)
196 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG24010820230170722 01/08/2023 Sarbjit kaur 2618001WL007055 Sarbjit kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325597 SARBJIT KAUR W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-015-001/84
(BARECHAN) 		2618001000NRG24010820230170991 01/08/2023 Parwinder kaur 2618001WL007061 Parwinder kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325631 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24010820230170992 01/08/2023 mohinder kaur 2618001WL007061 mohinder kaur 00354 PUNB0148810 1212 1212 Processed 04/08/2023 4175325601 MAHINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-015-001/92
(BARECHAN) 		2618001000NRG24010820230170993 01/08/2023 Charanjit kaur 2618001WL007061 Charanjit kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325422 CHARNJEET KAUR BANK OF BARODA(606985)
200 AMLOH PB-18-001-087-001/1
(SHER PUR MAJRA) 		2618001000NRG24010820230170723 01/08/2023 Sultana begum 2618001WL007055 Sultana begum 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325428 SULTANA BEGUM WO BASIR MUHHMAD PUNJAB NATIONAL BANK(508568)
201 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24010820230170724 01/08/2023 Bib 2618001WL007055 Bib 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325639 BIB WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG24010820230170727 01/08/2023 Parveen Kaur 2618001WL007055 Parveen Kaur 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325431 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG24010820230170728 01/08/2023 Jagiro 2618001WL007055 Jagiro 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325635 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG24010820230170729 01/08/2023 Sindro 2618001WL007055 Sindro 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325636 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG24010820230170730 01/08/2023 rafik khan 2618001WL007055 rafik khan 00354 PUNB0148810 909 909 Processed 04/08/2023 4175325634 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 86658 86658
206 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24010820230170260 01/08/2023 binderpal kaur 2618001WL007004 binderpal kaur 00415 SBIN0009530 1515 1515 Processed 04/08/2023 4175325447 Mr. BINDERPAL KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24010820230170266 01/08/2023 Manpreet Kaur 2618001WL007004 Manpreet Kaur 00415 SBIN0009530 1515 1515 Processed 04/08/2023 4175325445 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
208 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24010820230170715 01/08/2023 Balwinder Singh 2618001WL007054 Balwinder Singh 00415 SBIN0011832 1212 1212 Processed 04/08/2023 4175325546 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24010820230170968 01/08/2023 kashmir 2618001WL007061 kashmir 00415 SBIN0011832 1212 1212 Processed 04/08/2023 4175325444 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24010820230171724 01/08/2023 Bala Singh 2618001WL007083 Bala Singh 00415 SBIN0011832 606 606 Rejected 04/08/2023 4175325446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3030 3030
211 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24010820230170711 01/08/2023 Kartar Kaur 2618001WL007054 Kartar Kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4175325504 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24010820230170716 01/08/2023 Razya Rani 2618001WL007054 Razya Rani 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4175325503 MISS RAZYA RANI STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG24010820230170947 01/08/2023 Paramjit kaur 2618001WL007061 Paramjit kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4175325494 PARAMJEET KAUR W O KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24010820230170948 01/08/2023 Bikramjeet Singh 2618001WL007061 Bikramjeet Singh 00415 SBIN0050018 909 909 Processed 04/08/2023 4175325450 MR BIKRAMJEET SINGH STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-015-001/137
(BARECHAN) 		2618001000NRG24010820230170965 01/08/2023 Harchand Singh 2618001WL007061 Harchand Singh 00415 SBIN0050018 909 909 Processed 04/08/2023 4175325493 HARCHAND SINGH S/O JANGEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24010820230171344 01/08/2023 Amandeep Kaur 2618001WL007072 Amandeep Kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4175325443 AMANDEEP KAUR ICICI BANK LTD(508534)
217 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG24010820230170725 01/08/2023 Jaspal Kaur 2618001WL007055 Jaspal Kaur 00415 SBIN0050018 606 606 Processed 04/08/2023 4175325502 JASPAL SINGH S/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24010820230170726 01/08/2023 harjinder kaur 2618001WL007055 harjinder kaur 00415 SBIN0050018 909 909 Processed 04/08/2023 4175325448 HARJINDER KAUR CANARA BANK(508532)
SubTotal 8181 8181
219 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24010820230171319 01/08/2023 jamal deen 2618001WL007071 jamal deen 00415 SBIN0050087 909 909 Processed 04/08/2023 4175325492 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 909 909
220 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24010820230171886 01/08/2023 reena rani 2618001WL007090 reena rani 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175325496 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24010820230171887 01/08/2023 karmjit kaur 2618001WL007090 karmjit kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175325510 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24010820230171889 01/08/2023 baljeet kaur 2618001WL007090 baljeet kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175325513 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24010820230171893 01/08/2023 Gurmeet Kaur 2618001WL007090 Gurmeet Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175325512 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24010820230171896 01/08/2023 Didar Singh 2618001WL007090 Didar Singh 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4175325495 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
225 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24010820230171888 01/08/2023 piara singh 2618001WL007090 piara singh 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175325505 MR PIARA SINGH STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24010820230171890 01/08/2023 jaspal kaur 2618001WL007090 jaspal kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175325507 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24010820230171891 01/08/2023 Parmjeet kaur 2618001WL007090 Parmjeet kaur 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175325506 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24010820230171894 01/08/2023 Amritpal kaur 2618001WL007090 Amritpal kaur 00415 SBIN0051089 303 303 Processed 04/08/2023 4175325508 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24010820230171895 01/08/2023 lekh raj 2618001WL007090 lekh raj 00415 SBIN0051089 1212 1212 Processed 04/08/2023 4175325509 MR LEKH RAJ STATE BANK OF INDIA(508548)
SubTotal 5151 5151
230 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24010820230170876 01/08/2023 Rulda singh 2618001WL007059 Rulda singh 00468 UBIN0917834 909 909 Processed 04/08/2023 4175325491 RULDA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
231 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24010820230171304 01/08/2023 Kulwinder Kaur 2618001WL007071 Kulwinder Kaur 00468 UBIN0919322 909 909 Processed 04/08/2023 4175325442 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 246036 246036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010823APB_FTO_39714 AXIS BANK UTIB0000762 AMLOH 3333
2 AMLOH PB2618001_010823APB_FTO_39714 Bank of Baroda BARB0AMLOHX AMLOH 8484
3 AMLOH PB2618001_010823APB_FTO_39714 Bank of India BKID0006552 MANDI GOBINDGARH 1515
4 AMLOH PB2618001_010823APB_FTO_39714 Bank of India BKID0006575 AMLOH 11817
5 AMLOH PB2618001_010823APB_FTO_39714 Canara Bank CNRB0003782 MANDI GOBINDGARH 1212
6 AMLOH PB2618001_010823APB_FTO_39714 Canara Bank CNRB0004332 Rangheri kalan 36057
7 AMLOH PB2618001_010823APB_FTO_39714 HDFC HDFC0003170 Shamashpur 2727
8 AMLOH PB2618001_010823APB_FTO_39714 Indian Bank IDIB000M204 MANDI GOBINDGARH 13029
9 AMLOH PB2618001_010823APB_FTO_39714 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 7272
10 AMLOH PB2618001_010823APB_FTO_39714 Punjab & Sind Bank PSIB0000686 Amloh 43935
11 AMLOH PB2618001_010823APB_FTO_39714 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1818
12 AMLOH PB2618001_010823APB_FTO_39714 Punjab National Bank PUNB0148810 Amloh 86658
13 AMLOH PB2618001_010823APB_FTO_39714 State Bank of India SBIN0009530 MANDI GOBINDGARH 3030
14 AMLOH PB2618001_010823APB_FTO_39714 State Bank of India SBIN0011832 AMLOH 3030
15 AMLOH PB2618001_010823APB_FTO_39714 State Bank of India SBIN0050018 AMLOH 8181
16 AMLOH PB2618001_010823APB_FTO_39714 State Bank of India SBIN0050087 SIRHIND MANDI 909
17 AMLOH PB2618001_010823APB_FTO_39714 State Bank of India SBIN0050299 HIMMATGARH 6060
18 AMLOH PB2618001_010823APB_FTO_39714 State Bank of India SBIN0051089 KHANIAN 5151
19 AMLOH PB2618001_010823APB_FTO_39714 Union Bank of India UBIN0917834 MANDI GOBINDGARH 909
20 AMLOH PB2618001_010823APB_FTO_39714 Union Bank of India UBIN0919322 AMLOH 909

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