Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_111223APB_FTO_75832
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-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24111220230325270 11/12/2023 Maya Devi 2618001WL013456 Maya Devi 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008051197 MAYA DEVI ICICI BANK LTD(508534)
2 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24111220230325276 11/12/2023 Harbans Kaur 2618001WL013456 Harbans Kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 9008051196 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
3 AMLOH PB-18-001-007-001/34
(BARONGA JER) 		2618001000NRG24111220230325895 11/12/2023 Jagtar Singh 2618001WL013479 Jagtar Singh 00045 BARB0AMLOHX 1515 1515 Processed 01/01/2024 9008051234 JAGTAR SINGH PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24111220230325251 11/12/2023 sonu 2618001WL013456 sonu 00045 BARB0AMLOHX 2424 2424 Processed 01/01/2024 9008051235 SONU BANK OF BARODA(606985)
5 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24111220230325257 11/12/2023 harpreet kaur 2618001WL013456 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008051236 HARPREET KAUR BANK OF BARODA(606985)
6 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24111220230325259 11/12/2023 pritam singh 2618001WL013456 pritam singh 00045 BARB0AMLOHX 2424 2424 Processed 01/01/2024 9008051238 PRITAM SINGH PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24111220230325260 11/12/2023 Balvir Kaur 2618001WL013456 Balvir Kaur 00045 BARB0AMLOHX 2424 2424 Processed 01/01/2024 9008051239 BALVIR KAUR ICICI BANK LTD(508534)
8 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24111220230325261 11/12/2023 Lakhwinder Kaur 2618001WL013456 Lakhwinder Kaur 00045 BARB0AMLOHX 2424 2424 Processed 01/01/2024 9008051173 LAKHWINDER KAUR ICICI BANK LTD(508534)
9 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24111220230325267 11/12/2023 Rajvinder Kaur 2618001WL013456 Rajvinder Kaur 00045 BARB0AMLOHX 303 303 Processed 01/01/2024 9008051237 RAJWINDER KAUR BANK OF BARODA(606985)
10 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24111220230325278 11/12/2023 Amarjit Kaur 2618001WL013456 Amarjit Kaur 00045 BARB0AMLOHX 2424 2424 Processed 01/01/2024 9008051174 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
11 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24111220230325280 11/12/2023 Ramandeep kaur 2618001WL013456 Ramandeep kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/01/2024 9008051240 RAMANDEEP KAUR ICICI BANK LTD(508534)
12 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24111220230325712 11/12/2023 Naranjan Singh 2618001WL013471 Naranjan Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008051233 NARANJAN SINGH UNION BANK OF INDIA(508500)
13 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24111220230325306 11/12/2023 Shinderpal kaur 2618001WL013458 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 9008051241 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
14 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24111220230325705 11/12/2023 Sinder Kaur 2618001WL013471 Sinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 01/01/2024 9008051145 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
15 AMLOH PB-18-001-083-001/307
(SALANI) 		2618001000NRG24111220230325320 11/12/2023 Harjinder Kaur 2618001WL013458 Harjinder Kaur 00048 BKID0006552 2121 2121 Processed 01/01/2024 9008051134 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
16 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24111220230325722 11/12/2023 Manjeet Kaur 2618001WL013472 Manjeet Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 9008051138 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG24111220230325726 11/12/2023 Karamjeet Kaur 2618001WL013472 Karamjeet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008051143 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG24111220230325731 11/12/2023 Kulvir Kaur 2618001WL013472 Kulvir Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008051136 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24111220230325732 11/12/2023 Rajwinder Kaur 2618001WL013472 Rajwinder Kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 9008051135 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24111220230325735 11/12/2023 Simranjit kaur 2618001WL013472 Simranjit kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9008051137 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG24111220230325742 11/12/2023 Jasvir Kaur 2618001WL013472 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008051139 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24111220230325743 11/12/2023 Amandeep Kaur 2618001WL013472 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008051142 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
23 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24111220230325744 11/12/2023 ranjit kaur 2618001WL013472 ranjit kaur 00048 BKID0006575 1212 1212 Processed 01/01/2024 9008051140 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
24 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24111220230325691 11/12/2023 Surjeet kaur 2618001WL013471 Surjeet kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9008051141 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
25 AMLOH PB-18-001-007-001/163
(BARONGA JER) 		2618001000NRG24111220230325890 11/12/2023 Inderjit Kaur 2618001WL013479 Inderjit Kaur 00051 MAHB0001268 1818 1818 Processed 01/01/2024 9008051147 Mrs. INDERJIT KAUR WO BIKAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
26 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24111220230325692 11/12/2023 Darghana Rani 2618001WL013471 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008051252 DARGHANA RANI CANARA BANK(508532)
27 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24111220230325696 11/12/2023 amarjot kaur 2618001WL013471 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051253 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMLOH PB-18-001-082-001/165
(SHAH PUR) 		2618001000NRG24111220230325697 11/12/2023 Kamal Rani 2618001WL013471 Kamal Rani 00078 CNRB0002128 1818 1818 Processed 01/01/2024 9008051251 KAMAL RANI CANARA BANK(508532)
29 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24111220230325699 11/12/2023 Neelam Kaur 2618001WL013471 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051248 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24111220230325707 11/12/2023 Swarnjit kaur 2618001WL013471 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051164 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
31 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24111220230325708 11/12/2023 jaswinder kaur 2618001WL013471 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051247 ASWINDER KAUR W O R BANK OF BARODA(606985)
32 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24111220230325709 11/12/2023 Randhawa Singh 2618001WL013471 Randhawa Singh 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051250 RANDHAWA SINGH CANARA BANK(508532)
33 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24111220230325319 11/12/2023 Karamjeet Kaur 2618001WL013458 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051249 KARAMJEET KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24111220230325321 11/12/2023 najera 2618001WL013458 najera 00078 CNRB0002128 2121 2121 Processed 01/01/2024 9008051163 NAJIRA CANARA BANK(508532)
SubTotal 18483 18483
35 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24111220230325298 11/12/2023 Davinder Kaur 2618001WL013458 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 01/01/2024 9008051113 DAVINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
36 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24111220230325889 11/12/2023 Sukhwinder Kaur 2618001WL013478 Sukhwinder Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9008051101 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24111220230325284 11/12/2023 baljit kaur 2618001WL013457 baljit kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9008051194 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24111220230325287 11/12/2023 Manjit Kaur 2618001WL013457 Manjit Kaur 00152 HDFC0000803 606 606 Processed 01/01/2024 9008051195 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24111220230325289 11/12/2023 Subhaso 2618001WL013457 Subhaso 00152 HDFC0000803 2424 2424 Processed 01/01/2024 9008051193 SUBHASO HDFC BANK LTD(607152)
SubTotal 6969 6969
40 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24111220230325888 11/12/2023 Daljit Kaur 2618001WL013478 Daljit Kaur 00152 HDFC0002319 1818 1818 Processed 01/01/2024 9008051280 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
41 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24111220230325688 11/12/2023 Baljeet Kaur 2618001WL013471 Baljeet Kaur 00168 ICIC0000004 1212 1212 Processed 01/01/2024 9008051162 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24111220230325689 11/12/2023 Inderjit Kaur 2618001WL013471 Inderjit Kaur 00168 ICIC0000004 1818 1818 Processed 01/01/2024 9008051254 INDERJIT KAUR ICICI BANK LTD(508534)
43 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24111220230325713 11/12/2023 Bhupinder Kaur 2618001WL013471 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 01/01/2024 9008051161 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 4848 4848
44 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24111220230325725 11/12/2023 Harjeet Kaur 2618001WL013472 Harjeet Kaur 00168 ICIC0001514 1212 1212 Processed 01/01/2024 9008051232 HARJEET KAUR ICICI BANK LTD(508534)
45 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24111220230325728 11/12/2023 Jaspreet Kaur 2618001WL013472 Jaspreet Kaur 00168 ICIC0001514 1212 1212 Processed 01/01/2024 9008051177 JASPREET KAUR ICICI BANK LTD(508534)
46 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24111220230325729 11/12/2023 Charanjit kaur 2618001WL013472 Charanjit kaur 00168 ICIC0001514 1212 1212 Processed 01/01/2024 9008051176 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24111220230325730 11/12/2023 Kuldeep singh 2618001WL013472 Kuldeep singh 00168 ICIC0001514 606 606 Processed 01/01/2024 9008051175 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
48 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24111220230325693 11/12/2023 Mahinder Kaur 2618001WL013471 Mahinder Kaur 00168 ICIC0002751 1515 1515 Processed 01/01/2024 9008051255 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
49 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24111220230325292 11/12/2023 Akber Khan 2618001WL013457 Akber Khan 00176 IDIB000C168 606 606 Processed 01/01/2024 9008051149 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
50 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24111220230325698 11/12/2023 Sukhwinder Kaur 2618001WL013471 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 01/01/2024 9008051114 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
51 AMLOH PB-18-001-082-001/74
(SHAH PUR) 		2618001000NRG24111220230325704 11/12/2023 manjit kaur 2618001WL013471 manjit kaur 00176 IDIB000K680 1212 1212 Processed 01/01/2024 9008051102 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
52 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24111220230325886 11/12/2023 Seera 2618001WL013478 Seera 00176 IDIB000M204 1818 1818 Processed 01/01/2024 9008051144 Mrs. Seera INDIAN BANK(607105)
53 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24111220230325700 11/12/2023 Jaspreet Kaur 2618001WL013471 Jaspreet Kaur 00176 IDIB000M204 909 909 Processed 01/01/2024 9008051115 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 2727 2727
54 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG24111220230325311 11/12/2023 Saroop Singh 2618001WL013458 Saroop Singh 00349 PSIB0000197 2121 2121 Processed 01/01/2024 9008051198 SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
55 AMLOH PB-18-001-083-001/351
(SALANI) 		2618001000NRG24111220230325324 11/12/2023 Kulwant Kaur 2618001WL013458 Kulwant Kaur 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9008051199 Kulwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
56 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24111220230325286 11/12/2023 Charn Singh 2618001WL013457 Charn Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008051148 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
57 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24111220230325721 11/12/2023 Jang Singh 2618001WL013472 Jang Singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051211 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24111220230325741 11/12/2023 Gurmail Kaur 2618001WL013472 Gurmail Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008051220 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24111220230325880 11/12/2023 Balvir Kaur 2618001WL013478 Balvir Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051224 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
60 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24111220230325881 11/12/2023 Parmjit Kaur 2618001WL013478 Parmjit Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051217 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24111220230325882 11/12/2023 sarabjit Kaur 2618001WL013478 sarabjit Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051216 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24111220230325884 11/12/2023 Samulia devi 2618001WL013478 Samulia devi 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051180 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24111220230325887 11/12/2023 Jagjit kaur 2618001WL013478 Jagjit kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008051230 HARMAN SINGH BANK OF BARODA(606985)
64 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24111220230325891 11/12/2023 Gurjit kaur 2618001WL013479 Gurjit kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051214 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24111220230325892 11/12/2023 Tara Singh 2618001WL013479 Tara Singh 00354 PUNB0148810 1818 1818 Rejected 01/01/2024 9008051188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24111220230325893 11/12/2023 Surjit kaur 2618001WL013479 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008051191 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
67 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24111220230325894 11/12/2023 Charanjit Kaur 2618001WL013479 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008051218 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24111220230325896 11/12/2023 Ranjit Kaur 2618001WL013479 Ranjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008051184 RANJEET KAUR HDFC BANK LTD(607152)
69 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24111220230325897 11/12/2023 Chhinder pal Kaur 2618001WL013479 Chhinder pal Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008051190 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
70 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24111220230325898 11/12/2023 gurnam Kaur 2618001WL013479 gurnam Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008051189 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24111220230325899 11/12/2023 Parkash Kaur 2618001WL013479 Parkash Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051186 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24111220230325900 11/12/2023 Baljit Kaur 2618001WL013480 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051187 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
73 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24111220230325901 11/12/2023 Paramjit kaur 2618001WL013480 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008051185 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
74 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24111220230325902 11/12/2023 Sukhwinder Kaur 2618001WL013480 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051183 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24111220230325903 11/12/2023 Mahinder Kaur 2618001WL013480 Mahinder Kaur 00354 PUNB0148810 909 909 Processed 01/01/2024 9008051204 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24111220230325904 11/12/2023 Gurwinder Kaur 2618001WL013480 Gurwinder Kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 9008051212 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24111220230325905 11/12/2023 Ranjit Kaur 2618001WL013480 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 9008051213 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
78 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24111220230325906 11/12/2023 Gurmeet Kaur 2618001WL013480 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 9008051215 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
79 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG24111220230325296 11/12/2023 Baljinder Kaur 2618001WL013458 Baljinder Kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9008051206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24111220230325297 11/12/2023 jaspal singh 2618001WL013458 jaspal singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051179 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24111220230325299 11/12/2023 Rupinder kaur 2618001WL013458 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051219 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
82 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24111220230325300 11/12/2023 Balvinder Kaur 2618001WL013458 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051208 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
83 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24111220230325301 11/12/2023 Karnail kaur 2618001WL013458 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051209 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
84 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24111220230325302 11/12/2023 Sinderpal kaur 2618001WL013458 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051210 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24111220230325303 11/12/2023 Baljinder Kaur 2618001WL013458 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051205 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
86 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24111220230325304 11/12/2023 Charanjit Kaur 2618001WL013458 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051182 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
87 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24111220230325305 11/12/2023 Sinderpal Kaur 2618001WL013458 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051201 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24111220230325307 11/12/2023 Bhinder Kaur 2618001WL013458 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051226 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG24111220230325308 11/12/2023 Gurmel Kaur 2618001WL013458 Gurmel Kaur 00354 PUNB0148810 2121 2121 Rejected 01/01/2024 9008051222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24111220230325309 11/12/2023 Mamta 2618001WL013458 Mamta 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051192 MAMTA PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24111220230325310 11/12/2023 Pyaar Kaur 2618001WL013458 Pyaar Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051228 MRS PYAAR KAUR STATE BANK OF INDIA(508548)
92 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24111220230325312 11/12/2023 Charanjeet Kaur 2618001WL013458 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051221 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG24111220230325313 11/12/2023 Gurmeet Kaur 2618001WL013458 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051223 GURMEET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24111220230325315 11/12/2023 Baljinder kaur 2618001WL013458 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051200 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24111220230325316 11/12/2023 Hardeep kaur 2618001WL013458 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051231 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24111220230325317 11/12/2023 Jasdeep kaur 2618001WL013458 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051178 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG24111220230325322 11/12/2023 Harjinder Kaur 2618001WL013458 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051225 HARJINDER KAUR W O SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-001-083-001/334
(SALANI) 		2618001000NRG24111220230325323 11/12/2023 Ranvir Kaur 2618001WL013458 Ranvir Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051227 RANVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24111220230325326 11/12/2023 Baljit Kaur 2618001WL013458 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051181 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24111220230325327 11/12/2023 Babli 2618001WL013458 Babli 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051203 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
101 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24111220230325328 11/12/2023 Gurmail Singh 2618001WL013458 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051229 GURMAIL SINGH PUNJAB & SIND BANK(607087)
102 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24111220230325329 11/12/2023 Amarjit Kaur 2618001WL013458 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051207 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
103 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24111220230325331 11/12/2023 Manjit Kaur 2618001WL013458 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 9008051202 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 87264 87264
104 AMLOH PB-18-001-082-001/194
(SHAH PUR) 		2618001000NRG24111220230325701 11/12/2023 Surinder Masih 2618001WL013471 Surinder Masih 00354 PUNB0175620 1515 1515 Processed 01/01/2024 9008051172 SURINDER MASIH S/O BACHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
105 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24111220230325288 11/12/2023 Randhir Singh 2618001WL013457 Randhir Singh 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051276 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24111220230325248 11/12/2023 Hardeep Kaur 2618001WL013456 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008051263 HARDEEP KAUR BANK OF BARODA(606985)
107 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24111220230325249 11/12/2023 Baljeet Kaur 2618001WL013456 Baljeet Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008051272 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24111220230325250 11/12/2023 Baljit kaur 2618001WL013456 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008051271 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
109 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24111220230325253 11/12/2023 kulwant kaur 2618001WL013456 kulwant kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008051275 KULWANT KAUR ICICI BANK LTD(508534)
110 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24111220230325255 11/12/2023 Jarnail kaur 2618001WL013456 Jarnail kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051261 JARNAIL KAUR ICICI BANK LTD(508534)
111 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24111220230325256 11/12/2023 Bharpoor singh 2618001WL013456 Bharpoor singh 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008051258 BHARPUR SINGH ICICI BANK LTD(508534)
112 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24111220230325263 11/12/2023 Jaswinder Kaur 2618001WL013456 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 9008051273 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24111220230325264 11/12/2023 Sukhwinder kaur 2618001WL013456 Sukhwinder kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051269 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24111220230325265 11/12/2023 Mandeep Kaur 2618001WL013456 Mandeep Kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051262 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24111220230325266 11/12/2023 Karnail Kaur 2618001WL013456 Karnail Kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051264 KARNAIL KAUR ICICI BANK LTD(508534)
116 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24111220230325269 11/12/2023 malkit kaur 2618001WL013456 malkit kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008051268 MALKIT KAUR BANK OF BARODA(606985)
117 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG24111220230325271 11/12/2023 Amar Kaur 2618001WL013456 Amar Kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051270 AMAR KAUR ICICI BANK LTD(508534)
118 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24111220230325272 11/12/2023 Surjit kaur 2618001WL013456 Surjit kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008051259 SURJIT KAUR ICICI BANK LTD(508534)
119 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24111220230325273 11/12/2023 Charanjit kaur 2618001WL013456 Charanjit kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051265 CHARANJEET KAUR ICICI BANK LTD(508534)
120 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24111220230325274 11/12/2023 Bhinder kaur 2618001WL013456 Bhinder kaur 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051266 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24111220230325277 11/12/2023 Rimpi kaur 2618001WL013456 Rimpi kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008051257 MS RIMPI STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24111220230325281 11/12/2023 mukhtyar singh 2618001WL013456 mukhtyar singh 00415 SBIN0011832 2424 2424 Processed 01/01/2024 9008051260 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG24111220230325283 11/12/2023 Jarnail Kaur 2618001WL013456 Jarnail Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008051267 JARNAIL KAUR ICICI BANK LTD(508534)
124 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24111220230325690 11/12/2023 Amarjit Kaur 2618001WL013471 Amarjit Kaur 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9008051274 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
125 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24111220230325695 11/12/2023 harpreet kaur 2618001WL013471 harpreet kaur 00415 SBIN0011832 1515 1515 Processed 01/01/2024 9008051278 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 45147 45147
126 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG24111220230325714 11/12/2023 Davinder Kaur 2618001WL013472 Davinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051256 DAVINDER KAUR BANK OF BARODA(606985)
127 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24111220230325727 11/12/2023 Gurmeet Kaur 2618001WL013472 Gurmeet Kaur 00415 SBIN0050018 909 909 Rejected 01/01/2024 9008051125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AMLOH PB-18-001-001-001/46
(ALADAD PUR) 		2618001000NRG24111220230325733 11/12/2023 Ravinder singh 2618001WL013472 Ravinder singh 00415 SBIN0050018 606 606 Processed 01/01/2024 9008051151 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-001-001/50
(ALADAD PUR) 		2618001000NRG24111220230325737 11/12/2023 Balwinder singh 2618001WL013472 Balwinder singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008051120 BALWINDER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
130 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24111220230325738 11/12/2023 Ranjit Kaur 2618001WL013472 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008051154 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
131 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24111220230325739 11/12/2023 Narinder Kaur 2618001WL013472 Narinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051155 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG24111220230325740 11/12/2023 Gurdev Kaur 2618001WL013472 Gurdev Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051118 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24111220230325746 11/12/2023 daljit kaur 2618001WL013472 daljit kaur 00415 SBIN0050018 909 909 Processed 01/01/2024 9008051123 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24111220230325749 11/12/2023 gurvinder singh 2618001WL013472 gurvinder singh 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051112 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24111220230325750 11/12/2023 karnail singh 2618001WL013472 karnail singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008051117 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24111220230325883 11/12/2023 Harbans Singh 2618001WL013478 Harbans Singh 00415 SBIN0050018 1212 1212 Processed 01/01/2024 9008051277 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24111220230325885 11/12/2023 Jaswinder Kaur 2618001WL013478 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051133 JASWINDER KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-062-001/136
(MACHHRAI KALAN) 		2618001000NRG24111220230325258 11/12/2023 Daljit Kaur 2618001WL013456 Daljit Kaur 00415 SBIN0050018 2424 2424 Processed 01/01/2024 9008051159 DALJIT KAUR ICICI BANK LTD(508534)
139 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24111220230325262 11/12/2023 Kundan Singh 2618001WL013456 Kundan Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008051116 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24111220230325279 11/12/2023 Manjit Kaur 2618001WL013456 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051156 MANJIT KAUR ICICI BANK LTD(508534)
141 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24111220230325702 11/12/2023 amarjit kaur 2618001WL013471 amarjit kaur 00415 SBIN0050018 303 303 Processed 01/01/2024 9008051130 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
142 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24111220230325703 11/12/2023 Hardeep Kaur 2618001WL013471 Hardeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051119 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
143 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24111220230325711 11/12/2023 Baljit Kaur 2618001WL013471 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9008051160 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
144 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24111220230325318 11/12/2023 Hans Raj 2618001WL013458 Hans Raj 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008051131 MR HANS RAJ STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24111220230325330 11/12/2023 Malkeet Singh 2618001WL013458 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 01/01/2024 9008051124 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 33633 33633
146 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24111220230325332 11/12/2023 Kuldip Kaur 2618001WL013458 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 01/01/2024 9008051122 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
147 AMLOH PB-18-001-083-001/352
(SALANI) 		2618001000NRG24111220230325325 11/12/2023 Sukhwinder Kaur 2618001WL013458 Sukhwinder Kaur 00415 SBIN0050237 2121 2121 Processed 01/01/2024 9008051146 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
148 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24111220230325694 11/12/2023 Surinder Kaur 2618001WL013471 Surinder Kaur 00415 SBIN0050876 1515 1515 Processed 01/01/2024 9008051132 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
149 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24111220230325285 11/12/2023 Kulwinder Kaur 2618001WL013457 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008051127 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24111220230325290 11/12/2023 Jaswinder Kaur 2618001WL013457 Jaswinder Kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9008051152 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24111220230325291 11/12/2023 Jarnail Kaur 2618001WL013457 Jarnail Kaur 00415 SBIN0051089 2424 2424 Processed 01/01/2024 9008051153 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24111220230325293 11/12/2023 Shinderpal Kaur 2618001WL013457 Shinderpal Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 9008051128 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24111220230325294 11/12/2023 Harpal kaur 2618001WL013457 Harpal kaur 00415 SBIN0051089 2424 2424 Processed 01/01/2024 9008051129 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24111220230325295 11/12/2023 Karamjit kaur 2618001WL013457 Karamjit kaur 00415 SBIN0051089 1515 1515 Processed 01/01/2024 9008051150 KARAMJIT KAUR ICICI BANK LTD(508534)
155 AMLOH PB-18-001-083-001/250
(SALANI) 		2618001000NRG24111220230325314 11/12/2023 Sawarnjit kaur 2618001WL013458 Sawarnjit kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 9008051126 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
156 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24111220230325706 11/12/2023 Sandeep Kaur 2618001WL013471 Sandeep Kaur 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9008051121 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
157 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24111220230325710 11/12/2023 Amarjit Kaur 2618001WL013471 Amarjit Kaur 00468 UBIN0538914 1818 1818 Processed 01/01/2024 9008051279 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
158 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24111220230325715 11/12/2023 Baljeet Kaur 2618001WL013472 Baljeet Kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 9008051103 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG24111220230325716 11/12/2023 Baljeet Kaur 2618001WL013472 Baljeet Kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 9008051107 BALJIT KAUR BANK OF BARODA(606985)
160 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24111220230325717 11/12/2023 Paramjit Kaur 2618001WL013472 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051245 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
161 AMLOH PB-18-001-001-001/107
(ALADAD PUR) 		2618001000NRG24111220230325718 11/12/2023 Amarjeet Kaur 2618001WL013472 Amarjeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051158 AMARJEET KAUR UNION BANK OF INDIA(508500)
162 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24111220230325719 11/12/2023 Gurjit Kaur 2618001WL013472 Gurjit Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051108 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
163 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24111220230325720 11/12/2023 Harpal Kaur 2618001WL013472 Harpal Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051105 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
164 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24111220230325723 11/12/2023 Jaspreet kaur 2618001WL013472 Jaspreet kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051111 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
165 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24111220230325724 11/12/2023 Manjeet Kaur 2618001WL013472 Manjeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051104 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
166 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24111220230325734 11/12/2023 Paramjit kaur 2618001WL013472 Paramjit kaur 00468 UBIN0919322 303 303 Processed 01/01/2024 9008051168 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
167 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24111220230325736 11/12/2023 Harneet kaur 2618001WL013472 Harneet kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9008051109 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
168 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24111220230325745 11/12/2023 sukhwinder kaur 2618001WL013472 sukhwinder kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9008051170 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
169 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24111220230325747 11/12/2023 harbans kaur 2618001WL013472 harbans kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9008051169 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
170 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24111220230325748 11/12/2023 Sandeep Kaur 2618001WL013472 Sandeep Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051167 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
171 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24111220230325751 11/12/2023 Sher singh 2618001WL013472 Sher singh 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051106 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
172 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24111220230325752 11/12/2023 Sinder Kaur 2618001WL013472 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051244 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
173 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24111220230325753 11/12/2023 Pardeep Kaur 2618001WL013472 Pardeep Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051171 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24111220230325754 11/12/2023 Paramjit kaur 2618001WL013472 Paramjit kaur 00468 UBIN0919322 909 909 Processed 01/01/2024 9008051242 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
175 AMLOH PB-18-001-001-001/96
(ALADAD PUR) 		2618001000NRG24111220230325755 11/12/2023 Gurpreet Kaur 2618001WL013472 Gurpreet Kaur 00468 UBIN0919322 1515 1515 Processed 01/01/2024 9008051246 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
176 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG24111220230325756 11/12/2023 Gurmeet Kaur 2618001WL013472 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051110 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
177 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24111220230325252 11/12/2023 jasvir Kaur 2618001WL013456 jasvir Kaur 00468 UBIN0919322 1818 1818 Processed 01/01/2024 9008051157 JASVIR KAUR ICICI BANK LTD(508534)
178 AMLOH PB-18-001-062-001/39
(MACHHRAI KALAN) 		2618001000NRG24111220230325268 11/12/2023 Parneet kaur 2618001WL013456 Parneet kaur 00468 UBIN0919322 2424 2424 Processed 01/01/2024 9008051165 PARNEET KAUR ICICI BANK LTD(508534)
179 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24111220230325275 11/12/2023 Swarnjeet Kaur 2618001WL013456 Swarnjeet Kaur 00468 UBIN0919322 2424 2424 Processed 01/01/2024 9008051166 SAWRANJEET KAUR ICICI BANK LTD(508534)
180 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24111220230325282 11/12/2023 manpreet kaur 2618001WL013456 manpreet kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 9008051243 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 41208 41208
Total 331179 331179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_111223APB_FTO_75832 AXIS BANK UTIB0000762 AMLOH 4242
2 AMLOH PB2618001_111223APB_FTO_75832 Bank of Baroda BARB0AMLOHX AMLOH 21513
3 AMLOH PB2618001_111223APB_FTO_75832 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
4 AMLOH PB2618001_111223APB_FTO_75832 Bank of India BKID0006552 MANDI GOBINDGARH 2121
5 AMLOH PB2618001_111223APB_FTO_75832 Bank of India BKID0006575 AMLOH 15453
6 AMLOH PB2618001_111223APB_FTO_75832 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
7 AMLOH PB2618001_111223APB_FTO_75832 Canara Bank CNRB0002128 SALANA 18483
8 AMLOH PB2618001_111223APB_FTO_75832 Canara Bank CNRB0005885 Amloh 2121
9 AMLOH PB2618001_111223APB_FTO_75832 HDFC HDFC0000803 amloh 3030
10 AMLOH PB2618001_111223APB_FTO_75832 HDFC HDFC0000803 AMLOH - PUNJAB 3939
11 AMLOH PB2618001_111223APB_FTO_75832 HDFC HDFC0002319 BHADSON 1818
12 AMLOH PB2618001_111223APB_FTO_75832 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  4848
13 AMLOH PB2618001_111223APB_FTO_75832 ICICI BANK ICIC0001514 AMLOH, PUNJAB 4242
14 AMLOH PB2618001_111223APB_FTO_75832 ICICI BANK ICIC0002751 KHUMNA 1515
15 AMLOH PB2618001_111223APB_FTO_75832 Indian Bank IDIB000C168 Chahal 606
16 AMLOH PB2618001_111223APB_FTO_75832 Indian Bank IDIB000K035 KHANNA 1818
17 AMLOH PB2618001_111223APB_FTO_75832 Indian Bank IDIB000K680 Khanna 1212
18 AMLOH PB2618001_111223APB_FTO_75832 Indian Bank IDIB000M204 MANDI GOBINDGARH 2727
19 AMLOH PB2618001_111223APB_FTO_75832 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
20 AMLOH PB2618001_111223APB_FTO_75832 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2121
21 AMLOH PB2618001_111223APB_FTO_75832 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2424
22 AMLOH PB2618001_111223APB_FTO_75832 Punjab National Bank PUNB0148810 Amloh 87264
23 AMLOH PB2618001_111223APB_FTO_75832 Punjab National Bank PUNB0175620 Khanna 1515
24 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0011832 AMLOH 45147
25 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0050018 AMLOH 33633
26 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0050023 GOBINDGARH 2121
27 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
28 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0050876 KHANNA 1515
29 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0051089 KHANIAN 13029
30 AMLOH PB2618001_111223APB_FTO_75832 State Bank of India SBIN0051130 SANGHOL 2121
31 AMLOH PB2618001_111223APB_FTO_75832 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
32 AMLOH PB2618001_111223APB_FTO_75832 Union Bank of India UBIN0919322 AMLOH 41208

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