Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270723APB_FTO_37917
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-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24270720230161027 27/07/2023 Kulwinder Singh 2618001WL006693 Kulwinder Singh 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4048423938 KULWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24270720230161036 27/07/2023 harpreet kaur 2618001WL006694 harpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/08/2023 4048424000 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
3 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24270720230161037 27/07/2023 baljinder kaur 2618001WL006694 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4048423998 Baljinder Kaur BANK OF BARODA(606985)
4 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24270720230161045 27/07/2023 Manpreet Kaur 2618001WL006694 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4048423999 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24270720230161077 27/07/2023 Dilrajpreet Kaur 2618001WL006695 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4048423997 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
6 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24270720230160897 27/07/2023 manpreet kaur 2618001WL006687 manpreet kaur 00048 BKID0006514 2121 2121 Processed 01/08/2023 4048423815 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
7 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24270720230161082 27/07/2023 Gurcharan Singh 2618001WL006695 Gurcharan Singh 00048 BKID0006575 303 303 Processed 01/08/2023 4048423814 Mr. GURCHARAN SINGH S/o AMAR SINGH INDIAN BANK(607105)
SubTotal 303 303
8 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24270720230160986 27/07/2023 Malkit singh 2618001WL006692 Malkit singh 00078 CNRB0004332 2121 2121 Processed 01/08/2023 4048423808 MALKIT SINGH CANARA BANK(508532)
9 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24270720230160989 27/07/2023 Jasvir kaur 2618001WL006692 Jasvir kaur 00078 CNRB0004332 1212 1212 Processed 01/08/2023 4048423806 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24270720230160990 27/07/2023 Jaspal kaur 2618001WL006693 Jaspal kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423811 JASPAL KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24270720230160991 27/07/2023 Karamjit kaur 2618001WL006693 Karamjit kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423810 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24270720230160996 27/07/2023 Manpreet Kaur 2618001WL006693 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423803 MANPREET KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24270720230161000 27/07/2023 sinderpal kaur 2618001WL006693 sinderpal kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423805 SINDER PAL KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24270720230161002 27/07/2023 malkit kaur 2618001WL006693 malkit kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423812 MALKIT KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-038-001/16
(JHAMBALA) 		2618001000NRG24270720230161005 27/07/2023 Harwant Kaur 2618001WL006693 Harwant Kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423981 HARWANT KAUR PUNJAB & SIND BANK(607087)
16 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24270720230161007 27/07/2023 Jarnail Kaur 2618001WL006693 Jarnail Kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048423980 JARNAIL KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24270720230161022 27/07/2023 Sukhjit Kaur 2618001WL006693 Sukhjit Kaur 00078 CNRB0004332 2121 2121 Processed 01/08/2023 4048423809 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
18 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24270720230161023 27/07/2023 Bahadar Singh 2618001WL006693 Bahadar Singh 00078 CNRB0004332 2121 2121 Processed 01/08/2023 4048423807 BAHADUR SINGH CANARA BANK(508532)
19 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24270720230161024 27/07/2023 Karamjeet Kaur 2618001WL006693 Karamjeet Kaur 00078 CNRB0004332 1818 1818 Processed 01/08/2023 4048424011 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24270720230161026 27/07/2023 Satinder Kaur 2618001WL006693 Satinder Kaur 00078 CNRB0004332 2121 2121 Processed 01/08/2023 4048423804 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 24240 24240
21 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24270720230160878 27/07/2023 Gurmail Kaur 2618001WL006686 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423913 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24270720230160883 27/07/2023 Sandeep kaur 2618001WL006686 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423885 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24270720230160884 27/07/2023 sarjit Singh 2618001WL006686 sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423865 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24270720230160885 27/07/2023 Amarjit kaur 2618001WL006686 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423875 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24270720230160888 27/07/2023 Baljit kaur 2618001WL006686 Baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423900 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
26 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24270720230160890 27/07/2023 Harpreet kaur 2618001WL006686 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423884 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
27 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24270720230160894 27/07/2023 Krishana 2618001WL006686 Krishana 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423906 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24270720230160895 27/07/2023 Sucha Singh 2618001WL006686 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423890 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24270720230160899 27/07/2023 Yusaf khan 2618001WL006688 Yusaf khan 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423887 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
30 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24270720230160900 27/07/2023 Jaspal singh 2618001WL006688 Jaspal singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423883 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
31 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24270720230160901 27/07/2023 sunita 2618001WL006688 sunita 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423928 SUNITA RANI PUNJAB GRAMIN BANK(607138)
32 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24270720230160902 27/07/2023 Bhara Khan 2618001WL006688 Bhara Khan 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423891 MR BHURA KHAN STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24270720230160903 27/07/2023 Neelu Khan 2618001WL006688 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423886 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
34 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24270720230160906 27/07/2023 gurmit Kaur 2618001WL006688 gurmit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423840 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24270720230160907 27/07/2023 Ajeet mohamed 2618001WL006688 Ajeet mohamed 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423898 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24270720230160908 27/07/2023 Iqbal Singh 2618001WL006688 Iqbal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423838 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
37 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24270720230160909 27/07/2023 Karamjit singh 2618001WL006688 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423896 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24270720230160911 27/07/2023 Sardara singh 2618001WL006688 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423903 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24270720230160912 27/07/2023 Gurmeet kaur 2618001WL006688 Gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423902 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
40 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24270720230160913 27/07/2023 Paramjit kaur 2618001WL006688 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423914 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
41 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24270720230160914 27/07/2023 birmati 2618001WL006688 birmati 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048423927 BIRMATI WO PALA SINGH UCO BANK(607066)
42 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24270720230160918 27/07/2023 Nirmal Singh 2618001WL006689 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423877 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24270720230160919 27/07/2023 Dev Khan 2618001WL006689 Dev Khan 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423912 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
44 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24270720230160921 27/07/2023 Jaswinder Kaur 2618001WL006689 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423849 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
45 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24270720230160922 27/07/2023 Swaran Kaur 2618001WL006689 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423841 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24270720230160923 27/07/2023 paramjit kaur 2618001WL006689 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423844 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
47 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24270720230160925 27/07/2023 manjit kaur 2618001WL006689 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423852 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
48 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24270720230160926 27/07/2023 Amarjit kaur 2618001WL006689 Amarjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048423873 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
49 AMLOH PB-18-001-069-001/62
(PAHERI) 		2618001000NRG24270720230160927 27/07/2023 Baljit Singh 2618001WL006689 Baljit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423915 BALJIT SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
50 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24270720230160928 27/07/2023 Baldev Singh 2618001WL006689 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423862 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24270720230160930 27/07/2023 Biro 2618001WL006689 Biro 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423847 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
52 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24270720230160931 27/07/2023 Ranbir Kaur 2618001WL006689 Ranbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423842 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
53 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160933 27/07/2023 Harmesh Kaur 2618001WL006690 Harmesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423854 MS HARMESH KAUR STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160935 27/07/2023 Palo 2618001WL006690 Palo 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423861 MRS PALO PALO STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160940 27/07/2023 harmail singh 2618001WL006690 harmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423845 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
56 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160945 27/07/2023 Gurdev Singh 2618001WL006690 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423853 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
57 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160946 27/07/2023 Paramjit Kaur 2618001WL006690 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423851 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
58 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160947 27/07/2023 Bholi Kaur 2618001WL006690 Bholi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423850 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160948 27/07/2023 jasvir kaur 2618001WL006690 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423897 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-075-001/25
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160949 27/07/2023 Mahinder Kaur 2618001WL006690 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423863 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160950 27/07/2023 Baljinder Kaur 2618001WL006690 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423870 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
62 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160952 27/07/2023 Gamo 2618001WL006691 Gamo 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423858 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
63 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160954 27/07/2023 Sinder Kaur 2618001WL006691 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423857 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160955 27/07/2023 Karmjit Kaur 2618001WL006691 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423918 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
65 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160958 27/07/2023 Rani 2618001WL006691 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423856 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
66 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160959 27/07/2023 Sandeep Kaur 2618001WL006691 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423866 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
67 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160962 27/07/2023 Mahinder Kaur 2618001WL006691 Mahinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/08/2023 4048423860 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
68 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160965 27/07/2023 Kuldeep kaur 2618001WL006691 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423864 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 AMLOH PB-18-001-075-001/57
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160966 27/07/2023 Gurjit Singh 2618001WL006691 Gurjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048423871 MR GURJIT SINGH STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160967 27/07/2023 Rani 2618001WL006691 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423868 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
71 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160973 27/07/2023 amar singh 2618001WL006691 amar singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423899 MR AMAR SINGH STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160974 27/07/2023 Sukhi 2618001WL006691 Sukhi 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048423867 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
73 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24270720230161053 27/07/2023 manjit Kaur 2618001WL006694 manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423879 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24270720230161055 27/07/2023 Balwinder Singh 2618001WL006695 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423916 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
75 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24270720230161057 27/07/2023 Baljit kaur 2618001WL006695 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423880 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
76 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24270720230161058 27/07/2023 Surinder kaur 2618001WL006695 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423882 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24270720230161063 27/07/2023 gurpreet singh 2618001WL006695 gurpreet singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423837 GURPREET SINGH S O KESAR SINGH PUNJAB GRAMIN BANK(607138)
78 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24270720230161064 27/07/2023 manjit kaur 2618001WL006695 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423911 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
79 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24270720230161068 27/07/2023 Darshan Kaur 2618001WL006695 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423905 DARSHAN KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
80 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24270720230161069 27/07/2023 Manpreet Kaur 2618001WL006695 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423881 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
81 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24270720230161070 27/07/2023 Baljit kaur 2618001WL006695 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048423895 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
82 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24270720230161072 27/07/2023 Shakuntla devi 2618001WL006695 Shakuntla devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423893 SHKUNTLA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
83 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24270720230161073 27/07/2023 bhinder kaur 2618001WL006695 bhinder kaur 00280 SBIN0RRMLGB 303 303 Processed 01/08/2023 4048423907 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
84 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24270720230161074 27/07/2023 Karamjit rani 2618001WL006695 Karamjit rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048423894 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 119382 119382
85 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24270720230160980 27/07/2023 Nachhattar Singh 2618001WL006692 Nachhattar Singh 00349 PSIB0000686 2121 2121 Rejected 01/08/2023 4048423941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG24270720230160981 27/07/2023 Harbhajan Singh 2618001WL006692 Harbhajan Singh 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423962 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
87 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24270720230160982 27/07/2023 Minder Kaur 2618001WL006692 Minder Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423955 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
88 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24270720230160983 27/07/2023 Jasvir Kaur 2618001WL006692 Jasvir Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423963 JASVIR KAUR PUNJAB & SIND BANK(607087)
89 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24270720230160984 27/07/2023 Manjit kaur 2618001WL006692 Manjit kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423957 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
90 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24270720230160985 27/07/2023 Jaswinder kaur 2618001WL006692 Jaswinder kaur 00349 PSIB0000686 1515 1515 Processed 01/08/2023 4048423970 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
91 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24270720230160987 27/07/2023 sumanpreet kaur 2618001WL006692 sumanpreet kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423942 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
92 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24270720230160988 27/07/2023 Baljinder Kaur 2618001WL006692 Baljinder Kaur 00349 PSIB0000686 1515 1515 Processed 01/08/2023 4048423964 BALJINDER KAUR PUNJAB & SIND BANK(607087)
93 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24270720230160992 27/07/2023 Harmesh kaur 2618001WL006693 Harmesh kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423973 HARMESH KAUR PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24270720230160993 27/07/2023 Ranjit Kaur 2618001WL006693 Ranjit Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423977 RANJIT KAUR PUNJAB & SIND BANK(607087)
95 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24270720230160994 27/07/2023 Bhajan Singh 2618001WL006693 Bhajan Singh 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423939 BHAJAN SINGH PUNJAB & SIND BANK(607087)
96 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24270720230160995 27/07/2023 harvinder kaur 2618001WL006693 harvinder kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423974 HARVINDER KAUR PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24270720230160997 27/07/2023 Rajwinder Kaur 2618001WL006693 Rajwinder Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423976 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24270720230160998 27/07/2023 Reenu kaur 2618001WL006693 Reenu kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423943 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
99 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24270720230160999 27/07/2023 Harwinder Kaur 2618001WL006693 Harwinder Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423950 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24270720230161001 27/07/2023 Gurmeet Kaur 2618001WL006693 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423967 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
101 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24270720230161003 27/07/2023 Sukhwinder Kaur 2618001WL006693 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423960 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
102 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24270720230161006 27/07/2023 Paramjit Kaur 2618001WL006693 Paramjit Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423944 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24270720230161008 27/07/2023 Jasvir Kaur 2618001WL006693 Jasvir Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423949 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24270720230161009 27/07/2023 Mahinder Kaur 2618001WL006693 Mahinder Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423968 MOHINDER KAUR PUNJAB & SIND BANK(607087)
105 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24270720230161010 27/07/2023 Baljeet Kaur 2618001WL006693 Baljeet Kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423946 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
106 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24270720230161012 27/07/2023 Baljit Kaur 2618001WL006693 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423956 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24270720230161011 27/07/2023 Mohan Singh 2618001WL006693 Mohan Singh 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423958 MOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG24270720230161013 27/07/2023 Gurmeet Kaur 2618001WL006693 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 01/08/2023 4048423948 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
109 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24270720230161014 27/07/2023 Darshan Kaur 2618001WL006693 Darshan Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423965 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24270720230161015 27/07/2023 Jeet Singh 2618001WL006693 Jeet Singh 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423969 JEET SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24270720230161016 27/07/2023 Swaran kaur 2618001WL006693 Swaran kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423971 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24270720230161017 27/07/2023 Manjit Kaur 2618001WL006693 Manjit Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423953 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
113 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG24270720230161018 27/07/2023 Manjit Kaur 2618001WL006693 Manjit Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423978 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24270720230161019 27/07/2023 Daljit Kaur 2618001WL006693 Daljit Kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423945 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
115 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24270720230161020 27/07/2023 Rajwinder Kaur 2618001WL006693 Rajwinder Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423951 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
116 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24270720230161021 27/07/2023 Amarjit Singh 2618001WL006693 Amarjit Singh 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423975 AMARJIT SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24270720230161025 27/07/2023 Paramjit Kaur 2618001WL006693 Paramjit Kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423940 PARMJIT KAUR PUNJAB & SIND BANK(607087)
118 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24270720230161028 27/07/2023 Manjeet Kaur 2618001WL006693 Manjeet Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423952 MANJEET KAUR PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24270720230161029 27/07/2023 Amandeep Kaur 2618001WL006693 Amandeep Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423954 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
120 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24270720230161031 27/07/2023 balwinder singh 2618001WL006693 balwinder singh 00349 PSIB0000686 909 909 Rejected 01/08/2023 4048423961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24270720230161030 27/07/2023 Gagndeep Kaur 2618001WL006693 Gagndeep Kaur 00349 PSIB0000686 1515 1515 Processed 01/08/2023 4048423947 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
122 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24270720230161032 27/07/2023 Jasveer Kaur 2618001WL006693 Jasveer Kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423959 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
123 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG24270720230161033 27/07/2023 Charanjit Kaur 2618001WL006693 Charanjit Kaur 00349 PSIB0000686 1212 1212 Processed 01/08/2023 4048423966 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24270720230160905 27/07/2023 amritpal kaur 2618001WL006688 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4048423972 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
125 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24270720230161054 27/07/2023 Sukhwinder Kaur 2618001WL006695 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4048423979 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 79386 79386
126 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24270720230160876 27/07/2023 Jarnail singh 2618001WL006686 Jarnail singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423901 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24270720230160877 27/07/2023 Kirpal Singh 2618001WL006686 Kirpal Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423931 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24270720230160879 27/07/2023 Sukhwinder Kaur 2618001WL006686 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423888 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24270720230160880 27/07/2023 Rupinder Kaur 2618001WL006686 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423934 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24270720230160881 27/07/2023 Ranjit kaur 2618001WL006686 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423876 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24270720230160882 27/07/2023 Charanjit Kaur 2618001WL006686 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423889 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24270720230160887 27/07/2023 Karamjit kaur 2618001WL006686 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423874 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24270720230160891 27/07/2023 Baljit kaur 2618001WL006686 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423930 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24270720230160892 27/07/2023 jaswinder kaur 2618001WL006686 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423936 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24270720230160898 27/07/2023 Darshan Singh 2618001WL006688 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423872 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24270720230160910 27/07/2023 Pammi 2618001WL006688 Pammi 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423923 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
137 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24270720230160915 27/07/2023 seema 2618001WL006688 seema 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423929 SEEMA W O PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24270720230160916 27/07/2023 Sultana begam 2618001WL006688 Sultana begam 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423909 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24270720230160917 27/07/2023 Karamjit kaur 2618001WL006688 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423937 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24270720230160920 27/07/2023 gian kaur 2618001WL006689 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423848 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-069-001/45
(PAHERI) 		2618001000NRG24270720230160924 27/07/2023 Parkash Kaur 2618001WL006689 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423839 PARKASH KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24270720230160929 27/07/2023 Maghar Singh 2618001WL006689 Maghar Singh 00352 PUNB0PGB003 1818 1818 Rejected 01/08/2023 4048423846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160932 27/07/2023 Bilo 2618001WL006690 Bilo 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423859 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160934 27/07/2023 Gurinder Singh 2618001WL006690 Gurinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423878 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160943 27/07/2023 Gurpreet Kaur 2618001WL006690 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423925 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160944 27/07/2023 Kiranpal Kaur 2618001WL006690 Kiranpal Kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423935 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160968 27/07/2023 Kulwinder Kaur 2618001WL006691 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423855 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160970 27/07/2023 mukhtiar kaur 2618001WL006691 mukhtiar kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423919 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160976 27/07/2023 Jaspal Kaur 2618001WL006691 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423869 JASPAL KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160978 27/07/2023 Subhash Chand 2618001WL006691 Subhash Chand 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423843 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24270720230161034 27/07/2023 jasveer kaur 2618001WL006694 jasveer kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423920 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24270720230161035 27/07/2023 jaspal kaur 2618001WL006694 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423921 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24270720230161039 27/07/2023 karnail singh 2618001WL006694 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423922 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24270720230161043 27/07/2023 Bhinder Kaur 2618001WL006694 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423926 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24270720230161047 27/07/2023 Jasvir Kaur 2618001WL006694 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423933 Mrs. JASVIR KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24270720230161048 27/07/2023 Sarabjit Kaur 2618001WL006694 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423908 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24270720230161050 27/07/2023 Jaswinder Kaur 2618001WL006694 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423932 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
158 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24270720230161076 27/07/2023 Manpreet Kaur 2618001WL006695 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423917 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24270720230161078 27/07/2023 Minderpal kaur 2618001WL006695 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423892 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24270720230161079 27/07/2023 Gurmeet kaur 2618001WL006695 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423910 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24270720230161081 27/07/2023 Gagandeep kaur 2618001WL006695 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423904 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24270720230161084 27/07/2023 Surjit Singh 2618001WL006695 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048423924 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71508 71508
163 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160971 27/07/2023 harpreet kaur 2618001WL006691 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4048423996 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24270720230161046 27/07/2023 Baljit Kaur 2618001WL006694 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 01/08/2023 4048423982 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24270720230161049 27/07/2023 harjinder kaur 2618001WL006694 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423993 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24270720230161051 27/07/2023 Baljit Kaur 2618001WL006694 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423995 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24270720230161052 27/07/2023 Gurdev Singh 2618001WL006694 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423987 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24270720230161056 27/07/2023 Sarabjeet Kaur 2618001WL006695 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423985 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24270720230161059 27/07/2023 Sarabjit kaur 2618001WL006695 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423986 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24270720230161060 27/07/2023 Jarnail kaur 2618001WL006695 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423990 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24270720230161061 27/07/2023 Sukhdeep Kaur 2618001WL006695 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423984 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24270720230161062 27/07/2023 Karamjit kaur 2618001WL006695 Karamjit kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423991 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG24270720230161065 27/07/2023 bhag Singh 2618001WL006695 bhag Singh 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423983 BHAG SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24270720230161066 27/07/2023 Sukhwinder Kaur 2618001WL006695 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4048423989 SUKHWINDER KAUR W O SIGARA SINGH PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24270720230161067 27/07/2023 Manjit kaur 2618001WL006695 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423992 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24270720230161075 27/07/2023 Jaswant kaur 2618001WL006695 Jaswant kaur 00354 PUNB0148810 1212 1212 Processed 01/08/2023 4048423994 BEANT KAUR PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24270720230161080 27/07/2023 Achharo 2618001WL006695 Achharo 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4048423988 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
178 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24270720230160893 27/07/2023 gurpreet kaur 2618001WL006686 gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4048424003 MR GURPREET SINGH STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24270720230161038 27/07/2023 kuldeep kaur 2618001WL006694 kuldeep kaur 00415 SBIN0011832 1212 1212 Processed 01/08/2023 4048423824 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
180 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24270720230161004 27/07/2023 Amandeep Kaur 2618001WL006693 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4048424002 AMANDEEP KAUR ICICI BANK LTD(508534)
181 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24270720230160886 27/07/2023 Karamjit kaur 2618001WL006686 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4048424004 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24270720230161040 27/07/2023 Sukhjeet Kaur 2618001WL006694 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4048424007 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24270720230161041 27/07/2023 Sukhwinder Singh 2618001WL006694 Sukhwinder Singh 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4048424010 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
184 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24270720230160889 27/07/2023 avtar singh 2618001WL006686 avtar singh 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048423823 MR AVTAR SINGH STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24270720230160896 27/07/2023 Samsher Kaur 2618001WL006687 Samsher Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423834 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160936 27/07/2023 Sardaro 2618001WL006690 Sardaro 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048423813 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160937 27/07/2023 Parveen 2618001WL006690 Parveen 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048424009 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160938 27/07/2023 Rano 2618001WL006690 Rano 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423831 MS RANO RANO STATE BANK OF INDIA(508548)
189 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160939 27/07/2023 Gurbaksh Kaur 2618001WL006690 Gurbaksh Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423832 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160941 27/07/2023 mandeep kaur 2618001WL006690 mandeep kaur 00415 SBIN0050299 606 606 Processed 01/08/2023 4048423833 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160942 27/07/2023 pyara singh 2618001WL006690 pyara singh 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048423820 PIARA SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160951 27/07/2023 Tej Kaur 2618001WL006690 Tej Kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048423829 MRS TEJ KAUR STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160953 27/07/2023 Jasvir Kaur 2618001WL006691 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423828 MS JASVIR KAUR STATE BANK OF INDIA(508548)
194 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160956 27/07/2023 Jeet Kaur 2618001WL006691 Jeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423836 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160957 27/07/2023 Gurmeet Kaur 2618001WL006691 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048424005 MR GURMEET KAUR STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160960 27/07/2023 Baljit kaur 2618001WL006691 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423825 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160961 27/07/2023 Paramjit Kaur 2618001WL006691 Paramjit Kaur 00415 SBIN0050299 1515 1515 Processed 01/08/2023 4048423827 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160963 27/07/2023 bahadar singh 2618001WL006691 bahadar singh 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423818 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160964 27/07/2023 bant kaur 2618001WL006691 bant kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048423819 BANT KAUR W O WARYAM SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160969 27/07/2023 mandeep kaur 2618001WL006691 mandeep kaur 00415 SBIN0050299 1515 1515 Processed 01/08/2023 4048424006 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160972 27/07/2023 Jangir Kaur 2618001WL006691 Jangir Kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4048423817 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160975 27/07/2023 Amandeep kaur 2618001WL006691 Amandeep kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423826 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160977 27/07/2023 Kuldeep Kaur 2618001WL006691 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048424008 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24270720230160979 27/07/2023 Sarabjit kaur 2618001WL006691 Sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4048423835 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
205 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24270720230161042 27/07/2023 Pritpal Kaur 2618001WL006694 Pritpal Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4048423816 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24270720230161044 27/07/2023 Bhagwan Singh 2618001WL006694 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4048423822 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24270720230161071 27/07/2023 Minder kaur 2618001WL006695 Minder kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4048423821 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24270720230161083 27/07/2023 Gurmeet Kaur 2618001WL006695 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4048423830 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
209 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24270720230160904 27/07/2023 Charno 2618001WL006688 Charno 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4048424001 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 397839 397839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270723APB_FTO_37917 AXIS BANK UTIB0000762 AMLOH 1818
2 AMLOH PB2618001_270723APB_FTO_37917 Bank of Baroda BARB0AMLOHX AMLOH 7878
3 AMLOH PB2618001_270723APB_FTO_37917 Bank of India BKID0006514 JARG 2121
4 AMLOH PB2618001_270723APB_FTO_37917 Bank of India BKID0006575 AMLOH 303
5 AMLOH PB2618001_270723APB_FTO_37917 Canara Bank CNRB0004332 Rangheri kalan 24240
6 AMLOH PB2618001_270723APB_FTO_37917 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 119382
7 AMLOH PB2618001_270723APB_FTO_37917 Punjab & Sind Bank PSIB0000686 Amloh 79386
8 AMLOH PB2618001_270723APB_FTO_37917 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 71508
9 AMLOH PB2618001_270723APB_FTO_37917 Punjab National Bank PUNB0148810 Amloh 29694
10 AMLOH PB2618001_270723APB_FTO_37917 State Bank of India SBIN0011832 AMLOH 3333
11 AMLOH PB2618001_270723APB_FTO_37917 State Bank of India SBIN0050018 AMLOH 8181
12 AMLOH PB2618001_270723APB_FTO_37917 State Bank of India SBIN0050299 HIMMATGARH 39693
13 AMLOH PB2618001_270723APB_FTO_37917 State Bank of India SBIN0051089 KHANIAN 8181
14 AMLOH PB2618001_270723APB_FTO_37917 Union Bank of India UBIN0919322 AMLOH 2121

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