Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_230823APB_FTO_46680
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-18-001-001-001/18
(ALADAD PUR) 		2618001000NRG24230820230203947 23/08/2023 Davinder Kaur 2618001WL008417 Davinder Kaur 00045 BARB0AMLOHX 606 606 Processed 28/08/2023 4910324740 DAVINDER KAUR WO SAB SINGH UNION BANK OF INDIA(508500)
2 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24230820230203968 23/08/2023 Amarjit Kaur 2618001WL008417 Amarjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910324739 AMARJIT KAUR BANK OF BARODA(606985)
3 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24230820230203975 23/08/2023 Sukhwinder kaur 2618001WL008417 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910324862 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 AMLOH PB-18-001-058-001/77
(MACHHRAI KHURD) 		2618001000NRG24230820230204054 23/08/2023 Chint Kaur 2618001WL008419 Chint Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910324863 MRS CHINT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24230820230203534 23/08/2023 Manpreet Kaur 2618001WL008403 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910324864 MANPRIT KAUR W/O GURDIP SINGH BANK OF BARODA(606985)
SubTotal 9090 9090
6 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24230820230203953 23/08/2023 Rajwinder Kaur 2618001WL008417 Rajwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324796 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24230820230203955 23/08/2023 Simranjit kaur 2618001WL008417 Simranjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324797 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24230820230203962 23/08/2023 Narinder Kaur 2618001WL008417 Narinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324799 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
9 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24230820230203963 23/08/2023 ranjit kaur 2618001WL008417 ranjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324798 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
10 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24230820230203969 23/08/2023 karamjit kaur 2618001WL008417 karamjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324800 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG24230820230204019 23/08/2023 harjinder kaur 2618001WL008419 harjinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324795 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-058-001/18
(MACHHRAI KHURD) 		2618001000NRG24230820230204027 23/08/2023 Shamsher Kaur 2618001WL008419 Shamsher Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324819 SAMSHER KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24230820230203495 23/08/2023 Gurpreet Kaur 2618001WL008402 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324809 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
14 AMLOH PB-18-001-067-001/100
(NOOR PURA) 		2618001000NRG24230820230203531 23/08/2023 Baljinder Kaur 2618001WL008403 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324811 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG24230820230203497 23/08/2023 Surjit Kaur 2618001WL008402 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324813 SURJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG24230820230203499 23/08/2023 Paramjit Kaur 2618001WL008402 Paramjit Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324812 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24230820230203500 23/08/2023 Jinder Kaur 2618001WL008402 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324820 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24230820230203501 23/08/2023 Surinder Singh 2618001WL008402 Surinder Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324830 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24230820230203502 23/08/2023 Sukhwinder Singh 2618001WL008402 Sukhwinder Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324817 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24230820230203503 23/08/2023 Manjit Kaur 2618001WL008402 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324816 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG24230820230203505 23/08/2023 Paramjeet Kaur 2618001WL008402 Paramjeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324829 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG24230820230203506 23/08/2023 Darshan Kaur 2618001WL008402 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324818 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-067-001/145
(NOOR PURA) 		2618001000NRG24230820230203507 23/08/2023 Parwinder Kaur 2618001WL008402 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324825 PARWINDER KAUR DO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG24230820230203508 23/08/2023 Subha Devi 2618001WL008402 Subha Devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324826 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
25 AMLOH PB-18-001-067-001/15
(NOOR PURA) 		2618001000NRG24230820230203509 23/08/2023 Dawinder Kaur 2618001WL008402 Dawinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324807 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
26 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24230820230203510 23/08/2023 Simranjit Kaur 2618001WL008402 Simranjit Kaur 00048 BKID0006575 909 909 Processed 28/08/2023 4910324827 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24230820230203512 23/08/2023 Surinder Kaur 2618001WL008402 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324821 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24230820230203514 23/08/2023 Lala Singh 2618001WL008402 Lala Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324828 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG24230820230203521 23/08/2023 Manpreet kaur 2618001WL008402 Manpreet kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324801 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24230820230203523 23/08/2023 Manjit Kaur 2618001WL008402 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324815 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24230820230203524 23/08/2023 Bhupinder Singh 2618001WL008402 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324805 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG24230820230203525 23/08/2023 Harbans Kaur 2618001WL008402 Harbans Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324803 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24230820230203526 23/08/2023 Gurcharan Kaur 2618001WL008402 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324810 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24230820230203527 23/08/2023 Balbir Kaur 2618001WL008402 Balbir Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324806 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24230820230203528 23/08/2023 Gurpreet Kaur 2618001WL008402 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324808 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24230820230203535 23/08/2023 Chinder Kaur 2618001WL008403 Chinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324802 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
37 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24230820230203529 23/08/2023 Kuldip Kaur 2618001WL008402 Kuldip Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324804 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-067-001/99
(NOOR PURA) 		2618001000NRG24230820230203530 23/08/2023 Charanjit Kaur 2618001WL008402 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910324814 CHARANJIT KAUR WO SHINDER PAL SINGH BANK OF INDIA(508505)
SubTotal 65751 65751
39 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24230820230203986 23/08/2023 Sandeep Kaur 2618001WL008418 Sandeep Kaur 00078 CNRB0004332 909 909 Processed 28/08/2023 4910324763 SANDEEP KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG24230820230203987 23/08/2023 gurdev kaur 2618001WL008418 gurdev kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4910324758 GURDEV KAUR PUNJAB & SIND BANK(607087)
41 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24230820230203990 23/08/2023 Shinderpal kaur 2618001WL008418 Shinderpal kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324759 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG24230820230203991 23/08/2023 Surinder Kaur 2618001WL008418 Surinder Kaur 00078 CNRB0004332 1515 1515 Processed 29/08/2023 4910324762 SURINDER KAUR PUNJAB & SIND BANK(607087)
43 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG24230820230203992 23/08/2023 Juli Khan 2618001WL008418 Juli Khan 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324757 JULI KHAN CANARA BANK(508532)
44 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG24230820230203993 23/08/2023 Paramjeet Kaur 2618001WL008418 Paramjeet Kaur 00078 CNRB0004332 1515 1515 Processed 29/08/2023 4910324761 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
45 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG24230820230203994 23/08/2023 Mastan Singh 2618001WL008418 Mastan Singh 00078 CNRB0004332 1212 1212 Processed 29/08/2023 4910324760 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
46 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG24230820230203995 23/08/2023 Darshan Kaur 2618001WL008418 Darshan Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324844 DARSHAN KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG24230820230203996 23/08/2023 harpreet Kaur 2618001WL008418 harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324764 HARPREET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG24230820230203997 23/08/2023 Harpal Kaur 2618001WL008418 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324769 HARPAL KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24230820230203998 23/08/2023 Harwinder kaur 2618001WL008418 Harwinder kaur 00078 CNRB0004332 1212 1212 Processed 28/08/2023 4910324765 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-028-001/56
(GURDAN PUR) 		2618001000NRG24230820230203999 23/08/2023 Seema Kaur 2618001WL008418 Seema Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324770 SEEMA KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG24230820230204000 23/08/2023 Gurmit Kaur 2618001WL008418 Gurmit Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324766 GURMIT KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG24230820230204001 23/08/2023 Pritam Singh 2618001WL008418 Pritam Singh 00078 CNRB0004332 1818 1818 Processed 29/08/2023 4910324845 PRITAM SINGH PUNJAB & SIND BANK(607087)
53 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG24230820230204002 23/08/2023 jaswinder kaur 2618001WL008418 jaswinder kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4910324843 JASWINDER KAUR PUNJAB & SIND BANK(607087)
54 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG24230820230204003 23/08/2023 Mandeep Kaur 2618001WL008418 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 29/08/2023 4910324767 MANDEEP KAUR PUNJAB & SIND BANK(607087)
55 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG24230820230204004 23/08/2023 Ajaib Kaur 2618001WL008418 Ajaib Kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4910324768 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG24230820230204005 23/08/2023 Amritpal Kaur 2618001WL008418 Amritpal Kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4910324756 AMRITPAL KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24230820230204006 23/08/2023 Balvir kaur 2618001WL008418 Balvir kaur 00078 CNRB0004332 1515 1515 Processed 29/08/2023 4910324842 BALVIR KAUR PUNJAB & SIND BANK(607087)
58 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG24230820230204007 23/08/2023 Harbans kaur 2618001WL008418 Harbans kaur 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4910324755 HARBANS KAUR PUNJAB & SIND BANK(607087)
59 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24230820230204008 23/08/2023 baljit kaur 2618001WL008418 baljit kaur 00078 CNRB0004332 909 909 Processed 29/08/2023 4910324841 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
60 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG24230820230204011 23/08/2023 GURDIAL SINGH 2618001WL008418 GURDIAL SINGH 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4910324754 GURDIAL SINGH CANARA BANK(508532)
61 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24230820230204012 23/08/2023 Balwant Kaur 2618001WL008418 Balwant Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910324886 BALWANT KAUR CANARA BANK(508532)
SubTotal 40905 40905
62 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24230820230203951 23/08/2023 Harjeet Kaur 2618001WL008417 Harjeet Kaur 00168 ICIC0001514 2121 2121 Processed 28/08/2023 4910324865 HARJEET KAUR ICICI BANK LTD(508534)
63 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24230820230203952 23/08/2023 Gurmeet Kaur 2618001WL008417 Gurmeet Kaur 00168 ICIC0001514 2121 2121 Rejected 28/08/2023 4910324887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
64 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24230820230203533 23/08/2023 Kamaljeet kaur 2618001WL008403 Kamaljeet kaur 00176 IDIB000M597 1818 1818 Processed 28/08/2023 4910324835 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
65 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24230820230203978 23/08/2023 gurwinder kaur 2618001WL008418 gurwinder kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4910324737 GURWINDER KAUR PUNJAB & SIND BANK(607087)
66 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24230820230203979 23/08/2023 Harbhajan kaur 2618001WL008418 Harbhajan kaur 00349 PSIB0000686 1212 1212 Processed 29/08/2023 4910324881 HARBHAJAN KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
67 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG24230820230203980 23/08/2023 sarabjit kaur 2618001WL008418 sarabjit kaur 00349 PSIB0000686 303 303 Processed 29/08/2023 4910324734 BHUPINDER SINGH SARABJIT KAUR PUNJAB & SIND BANK(607087)
68 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG24230820230203982 23/08/2023 Harbhajan Kaur 2618001WL008418 Harbhajan Kaur 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4910324884 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
69 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24230820230203983 23/08/2023 JASWINDER KAUR 2618001WL008418 JASWINDER KAUR 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4910324878 JASWINDER KAUR PUNJAB & SIND BANK(607087)
70 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24230820230203984 23/08/2023 Avtar singh 2618001WL008418 Avtar singh 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4910324735 AVTAR SINGH PUNJAB & SIND BANK(607087)
71 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG24230820230203985 23/08/2023 Kulwant kaur 2618001WL008418 Kulwant kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4910324883 KULWANT KAUR PUNJAB & SIND BANK(607087)
72 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24230820230204009 23/08/2023 Ravinder Kaur 2618001WL008418 Ravinder Kaur 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4910324890 RAVINDER KAUR PUNJAB & SIND BANK(607087)
73 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24230820230204010 23/08/2023 Sarbjit Kaur 2618001WL008418 Sarbjit Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4910324879 SARBJIT KAUR PUNJAB & SIND BANK(607087)
74 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24230820230204013 23/08/2023 sumanjit kaur 2618001WL008418 sumanjit kaur 00349 PSIB0000686 1515 1515 Processed 29/08/2023 4910324880 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG24230820230204014 23/08/2023 Davinder kaur 2618001WL008418 Davinder kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4910324736 Davinder Kaur PUNJAB & SIND BANK(607087)
76 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG24230820230204015 23/08/2023 Amar Kaur 2618001WL008418 Amar Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4910324882 AMAR KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
77 AMLOH PB-18-001-058-001/42
(MACHHRAI KHURD) 		2618001000NRG24230820230204044 23/08/2023 Kamaljeet kaur 2618001WL008419 Kamaljeet kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4910324885 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
78 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG24230820230203981 23/08/2023 balvir kaur 2618001WL008418 balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910324823 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
79 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24230820230203988 23/08/2023 Mukhtiyar singh 2618001WL008418 Mukhtiyar singh 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4910324822 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
80 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24230820230203989 23/08/2023 Gian Kaur 2618001WL008418 Gian Kaur 00352 PUNB0PGB003 606 606 Processed 29/08/2023 4910324824 GEYAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
81 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24230820230203950 23/08/2023 Jang Singh 2618001WL008417 Jang Singh 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910324877 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
82 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24230820230203960 23/08/2023 Gurmail Kaur 2618001WL008417 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324876 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
83 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG24230820230203496 23/08/2023 Amar Singh 2618001WL008402 Amar Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910324872 AMAR SINGH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
84 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24230820230203498 23/08/2023 Manjit Kaur 2618001WL008402 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324874 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG24230820230203504 23/08/2023 Malkeet Singh 2618001WL008402 Malkeet Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324738 MALKIT SINGH S O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
86 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24230820230203511 23/08/2023 Rani 2618001WL008402 Rani 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324870 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
87 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24230820230203513 23/08/2023 Balwinder Singh 2618001WL008402 Balwinder Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910324867 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG24230820230203515 23/08/2023 Baldev Kaur 2618001WL008402 Baldev Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324875 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24230820230203516 23/08/2023 Mahinder Kaur 2618001WL008402 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910324873 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-067-001/167
(NOOR PURA) 		2618001000NRG24230820230203517 23/08/2023 Neelam Kaur 2618001WL008402 Neelam Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910324888 NEELAM KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
91 AMLOH PB-18-001-067-001/169
(NOOR PURA) 		2618001000NRG24230820230203532 23/08/2023 Jaswant Kaur 2618001WL008403 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910324871 JASWANT KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
92 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24230820230203518 23/08/2023 Surjit Kaur 2618001WL008402 Surjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324889 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-067-001/191
(NOOR PURA) 		2618001000NRG24230820230203519 23/08/2023 Manjit Kaur 2618001WL008402 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910324866 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24230820230203520 23/08/2023 Gurmeet singh 2618001WL008402 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910324868 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG24230820230203522 23/08/2023 Raj Rani 2618001WL008402 Raj Rani 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4910324869 Aadhaar Number not Mapped to Account Number
SubTotal 29391 29391
96 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24230820230203977 23/08/2023 pritpal kaur 2618001WL008418 pritpal kaur 00415 SBIN0011832 1818 1818 Processed 29/08/2023 4910324749 PRITPAL KAUR PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-058-001/116
(MACHHRAI KHURD) 		2618001000NRG24230820230204022 23/08/2023 Sher Singh 2618001WL008419 Sher Singh 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4910324750 SHER SINGH S O SUNDER SINGH BANK OF BARODA(606985)
98 AMLOH PB-18-001-058-001/145
(MACHHRAI KHURD) 		2618001000NRG24230820230204024 23/08/2023 Kulwinder Kaur 2618001WL008419 Kulwinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910324752 Kulwinder Kaur BANK OF BARODA(606985)
99 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG24230820230204029 23/08/2023 Charnjit Kaur 2618001WL008419 Charnjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910324753 CHARANJIT KAUR W O SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24230820230204032 23/08/2023 Angrej Kaur 2618001WL008419 Angrej Kaur 00415 SBIN0011832 909 909 Rejected 28/08/2023 4910324847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24230820230204033 23/08/2023 Chana Singh 2618001WL008419 Chana Singh 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4910324751 MR CHANA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG24230820230204045 23/08/2023 Hardeep Kaur 2618001WL008419 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910324848 MISS HARDEEP KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG24230820230204055 23/08/2023 Raj Kaur 2618001WL008419 Raj Kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4910324846 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 14544 14544
104 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24230820230203949 23/08/2023 Gurmeet Kaur 2618001WL008417 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910324834 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
105 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24230820230203957 23/08/2023 Ranjit Kaur 2618001WL008417 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910324832 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
106 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24230820230203958 23/08/2023 Narinder Kaur 2618001WL008417 Narinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910324833 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
107 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24230820230203961 23/08/2023 Balwinder Kaur 2618001WL008417 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910324836 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG24230820230203967 23/08/2023 Pal Kaur 2618001WL008417 Pal Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910324792 PAL KAUR STATE BANK OF INDIA(508548)
109 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24230820230203970 23/08/2023 karnail singh 2618001WL008417 karnail singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910324831 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
110 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24230820230204016 23/08/2023 Kulwant Singh 2618001WL008419 Kulwant Singh 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4910324793 MR KULWANT SINGH STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG24230820230204017 23/08/2023 kamaljeet kaur 2618001WL008419 kamaljeet kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4910324794 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
112 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24230820230203944 23/08/2023 Gurwinder Kaur 2618001WL008417 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324781 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
113 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG24230820230203945 23/08/2023 Baljeet Kaur 2618001WL008417 Baljeet Kaur 00468 UBIN0919322 303 303 Processed 28/08/2023 4910324782 Baljit Kaur BANK OF BARODA(606985)
114 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24230820230203946 23/08/2023 Paramjit Kaur 2618001WL008417 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324745 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
115 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24230820230203948 23/08/2023 Harpal Kaur 2618001WL008417 Harpal Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324779 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
116 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24230820230203954 23/08/2023 Paramjit kaur 2618001WL008417 Paramjit kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324852 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
117 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24230820230203956 23/08/2023 Harneet kaur 2618001WL008417 Harneet kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324786 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
118 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24230820230203959 23/08/2023 Gurcharan Singh 2618001WL008417 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324849 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
119 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24230820230203964 23/08/2023 sukhwinder kaur 2618001WL008417 sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324854 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
120 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24230820230203965 23/08/2023 harbans kaur 2618001WL008417 harbans kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324853 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
121 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24230820230203966 23/08/2023 Manjeet Kaur 2618001WL008417 Manjeet Kaur 00468 UBIN0919322 909 909 Rejected 28/08/2023 4910324837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24230820230203971 23/08/2023 Sher singh 2618001WL008417 Sher singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324780 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
123 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24230820230203972 23/08/2023 Rajwinder Kaur 2618001WL008417 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324743 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24230820230203973 23/08/2023 paramjit Kaur 2618001WL008417 paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324783 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24230820230203974 23/08/2023 Paramjit kaur 2618001WL008417 Paramjit kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324861 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
126 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG24230820230203976 23/08/2023 Gurmeet Kaur 2618001WL008417 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324787 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
127 AMLOH PB-18-001-058-001/103
(MACHHRAI KHURD) 		2618001000NRG24230820230204018 23/08/2023 paramjit kaur 2618001WL008419 paramjit kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324785 PARAMJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
128 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24230820230204020 23/08/2023 Anita Rani 2618001WL008419 Anita Rani 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324748 ANITA RANI WO BUTA SINGH UNION BANK OF INDIA(508500)
129 AMLOH PB-18-001-058-001/113
(MACHHRAI KHURD) 		2618001000NRG24230820230204021 23/08/2023 kulwinder kaur 2618001WL008419 kulwinder kaur 00468 UBIN0919322 1212 1212 Processed 28/08/2023 4910324790 Kulwinder Kaur BANK OF BARODA(606985)
130 AMLOH PB-18-001-058-001/144
(MACHHRAI KHURD) 		2618001000NRG24230820230204023 23/08/2023 Harmandeep Kaur 2618001WL008419 Harmandeep Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324784 HARMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
131 AMLOH PB-18-001-058-001/146
(MACHHRAI KHURD) 		2618001000NRG24230820230204025 23/08/2023 Begam Parveen 2618001WL008419 Begam Parveen 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324789 BEGAM PARVEEN WO SATAR MOHAMMAD UNION BANK OF INDIA(508500)
132 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24230820230204026 23/08/2023 Sinder Kaur 2618001WL008419 Sinder Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324838 SINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
133 AMLOH PB-18-001-058-001/19
(MACHHRAI KHURD) 		2618001000NRG24230820230204028 23/08/2023 Sarbjeet Kaur 2618001WL008419 Sarbjeet Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324855 SARABJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
134 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG24230820230204030 23/08/2023 Gurdev Kaur 2618001WL008419 Gurdev Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324839 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
135 AMLOH PB-18-001-058-001/23
(MACHHRAI KHURD) 		2618001000NRG24230820230204031 23/08/2023 Charnjit Kaur 2618001WL008419 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324788 CHARANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
136 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24230820230204034 23/08/2023 Sukhdeep Kaur 2618001WL008419 Sukhdeep Kaur 00468 UBIN0919322 2121 2121 Rejected 28/08/2023 4910324791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24230820230204035 23/08/2023 Amarjit Kaur 2618001WL008419 Amarjit Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324777 AMANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
138 AMLOH PB-18-001-058-001/33
(MACHHRAI KHURD) 		2618001000NRG24230820230204036 23/08/2023 Kamaljit Kaur 2618001WL008419 Kamaljit Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324776 KAMALJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
139 AMLOH PB-18-001-058-001/35
(MACHHRAI KHURD) 		2618001000NRG24230820230204037 23/08/2023 Gurdeep Kaur 2618001WL008419 Gurdeep Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324775 GURDEEP KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
140 AMLOH PB-18-001-058-001/36
(MACHHRAI KHURD) 		2618001000NRG24230820230204038 23/08/2023 Harbans Kaur 2618001WL008419 Harbans Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324773 HARBANS KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
141 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG24230820230204039 23/08/2023 Baldev singh 2618001WL008419 Baldev singh 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324771 BALDEV SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
142 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG24230820230204040 23/08/2023 swaran kaur 2618001WL008419 swaran kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324851 SWARAN KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
143 AMLOH PB-18-001-058-001/39
(MACHHRAI KHURD) 		2618001000NRG24230820230204041 23/08/2023 kori kaur 2618001WL008419 kori kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324860 KORI KAUR WO KARM SINGH UNION BANK OF INDIA(508500)
144 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG24230820230204042 23/08/2023 Sinder Kaur 2618001WL008419 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324858 SHINDER KAUR BANK OF BARODA(606985)
145 AMLOH PB-18-001-058-001/41
(MACHHRAI KHURD) 		2618001000NRG24230820230204043 23/08/2023 Harwinder kaur 2618001WL008419 Harwinder kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324859 HARBHINDER KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
146 AMLOH PB-18-001-058-001/46
(MACHHRAI KHURD) 		2618001000NRG24230820230204046 23/08/2023 Harjinder kaur 2618001WL008419 Harjinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324857 HARJINDER KAUR WO GAJAN SINGH UNION BANK OF INDIA(508500)
147 AMLOH PB-18-001-058-001/53
(MACHHRAI KHURD) 		2618001000NRG24230820230204047 23/08/2023 sukhwinder kaur 2618001WL008419 sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324856 SUKHWINDER KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
148 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG24230820230204048 23/08/2023 Balwinder Kaur 2618001WL008419 Balwinder Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324747 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
149 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG24230820230204049 23/08/2023 Mahinder Kaur 2618001WL008419 Mahinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324772 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-058-001/69
(MACHHRAI KHURD) 		2618001000NRG24230820230204050 23/08/2023 Gurmeet Kaur 2618001WL008419 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324840 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-058-001/72
(MACHHRAI KHURD) 		2618001000NRG24230820230204051 23/08/2023 Harjot Kaur 2618001WL008419 Harjot Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324741 HARJOT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
152 AMLOH PB-18-001-058-001/74
(MACHHRAI KHURD) 		2618001000NRG24230820230204052 23/08/2023 mahinder kaur 2618001WL008419 mahinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324778 MAHINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
153 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG24230820230204053 23/08/2023 Manpreet Kaur 2618001WL008419 Manpreet Kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324742 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
154 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24230820230204056 23/08/2023 Paramjit Kaur 2618001WL008419 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324746 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
155 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG24230820230204057 23/08/2023 Jaspal Kaur 2618001WL008419 Jaspal Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324744 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
156 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG24230820230204058 23/08/2023 Gurcharan Singh 2618001WL008419 Gurcharan Singh 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910324774 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
157 AMLOH PB-18-001-058-001/86
(MACHHRAI KHURD) 		2618001000NRG24230820230204059 23/08/2023 Inderjeet Kaur 2618001WL008419 Inderjeet Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910324850 INDERJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 90294 90294
Total 297546 297546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_230823APB_FTO_46680 Bank of Baroda BARB0AMLOHX AMLOH 9090
2 AMLOH PB2618001_230823APB_FTO_46680 Bank of India BKID0006575 AMLOH 65751
3 AMLOH PB2618001_230823APB_FTO_46680 Canara Bank CNRB0004332 Rangheri kalan 40905
4 AMLOH PB2618001_230823APB_FTO_46680 ICICI BANK ICIC0001514 AMLOH, PUNJAB 4242
5 AMLOH PB2618001_230823APB_FTO_46680 Indian Bank IDIB000M597 MANDI GOVINDGARH 1818
6 AMLOH PB2618001_230823APB_FTO_46680 Punjab & Sind Bank PSIB0000686 Amloh 21513
7 AMLOH PB2618001_230823APB_FTO_46680 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1515
8 AMLOH PB2618001_230823APB_FTO_46680 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
9 AMLOH PB2618001_230823APB_FTO_46680 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 606
10 AMLOH PB2618001_230823APB_FTO_46680 Punjab National Bank PUNB0148810 Amloh 29391
11 AMLOH PB2618001_230823APB_FTO_46680 State Bank of India SBIN0011832 AMLOH 14544
12 AMLOH PB2618001_230823APB_FTO_46680 State Bank of India SBIN0050018 AMLOH 16059
13 AMLOH PB2618001_230823APB_FTO_46680 Union Bank of India UBIN0919322 AMLOH 90294

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