Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:18 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_180823APB_FTO_45092
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-18-001-012-001/194
(BHAGWAN PURA) 		2618001000NRG24180820230196095 18/08/2023 Rekha Rani 2618001WL008108 Rekha Rani 00045 BARB0AMLOHX 303 303 Processed 28/08/2023 4910563507 Rekha Rani BANK OF BARODA(606985)
2 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG24180820230196001 18/08/2023 maya 2618001WL008106 maya 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563731 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
3 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24180820230196018 18/08/2023 Ranjit Kaur 2618001WL008106 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563508 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG24180820230196149 18/08/2023 Chandi Pal 2618001WL008110 Chandi Pal 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910563478 CHANDI PAL S O AMAR BANK OF BARODA(606985)
5 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG24180820230196153 18/08/2023 Jaswant Kaur 2618001WL008110 Jaswant Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910563475 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG24180820230196155 18/08/2023 Parmjit Kaur 2618001WL008110 Parmjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563506 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
7 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG24180820230196156 18/08/2023 Karamjit kaur 2618001WL008110 Karamjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563730 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24180820230196162 18/08/2023 labh singh 2618001WL008110 labh singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563728 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
9 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24180820230196167 18/08/2023 paramjit kaur 2618001WL008110 paramjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563477 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-066-001/78
(MANN GARH) 		2618001000NRG24180820230196171 18/08/2023 harpreet kaur 2618001WL008110 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910563729 HARPREET KAUR W O JAGJIT SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-066-001/79
(MANN GARH) 		2618001000NRG24180820230196172 18/08/2023 kalwant singh 2618001WL008110 kalwant singh 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910563476 KULWANT SINGH SO RAGHVIR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24180820230196205 18/08/2023 Harpal Singh 2618001WL008111 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910563732 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 22422 22422
13 AMLOH PB-18-001-008-001/176
(BADIN PUR) 		2618001000NRG24180820230196222 18/08/2023 Reena devi 2618001WL008115 Reena devi 00045 BARB0DBMUGH 2121 2121 Processed 28/08/2023 4910563607 REENA DEVI W/O RAJESH DAS BANK OF BARODA(606985)
SubTotal 2121 2121
14 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24180820230196131 18/08/2023 Manveer Kaur 2618001WL008109 Manveer Kaur 00045 BARB0VJMAFA 2121 2121 Processed 28/08/2023 4910563596 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
15 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24180820230196038 18/08/2023 bagga singh 2618001WL008107 bagga singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563694 MR BAGGA SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24180820230196039 18/08/2023 frida 2618001WL008107 frida 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563545 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24180820230196040 18/08/2023 sukhdev singh 2618001WL008107 sukhdev singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563546 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24180820230196041 18/08/2023 raj khan 2618001WL008107 raj khan 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563555 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
19 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24180820230196044 18/08/2023 Bhinder Kaur 2618001WL008107 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563673 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24180820230196045 18/08/2023 Shamina 2618001WL008107 Shamina 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563595 SHAMINA PUNJAB NATIONAL BANK(508568)
21 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24180820230196046 18/08/2023 Karmjit Kaur 2618001WL008107 Karmjit Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563639 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24180820230196047 18/08/2023 Manjit kaur 2618001WL008107 Manjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563663 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24180820230196048 18/08/2023 Ramanpreet Kaur 2618001WL008107 Ramanpreet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563696 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24180820230196049 18/08/2023 Balbir Kaur 2618001WL008107 Balbir Kaur 00048 BKID0006575 303 303 Processed 28/08/2023 4910563665 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24180820230196050 18/08/2023 Krishan Kaur 2618001WL008107 Krishan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563684 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG24180820230196051 18/08/2023 Gurmit Kaur 2618001WL008107 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563672 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
27 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24180820230196052 18/08/2023 Shibana 2618001WL008107 Shibana 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563594 SHIBANA BANK OF INDIA(508505)
28 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24180820230196053 18/08/2023 Harjinder Kaur 2618001WL008107 Harjinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563634 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24180820230196054 18/08/2023 charanjit kaur 2618001WL008107 charanjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563664 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24180820230196055 18/08/2023 Bhinder Kaur 2618001WL008107 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563687 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24180820230196056 18/08/2023 Gurmit Kaur 2618001WL008107 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563669 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24180820230196057 18/08/2023 manjit kaur 2618001WL008107 manjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563679 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24180820230196058 18/08/2023 goga 2618001WL008107 goga 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563680 GOGA W/O SHER KHAN BANK OF INDIA(508505)
34 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24180820230196059 18/08/2023 Bhinder Kaur 2618001WL008107 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563681 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24180820230196060 18/08/2023 Kawaldeep kaur 2618001WL008107 Kawaldeep kaur 00048 BKID0006575 2121 2121 Processed 29/08/2023 4910563656 KAWALDEEP KAUR PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24180820230196061 18/08/2023 Parmjit Kaur 2618001WL008107 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563676 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
37 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24180820230196062 18/08/2023 Bhinder Kaur 2618001WL008107 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563677 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24180820230196063 18/08/2023 Charanjit Kaur 2618001WL008107 Charanjit Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563675 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24180820230196064 18/08/2023 Sarabjit Kaur 2618001WL008107 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563552 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24180820230196065 18/08/2023 Amarjit Kaur 2618001WL008107 Amarjit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563553 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24180820230196066 18/08/2023 Paramjit Kaur 2618001WL008107 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563682 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24180820230196068 18/08/2023 Charanjit Kaur 2618001WL008107 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563686 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24180820230196069 18/08/2023 Jaspal Kaur 2618001WL008107 Jaspal Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563638 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24180820230196070 18/08/2023 Bhinder kaur 2618001WL008107 Bhinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563551 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24180820230196071 18/08/2023 Salamte 2618001WL008107 Salamte 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563691 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24180820230196072 18/08/2023 Salma Begum 2618001WL008107 Salma Begum 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563690 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24180820230196363 18/08/2023 Bholi 2618001WL008123 Bholi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563685 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG24180820230196364 18/08/2023 Jasbir Kaur 2618001WL008123 Jasbir Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563674 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24180820230196366 18/08/2023 Sonny 2618001WL008123 Sonny 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563695 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24180820230196367 18/08/2023 Balwinder kaur 2618001WL008123 Balwinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563692 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24180820230196074 18/08/2023 Surjit Kaur 2618001WL008108 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563547 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG24180820230196303 18/08/2023 Sito 2618001WL008119 Sito 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563559 SITO . INDUSIND BANK(607189)
53 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG24180820230196304 18/08/2023 Bhajan Kaur 2618001WL008119 Bhajan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563650 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG24180820230196305 18/08/2023 Sarbjeet Kaur 2618001WL008119 Sarbjeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563649 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
55 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG24180820230196075 18/08/2023 Manjit Kaur 2618001WL008108 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563556 MANJIT KAUR BANK OF INDIA(508505)
56 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG24180820230196306 18/08/2023 Asha Devi 2618001WL008119 Asha Devi 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563699 ASHA DEVI BANK OF INDIA(508505)
57 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24180820230196307 18/08/2023 Ravinder Kaur 2618001WL008119 Ravinder Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563589 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-012-001/130
(BHAGWAN PURA) 		2618001000NRG24180820230196308 18/08/2023 Swaranjit Kaur 2618001WL008119 Swaranjit Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910563698 SWARANJIT KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG24180820230196077 18/08/2023 Baljinder Kaur 2618001WL008108 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563648 BALJINDER KAUR WO CHANDA SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24180820230196078 18/08/2023 Karnail Kaur 2618001WL008108 Karnail Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563660 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA) 		2618001000NRG24180820230196309 18/08/2023 Joginder Kaur 2618001WL008119 Joginder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563662 JOGINDRO . INDUSIND BANK(607189)
62 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24180820230196083 18/08/2023 Bala Devi 2618001WL008108 Bala Devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563557 BALA DEVI BANK OF INDIA(508505)
63 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG24180820230196310 18/08/2023 Pooja 2618001WL008119 Pooja 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910563637 POOJA WO PAWAN KUMAR BANK OF INDIA(508505)
64 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24180820230196085 18/08/2023 Harjinder kaur 2618001WL008108 Harjinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563655 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-012-001/165
(BHAGWAN PURA) 		2618001000NRG24180820230196312 18/08/2023 Geeta 2618001WL008119 Geeta 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563661 GEETA WO RAJ KUMAR BANK OF INDIA(508505)
66 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG24180820230196313 18/08/2023 BINDERA DEVI 2618001WL008119 BINDERA DEVI 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563651 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
67 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24180820230196315 18/08/2023 Lajwanti 2618001WL008119 Lajwanti 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563645 MRS LAJVANTI STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-012-001/2
(BHAGWAN PURA) 		2618001000NRG24180820230196096 18/08/2023 Parminder Kaur 2618001WL008108 Parminder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563700 PARMINDER KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24180820230196099 18/08/2023 Akbri Begam 2618001WL008108 Akbri Begam 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563587 AKBRI BEGAM BANK OF INDIA(508505)
70 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG24180820230196103 18/08/2023 Paramjeet Kaur 2618001WL008108 Paramjeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563671 PARMJIT KAUR INDUSIND BANK(607189)
71 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG24180820230196102 18/08/2023 swaran singh 2618001WL008108 swaran singh 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563670 SWARAN SINGH S/O PIARA RAM BANK OF INDIA(508505)
72 AMLOH PB-18-001-012-001/6
(BHAGWAN PURA) 		2618001000NRG24180820230196108 18/08/2023 Paramjit Kaur 2618001WL008108 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563548 PARAMJIT KAUR WO MADAN LAL BANK OF INDIA(508505)
73 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG24180820230196110 18/08/2023 Sito Devi 2618001WL008108 Sito Devi 00048 BKID0006575 909 909 Processed 28/08/2023 4910563652 SITO DEVI BANK OF INDIA(508505)
74 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG24180820230196151 18/08/2023 Ajmer Kaur 2618001WL008110 Ajmer Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910563678 AJMER KAUR & HARBANS SINGH SO KARAM SI BANK OF BARODA(606985)
75 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG24180820230196158 18/08/2023 Charan Kaur 2618001WL008110 Charan Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563550 CHARAN KAUR WO SADHU RAM BANK OF INDIA(508505)
76 AMLOH PB-18-001-066-001/90
(MANN GARH) 		2618001000NRG24180820230196174 18/08/2023 Gain Vanti 2618001WL008110 Gain Vanti 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563558 GIAN VANTI BANK OF INDIA(508505)
77 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24180820230196175 18/08/2023 Sarjeet Kaur 2618001WL008111 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563592 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24180820230196179 18/08/2023 balwinder kaur 2618001WL008111 balwinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563588 BALWINDER KAUR BANK OF BARODA(606985)
79 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24180820230196180 18/08/2023 Mahinder Kaur 2618001WL008111 Mahinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563643 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24180820230196181 18/08/2023 Mohan Singh 2618001WL008111 Mohan Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563640 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
81 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG24180820230196182 18/08/2023 Surinder Kaur 2618001WL008111 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563688 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24180820230196183 18/08/2023 Jaswant kaur 2618001WL008111 Jaswant kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563689 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24180820230196184 18/08/2023 Gurmail Kaur 2618001WL008111 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563591 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
84 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24180820230196185 18/08/2023 Parveen Begam 2618001WL008111 Parveen Begam 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910563642 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
85 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24180820230196186 18/08/2023 Kirandeep kaur 2618001WL008111 Kirandeep kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563683 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24180820230196187 18/08/2023 Baljinder Kaur 2618001WL008111 Baljinder Kaur 00048 BKID0006575 909 909 Processed 28/08/2023 4910563641 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24180820230196189 18/08/2023 Jagtar Singh 2618001WL008111 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563590 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24180820230196190 18/08/2023 Charanjit Kaur 2618001WL008111 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563658 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24180820230196193 18/08/2023 Mukhtiar Singh 2618001WL008111 Mukhtiar Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563593 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24180820230196195 18/08/2023 Jasvir kaur 2618001WL008111 Jasvir kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910563693 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24180820230196196 18/08/2023 Sumanpreet kaur 2618001WL008111 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563636 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24180820230196199 18/08/2023 Jaswinder Kaur 2618001WL008111 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910563697 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24180820230196201 18/08/2023 Kamaljit Kaur 2618001WL008111 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563635 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24180820230196204 18/08/2023 Sandeep Kaur 2618001WL008111 Sandeep Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563549 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24180820230196234 18/08/2023 shingara khan 2618001WL008116 shingara khan 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910563654 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 154530 154530
96 AMLOH PB-18-001-018-001/132
(BARONGA BULAND) 		2618001000NRG24180820230196122 18/08/2023 Swaran Singh 2618001WL008109 Swaran Singh 00051 MAHB0001268 2121 2121 Processed 28/08/2023 4910563727 SWARAN SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
97 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG24180820230196220 18/08/2023 Parwinder Kaur 2618001WL008115 Parwinder Kaur 00127 FDRL0002134 2121 2121 Processed 28/08/2023 4910563509 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
98 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24180820230196116 18/08/2023 saranjit kaur 2618001WL008109 saranjit kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4910563516 SARNJIT KAUR HDFC BANK LTD(607152)
99 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24180820230196117 18/08/2023 sukhwinder kaur 2618001WL008109 sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4910563519 SUKHWINDER KAUR HDFC BANK LTD(607152)
100 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24180820230196132 18/08/2023 Amandeep kaur 2618001WL008109 Amandeep kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910563518 AMANDEEP KAUR HDFC BANK LTD(607152)
101 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24180820230195999 18/08/2023 Guljar Kaur 2618001WL008106 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910563515 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24180820230196016 18/08/2023 manju lata 2618001WL008106 manju lata 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910563517 MANJU LATA HDFC BANK LTD(607152)
103 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24180820230196021 18/08/2023 Kuldeep kaur 2618001WL008106 Kuldeep kaur 00152 HDFC0000803 1515 1515 Rejected 28/08/2023 4910563707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24180820230196165 18/08/2023 bant singh 2618001WL008110 bant singh 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4910563533 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
105 AMLOH PB-18-001-012-001/152
(BHAGWAN PURA) 		2618001000NRG24180820230196084 18/08/2023 Jaswinder Singh 2618001WL008108 Jaswinder Singh 00176 IDIB000C168 1818 1818 Processed 28/08/2023 4910563597 JASWINDER SINGH S/O GIAN SINGH BANK OF BARODA(606985)
106 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24180820230196100 18/08/2023 parkash kaur 2618001WL008108 parkash kaur 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4910563633 Mrs. PASHO . INDIAN BANK(607105)
SubTotal 3939 3939
107 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG24180820230196215 18/08/2023 Balvir kaur 2618001WL008114 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563523 Mrs. BALVIR KAUR INDIAN BANK(607105)
108 AMLOH PB-18-001-041-001/137
(KUMBH) 		2618001000NRG24180820230196216 18/08/2023 Pritam kaur 2618001WL008114 Pritam kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563522 Mrs. PRITAM KAUR INDIAN BANK(607105)
109 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG24180820230196210 18/08/2023 gagandeep kaur 2618001WL008113 gagandeep kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563525 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
110 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG24180820230196211 18/08/2023 Binder 2618001WL008113 Binder 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563703 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
111 AMLOH PB-18-001-041-001/21
(KUMBH) 		2618001000NRG24180820230196212 18/08/2023 Gurmail Kaur 2618001WL008113 Gurmail Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563524 GURMEL KAUR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG24180820230196217 18/08/2023 Sandeep kaur 2618001WL008114 Sandeep kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563544 Mrs. SANDEEP KAUR INDIAN BANK(607105)
113 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG24180820230196213 18/08/2023 Jasveer Kaur 2618001WL008113 Jasveer Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563704 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
114 AMLOH PB-18-001-041-001/262
(KUMBH) 		2618001000NRG24180820230196218 18/08/2023 Jaswant kaur 2618001WL008114 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563706 Mrs. JASWANT KAUR INDIAN BANK(607105)
115 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG24180820230196214 18/08/2023 Guljar Kaur 2618001WL008113 Guljar Kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563702 Mrs. GULJAR KAUR INDIAN BANK(607105)
116 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG24180820230196219 18/08/2023 Balvir kaur 2618001WL008114 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910563705 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 21210 21210
117 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG24180820230196221 18/08/2023 amandeep kaur 2618001WL008115 amandeep kaur 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4910563514 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
118 AMLOH PB-18-001-008-001/8
(BADIN PUR) 		2618001000NRG24180820230196224 18/08/2023 Rani 2618001WL008115 Rani 00176 IDIB000M597 2121 2121 Processed 28/08/2023 4910563554 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 4242 4242
119 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24180820230196043 18/08/2023 rukaia 2618001WL008107 rukaia 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910563603 RUKAIA . PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
120 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24180820230196087 18/08/2023 Gurnam Khan 2618001WL008108 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4910563543 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24180820230196176 18/08/2023 Sukhwinder kaur 2618001WL008111 Sukhwinder kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910563534 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24180820230196177 18/08/2023 Harpal Kaur 2618001WL008111 Harpal Kaur 00349 PSIB0000686 2121 2121 Processed 29/08/2023 4910563536 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
123 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24180820230196178 18/08/2023 Harvinder Kaur 2618001WL008111 Harvinder Kaur 00349 PSIB0000686 1212 1212 Processed 29/08/2023 4910563535 HARVINDER KAUR PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24180820230196191 18/08/2023 Jasmit Kaur 2618001WL008111 Jasmit Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910563541 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24180820230196192 18/08/2023 Balwinder Kaur 2618001WL008111 Balwinder Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910563542 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24180820230196194 18/08/2023 Sinderpal Kaur 2618001WL008111 Sinderpal Kaur 00349 PSIB0000686 1818 1818 Processed 29/08/2023 4910563538 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24180820230196197 18/08/2023 Shero 2618001WL008111 Shero 00349 PSIB0000686 1818 1818 Processed 28/08/2023 4910563717 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24180820230196198 18/08/2023 Salamat 2618001WL008111 Salamat 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910563537 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
129 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24180820230196200 18/08/2023 Harjit kaur 2618001WL008111 Harjit kaur 00349 PSIB0000686 1818 1818 Processed 28/08/2023 4910563539 HARJIT KAUR BANK OF INDIA(508505)
130 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24180820230196202 18/08/2023 Baljit Kaur 2618001WL008111 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910563540 BALJEET KAUR BANK OF INDIA(508505)
SubTotal 21210 21210
131 AMLOH PB-18-001-008-001/178
(BADIN PUR) 		2618001000NRG24180820230196223 18/08/2023 Daljeet Kaur 2618001WL008115 Daljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910563606 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24180820230196088 18/08/2023 daljit kaur 2618001WL008108 daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910563600 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24180820230196089 18/08/2023 Jang Singh 2618001WL008108 Jang Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910563605 JANG SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24180820230196092 18/08/2023 Bhajan Kaur 2618001WL008108 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910563602 BHAJAN KAUR BANK OF INDIA(508505)
135 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24180820230196093 18/08/2023 BABU KHAN 2618001WL008108 BABU KHAN 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910563598 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24180820230196316 18/08/2023 Nikki Rani 2618001WL008119 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910563604 MISS NIKKI RANI STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG24180820230196098 18/08/2023 sona devi 2618001WL008108 sona devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910563601 SONA DEVI PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24180820230196317 18/08/2023 Manpreet Singh 2618001WL008119 Manpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910563599 MANPREET SINGH S/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
139 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24180820230196113 18/08/2023 Shiv Dullari 2618001WL008109 Shiv Dullari 00354 PUNB0019100 2121 2121 Processed 28/08/2023 4910563716 SHIV DULARI PUNJAB NATIONAL BANK(508568)
140 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24180820230196206 18/08/2023 Kulwinder Kaur 2618001WL008111 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 28/08/2023 4910563513 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
141 AMLOH PB-18-001-009-001/16
(BAD GUJRAN) 		2618001000NRG24180820230196207 18/08/2023 ranjit kaur 2618001WL008112 ranjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563482 RANJIT KAUR ICICI BANK LTD(508534)
142 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG24180820230196208 18/08/2023 Jasvir kaur 2618001WL008112 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4910563481 JASVIR KAUR PUNJAB & SIND BANK(607087)
143 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24180820230196297 18/08/2023 Kartar kaur 2618001WL008119 Kartar kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563462 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
144 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG24180820230196298 18/08/2023 Paramjit kaur 2618001WL008119 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563463 PARAMJEET KAUR W O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
145 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24180820230196299 18/08/2023 Tusia 2618001WL008119 Tusia 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563743 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24180820230196073 18/08/2023 Ram Singh 2618001WL008108 Ram Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563466 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24180820230196300 18/08/2023 sarbjeet kaur 2618001WL008119 sarbjeet kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4910563733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24180820230196301 18/08/2023 Krishana Devi 2618001WL008119 Krishana Devi 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563742 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-012-001/116
(BHAGWAN PURA) 		2618001000NRG24180820230196302 18/08/2023 Jaswinder Kaur 2618001WL008119 Jaswinder Kaur 00354 PUNB0148810 606 606 Processed 28/08/2023 4910563734 JASWINDER KAUR W O SHUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24180820230196076 18/08/2023 Manpreet kaur 2618001WL008108 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563750 MANPREET KAUR BANK OF INDIA(508505)
151 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24180820230196079 18/08/2023 Jamil Khan 2618001WL008108 Jamil Khan 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563468 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24180820230196080 18/08/2023 Charanjit Kaur 2618001WL008108 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563741 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24180820230196081 18/08/2023 Manjeet Kaur 2618001WL008108 Manjeet Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563739 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24180820230196082 18/08/2023 Manpreet Kaur 2618001WL008108 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563740 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
155 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24180820230196311 18/08/2023 balwinder kaur 2618001WL008119 balwinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563719 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24180820230196086 18/08/2023 jaswant kaur 2618001WL008108 jaswant kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563471 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24180820230196091 18/08/2023 Sukhwinder Kaur 2618001WL008108 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563472 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24180820230196097 18/08/2023 Charnjit Kaur 2618001WL008108 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563484 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24180820230196318 18/08/2023 Kulwinder Kaur 2618001WL008119 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4910563470 KULWINDER KAUR PUNJAB & SIND BANK(607087)
160 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG24180820230196101 18/08/2023 Balvir Kaur 2618001WL008108 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563486 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24180820230196104 18/08/2023 Karamjeet Kaur 2618001WL008108 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563488 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24180820230196105 18/08/2023 Jasvir kaur 2618001WL008108 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563485 JASVIR KAUR BANK OF INDIA(508505)
163 AMLOH PB-18-001-012-001/53
(BHAGWAN PURA) 		2618001000NRG24180820230196106 18/08/2023 Sado 2618001WL008108 Sado 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563480 SADO W O JITA RAM PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24180820230196319 18/08/2023 Dharamjeet Kaur 2618001WL008119 Dharamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563479 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24180820230196107 18/08/2023 Jasvir Kaur 2618001WL008108 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563483 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24180820230196320 18/08/2023 Balwinder Kaur 2618001WL008119 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563751 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24180820230196321 18/08/2023 kuldeep Kaur 2618001WL008119 kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563752 KULDEEP KAUR BANK OF INDIA(508505)
168 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24180820230196322 18/08/2023 Sarbjeet Kaur 2618001WL008119 Sarbjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563735 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24180820230196109 18/08/2023 Harpreet Kaur 2618001WL008108 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563487 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24180820230196323 18/08/2023 Rimpi rani 2618001WL008119 Rimpi rani 00354 PUNB0148810 303 303 Processed 28/08/2023 4910563748 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24180820230196324 18/08/2023 Parkash kaur 2618001WL008119 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563749 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
172 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24180820230196325 18/08/2023 bimla kaur 2618001WL008119 bimla kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910563723 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24180820230196326 18/08/2023 Raj kaur 2618001WL008119 Raj kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563721 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24180820230196328 18/08/2023 Bhajan kaur 2618001WL008119 Bhajan kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563720 BHJAN KAUR BANK OF INDIA(508505)
175 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24180820230196329 18/08/2023 Kaki 2618001WL008119 Kaki 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563454 KAKI BANK OF INDIA(508505)
176 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24180820230196330 18/08/2023 Kala Khan 2618001WL008119 Kala Khan 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563736 KALA KHAN PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24180820230196331 18/08/2023 Bhapa 2618001WL008119 Bhapa 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563452 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24180820230196111 18/08/2023 Kuldeep Kaur 2618001WL008108 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563457 KULDEEP KAUR BANK OF INDIA(508505)
179 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24180820230196332 18/08/2023 Mewa singh 2618001WL008119 Mewa singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563718 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
180 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24180820230196333 18/08/2023 Bant kaur 2618001WL008119 Bant kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563461 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
181 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24180820230196334 18/08/2023 Harpal kaur 2618001WL008119 Harpal kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563460 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24180820230196112 18/08/2023 Nisha 2618001WL008108 Nisha 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563747 NISHA DEVI BANK OF INDIA(508505)
183 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24180820230196335 18/08/2023 Manjit kaur 2618001WL008119 Manjit kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563724 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24180820230196119 18/08/2023 Anita rani 2618001WL008109 Anita rani 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563474 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
185 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24180820230196121 18/08/2023 Akwinder kaur 2618001WL008109 Akwinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563473 AKWINDER KAUR HDFC BANK LTD(607152)
186 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24180820230196123 18/08/2023 Sukhwinder Kaur 2618001WL008109 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563469 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24180820230196124 18/08/2023 Kuldeep Kaur 2618001WL008109 Kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910563467 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
188 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24180820230196125 18/08/2023 Mejar Singh 2618001WL008109 Mejar Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563505 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24180820230196126 18/08/2023 ajaib kaur 2618001WL008109 ajaib kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563502 AJAIB KAUR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24180820230196127 18/08/2023 Manjit kaur 2618001WL008109 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563501 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24180820230196128 18/08/2023 Jasvir Kaur 2618001WL008109 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563725 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24180820230196129 18/08/2023 Karamjit kaur 2618001WL008109 Karamjit kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563503 KARAMJIT KAUR HDFC BANK LTD(607152)
193 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24180820230196130 18/08/2023 Shadi Singh 2618001WL008109 Shadi Singh 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563504 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24180820230196133 18/08/2023 Paramjit Kaur 2618001WL008109 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563499 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24180820230196134 18/08/2023 Harpreet Kaur 2618001WL008109 Harpreet Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563500 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24180820230196135 18/08/2023 Parmjit kaur 2618001WL008109 Parmjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563456 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24180820230196136 18/08/2023 Amarjit Kaur 2618001WL008109 Amarjit Kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4910563497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24180820230196137 18/08/2023 Mandeep kaur 2618001WL008109 Mandeep kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910563498 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24180820230196138 18/08/2023 Lakhwinder kaur 2618001WL008109 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563453 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24180820230196139 18/08/2023 Harjinder kaur 2618001WL008109 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563722 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
201 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24180820230196140 18/08/2023 Mandeep kaur 2618001WL008109 Mandeep kaur 00354 PUNB0148810 909 909 Rejected 28/08/2023 4910563458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG24180820230196141 18/08/2023 Raj kumar 2618001WL008109 Raj kumar 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563459 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24180820230196142 18/08/2023 Mukhtiar Kaur 2618001WL008109 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563455 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24180820230196037 18/08/2023 Harjinder kaur 2618001WL008106 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563737 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG24180820230196146 18/08/2023 Surjit Kaur 2618001WL008110 Surjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563490 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
206 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG24180820230196148 18/08/2023 Sawarnjit Kaur 2618001WL008110 Sawarnjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563494 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
207 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG24180820230196150 18/08/2023 Sukhwinder Kaur 2618001WL008110 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563496 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
208 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24180820230196152 18/08/2023 Simranjeet Kaur 2618001WL008110 Simranjeet Kaur 00354 PUNB0148810 1515 1515 Rejected 28/08/2023 4910563492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24180820230196154 18/08/2023 Balwinder kaur 2618001WL008110 Balwinder kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910563491 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
210 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG24180820230196157 18/08/2023 Mahinder Kaur 2618001WL008110 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563493 MAHINDER KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
211 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG24180820230196159 18/08/2023 Lajo 2618001WL008110 Lajo 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563465 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG24180820230196160 18/08/2023 Karnail kaur 2618001WL008110 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563495 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-066-001/36
(MANN GARH) 		2618001000NRG24180820230196161 18/08/2023 Parmjeet Kaur 2618001WL008110 Parmjeet Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563745 PARMJIT KAUR W O SH MOHAN SING BANK OF BARODA(606985)
214 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG24180820230196164 18/08/2023 Karamjit kaur 2618001WL008110 Karamjit kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563744 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
215 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG24180820230196166 18/08/2023 Sukhwinder Kaur 2618001WL008110 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910563489 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-066-001/50
(MANN GARH) 		2618001000NRG24180820230196168 18/08/2023 Manjit Kaur 2618001WL008110 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910563464 MANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
217 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG24180820230196169 18/08/2023 Rajni 2618001WL008110 Rajni 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910563746 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG24180820230196170 18/08/2023 surjit kaur 2618001WL008110 surjit kaur 00354 PUNB0148810 2121 2121 Processed 29/08/2023 4910563738 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 147258 147258
219 AMLOH PB-18-001-009-001/84
(BAD GUJRAN) 		2618001000NRG24180820230196209 18/08/2023 Gurdial Singh 2618001WL008112 Gurdial Singh 00415 SBIN0009530 2121 2121 Processed 28/08/2023 4910563713 GUDIAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
220 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24180820230196067 18/08/2023 Balwinder Singh 2618001WL008107 Balwinder Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910563715 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-012-001/190
(BHAGWAN PURA) 		2618001000NRG24180820230196094 18/08/2023 Ajay Singh 2618001WL008108 Ajay Singh 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4910563511 MR AJAY SINGH SO SH BALVEER SINGH STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24180820230196327 18/08/2023 Marha Singh 2618001WL008119 Marha Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910563510 MARHA SINGH STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG24180820230196118 18/08/2023 Jasvir kaur 2618001WL008109 Jasvir kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910563726 JASVIR KAUR HDFC BANK LTD(607152)
224 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24180820230196144 18/08/2023 Amandeep Kaur 2618001WL008109 Amandeep Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910563714 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
225 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24180820230196042 18/08/2023 Kartar Kaur 2618001WL008107 Kartar Kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910563666 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24180820230196362 18/08/2023 Razya Rani 2618001WL008123 Razya Rani 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910563573 MISS RAZYA RANI STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24180820230196365 18/08/2023 Maya Devi 2618001WL008123 Maya Devi 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910563701 MR MAYA DEVI STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24180820230196090 18/08/2023 manjit kaur 2618001WL008108 manjit kaur 00415 SBIN0050018 2121 2121 Processed 29/08/2023 4910563632 MANJIT KAUR PUNJAB & SIND BANK(607087)
229 AMLOH PB-18-001-012-001/182
(BHAGWAN PURA) 		2618001000NRG24180820230196314 18/08/2023 Gurmeet Kaur 2618001WL008119 Gurmeet Kaur 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4910563628 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24180820230196115 18/08/2023 lalita 2618001WL008109 lalita 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910563627 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24180820230196120 18/08/2023 Kuldeep kaur 2618001WL008109 Kuldeep kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4910563710 KULDEEP KAUR HDFC BANK LTD(607152)
232 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24180820230196143 18/08/2023 Ritu 2618001WL008109 Ritu 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910563644 MR RITU STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-066-001/4
(MANN GARH) 		2618001000NRG24180820230196163 18/08/2023 Mannu 2618001WL008110 Mannu 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4910563526 MRS MANU RANI STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-066-001/85
(MANN GARH) 		2618001000NRG24180820230196173 18/08/2023 surjit kaur 2618001WL008110 surjit kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4910563521 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-068-001/165
(NARAIN GARH) 		2618001000NRG24180820230196188 18/08/2023 Balwinder Singh 2618001WL008111 Balwinder Singh 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4910563629 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20907 20907
236 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24180820230195378 18/08/2023 Gurnam Kaur 2618001WL008090 Gurnam Kaur 00415 SBIN0050299 2121 2121 Rejected 28/08/2023 4910563621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG24180820230195994 18/08/2023 ritu kaur 2618001WL008106 ritu kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563512 RITTU KAUR W/O SWARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24180820230196003 18/08/2023 Harpreet kaur 2618001WL008106 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563708 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
239 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24180820230196225 18/08/2023 Balwinder Singh 2618001WL008116 Balwinder Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563578 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24180820230196226 18/08/2023 Tejinder Singh 2618001WL008116 Tejinder Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563659 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24180820230196227 18/08/2023 Jaswinder kaur 2618001WL008116 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563657 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24180820230196229 18/08/2023 Gagandeep Kaur 2618001WL008116 Gagandeep Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910563631 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24180820230196230 18/08/2023 Kiranjit kaur 2618001WL008116 Kiranjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910563623 KIRANJEET KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24180820230196231 18/08/2023 Shahnaj Begam 2618001WL008116 Shahnaj Begam 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563647 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24180820230196232 18/08/2023 Harjot kaur 2618001WL008116 Harjot kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563625 HARJOT KAUR HDFC BANK LTD(607152)
246 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24180820230196233 18/08/2023 Kuldeep Kaur 2618001WL008116 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563711 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24180820230196235 18/08/2023 narinder kaur 2618001WL008116 narinder kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910563624 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-084-001/160
(SAMAS PUR) 		2618001000NRG24180820230196236 18/08/2023 Balvir kaur 2618001WL008116 Balvir kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910563712 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24180820230196237 18/08/2023 Charanjit Kaur 2618001WL008116 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563620 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24180820230196238 18/08/2023 Ravina 2618001WL008116 Ravina 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563619 MRS RAVINA STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24180820230196239 18/08/2023 Kamaljit Kaur 2618001WL008116 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563709 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24180820230196245 18/08/2023 Swaran kaur 2618001WL008116 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563574 SAWARAN KAUR HDFC BANK LTD(607152)
253 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24180820230196246 18/08/2023 Harpreet Kaur 2618001WL008116 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563616 HARPREET KAUR HDFC BANK LTD(607152)
254 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24180820230196247 18/08/2023 Manjit kaur 2618001WL008116 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563585 MANJEET KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24180820230196248 18/08/2023 Manjit kaur 2618001WL008116 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563609 MANJIT KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24180820230196249 18/08/2023 Surjit Kaur 2618001WL008116 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563622 SURJIT KAUR HDFC BANK LTD(607152)
257 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24180820230196250 18/08/2023 Sukhwinder kaur 2618001WL008116 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563667 SUKHWINDER KAUR HDFC BANK LTD(607152)
258 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24180820230196251 18/08/2023 Mandeep kaur 2618001WL008116 Mandeep kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910563668 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24180820230196252 18/08/2023 Harjit kaur 2618001WL008116 Harjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910563586 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24180820230196253 18/08/2023 Harbans kaur 2618001WL008116 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563653 HARBANS KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24180820230196254 18/08/2023 Jet kaur 2618001WL008116 Jet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563610 JEET KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24180820230196255 18/08/2023 Kulvir kaur 2618001WL008116 Kulvir kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563612 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24180820230196256 18/08/2023 Jaspal Kaur 2618001WL008116 Jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563611 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24180820230196257 18/08/2023 Dharam Singh 2618001WL008116 Dharam Singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910563584 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24180820230196258 18/08/2023 Mahinder Kaur 2618001WL008116 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563579 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-084-001/84
(SAMAS PUR) 		2618001000NRG24180820230196260 18/08/2023 Sinderpal Kaur 2618001WL008116 Sinderpal Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910563615 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24180820230196261 18/08/2023 Harpreet kaur 2618001WL008116 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910563572 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 64842 64842
268 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24180820230195986 18/08/2023 amarjeet kaur 2618001WL008106 amarjeet kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563561 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24180820230195987 18/08/2023 Sukhminder Kaur 2618001WL008106 Sukhminder Kaur 00415 SBIN0051089 303 303 Processed 28/08/2023 4910563582 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG24180820230195989 18/08/2023 Kulwant kaur 2618001WL008106 Kulwant kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563566 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24180820230195990 18/08/2023 JITO 2618001WL008106 JITO 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563560 MRS JEETO STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24180820230195991 18/08/2023 Sandeep kaur 2618001WL008106 Sandeep kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910563583 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24180820230195992 18/08/2023 Sandeep Kaur 2618001WL008106 Sandeep Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910563626 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24180820230195995 18/08/2023 BHINDER KAUR 2618001WL008106 BHINDER KAUR 00415 SBIN0051089 1212 1212 Processed 28/08/2023 4910563563 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24180820230195997 18/08/2023 Rani 2618001WL008106 Rani 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910563618 MRS RANI STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-053-001/15
(LAKHA SINGH WALA) 		2618001000NRG24180820230195998 18/08/2023 Baljit Kaur 2618001WL008106 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563562 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24180820230196000 18/08/2023 Rama 2618001WL008106 Rama 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563568 MRS RAMA STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24180820230196002 18/08/2023 Gurmeet kaur 2618001WL008106 Gurmeet kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563575 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24180820230196015 18/08/2023 rajinder kaur 2618001WL008106 rajinder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563630 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24180820230196017 18/08/2023 Sumandeep kaur 2618001WL008106 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563646 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24180820230196019 18/08/2023 PARAMJIT KAUR 2618001WL008106 PARAMJIT KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563565 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24180820230196020 18/08/2023 SURJIT KAUR 2618001WL008106 SURJIT KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563527 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24180820230196022 18/08/2023 PREETINDER KAUR 2618001WL008106 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563571 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24180820230196023 18/08/2023 BALWINDER KAUR 2618001WL008106 BALWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563530 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-053-001/40
(LAKHA SINGH WALA) 		2618001000NRG24180820230196024 18/08/2023 SWARANJIT KAUR 2618001WL008106 SWARANJIT KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563529 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24180820230196025 18/08/2023 JASPREET KAUR 2618001WL008106 JASPREET KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563531 JASPREET KAUR HDFC BANK LTD(607152)
287 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24180820230196026 18/08/2023 Baljit Kaur 2618001WL008106 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563564 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24180820230196028 18/08/2023 Sukhwinder Kaur 2618001WL008106 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563570 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24180820230196029 18/08/2023 Harjeet Kaur 2618001WL008106 Harjeet Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563532 HARJIT KAUR HDFC BANK LTD(607152)
290 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24180820230196030 18/08/2023 Rupinder Kaur 2618001WL008106 Rupinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563581 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG24180820230196031 18/08/2023 Jaswinder Kaur 2618001WL008106 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563569 JASWINDER KAUR HDFC BANK LTD(607152)
292 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG24180820230196032 18/08/2023 Savitri Devi 2618001WL008106 Savitri Devi 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4910563567 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24180820230196033 18/08/2023 Mahinder Kaur 2618001WL008106 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563528 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24180820230196034 18/08/2023 karamjeet kaur 2618001WL008106 karamjeet kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4910563576 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24180820230196035 18/08/2023 Binder kaur 2618001WL008106 Binder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910563580 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54540 54540
296 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24180820230196240 18/08/2023 Mayia devi 2618001WL008116 Mayia devi 00415 SBIN0051090 1818 1818 Processed 28/08/2023 4910563617 MAYIA DEVI HDFC BANK LTD(607152)
297 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24180820230196241 18/08/2023 Babli 2618001WL008116 Babli 00415 SBIN0051090 1515 1515 Processed 28/08/2023 4910563614 MRS BABLI STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24180820230196242 18/08/2023 Sukhdeep Kaur 2618001WL008116 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 28/08/2023 4910563608 SUKHDEEP KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24180820230196243 18/08/2023 Baljeet Kaur 2618001WL008116 Baljeet Kaur 00415 SBIN0051090 2121 2121 Processed 28/08/2023 4910563613 BALJEET KAUR HDFC BANK LTD(607152)
300 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24180820230196244 18/08/2023 Rajinder Kaur 2618001WL008116 Rajinder Kaur 00415 SBIN0051090 1818 1818 Processed 28/08/2023 4910563577 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
301 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24180820230196147 18/08/2023 Rajinder Kaur 2618001WL008110 Rajinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910563520 RAJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 583578 583578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180823APB_FTO_45092 Bank of Baroda BARB0AMLOHX AMLOH 22422
2 AMLOH PB2618001_180823APB_FTO_45092 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 2121
3 AMLOH PB2618001_180823APB_FTO_45092 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2121
4 AMLOH PB2618001_180823APB_FTO_45092 Bank of India BKID0006575 AMLOH 154530
5 AMLOH PB2618001_180823APB_FTO_45092 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
6 AMLOH PB2618001_180823APB_FTO_45092 FEDERAL BANK FDRL0002134 Khanna 2121
7 AMLOH PB2618001_180823APB_FTO_45092 HDFC HDFC0000803 amloh 1818
8 AMLOH PB2618001_180823APB_FTO_45092 HDFC HDFC0000803 AMLOH - PUNJAB 11514
9 AMLOH PB2618001_180823APB_FTO_45092 Indian Bank IDIB000C168 Chahal 3939
10 AMLOH PB2618001_180823APB_FTO_45092 Indian Bank IDIB000M204 MANDI GOBINDGARH 21210
11 AMLOH PB2618001_180823APB_FTO_45092 Indian Bank IDIB000M597 MANDI GOVINDGARH 4242
12 AMLOH PB2618001_180823APB_FTO_45092 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
13 AMLOH PB2618001_180823APB_FTO_45092 Punjab & Sind Bank PSIB0000686 Amloh 21210
14 AMLOH PB2618001_180823APB_FTO_45092 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 6060
15 AMLOH PB2618001_180823APB_FTO_45092 Punjab Gramin Bank PUNB0PGB003 CHEHAL 10302
16 AMLOH PB2618001_180823APB_FTO_45092 Punjab National Bank PUNB0019100 GOBINDGARH 4242
17 AMLOH PB2618001_180823APB_FTO_45092 Punjab National Bank PUNB0148810 Amloh 147258
18 AMLOH PB2618001_180823APB_FTO_45092 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
19 AMLOH PB2618001_180823APB_FTO_45092 State Bank of India SBIN0011832 AMLOH 10302
20 AMLOH PB2618001_180823APB_FTO_45092 State Bank of India SBIN0050018 AMLOH 20907
21 AMLOH PB2618001_180823APB_FTO_45092 State Bank of India SBIN0050299 HIMMATGARH 64842
22 AMLOH PB2618001_180823APB_FTO_45092 State Bank of India SBIN0051089 KHANIAN 54540
23 AMLOH PB2618001_180823APB_FTO_45092 State Bank of India SBIN0051090 HAMIRGARH 9393
24 AMLOH PB2618001_180823APB_FTO_45092 Union Bank of India UBIN0919322 AMLOH 2121

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