Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_031123APB_FTO_66116
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-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24031120230285447 03/11/2023 jaswant kaur 2618001WL011390 jaswant kaur 00045 BARB0AMLOHX 909 909 Processed 25/11/2023 8011110717 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24031120230285451 03/11/2023 sarbjeet kaur 2618001WL011390 sarbjeet kaur 00045 BARB0AMLOHX 909 909 Processed 25/11/2023 8011110716 SARBJEET KAUR BANK OF BARODA(606985)
3 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24031120230285568 03/11/2023 Shinderpal kaur 2618001WL011397 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011110719 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24031120230285579 03/11/2023 Kiranpal kaur 2618001WL011397 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/11/2023 8011110718 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
SubTotal 6060 6060
5 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24031120230285334 03/11/2023 Harjeet Kaur 2618001WL011384 Harjeet Kaur 00045 BARB0KHAMAN 909 909 Processed 25/11/2023 8011110647 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 909 909
6 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24031120230285464 03/11/2023 BHINDER KAUR 2618002WL011391 BHINDER KAUR 00051 MAHB0001268 909 909 Processed 25/11/2023 8011110529 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
7 AMLOH PB-18-001-054-001/46
(LOHAR MAJRA KALAN) 		2618001000NRG24031120230285831 03/11/2023 Charan Kaur 2618001WL011409 Charan Kaur 00078 CNRB0002101 2121 2121 Processed 26/11/2023 8011110553 CHARAN KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-054-001/47
(LOHAR MAJRA KALAN) 		2618001000NRG24031120230285832 03/11/2023 Labh Kaur 2618001WL011409 Labh Kaur 00078 CNRB0002101 2121 2121 Processed 26/11/2023 8011110554 LABH KAUR CANARA BANK(508532)
SubTotal 4242 4242
9 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24031120230285373 03/11/2023 Gurpreet kaur 2618001WL011387 Gurpreet kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011110433 GURPREET KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24031120230285309 03/11/2023 Kirandeep kaur 2618001WL011384 Kirandeep kaur 00078 CNRB0002128 1212 1212 Processed 26/11/2023 8011110419 KIRANDEEP KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285518 03/11/2023 Mehar Singh 2618001WL011396 Mehar Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110409 MEHAR SINGH CANARA BANK(508532)
12 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285519 03/11/2023 Ghola singh 2618001WL011396 Ghola singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110731 GHOLA SINGH CANARA BANK(508532)
13 AMLOH PB-18-001-081-001/12
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285520 03/11/2023 Kulwinder Kaur 2618001WL011396 Kulwinder Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110410 KULWINDER KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285521 03/11/2023 Darbara Singh 2618001WL011396 Darbara Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110729 DARBARA SINGH CANARA BANK(508532)
15 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285522 03/11/2023 Gurdev Singh 2618001WL011396 Gurdev Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110728 GURDEV SINGH CANARA BANK(508532)
16 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285523 03/11/2023 Kulwinder Kaur 2618001WL011396 Kulwinder Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110426 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285524 03/11/2023 Sudagar Singh 2618001WL011396 Sudagar Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110725 SUDAGAR SINGH CANARA BANK(508532)
18 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285526 03/11/2023 Sawarnjit Kaur 2618001WL011396 Sawarnjit Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110574 SAWARNJIT KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285527 03/11/2023 Mewa Singh 2618001WL011396 Mewa Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110452 MEWA SINGH CANARA BANK(508532)
20 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285528 03/11/2023 manjit kaur 2618001WL011396 manjit kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110429 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285529 03/11/2023 Amarjit kaur 2618001WL011396 Amarjit kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110575 AMARJEET KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285530 03/11/2023 seena begam 2618001WL011396 seena begam 00078 CNRB0002128 303 303 Processed 26/11/2023 8011110430 SEENA BEGUM CANARA BANK(508532)
23 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285531 03/11/2023 Harnek Singh 2618001WL011396 Harnek Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110734 HARNEK SINGH CANARA BANK(508532)
24 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285532 03/11/2023 Rani 2618001WL011396 Rani 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110415 RANO CANARA BANK(508532)
25 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285533 03/11/2023 Baljit kaur 2618001WL011396 Baljit kaur 00078 CNRB0002128 303 303 Processed 26/11/2023 8011110577 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285534 03/11/2023 jaspal kaur 2618001WL011396 jaspal kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110411 JASPAL KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-081-001/18
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285535 03/11/2023 Gurmeet Kaur 2618001WL011396 Gurmeet Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110733 GURMEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285536 03/11/2023 Masgoor 2618001WL011396 Masgoor 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110439 MASGOOR CANARA BANK(508532)
29 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285537 03/11/2023 Satnam singh 2618001WL011396 Satnam singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110417 SATNAM SINGH CANARA BANK(508532)
30 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285538 03/11/2023 Jeet singh 2618001WL011396 Jeet singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110420 JEET SINGH CANARA BANK(508532)
31 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285539 03/11/2023 Balvir Kaur 2618001WL011396 Balvir Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110579 BALBIR KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285540 03/11/2023 Chand Singh 2618001WL011396 Chand Singh 00078 CNRB0002128 606 606 Processed 25/11/2023 8011110727 CHAND SINGH ICICI BANK LTD(508534)
33 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285541 03/11/2023 Harbans kaur 2618001WL011396 Harbans kaur 00078 CNRB0002128 303 303 Processed 26/11/2023 8011110581 HARBANS KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285542 03/11/2023 kamaljeet Kaur 2618001WL011396 kamaljeet Kaur 00078 CNRB0002128 606 606 Processed 25/11/2023 8011110418 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285543 03/11/2023 Paramjit kaur 2618001WL011396 Paramjit kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110571 PARMJIT KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285544 03/11/2023 Amarjit Kaur 2618001WL011396 Amarjit Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110414 AMARJEET KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285545 03/11/2023 Balwinder Singh 2618001WL011396 Balwinder Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110412 BALJINDER SINGH CANARA BANK(508532)
38 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285546 03/11/2023 Jaspreet kaur 2618001WL011396 Jaspreet kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110435 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285547 03/11/2023 Shri Ram 2618001WL011396 Shri Ram 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110570 SIRI RAM CANARA BANK(508532)
40 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285548 03/11/2023 Prem Kaur 2618001WL011396 Prem Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110724 PREM KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285549 03/11/2023 Harchand Singh 2618001WL011396 Harchand Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110726 HARCHAND SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285550 03/11/2023 Shinder Kaur 2618001WL011396 Shinder Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110732 SHINDER KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285551 03/11/2023 Kulwant Kaur 2618001WL011396 Kulwant Kaur 00078 CNRB0002128 606 606 Processed 25/11/2023 8011110413 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
44 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285552 03/11/2023 Balvir Kaur 2618001WL011396 Balvir Kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110408 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285553 03/11/2023 Balkar Singh 2618001WL011396 Balkar Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110569 BALKAR SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285554 03/11/2023 Sarbjit kaur 2618001WL011396 Sarbjit kaur 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110427 SARABJIT KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285555 03/11/2023 shinder kaur 2618001WL011396 shinder kaur 00078 CNRB0002128 303 303 Rejected 25/11/2023 8011110431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24031120230285583 03/11/2023 najera 2618001WL011397 najera 00078 CNRB0002128 2121 2121 Processed 26/11/2023 8011110580 NAJIRA CANARA BANK(508532)
49 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG24031120230285478 03/11/2023 Manjit kaur 2618001WL011393 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011110421 MANJIT KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG24031120230285479 03/11/2023 Karamjeet kaur 2618001WL011393 Karamjeet kaur 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011110423 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24031120230285481 03/11/2023 Balwinder Kaur 2618001WL011393 Balwinder Kaur 00078 CNRB0002128 1515 1515 Rejected 25/11/2023 8011110424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG24031120230285482 03/11/2023 Kuldeep Kaur 2618001WL011393 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 26/11/2023 8011110416 KULDEEP KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG24031120230285483 03/11/2023 Rekha Rani 2618001WL011393 Rekha Rani 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011110422 MISS REKHA RANI STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG24031120230285484 03/11/2023 Amrik Singh 2618001WL011393 Amrik Singh 00078 CNRB0002128 1515 1515 Processed 25/11/2023 8011110425 AMRIK SINGH HDFC BANK LTD(607152)
55 AMLOH PB-18-001-093-001/73
(TANGRALA) 		2618001000NRG24031120230285485 03/11/2023 Kesar Singh 2618001WL011393 Kesar Singh 00078 CNRB0002128 606 606 Processed 26/11/2023 8011110576 KESAR SINGH CANARA BANK(508532)
56 AMLOH PB-18-001-093-001/86
(TANGRALA) 		2618001000NRG24031120230285488 03/11/2023 Saroj rani 2618001WL011393 Saroj rani 00078 CNRB0002128 1212 1212 Processed 25/11/2023 8011110432 SAROJ RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
57 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG24031120230285573 03/11/2023 paramjit kaur 2618001WL011397 paramjit kaur 00078 CNRB0003782 2121 2121 Processed 26/11/2023 8011110603 PARAMJIT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-083-001/246
(SALANI) 		2618001000NRG24031120230285577 03/11/2023 HARPREET SINGH 2618001WL011397 HARPREET SINGH 00078 CNRB0003782 2121 2121 Processed 25/11/2023 8011110566 MR HARPREET SINGH STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-083-001/302
(SALANI) 		2618001000NRG24031120230285582 03/11/2023 Ravina Begam 2618001WL011397 Ravina Begam 00078 CNRB0003782 2121 2121 Processed 26/11/2023 8011110567 RAVINA BEGAM CANARA BANK(508532)
60 AMLOH PB-18-001-083-001/69
(SALANI) 		2618001000NRG24031120230285596 03/11/2023 Kirandeep Kaur 2618001WL011397 Kirandeep Kaur 00078 CNRB0003782 2121 2121 Processed 25/11/2023 8011110685 KIRANDEEP KAUR DO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
61 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24031120230285341 03/11/2023 Sardara 2618001WL011386 Sardara 00078 CNRB0004332 1818 1818 Processed 25/11/2023 8011110602 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
62 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24031120230285342 03/11/2023 Najira 2618001WL011386 Najira 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110601 NAJIRA CANARA BANK(508532)
63 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24031120230285343 03/11/2023 Khushwinder Kaur 2618001WL011386 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110613 KHUSHWINDER KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24031120230285345 03/11/2023 Najia 2618001WL011386 Najia 00078 CNRB0004332 1818 1818 Processed 26/11/2023 8011110600 NAJIA CANARA BANK(508532)
65 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24031120230285346 03/11/2023 Preetpal 2618001WL011386 Preetpal 00078 CNRB0004332 1818 1818 Processed 25/11/2023 8011110563 PREETPAL PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24031120230285347 03/11/2023 Kamaljeet Kaur 2618001WL011386 Kamaljeet Kaur 00078 CNRB0004332 1515 1515 Processed 26/11/2023 8011110599 KAMALJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24031120230285348 03/11/2023 Seema Begam 2618001WL011386 Seema Begam 00078 CNRB0004332 303 303 Rejected 25/11/2023 8011110598 Aadhaar Number not Mapped to Account Number
68 AMLOH PB-18-001-030-001/34
(GHULU MAJRA) 		2618001000NRG24031120230285349 03/11/2023 Jaspal Kaur 2618001WL011386 Jaspal Kaur 00078 CNRB0004332 606 606 Processed 25/11/2023 8011110597 JASPAL KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24031120230285350 03/11/2023 Sukhvir Kaur 2618001WL011386 Sukhvir Kaur 00078 CNRB0004332 1818 1818 Processed 25/11/2023 8011110595 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
70 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24031120230285351 03/11/2023 Sukhwinder Kaur 2618001WL011386 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 25/11/2023 8011110594 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24031120230285352 03/11/2023 Jaswinder Kaur 2618001WL011386 Jaswinder Kaur 00078 CNRB0004332 2121 2121 Processed 25/11/2023 8011110593 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24031120230285353 03/11/2023 Jaspal Kaur 2618001WL011386 Jaspal Kaur 00078 CNRB0004332 1212 1212 Rejected 25/11/2023 8011110592 Aadhaar Number not Mapped to Account Number
73 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24031120230285354 03/11/2023 Renu 2618001WL011386 Renu 00078 CNRB0004332 1515 1515 Processed 26/11/2023 8011110591 RENU CANARA BANK(508532)
74 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24031120230285355 03/11/2023 Kulwant Kaur 2618001WL011386 Kulwant Kaur 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110590 KULWANT KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24031120230285356 03/11/2023 Harpreet Kaur 2618001WL011386 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110588 HARPREET KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24031120230285359 03/11/2023 Kuldeep kaur 2618001WL011386 Kuldeep kaur 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110596 KULDEEP KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24031120230285360 03/11/2023 rupinder kaur 2618001WL011386 rupinder kaur 00078 CNRB0004332 1212 1212 Processed 25/11/2023 8011110562 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24031120230285361 03/11/2023 karamjit kaur 2618001WL011386 karamjit kaur 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110616 KARAMJIT KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24031120230285362 03/11/2023 rajinder kaur 2618001WL011386 rajinder kaur 00078 CNRB0004332 1818 1818 Processed 25/11/2023 8011110615 RAJINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24031120230285363 03/11/2023 Mandeep Kaur 2618001WL011386 Mandeep Kaur 00078 CNRB0004332 303 303 Processed 26/11/2023 8011110556 MANDEEP KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24031120230285364 03/11/2023 harpreet kaur 2618001WL011386 harpreet kaur 00078 CNRB0004332 2121 2121 Processed 26/11/2023 8011110561 HARPREET KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG24031120230285507 03/11/2023 Malkit singh 2618001WL011395 Malkit singh 00078 CNRB0004332 1515 1515 Processed 26/11/2023 8011110558 MALKIT SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24031120230285510 03/11/2023 Jaspal kaur 2618001WL011395 Jaspal kaur 00078 CNRB0004332 1515 1515 Processed 26/11/2023 8011110617 JASPAL KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24031120230285511 03/11/2023 Karamjit kaur 2618001WL011395 Karamjit kaur 00078 CNRB0004332 1515 1515 Rejected 25/11/2023 8011110557 Aadhaar Number not Mapped to Account Number
85 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG24031120230285491 03/11/2023 Manpreet Kaur 2618001WL011394 Manpreet Kaur 00078 CNRB0004332 1515 1515 Processed 26/11/2023 8011110612 MANPREET KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG24031120230285493 03/11/2023 mukhtiar kaur 2618001WL011394 mukhtiar kaur 00078 CNRB0004332 1212 1212 Processed 26/11/2023 8011110614 MUKHTIAR KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24031120230285494 03/11/2023 sinderpal kaur 2618001WL011394 sinderpal kaur 00078 CNRB0004332 1515 1515 Processed 26/11/2023 8011110560 SINDER PAL KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24031120230285514 03/11/2023 Bahadar Singh 2618001WL011395 Bahadar Singh 00078 CNRB0004332 303 303 Processed 26/11/2023 8011110559 BAHADUR SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24031120230285515 03/11/2023 Karamjeet Kaur 2618001WL011395 Karamjeet Kaur 00078 CNRB0004332 606 606 Rejected 25/11/2023 8011110589 Aadhaar Number not Mapped to Account Number
SubTotal 44541 44541
90 AMLOH PB-18-001-022-001/122
(DADHERI) 		2618001000NRG24031120230285833 03/11/2023 Chinu yadav 2618001WL011410 Chinu yadav 00078 CNRB0004333 2424 2424 Processed 26/11/2023 8011110619 CHINU YADAV S O RAM ADHAR YADAV CANARA BANK(508532)
91 AMLOH PB-18-001-044-001/119
(KOTLA DADHERI) 		2618001000NRG24031120230285836 03/11/2023 Avtar singh 2618001WL011411 Avtar singh 00078 CNRB0004333 2424 2424 Processed 26/11/2023 8011110618 AVTAR SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-044-001/119
(KOTLA DADHERI) 		2618001000NRG24031120230285837 03/11/2023 Kuldeep Kaur 2618001WL011411 Kuldeep Kaur 00078 CNRB0004333 2424 2424 Processed 25/11/2023 8011110555 KULDEEP KAUR HDFC BANK LTD(607152)
93 AMLOH PB-18-001-044-001/124
(KOTLA DADHERI) 		2618001000NRG24031120230285838 03/11/2023 Balwinder Kaur 2618001WL011411 Balwinder Kaur 00078 CNRB0004333 2424 2424 Processed 26/11/2023 8011110552 BALWINDER KAUR WO KULWINDER SINGH CANARA BANK(508532)
SubTotal 9696 9696
94 AMLOH PB-18-001-037-001/117
(JALAL PUR) 		2618001000NRG24031120230285821 03/11/2023 Shero 2618001WL011407 Shero 00089 CBIN0280323 3030 3030 Processed 25/11/2023 8011110607 Mrs. SHERO . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
95 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24031120230285822 03/11/2023 CHARANJIT KAUR 2618001WL011407 CHARANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110682 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
96 AMLOH PB-18-001-037-001/24
(JALAL PUR) 		2618001000NRG24031120230285823 03/11/2023 KULWINDER KAUR 2618001WL011407 KULWINDER KAUR 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110684 Mrs. KULVINDER KAUR INDIAN BANK(607105)
97 AMLOH PB-18-001-037-001/3
(JALAL PUR) 		2618001000NRG24031120230285824 03/11/2023 Kuldip kaur 2618001WL011407 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110683 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
98 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24031120230285825 03/11/2023 Gurmeet kaur 2618001WL011407 Gurmeet kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110551 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
99 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24031120230285826 03/11/2023 Hakam singh 2618001WL011407 Hakam singh 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110540 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
100 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24031120230285827 03/11/2023 prem kaur 2618001WL011407 prem kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110629 PREM KAUR HDFC BANK LTD(607152)
101 AMLOH PB-18-001-037-001/77
(JALAL PUR) 		2618001000NRG24031120230285828 03/11/2023 Manpreet Kaur 2618001WL011407 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 25/11/2023 8011110630 Manpreet Kaur INDUSIND BANK(607189)
102 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24031120230285326 03/11/2023 Amarjit Kaur 2618001WL011384 Amarjit Kaur 00152 HDFC0000803 1212 1212 Processed 25/11/2023 8011110681 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
103 AMLOH PB-18-001-027-001/166
(FARJULA PUR) 		2618001000NRG24031120230285372 03/11/2023 Soni kaur 2618001WL011387 Soni kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110628 SONI KAUR HDFC BANK LTD(607152)
104 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24031120230285303 03/11/2023 Sinder Kaur 2618001WL011384 Sinder Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110550 MRS SINDER KAUR STATE BANK OF INDIA(508548)
105 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24031120230285304 03/11/2023 Sohan Singh 2618001WL011384 Sohan Singh 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110623 MR SOHAN SINGH STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24031120230285306 03/11/2023 Kulwant kaur 2618001WL011384 Kulwant kaur 00152 HDFC0003170 909 909 Processed 26/11/2023 8011110545 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24031120230285308 03/11/2023 Swaran Kaur 2618001WL011384 Swaran Kaur 00152 HDFC0003170 1212 1212 Processed 26/11/2023 8011110624 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24031120230285311 03/11/2023 Sinder kaur 2618001WL011384 Sinder kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110621 SHINDER KAUR HDFC BANK LTD(607152)
109 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24031120230285312 03/11/2023 Amarjit Kaur 2618001WL011384 Amarjit Kaur 00152 HDFC0003170 606 606 Processed 25/11/2023 8011110625 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
110 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24031120230285314 03/11/2023 Harbans kaur 2618001WL011384 Harbans kaur 00152 HDFC0003170 909 909 Processed 25/11/2023 8011110622 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24031120230285315 03/11/2023 Sarabjit Kaur 2618001WL011384 Sarabjit Kaur 00152 HDFC0003170 606 606 Processed 25/11/2023 8011110547 SARBJIT KAUR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24031120230285316 03/11/2023 Manjit Kaur 2618001WL011384 Manjit Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110627 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
113 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24031120230285317 03/11/2023 Labh Singh 2618001WL011384 Labh Singh 00152 HDFC0003170 909 909 Processed 25/11/2023 8011110542 LABH SINGH HDFC BANK LTD(607152)
114 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24031120230285318 03/11/2023 Balvir Singh 2618001WL011384 Balvir Singh 00152 HDFC0003170 1212 1212 Processed 26/11/2023 8011110541 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24031120230285321 03/11/2023 Tarandip singh 2618001WL011384 Tarandip singh 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110544 TARANDIP KAUR HDFC BANK LTD(607152)
116 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24031120230285322 03/11/2023 Mandeep Kaur 2618001WL011384 Mandeep Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110543 MANDEEP KAUR HDFC BANK LTD(607152)
117 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24031120230285323 03/11/2023 Rupinder kaur 2618001WL011384 Rupinder kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110549 RUPINDER KAUR HDFC BANK LTD(607152)
118 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24031120230285324 03/11/2023 Sarabjeet Kaur 2618001WL011384 Sarabjeet Kaur 00152 HDFC0003170 909 909 Processed 26/11/2023 8011110548 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24031120230285325 03/11/2023 Manpreet Kaur 2618001WL011384 Manpreet Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110546 MANPREET KAUR HDFC BANK LTD(607152)
120 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24031120230285327 03/11/2023 Mahinder Kaur 2618001WL011384 Mahinder Kaur 00152 HDFC0003170 909 909 Processed 25/11/2023 8011110620 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24031120230285329 03/11/2023 Manjiit kaur 2618001WL011384 Manjiit kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110587 MANJIT KAUR HDFC BANK LTD(607152)
122 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24031120230285332 03/11/2023 Talwinder Kaur 2618001WL011384 Talwinder Kaur 00152 HDFC0003170 1212 1212 Processed 25/11/2023 8011110539 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24031120230285336 03/11/2023 Parmjit Kaur 2618001WL011384 Parmjit Kaur 00152 HDFC0003170 909 909 Processed 25/11/2023 8011110626 PARMJIT KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24031120230285338 03/11/2023 Sarabjit kaur 2618001WL011384 Sarabjit kaur 00152 HDFC0003170 1212 1212 Processed 26/11/2023 8011110632 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG24031120230285487 03/11/2023 Simal kaur 2618001WL011393 Simal kaur 00152 HDFC0003170 1515 1515 Processed 25/11/2023 8011110631 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 25149 25149
126 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24031120230285375 03/11/2023 balvinder kaur 2618001WL011388 balvinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110495 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24031120230285376 03/11/2023 Sucha Singh 2618001WL011388 Sucha Singh 00280 SBIN0RRMLGB 303 303 Processed 26/11/2023 8011110475 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24031120230285377 03/11/2023 Baldev Singh 2618001WL011388 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110490 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG24031120230285378 03/11/2023 mejor singh 2618001WL011388 mejor singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011110486 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24031120230285379 03/11/2023 Jaspal singh 2618001WL011388 Jaspal singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110493 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24031120230285380 03/11/2023 Bhara Khan 2618001WL011388 Bhara Khan 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110494 MR BHURA KHAN STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG24031120230285381 03/11/2023 Maghi Khan 2618001WL011388 Maghi Khan 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110496 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24031120230285382 03/11/2023 gurmit Kaur 2618001WL011388 gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110466 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24031120230285384 03/11/2023 Gurmeet kaur 2618001WL011388 Gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110498 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24031120230285387 03/11/2023 Paramjit kaur 2618001WL011388 Paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110500 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24031120230285389 03/11/2023 birmati 2618001WL011388 birmati 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8011110502 BIRMATI WO PALA SINGH UCO BANK(607066)
137 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24031120230285395 03/11/2023 Swaran Kaur 2618001WL011388 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011110467 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG24031120230285396 03/11/2023 Raji 2618001WL011388 Raji 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110489 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24031120230285397 03/11/2023 paramjit kaur 2618001WL011388 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110468 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
140 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG24031120230285398 03/11/2023 Malkiat kaur 2618001WL011388 Malkiat kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110464 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24031120230285399 03/11/2023 Balvir Kaur 2618001WL011388 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110583 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24031120230285400 03/11/2023 Manjit Kaur 2618001WL011388 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8011110463 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24031120230285401 03/11/2023 manjit kaur 2618001WL011388 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110476 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24031120230285402 03/11/2023 Amarjit kaur 2618001WL011388 Amarjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110491 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24031120230285404 03/11/2023 Mahinder Singh 2618001WL011388 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110469 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24031120230285406 03/11/2023 Baldev Singh 2618001WL011388 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011110480 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24031120230285407 03/11/2023 Biro 2618001WL011388 Biro 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110472 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285415 03/11/2023 Paramjit Kaur 2618001WL011389 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110474 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285417 03/11/2023 jasvir kaur 2618001WL011389 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011110584 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285418 03/11/2023 Baljinder Kaur 2618001WL011389 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110487 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285420 03/11/2023 Kaki 2618001WL011389 Kaki 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110478 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285421 03/11/2023 Karmjit Kaur 2618001WL011389 Karmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110501 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285423 03/11/2023 Rani 2618001WL011389 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110477 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285424 03/11/2023 Sandeep Kaur 2618001WL011389 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110483 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285426 03/11/2023 Mahinder Kaur 2618001WL011389 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110479 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
156 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285425 03/11/2023 Satnam Singh 2618001WL011389 Satnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110605 MR SATNAM SINGH STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285430 03/11/2023 Variam Singh 2618001WL011389 Variam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011110606 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
158 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285431 03/11/2023 Kuldeep kaur 2618001WL011389 Kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110482 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285435 03/11/2023 Sukhi 2618001WL011389 Sukhi 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011110484 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 55146 55146
160 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG24031120230285574 03/11/2023 Saroop Singh 2618001WL011397 Saroop Singh 00349 PSIB0000197 2121 2121 Rejected 25/11/2023 8011110666 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
161 AMLOH PB-18-001-083-001/351
(SALANI) 		2618001000NRG24031120230285585 03/11/2023 Kulwant Kaur 2618001WL011397 Kulwant Kaur 00349 PSIB0000210 2121 2121 Rejected 25/11/2023 8011110517 Aadhaar Number not Mapped to Account Number
162 AMLOH PB-18-001-088-001/12
(SARAJ MAJRA) 		2618001000NRG24031120230285840 03/11/2023 satwinder kaur 2618001WL011412 satwinder kaur 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011110667 Aadhaar Number not Mapped to Account Number
SubTotal 4545 4545
163 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24031120230285357 03/11/2023 Bholi 2618001WL011386 Bholi 00349 PSIB0000686 2121 2121 Processed 26/11/2023 8011110678 BHOLI CANARA BANK(508532)
164 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG24031120230285504 03/11/2023 Ranjit Kaur 2618001WL011395 Ranjit Kaur 00349 PSIB0000686 1212 1212 Rejected 25/11/2023 8011110672 Aadhaar Number not Mapped to Account Number
165 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24031120230285505 03/11/2023 Sarbjit Kaur 2618001WL011395 Sarbjit Kaur 00349 PSIB0000686 1212 1212 Rejected 25/11/2023 8011110497 Aadhaar Number not Mapped to Account Number
166 AMLOH PB-18-001-038-001/104
(JHAMBALA) 		2618001000NRG24031120230285506 03/11/2023 Nacchhatar Kaur 2618001WL011395 Nacchhatar Kaur 00349 PSIB0000686 1212 1212 Rejected 25/11/2023 8011110670 Aadhaar Number not Mapped to Account Number
167 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24031120230285508 03/11/2023 sumanpreet kaur 2618001WL011395 sumanpreet kaur 00349 PSIB0000686 606 606 Rejected 25/11/2023 8011110668 Aadhaar Number not Mapped to Account Number
168 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24031120230285509 03/11/2023 Baljinder Kaur 2618001WL011395 Baljinder Kaur 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110673 Aadhaar Number not Mapped to Account Number
169 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24031120230285512 03/11/2023 Ranjit Kaur 2618001WL011395 Ranjit Kaur 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110679 Aadhaar Number not Mapped to Account Number
170 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24031120230285490 03/11/2023 Bhajan Singh 2618001WL011394 Bhajan Singh 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110516 Aadhaar Number not Mapped to Account Number
171 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24031120230285492 03/11/2023 Rajwinder Kaur 2618001WL011394 Rajwinder Kaur 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110456 Aadhaar Number not Mapped to Account Number
172 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24031120230285495 03/11/2023 Gurmeet Kaur 2618001WL011394 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110676 Aadhaar Number not Mapped to Account Number
173 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24031120230285497 03/11/2023 Paramjit Kaur 2618001WL011394 Paramjit Kaur 00349 PSIB0000686 909 909 Processed 25/11/2023 8011110515 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24031120230285498 03/11/2023 Darshan Kaur 2618001WL011394 Darshan Kaur 00349 PSIB0000686 909 909 Rejected 25/11/2023 8011110674 Aadhaar Number not Mapped to Account Number
175 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24031120230285499 03/11/2023 Jeet Singh 2618001WL011394 Jeet Singh 00349 PSIB0000686 909 909 Rejected 25/11/2023 8011110677 Aadhaar Number not Mapped to Account Number
176 AMLOH PB-18-001-038-001/42
(JHAMBALA) 		2618001000NRG24031120230285500 03/11/2023 Amarjeet Kaur 2618001WL011394 Amarjeet Kaur 00349 PSIB0000686 1515 1515 Processed 25/11/2023 8011110680 AMARJEET KAUR HDFC BANK LTD(607152)
177 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24031120230285501 03/11/2023 charan kaur 2618001WL011394 charan kaur 00349 PSIB0000686 909 909 Rejected 25/11/2023 8011110669 Aadhaar Number not Mapped to Account Number
178 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24031120230285502 03/11/2023 Pal Singh 2618001WL011394 Pal Singh 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110675 Aadhaar Number not Mapped to Account Number
179 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24031120230285503 03/11/2023 Amarjit Singh 2618001WL011394 Amarjit Singh 00349 PSIB0000686 1212 1212 Processed 26/11/2023 8011110465 AMARJIT SINGH CANARA BANK(508532)
180 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24031120230285513 03/11/2023 Ramjan Khan 2618001WL011395 Ramjan Khan 00349 PSIB0000686 1515 1515 Rejected 25/11/2023 8011110470 Aadhaar Number not Mapped to Account Number
181 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24031120230285516 03/11/2023 Manjeet Kaur 2618001WL011395 Manjeet Kaur 00349 PSIB0000686 909 909 Rejected 25/11/2023 8011110471 Aadhaar Number not Mapped to Account Number
182 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24031120230285517 03/11/2023 Amandeep Kaur 2618001WL011395 Amandeep Kaur 00349 PSIB0000686 1212 1212 Rejected 25/11/2023 8011110671 Aadhaar Number not Mapped to Account Number
SubTotal 25452 25452
183 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24031120230285344 03/11/2023 Nikhat jahan 2618001WL011386 Nikhat jahan 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011110504 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24031120230285358 03/11/2023 Karamjit Kaur 2618001WL011386 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011110514 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24031120230285366 03/11/2023 Rani 2618001WL011386 Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011110510 RANI . PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24031120230285368 03/11/2023 jaswinder kaur 2618001WL011386 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011110505 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24031120230285369 03/11/2023 Sarifan 2618001WL011386 Sarifan 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011110509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24031120230285370 03/11/2023 kamaldeep 2618001WL011386 kamaldeep 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011110503 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
189 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24031120230285383 03/11/2023 Jagat singh 2618001WL011388 Jagat singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011110492 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24031120230285385 03/11/2023 Harnek Singh 2618001WL011388 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011110481 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24031120230285388 03/11/2023 karamjit kaur 2618001WL011388 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011110507 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24031120230285390 03/11/2023 Sultana begam 2618001WL011388 Sultana begam 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011110499 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24031120230285391 03/11/2023 Bant singh 2618001WL011388 Bant singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011110488 BANT SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24031120230285392 03/11/2023 Paramjit kaur 2618001WL011388 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011110506 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24031120230285394 03/11/2023 Karamjit kaur 2618001WL011388 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011110513 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-069-001/56
(PAHERI) 		2618001000NRG24031120230285403 03/11/2023 Chhoti 2618001WL011388 Chhoti 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011110511 CHHOTI PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24031120230285405 03/11/2023 Chand Singh 2618001WL011388 Chand Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011110473 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285412 03/11/2023 kiranpal kaur 2618001WL011389 kiranpal kaur 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011110508 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285413 03/11/2023 Kiranpal Kaur 2618001WL011389 Kiranpal Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011110512 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285429 03/11/2023 Manjit Kaur 2618001WL011389 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011110485 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
201 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24031120230285472 03/11/2023 SUKHWINDER KAUR 2618002WL011392 SUKHWINDER KAUR 00354 PUNB0019100 1212 1212 Processed 25/11/2023 8011110518 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
202 AMLOH PB-18-001-093-001/80
(TANGRALA) 		2618001000NRG24031120230285486 03/11/2023 Gurjot Kaur 2618001WL011393 Gurjot Kaur 00354 PUNB0077410 1515 1515 Processed 25/11/2023 8011110720 MISS GARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
203 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24031120230285365 03/11/2023 Raveena 2618001WL011386 Raveena 00354 PUNB0148810 303 303 Processed 25/11/2023 8011110706 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-030-001/82
(GHULU MAJRA) 		2618001000NRG24031120230285367 03/11/2023 Balwinder Singh 2618001WL011386 Balwinder Singh 00354 PUNB0148810 1515 1515 Processed 25/11/2023 8011110437 BALWINDER SINGH SO RAM SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24031120230285440 03/11/2023 swaranjit Kaur 2618001WL011390 swaranjit Kaur 00354 PUNB0148810 909 909 Processed 26/11/2023 8011110701 SWARANJIT KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24031120230285442 03/11/2023 Sandeep Kaur 2618001WL011390 Sandeep Kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011110708 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24031120230285443 03/11/2023 Kulvir Kaur 2618001WL011390 Kulvir Kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011110711 KULVIR KAUR WO JAGJI BANK OF BARODA(606985)
208 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24031120230285444 03/11/2023 Gurdev kaur 2618001WL011390 Gurdev kaur 00354 PUNB0148810 303 303 Processed 25/11/2023 8011110702 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24031120230285446 03/11/2023 kuldip kaur 2618001WL011390 kuldip kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011110698 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24031120230285448 03/11/2023 Hosiar Kaur 2618001WL011390 Hosiar Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011110700 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24031120230285449 03/11/2023 Sandeep Kaur 2618001WL011390 Sandeep Kaur 00354 PUNB0148810 606 606 Processed 25/11/2023 8011110699 SANDEEP KAUR BANK OF INDIA(508505)
212 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24031120230285452 03/11/2023 sawarnjit kaur 2618001WL011390 sawarnjit kaur 00354 PUNB0148810 606 606 Rejected 25/11/2023 8011110436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24031120230285453 03/11/2023 Ramandeep Kaur 2618001WL011390 Ramandeep Kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011110715 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285434 03/11/2023 harpreet kaur 2618001WL011389 harpreet kaur 00354 PUNB0148810 909 909 Processed 25/11/2023 8011110572 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-083-001/10
(SALANI) 		2618001000NRG24031120230285556 03/11/2023 Jinder Kaur 2618001WL011397 Jinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110707 JINDER KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24031120230285557 03/11/2023 jaspal singh 2618001WL011397 jaspal singh 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110709 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG24031120230285558 03/11/2023 Rani 2618001WL011397 Rani 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110712 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24031120230285559 03/11/2023 Balvinder Kaur 2618001WL011397 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110693 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
219 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24031120230285560 03/11/2023 Sinderpal kaur 2618001WL011397 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110704 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
220 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24031120230285561 03/11/2023 Charanjit Kaur 2618001WL011397 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110686 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24031120230285562 03/11/2023 Sinderpal Kaur 2618001WL011397 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110689 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24031120230285563 03/11/2023 Mukhtiar Kaur 2618001WL011397 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110691 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24031120230285565 03/11/2023 Ramandeep Kaur 2618001WL011397 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110687 RAMANDEEP KAUR W O G BANK OF BARODA(606985)
224 AMLOH PB-18-001-083-001/211
(SALANI) 		2618001000NRG24031120230285566 03/11/2023 Kuldeep Kaur 2618001WL011397 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011110703 KULDEEP KAUR W O GUR BANK OF BARODA(606985)
225 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24031120230285567 03/11/2023 Ravneet Kaur 2618001WL011397 Ravneet Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110696 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG24031120230285569 03/11/2023 Gurmel Kaur 2618001WL011397 Gurmel Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110578 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24031120230285571 03/11/2023 Surinder Kaur 2618001WL011397 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 25/11/2023 8011110434 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24031120230285572 03/11/2023 Pyaar Kaur 2618001WL011397 Pyaar Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110573 MRS PYAAR KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-083-001/240
(SALANI) 		2618001000NRG24031120230285576 03/11/2023 sukhwinder kaur 2618001WL011397 sukhwinder kaur 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011110714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24031120230285578 03/11/2023 Baljinder kaur 2618001WL011397 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110441 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24031120230285580 03/11/2023 Jasdeep kaur 2618001WL011397 Jasdeep kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110710 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG24031120230285584 03/11/2023 Harjinder Kaur 2618001WL011397 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110735 HARJINDER KAUR W O SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24031120230285587 03/11/2023 Bhinder Kaur 2618001WL011397 Bhinder Kaur 00354 PUNB0148810 1818 1818 Rejected 25/11/2023 8011110440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG24031120230285588 03/11/2023 Baljit Kaur 2618001WL011397 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110688 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG24031120230285589 03/11/2023 Lavpreet Kaur 2618001WL011397 Lavpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011110697 Aadhaar Number not Mapped to Account Number
236 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24031120230285590 03/11/2023 Rajiya 2618001WL011397 Rajiya 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110438 Mrs. Rajia Begum . INDIAN BANK(607105)
237 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24031120230285591 03/11/2023 Gurmail Singh 2618001WL011397 Gurmail Singh 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011110713 Aadhaar Number not Mapped to Account Number
238 AMLOH PB-18-001-083-001/49
(SALANI) 		2618001000NRG24031120230285592 03/11/2023 Nirmal Kaur 2618001WL011397 Nirmal Kaur 00354 PUNB0148810 2121 2121 Rejected 25/11/2023 8011110694 Aadhaar Number not Mapped to Account Number
239 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24031120230285593 03/11/2023 Amarjit Kaur 2618001WL011397 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110692 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24031120230285595 03/11/2023 Manjit Kaur 2618001WL011397 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110690 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24031120230285597 03/11/2023 Manpreet Kaur 2618001WL011397 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 25/11/2023 8011110428 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG24031120230285598 03/11/2023 Sukhwant Kaur 2618001WL011397 Sukhwant Kaur 00354 PUNB0148810 1515 1515 Rejected 25/11/2023 8011110695 Aadhaar Number not Mapped to Account Number
243 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24031120230285600 03/11/2023 sucha singh 2618001WL011397 sucha singh 00354 PUNB0148810 1212 1212 Rejected 25/11/2023 8011110705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67872 67872
244 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24031120230285454 03/11/2023 BINDER KAUR 2618002WL011391 BINDER KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110643 BINDER DEVI PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24031120230285455 03/11/2023 BALJINDER KAUR 2618002WL011391 BALJINDER KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110641 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24031120230285456 03/11/2023 NACHHTAR KAUR 2618002WL011391 NACHHTAR KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110634 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24031120230285457 03/11/2023 AVTAR KAUR 2618002WL011391 AVTAR KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110633 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24031120230285458 03/11/2023 Mahinder singh 2618002WL011391 Mahinder singh 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110535 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
249 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24031120230285459 03/11/2023 CHARANJIT KAUR 2618002WL011391 CHARANJIT KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110640 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24031120230285460 03/11/2023 AMAR KAUR 2618002WL011391 AMAR KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110639 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24031120230285461 03/11/2023 karam singh 2618002WL011391 karam singh 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110533 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24031120230285462 03/11/2023 KAMALDEEP KAUR 2618002WL011391 KAMALDEEP KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110536 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24031120230285463 03/11/2023 Saranjit Kaur 2618002WL011391 Saranjit Kaur 00354 PUNB0524810 606 606 Processed 25/11/2023 8011110537 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-002-077-001/37
(TALWARA) 		2618002000NRG24031120230285466 03/11/2023 Pasho Devi 2618002WL011392 Pasho Devi 00354 PUNB0524810 606 606 Processed 25/11/2023 8011110646 PASHO DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24031120230285467 03/11/2023 LAKHVIR KAUR 2618002WL011392 LAKHVIR KAUR 00354 PUNB0524810 1212 1212 Processed 25/11/2023 8011110534 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24031120230285468 03/11/2023 Kamaljeet Kaur 2618002WL011392 Kamaljeet Kaur 00354 PUNB0524810 1212 1212 Processed 25/11/2023 8011110644 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24031120230285469 03/11/2023 HARBANS KAUR 2618002WL011392 HARBANS KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110637 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24031120230285470 03/11/2023 GURCHARAN KAUR 2618002WL011392 GURCHARAN KAUR 00354 PUNB0524810 909 909 Processed 25/11/2023 8011110532 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24031120230285471 03/11/2023 KULDEEP KAUR 2618002WL011392 KULDEEP KAUR 00354 PUNB0524810 1212 1212 Processed 25/11/2023 8011110645 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24031120230285473 03/11/2023 DARSHAN KAUR 2618002WL011392 DARSHAN KAUR 00354 PUNB0524810 1212 1212 Processed 25/11/2023 8011110636 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24031120230285474 03/11/2023 BALJIT KAUR 2618002WL011392 BALJIT KAUR 00354 PUNB0524810 1212 1212 Processed 25/11/2023 8011110635 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24031120230285475 03/11/2023 AMRJIT KAUR 2618002WL011392 AMRJIT KAUR 00354 PUNB0524810 1212 1212 Processed 25/11/2023 8011110642 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-002-077-001/93
(TALWARA) 		2618002000NRG24031120230285829 03/11/2023 JODH SINGH 2618002WL011408 JODH SINGH 00354 PUNB0524810 2424 2424 Processed 25/11/2023 8011110586 JODH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24031120230285476 03/11/2023 GURTEJ SINGH 2618002WL011392 GURTEJ SINGH 00354 PUNB0524810 606 606 Processed 25/11/2023 8011110638 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
265 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24031120230285564 03/11/2023 Beant Kaur 2618001WL011397 Beant Kaur 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8011110442 MISS BEANT KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-083-001/237
(SALANI) 		2618001000NRG24031120230285575 03/11/2023 Gurjeet kaur 2618001WL011397 Gurjeet kaur 00415 SBIN0011832 1818 1818 Processed 25/11/2023 8011110568 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
267 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24031120230285496 03/11/2023 Amandeep Kaur 2618001WL011394 Amandeep Kaur 00415 SBIN0050018 1515 1515 Processed 25/11/2023 8011110723 AMANDEEP KAUR ICICI BANK LTD(508534)
268 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285416 03/11/2023 Balvir Singh 2618001WL011389 Balvir Singh 00415 SBIN0050018 1212 1212 Processed 25/11/2023 8011110585 MR BALVIR SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24031120230285570 03/11/2023 sarabjeet kaur 2618001WL011397 sarabjeet kaur 00415 SBIN0050018 2121 2121 Processed 26/11/2023 8011110657 SARBJEET KAUR CANARA BANK(508532)
270 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24031120230285581 03/11/2023 Hans Raj 2618001WL011397 Hans Raj 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011110453 MR HANS RAJ STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24031120230285594 03/11/2023 Malkeet Singh 2618001WL011397 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 25/11/2023 8011110522 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
272 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24031120230285599 03/11/2023 Kuldip Kaur 2618001WL011397 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 25/11/2023 8011110651 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
273 AMLOH PB-18-002-077-001/93
(TALWARA) 		2618002000NRG24031120230285830 03/11/2023 HARMAIL KAUR 2618002WL011408 HARMAIL KAUR 00415 SBIN0050129 2424 2424 Processed 25/11/2023 8011110526 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
274 AMLOH PB-18-001-022-001/132
(DADHERI) 		2618001000NRG24031120230285834 03/11/2023 Meetu 2618001WL011410 Meetu 00415 SBIN0050237 2424 2424 Processed 25/11/2023 8011110523 MRS MEETU MEETU STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-083-001/352
(SALANI) 		2618001000NRG24031120230285586 03/11/2023 Sukhwinder Kaur 2618001WL011397 Sukhwinder Kaur 00415 SBIN0050237 2121 2121 Processed 25/11/2023 8011110462 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
276 AMLOH PB-18-001-027-001/122
(FARJULA PUR) 		2618001000NRG24031120230285371 03/11/2023 Swarnjit kaur 2618001WL011387 Swarnjit kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110658 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24031120230285302 03/11/2023 Gurmail Singh 2618001WL011384 Gurmail Singh 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110528 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24031120230285305 03/11/2023 Labh kaur 2618001WL011384 Labh kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110653 MRS LABH KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24031120230285307 03/11/2023 Taro 2618001WL011384 Taro 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110655 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24031120230285310 03/11/2023 Darshan Singh 2618001WL011384 Darshan Singh 00415 SBIN0050299 606 606 Processed 25/11/2023 8011110531 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24031120230285313 03/11/2023 Ram Singh 2618001WL011384 Ram Singh 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110530 MR RAM SINGH STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24031120230285320 03/11/2023 Ramandeep kaur 2618001WL011384 Ramandeep kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110519 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24031120230285328 03/11/2023 Kamla Wati 2618001WL011384 Kamla Wati 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110663 MRS KAMLA WATI STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24031120230285330 03/11/2023 Daljeet Kaur 2618001WL011384 Daljeet Kaur 00415 SBIN0050299 1212 1212 Processed 26/11/2023 8011110665 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24031120230285331 03/11/2023 Manpreet Kaur 2618001WL011384 Manpreet Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110664 MANPREET KAUR HDFC BANK LTD(607152)
286 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24031120230285333 03/11/2023 Kulwinder Kaur 2618001WL011384 Kulwinder Kaur 00415 SBIN0050299 1212 1212 Processed 26/11/2023 8011110520 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24031120230285335 03/11/2023 Harjinder Kaur 2618001WL011384 Harjinder Kaur 00415 SBIN0050299 1212 1212 Processed 26/11/2023 8011110459 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24031120230285337 03/11/2023 manjit kaur 2618001WL011384 manjit kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110654 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
289 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24031120230285339 03/11/2023 Manpreet Kaur 2618001WL011384 Manpreet Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110608 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285408 03/11/2023 Sandeep Sharma 2618001WL011389 Sandeep Sharma 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110564 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285409 03/11/2023 Sarabjit Kaur 2618001WL011389 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110565 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285410 03/11/2023 paramjit kaur 2618001WL011389 paramjit kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110610 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285411 03/11/2023 mandeep kaur 2618001WL011389 mandeep kaur 00415 SBIN0050299 909 909 Processed 25/11/2023 8011110458 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285414 03/11/2023 Seedal 2618001WL011389 Seedal 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110659 MR GAMA KHAN STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285419 03/11/2023 Tej Kaur 2618001WL011389 Tej Kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110451 MRS TEJ KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285422 03/11/2023 Manpreet Kaur 2618001WL011389 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110461 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285427 03/11/2023 bahadar singh 2618001WL011389 bahadar singh 00415 SBIN0050299 909 909 Processed 25/11/2023 8011110652 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285428 03/11/2023 Jaspal Kaur 2618001WL011389 Jaspal Kaur 00415 SBIN0050299 1818 1818 Processed 26/11/2023 8011110444 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
299 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285432 03/11/2023 rani 2618001WL011389 rani 00415 SBIN0050299 909 909 Processed 25/11/2023 8011110445 MS RANI RANI STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285433 03/11/2023 hardeep kaur 2618001WL011389 hardeep kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110582 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285436 03/11/2023 Jasvir Kaur 2618001WL011389 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110730 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285437 03/11/2023 Amandeep kaur 2618001WL011389 Amandeep kaur 00415 SBIN0050299 1818 1818 Processed 25/11/2023 8011110443 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24031120230285438 03/11/2023 Sarabjit kaur 2618001WL011389 Sarabjit kaur 00415 SBIN0050299 1515 1515 Processed 25/11/2023 8011110460 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-093-001/15
(TANGRALA) 		2618001000NRG24031120230285477 03/11/2023 Gurmeet Kaur 2618001WL011393 Gurmeet Kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110448 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG24031120230285480 03/11/2023 Taj kaur 2618001WL011393 Taj kaur 00415 SBIN0050299 1212 1212 Processed 25/11/2023 8011110449 MISS TEJ KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24031120230285489 03/11/2023 Swaran kaur 2618001WL011393 Swaran kaur 00415 SBIN0050299 1212 1212 Rejected 25/11/2023 8011110450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42420 42420
307 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24031120230285465 03/11/2023 JASPAL KAUR 2618002WL011391 JASPAL KAUR 00415 SBIN0050418 909 909 Processed 25/11/2023 8011110527 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
308 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24031120230285386 03/11/2023 Sukhwinder Kaur 2618001WL011388 Sukhwinder Kaur 00415 SBIN0050444 1818 1818 Processed 25/11/2023 8011110521 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
309 AMLOH PB-18-001-027-001/277
(FARJULA PUR) 		2618001000NRG24031120230285374 03/11/2023 Avtar Singh 2618001WL011387 Avtar Singh 00415 SBIN0050876 1212 1212 Processed 25/11/2023 8011110656 MR AVTAR SINGH STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA) 		2618001000NRG24031120230285525 03/11/2023 jaswinder kaur 2618001WL011396 jaswinder kaur 00415 SBIN0050876 606 606 Processed 26/11/2023 8011110611 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
311 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285289 03/11/2023 Harpreet Kaur 2618001WL011383 Harpreet Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110650 HARPREET KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285290 03/11/2023 Raj kaur 2618001WL011383 Raj kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110455 MRS RAJ KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285291 03/11/2023 Reshma 2618001WL011383 Reshma 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110609 RESHMA ICICI BANK LTD(508534)
314 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285292 03/11/2023 Karamjit kaur 2618001WL011383 Karamjit kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110524 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285293 03/11/2023 Kamaljit Kaur 2618001WL011383 Kamaljit Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110649 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285294 03/11/2023 Rajwinder Kaur 2618001WL011383 Rajwinder Kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011110457 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285340 03/11/2023 Harbans Kaur 2618001WL011385 Harbans Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110446 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285295 03/11/2023 Jaswant Kaur 2618001WL011383 Jaswant Kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110454 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285296 03/11/2023 Jagjit singh 2618001WL011383 Jagjit singh 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110525 BALJINDER KAUR ICICI BANK LTD(508534)
320 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285297 03/11/2023 Manjit kaur 2618001WL011383 Manjit kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285298 03/11/2023 Rani 2618001WL011383 Rani 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110661 MRS RANI STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285299 03/11/2023 Paramjit kaur 2618001WL011383 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110662 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285300 03/11/2023 mandeep kaur 2618001WL011383 mandeep kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110604 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24031120230285301 03/11/2023 ranjeet kaur 2618001WL011383 ranjeet kaur 00415 SBIN0051089 1212 1212 Processed 25/11/2023 8011110648 RANJEET KAUR ICICI BANK LTD(508534)
325 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24031120230285450 03/11/2023 Jaswinder Kaur 2618001WL011390 Jaswinder Kaur 00415 SBIN0051089 909 909 Processed 25/11/2023 8011110447 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
326 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24031120230285439 03/11/2023 Surjit Kaur 2618001WL011390 Surjit Kaur 00468 UBIN0919322 606 606 Processed 25/11/2023 8011110721 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24031120230285441 03/11/2023 Sukhwinder Singh 2618001WL011390 Sukhwinder Singh 00468 UBIN0919322 909 909 Processed 25/11/2023 8011110538 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
328 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24031120230285445 03/11/2023 Gurpreet Kaur 2618001WL011390 Gurpreet Kaur 00468 UBIN0919322 909 909 Processed 25/11/2023 8011110722 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
Total 450864 450864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_031123APB_FTO_66116 Bank of Baroda BARB0AMLOHX AMLOH 6060
2 AMLOH PB2618001_031123APB_FTO_66116 Bank of Baroda BARB0KHAMAN KHAMANON 909
3 AMLOH PB2618001_031123APB_FTO_66116 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
4 AMLOH PB2618001_031123APB_FTO_66116 Canara Bank CNRB0002101 G T ROAD, KHANNA 4242
5 AMLOH PB2618001_031123APB_FTO_66116 Canara Bank CNRB0002128 SALANA 36360
6 AMLOH PB2618001_031123APB_FTO_66116 Canara Bank CNRB0003782 MANDI GOBINDGARH 8484
7 AMLOH PB2618001_031123APB_FTO_66116 Canara Bank CNRB0004332 Rangheri kalan 44541
8 AMLOH PB2618001_031123APB_FTO_66116 Canara Bank CNRB0004333 KOTLA DADHERI 9696
9 AMLOH PB2618001_031123APB_FTO_66116 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 3030
10 AMLOH PB2618001_031123APB_FTO_66116 HDFC HDFC0000803 Amloh 4242
11 AMLOH PB2618001_031123APB_FTO_66116 HDFC HDFC0000803 AMLOH - PUNJAB 11817
12 AMLOH PB2618001_031123APB_FTO_66116 HDFC HDFC0003170 Shamashpur 25149
13 AMLOH PB2618001_031123APB_FTO_66116 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 55146
14 AMLOH PB2618001_031123APB_FTO_66116 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
15 AMLOH PB2618001_031123APB_FTO_66116 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4545
16 AMLOH PB2618001_031123APB_FTO_66116 Punjab & Sind Bank PSIB0000686 Amloh 25452
17 AMLOH PB2618001_031123APB_FTO_66116 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 8787
18 AMLOH PB2618001_031123APB_FTO_66116 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 18180
19 AMLOH PB2618001_031123APB_FTO_66116 Punjab National Bank PUNB0019100 GOBINDGARH 1212
20 AMLOH PB2618001_031123APB_FTO_66116 Punjab National Bank PUNB0077410 Rahon 1515
21 AMLOH PB2618001_031123APB_FTO_66116 Punjab National Bank PUNB0148810 Amloh 67872
22 AMLOH PB2618001_031123APB_FTO_66116 Punjab National Bank PUNB0524810 Mandi Gobind Garh 21513
23 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0011832 AMLOH 3939
24 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050018 AMLOH 9090
25 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050023 GOBINDGARH 2121
26 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050129 SIRHIND CITY 2424
27 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4545
28 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050299 HIMMATGARH 42420
29 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 909
30 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050444 AMARGARH 1818
31 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0050876 KHANNA 1818
32 AMLOH PB2618001_031123APB_FTO_66116 State Bank of India SBIN0051089 KHANIAN 17574
33 AMLOH PB2618001_031123APB_FTO_66116 Union Bank of India UBIN0919322 AMLOH 2424

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