Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_260923APB_FTO_55828
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG24260920230233039 26/09/2023 Darshan Singh 2618001WL009623 Darshan Singh 00032 UTIB0000761 1212 1212 Processed 11/11/2023 7377601354 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24260920230233040 26/09/2023 Labh Kaur 2618001WL009623 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 11/11/2023 7377601352 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24260920230233041 26/09/2023 Parkash Kaur 2618001WL009623 Parkash Kaur 00032 UTIB0000761 1515 1515 Processed 11/11/2023 7377601351 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24260920230233042 26/09/2023 Bhinder Kaur 2618001WL009623 Bhinder Kaur 00032 UTIB0000761 1818 1818 Processed 11/11/2023 7377601350 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24260920230233043 26/09/2023 Bhupinder Kaur 2618001WL009623 Bhupinder Kaur 00032 UTIB0000761 1818 1818 Processed 11/11/2023 7377601344 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24260920230233044 26/09/2023 Minder Kaur 2618001WL009623 Minder Kaur 00032 UTIB0000761 909 909 Processed 11/11/2023 7377601348 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24260920230233045 26/09/2023 Surjit Singh 2618001WL009623 Surjit Singh 00032 UTIB0000761 1818 1818 Processed 11/11/2023 7377601349 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
8 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24260920230233046 26/09/2023 Dilbir Kaur 2618001WL009623 Dilbir Kaur 00032 UTIB0000761 1212 1212 Processed 11/11/2023 7377601345 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24260920230233047 26/09/2023 Swarn Kaur 2618001WL009623 Swarn Kaur 00032 UTIB0000761 1212 1212 Processed 11/11/2023 7377601346 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24260920230233048 26/09/2023 Jarnail kaur 2618001WL009623 Jarnail kaur 00032 UTIB0000761 2121 2121 Processed 11/11/2023 7377601357 JARNAIL KAUR PUNJAB & SIND BANK(607087)
11 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24260920230233049 26/09/2023 Harprit Kaur 2618001WL009623 Harprit Kaur 00032 UTIB0000761 1515 1515 Processed 11/11/2023 7377601356 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24260920230233050 26/09/2023 jaspal kaur 2618001WL009623 jaspal kaur 00032 UTIB0000761 303 303 Processed 11/11/2023 7377601347 JASPAL KAUR PUNJAB & SIND BANK(607087)
13 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG24260920230233051 26/09/2023 Bhajan Singh 2618001WL009623 Bhajan Singh 00032 UTIB0000761 606 606 Processed 11/11/2023 7377601353 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24260920230233053 26/09/2023 Hardeep Kaur 2618001WL009623 Hardeep Kaur 00032 UTIB0000761 2121 2121 Processed 11/11/2023 7377601355 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24260920230233058 26/09/2023 sawarnjit kaur 2618001WL009623 sawarnjit kaur 00032 UTIB0000761 1212 1212 Processed 11/11/2023 7377601358 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 21513 21513
16 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24260920230233388 26/09/2023 Karnail Kaur 2618001WL009633 Karnail Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377601382 KARNAIL KAUR ICICI BANK LTD(508534)
17 AMLOH PB-18-001-046-001/131
(KHUMNA) 		2618001000NRG24260920230233462 26/09/2023 Simmi 2618001WL009635 Simmi 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377601376 SIMMI BANK OF BARODA(606985)
18 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24260920230233389 26/09/2023 Kuldeep Kaur 2618001WL009633 Kuldeep Kaur 00045 BARB0AMLOHX 1818 1818 Rejected 10/11/2023 7377601105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMLOH PB-18-001-046-001/196
(KHUMNA) 		2618001000NRG24260920230233398 26/09/2023 malkit kaur 2618001WL009633 malkit kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377601117 MALKIT KAUR W O CHAR BANK OF BARODA(606985)
20 AMLOH PB-18-001-046-001/209
(KHUMNA) 		2618001000NRG24260920230233400 26/09/2023 Manpreet Kaur 2618001WL009633 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377601121 MANPREET KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24260920230233422 26/09/2023 Prabhjot Kaur 2618001WL009633 Prabhjot Kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377601120 PRABHJOT KAUR BANK OF BARODA(606985)
22 AMLOH PB-18-001-046-001/95
(KHUMNA) 		2618001000NRG24260920230233427 26/09/2023 bimla kaur 2618001WL009633 bimla kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377601383 BIMLA W O NACHHATTAR BANK OF BARODA(606985)
23 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24260920230233458 26/09/2023 balwinder kaur 2618001WL009634 balwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377601115 BALWINDER KAUR WO ME BANK OF BARODA(606985)
24 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG24260920230233478 26/09/2023 Chandi Pal 2618001WL009636 Chandi Pal 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377601378 CHANDI PAL S O AMAR BANK OF BARODA(606985)
25 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG24260920230233483 26/09/2023 Karamjit kaur 2618001WL009636 Karamjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377601381 KARAMJEET KAUR WO SU BANK OF BARODA(606985)
26 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24260920230233486 26/09/2023 labh singh 2618001WL009636 labh singh 00045 BARB0AMLOHX 2121 2121 Processed 11/11/2023 7377601377 LABH SINGH S O BHAJA BANK OF BARODA(606985)
27 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24260920230233488 26/09/2023 kuldeep kaur 2618001WL009636 kuldeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377601119 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
28 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24260920230233490 26/09/2023 paramjit kaur 2618001WL009636 paramjit kaur 00045 BARB0AMLOHX 606 606 Processed 11/11/2023 7377601380 PARAMJIT KAUR W O MA BANK OF BARODA(606985)
29 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG24260920230233497 26/09/2023 swaranjit kaur 2618001WL009636 swaranjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 11/11/2023 7377601118 SWARANJIT KAUR WO GU BANK OF BARODA(606985)
30 AMLOH PB-18-001-066-001/71
(MANN GARH) 		2618001000NRG24260920230233498 26/09/2023 Kiranjit Kaur 2618001WL009636 Kiranjit Kaur 00045 BARB0AMLOHX 909 909 Processed 11/11/2023 7377601379 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-068-001/147
(NARAIN GARH) 		2618001000NRG24260920230233103 26/09/2023 Sohan Singh 2618001WL009625 Sohan Singh 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377601116 SOHAN SINGH S O BJOG BANK OF BARODA(606985)
SubTotal 26058 26058
32 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24260920230233054 26/09/2023 Shamsher Kaur 2618001WL009623 Shamsher Kaur 00045 BARB0SSIGOB 2121 2121 Processed 11/11/2023 7377601293 SHAMSHER KAUR W O FA BANK OF BARODA(606985)
SubTotal 2121 2121
33 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24260920230233118 26/09/2023 bagga singh 2618001WL009626 bagga singh 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601327 MR BAGGA SINGH STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24260920230233119 26/09/2023 frida 2618001WL009626 frida 00048 BKID0006575 909 909 Processed 11/11/2023 7377601434 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
35 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24260920230233120 26/09/2023 sukhdev singh 2618001WL009626 sukhdev singh 00048 BKID0006575 909 909 Processed 11/11/2023 7377601435 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24260920230233121 26/09/2023 raj khan 2618001WL009626 raj khan 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601436 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
37 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24260920230233124 26/09/2023 gurtej singh 2618001WL009626 gurtej singh 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601294 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG24260920230233125 26/09/2023 sarabjit kaur 2618001WL009626 sarabjit kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601295 SARABJIT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24260920230233126 26/09/2023 Bhinder Kaur 2618001WL009626 Bhinder Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377601307 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-004-001/127
(BHATTON) 		2618001000NRG24260920230233127 26/09/2023 Shamina 2618001WL009626 Shamina 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601340 SHAMINA PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG24260920230233128 26/09/2023 Ramanpreet Kaur 2618001WL009626 Ramanpreet Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601330 RAMANPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24260920230233130 26/09/2023 Angrej Kaur 2618001WL009626 Angrej Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377601323 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24260920230233131 26/09/2023 Krishan Kaur 2618001WL009626 Krishan Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377601319 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24260920230233132 26/09/2023 Ranjit Kaur 2618001WL009626 Ranjit Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601313 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG24260920230233134 26/09/2023 Shibana 2618001WL009626 Shibana 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601339 SHIBANA BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24260920230233136 26/09/2023 Karamjit Kaur 2618001WL009626 Karamjit Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601301 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24260920230233065 26/09/2023 Gurmit Kaur 2618001WL009624 Gurmit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601302 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24260920230233066 26/09/2023 Harjinder Kaur 2618001WL009624 Harjinder Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601280 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG24260920230233067 26/09/2023 charanjit kaur 2618001WL009624 charanjit kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601299 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24260920230233068 26/09/2023 Bhinder Kaur 2618001WL009624 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601322 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24260920230233069 26/09/2023 manjit kaur 2618001WL009624 manjit kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601314 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24260920230233070 26/09/2023 goga 2618001WL009624 goga 00048 BKID0006575 303 303 Processed 11/11/2023 7377601315 GOGA W/O SHER KHAN BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24260920230233071 26/09/2023 Bhinder Kaur 2618001WL009624 Bhinder Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377601316 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24260920230233072 26/09/2023 Gurdev singh 2618001WL009624 Gurdev singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601430 GURDEV SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24260920230233073 26/09/2023 Parmjit Kaur 2618001WL009624 Parmjit Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601310 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24260920230233074 26/09/2023 Bhinder Kaur 2618001WL009624 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601311 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24260920230233075 26/09/2023 Charanjit Kaur 2618001WL009624 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601309 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24260920230233076 26/09/2023 Sarabjit Kaur 2618001WL009624 Sarabjit Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7377601305 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24260920230233077 26/09/2023 Basira 2618001WL009624 Basira 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601300 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24260920230233078 26/09/2023 Amarjit Kaur 2618001WL009624 Amarjit Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601306 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24260920230233079 26/09/2023 Surjit Kaur 2618001WL009624 Surjit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601303 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24260920230233080 26/09/2023 Paramjit Kaur 2618001WL009624 Paramjit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601317 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG24260920230233082 26/09/2023 Harjeet Kaur 2618001WL009624 Harjeet Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601335 HARJEET KAUR WO SAPINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24260920230233083 26/09/2023 Charanjit Kaur 2618001WL009624 Charanjit Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377601321 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24260920230233084 26/09/2023 Jaspal Kaur 2618001WL009624 Jaspal Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601285 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24260920230233085 26/09/2023 Bhinder kaur 2618001WL009624 Bhinder kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7377601438 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24260920230233086 26/09/2023 Hardeep Kaur 2618001WL009624 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601324 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24260920230233087 26/09/2023 Salma Begum 2618001WL009624 Salma Begum 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601326 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24260920230233088 26/09/2023 Bholi 2618001WL009624 Bholi 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601320 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24260920230233089 26/09/2023 Amandeep Kaur 2618001WL009624 Amandeep Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601296 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG24260920230233090 26/09/2023 Jasbir Kaur 2618001WL009624 Jasbir Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7377601308 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24260920230233092 26/09/2023 Sonny 2618001WL009624 Sonny 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601329 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
73 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG24260920230233138 26/09/2023 aasha devi 2618001WL009627 aasha devi 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377601297 AASHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
74 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24260920230233438 26/09/2023 Harwinder kaur 2618001WL009634 Harwinder kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601289 HARWINDER KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG24260920230233480 26/09/2023 Ajmer Kaur 2618001WL009636 Ajmer Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377601312 AJMER KAUR HARBAN BANK OF BARODA(606985)
76 AMLOH PB-18-001-066-001/60
(MANN GARH) 		2618001000NRG24260920230233492 26/09/2023 Bimal Kaur 2618001WL009636 Bimal Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601440 BIMAL KAUR BANK OF INDIA(508505)
77 AMLOH PB-18-001-066-001/90
(MANN GARH) 		2618001000NRG24260920230233499 26/09/2023 Gain Vanti 2618001WL009636 Gain Vanti 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377601333 GIAN VANTI BANK OF INDIA(508505)
78 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24260920230233093 26/09/2023 Sarjeet Kaur 2618001WL009625 Sarjeet Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377601099 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG24260920230233095 26/09/2023 balwinder kaur 2618001WL009625 balwinder kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601336 BALWINDER KAUR BANK OF BARODA(606985)
80 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24260920230233096 26/09/2023 Mahinder Kaur 2618001WL009625 Mahinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601284 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24260920230233097 26/09/2023 Amarjeet Kaur 2618001WL009625 Amarjeet Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601286 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24260920230233098 26/09/2023 Mohan Singh 2618001WL009625 Mohan Singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377601287 MOHAN SINGH SO JAGAR BANK OF BARODA(606985)
83 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24260920230233099 26/09/2023 Jaswant kaur 2618001WL009625 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377601325 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24260920230233100 26/09/2023 Gurmail Kaur 2618001WL009625 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377601098 GURMAIL KAUR W O SUR BANK OF BARODA(606985)
85 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24260920230233101 26/09/2023 Parveen Begam 2618001WL009625 Parveen Begam 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377601290 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
86 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24260920230233102 26/09/2023 Kirandeep kaur 2618001WL009625 Kirandeep kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377601318 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24260920230233104 26/09/2023 Baljinder Kaur 2618001WL009625 Baljinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601433 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-068-001/176
(NARAIN GARH) 		2618001000NRG24260920230233105 26/09/2023 sukhchan singh 2618001WL009625 sukhchan singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601431 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMLOH PB-18-001-068-001/31
(NARAIN GARH) 		2618001000NRG24260920230233108 26/09/2023 Darshna Kaur 2618001WL009625 Darshna Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601328 DARSHAN KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24260920230233110 26/09/2023 Sumanpreet kaur 2618001WL009625 Sumanpreet kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377601432 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24260920230233112 26/09/2023 harwinder Kaur 2618001WL009625 harwinder Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377601437 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24260920230233113 26/09/2023 Jasvir Kaur 2618001WL009625 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377601332 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24260920230233114 26/09/2023 Jaswinder Kaur 2618001WL009625 Jaswinder Kaur 00048 BKID0006575 606 606 Processed 11/11/2023 7377601439 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24260920230233115 26/09/2023 Kamaljit Kaur 2618001WL009625 Kamaljit Kaur 00048 BKID0006575 303 303 Processed 11/11/2023 7377601282 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 78477 78477
95 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24260920230233052 26/09/2023 Randhir Kaur 2618001WL009623 Randhir Kaur 00051 MAHB0001268 909 909 Processed 11/11/2023 7377601247 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
96 AMLOH PB-18-001-027-001/135
(FARJULA PUR) 		2618001000NRG24260920230233265 26/09/2023 Binder kaur 2618001WL009630 Binder kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601136 BINDER KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-027-001/15
(FARJULA PUR) 		2618001000NRG24260920230233267 26/09/2023 Amarjit kaur 2618001WL009630 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601133 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-027-001/157
(FARJULA PUR) 		2618001000NRG24260920230233271 26/09/2023 Pallo 2618001WL009630 Pallo 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601132 PALO CANARA BANK(508532)
99 AMLOH PB-18-001-027-001/167
(FARJULA PUR) 		2618001000NRG24260920230233275 26/09/2023 Ranjit Kaur 2618001WL009630 Ranjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601125 RANJEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-027-001/195
(FARJULA PUR) 		2618001000NRG24260920230233279 26/09/2023 Manjit Kaur 2618001WL009630 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601371 MANJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24260920230233280 26/09/2023 Sarabjit Kaur 2618001WL009630 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601114 SARABJIT KAUR W/O JAGDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 AMLOH PB-18-001-027-001/203
(FARJULA PUR) 		2618001000NRG24260920230233282 26/09/2023 Mandeep Kaur 2618001WL009630 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601334 MANDEEP KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-027-001/214
(FARJULA PUR) 		2618001000NRG24260920230233283 26/09/2023 sukhwinder kaur 2618001WL009630 sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601159 SUKHWINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-027-001/225
(FARJULA PUR) 		2618001000NRG24260920230233286 26/09/2023 nirmal kaur 2618001WL009630 nirmal kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601149 NIRMAL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-027-001/242
(FARJULA PUR) 		2618001000NRG24260920230233294 26/09/2023 sinder kaur 2618001WL009630 sinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601129 SINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-027-001/243
(FARJULA PUR) 		2618001000NRG24260920230233295 26/09/2023 kulwinder kaur 2618001WL009630 kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601163 KULWINDER KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG24260920230233299 26/09/2023 Jaswinder Kaur 2618001WL009630 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601127 JASWINDER KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-027-001/55
(FARJULA PUR) 		2618001000NRG24260920230233304 26/09/2023 Baljit Kaur 2618001WL009630 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601367 BALJEET KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-027-001/92
(FARJULA PUR) 		2618001000NRG24260920230233308 26/09/2023 mandeep kaur 2618001WL009630 mandeep kaur 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377601138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AMLOH PB-18-001-027-001/95
(FARJULA PUR) 		2618001000NRG24260920230233309 26/09/2023 Karamjit Kaur 2618001WL009630 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601104 KARAMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG24260920230233009 26/09/2023 Baljinder Kaur 2618001WL009622 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601331 BALJINDER KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG24260920230233010 26/09/2023 balwinder kaur 2618001WL009622 balwinder kaur 00078 CNRB0002128 303 303 Processed 11/11/2023 7377601341 BALWINDER KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24260920230233012 26/09/2023 Sandeep kaur 2618001WL009622 Sandeep kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601135 SANDEEP KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24260920230233013 26/09/2023 Gurmeet kaur 2618001WL009622 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601134 GURMEET KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24260920230233015 26/09/2023 Paramjit kaur 2618001WL009622 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601128 PARAMJIT KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24260920230233016 26/09/2023 Anwari 2618001WL009622 Anwari 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601366 ANWARI CANARA BANK(508532)
117 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24260920230233017 26/09/2023 Jaspal Kaur 2618001WL009622 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601137 JASPAL KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24260920230233018 26/09/2023 Hardeep Kaur 2618001WL009622 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601164 HARDEEP KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24260920230233019 26/09/2023 Surinder Kaur 2618001WL009622 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601131 SURINDER KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24260920230233020 26/09/2023 Sukhwinder Singh 2618001WL009622 Sukhwinder Singh 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377601126 SUKHWINDER SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-046-001/145
(KHUMNA) 		2618001000NRG24260920230233390 26/09/2023 Parmjit Kaur 2618001WL009633 Parmjit Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601361 PARMJIT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-046-001/147
(KHUMNA) 		2618001000NRG24260920230233391 26/09/2023 Daljit Kaur 2618001WL009633 Daljit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601147 DALJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24260920230233463 26/09/2023 Gurnam Kaur 2618001WL009635 Gurnam Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601158 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG24260920230233392 26/09/2023 roop singh 2618001WL009633 roop singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601364 ROOP SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG24260920230233393 26/09/2023 Tez kaur 2618001WL009633 Tez kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601359 TEZ KAUR W O JAGAR S BANK OF BARODA(606985)
126 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24260920230233464 26/09/2023 Nachhattar Kaur 2618001WL009635 Nachhattar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601362 NACHHATAR KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG24260920230233394 26/09/2023 Karamjit Kaur 2618001WL009633 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601338 KARAMJIT KAUR ICICI BANK LTD(508534)
128 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24260920230233465 26/09/2023 Harjit Kaur 2618001WL009635 Harjit Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601157 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG24260920230233395 26/09/2023 paramjeet kaur 2618001WL009633 paramjeet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601360 PARAMJEET KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24260920230233466 26/09/2023 surinder kaur 2618001WL009635 surinder kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601369 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24260920230233468 26/09/2023 Bhinder Kaur 2618001WL009635 Bhinder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601148 BHINDER KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24260920230233469 26/09/2023 Kuldeep Kaur 2618001WL009635 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601103 KULDIP KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24260920230233470 26/09/2023 Baljeet Kaur 2618001WL009635 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601139 BALJEET KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24260920230233396 26/09/2023 Harjeet kaur 2618001WL009633 Harjeet kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601162 HARJEET KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-046-001/198
(KHUMNA) 		2618001000NRG24260920230233471 26/09/2023 mandeep kaur 2618001WL009635 mandeep kaur 00078 CNRB0002128 1212 1212 Processed 11/11/2023 7377601155 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24260920230233472 26/09/2023 Kashmir kaur 2618001WL009635 Kashmir kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601143 KASHMIR KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-046-001/204
(KHUMNA) 		2618001000NRG24260920230233399 26/09/2023 Manjit Kaur 2618001WL009633 Manjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601156 MANJEET KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24260920230233473 26/09/2023 Jaswant kaur 2618001WL009635 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601363 JASWANT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24260920230233474 26/09/2023 Angrej Kaur 2618001WL009635 Angrej Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601140 ANGREJ KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-046-001/213
(KHUMNA) 		2618001000NRG24260920230233401 26/09/2023 manpreet kaur 2618001WL009633 manpreet kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601160 MANPREET KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-046-001/214
(KHUMNA) 		2618001000NRG24260920230233402 26/09/2023 jaspreet kaurt 2618001WL009633 jaspreet kaurt 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601150 JASPREET KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-046-001/215
(KHUMNA) 		2618001000NRG24260920230233403 26/09/2023 sarabjit kaur 2618001WL009633 sarabjit kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601166 SARBHJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG24260920230233404 26/09/2023 Kamaljit Kaur 2618001WL009633 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601154 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24260920230233407 26/09/2023 Harbans Kaur 2618001WL009633 Harbans Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601145 HARBANS KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24260920230233408 26/09/2023 Kuldeep Kaur 2618001WL009633 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601102 KULDEEP KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG24260920230233409 26/09/2023 Kamaljit Kaur 2618001WL009633 Kamaljit Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601337 KAMALJIT KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG24260920230233410 26/09/2023 Sinder Kaur 2618001WL009633 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601101 SINDER KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24260920230233411 26/09/2023 baljeet Kaur 2618001WL009633 baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601142 BALJEET KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24260920230233412 26/09/2023 Manjit Kaur 2618001WL009633 Manjit Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601146 MANJEET KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG24260920230233413 26/09/2023 Paramjeet Kaur 2618001WL009633 Paramjeet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601153 PARAMJEET KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-046-001/54
(KHUMNA) 		2618001000NRG24260920230233414 26/09/2023 Dharm Singh 2618001WL009633 Dharm Singh 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601298 DHARAM SINGH ICICI BANK LTD(508534)
152 AMLOH PB-18-001-046-001/55
(KHUMNA) 		2618001000NRG24260920230233415 26/09/2023 Netar Kaur 2618001WL009633 Netar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601365 NETAR KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-046-001/6
(KHUMNA) 		2618001000NRG24260920230233416 26/09/2023 Ranjit Kaur 2618001WL009633 Ranjit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601165 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24260920230233417 26/09/2023 Darshan Kaur 2618001WL009633 Darshan Kaur 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377601144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24260920230233418 26/09/2023 Swarn Kaur 2618001WL009633 Swarn Kaur 00078 CNRB0002128 1818 1818 Rejected 10/11/2023 7377601151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AMLOH PB-18-001-046-001/69
(KHUMNA) 		2618001000NRG24260920230233419 26/09/2023 Charanjeet Kaur 2618001WL009633 Charanjeet Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601161 CHARANJEET KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24260920230233420 26/09/2023 Balvir Kaur 2618001WL009633 Balvir Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377601100 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-046-001/76
(KHUMNA) 		2618001000NRG24260920230233421 26/09/2023 Avtar Kaur 2618001WL009633 Avtar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601368 AVTAR KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24260920230233424 26/09/2023 Charanjit Kau 2618001WL009633 Charanjit Kau 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601246 CHARANJIT KAUR UNION BANK OF INDIA(508500)
160 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24260920230233425 26/09/2023 Karnail Kaur 2618001WL009633 Karnail Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601141 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
161 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24260920230233426 26/09/2023 Baljinder Kaur 2618001WL009633 Baljinder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377601152 BALJINDER KAUR CANARA BANK(508532)
SubTotal 119685 119685
162 AMLOH PB-18-001-027-001/232
(FARJULA PUR) 		2618001000NRG24260920230233289 26/09/2023 Gurjit Kaur 2618001WL009630 Gurjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601370 GURJIT KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG24260920230233290 26/09/2023 Sulkhan Singh 2618001WL009630 Sulkhan Singh 00078 CNRB0004332 606 606 Processed 11/11/2023 7377601304 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG24260920230233298 26/09/2023 Charanjit Kaur 2618001WL009630 Charanjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601130 CHARANJIT KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG24260920230233137 26/09/2023 Amandeep kaur 2618001WL009627 Amandeep kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601183 AMAN DEEP KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG24260920230233139 26/09/2023 Pritam Kaur 2618001WL009627 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601179 PRITAM KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24260920230233140 26/09/2023 Samera Singh 2618001WL009627 Samera Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601212 SAMERA SINGH CANARA BANK(508532)
168 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24260920230233141 26/09/2023 Reena Rani 2618001WL009627 Reena Rani 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601232 REENA RANI CANARA BANK(508532)
169 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG24260920230233144 26/09/2023 Parmjit Singh 2618001WL009627 Parmjit Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601188 PARAMJIT SINGH CANARA BANK(508532)
170 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG24260920230233145 26/09/2023 Bachni Devi 2618001WL009627 Bachni Devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601224 BACHNI DEVI CANARA BANK(508532)
171 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24260920230233146 26/09/2023 Sukhwinder Kaur 2618001WL009627 Sukhwinder Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601180 SUKHWINDER KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24260920230233147 26/09/2023 Kuldeep Kaur 2618001WL009627 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601214 KULDEEP KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG24260920230233148 26/09/2023 Gurmeet Kaur 2618001WL009627 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601272 GURMEET KAUR HDFC BANK LTD(607152)
174 AMLOH PB-18-001-064-001/27
(MUDRIAN) 		2618001000NRG24260920230233149 26/09/2023 Parkash Kaur 2618001WL009627 Parkash Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601211 PARKASH KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG24260920230233150 26/09/2023 Mahinder Kaur 2618001WL009627 Mahinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601215 MAHINDER KAUR HDFC BANK LTD(607152)
176 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG24260920230233151 26/09/2023 Parmjeet Kaur 2618001WL009627 Parmjeet Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601220 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
177 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG24260920230233152 26/09/2023 Balwinder Kaur 2618001WL009627 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601213 BALWINDER KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24260920230233153 26/09/2023 Rina 2618001WL009627 Rina 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601221 RINA RANI CANARA BANK(508532)
179 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24260920230233154 26/09/2023 Gurpreet Kaur 2618001WL009627 Gurpreet Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601216 GURPREET KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG24260920230233155 26/09/2023 Hanso 2618001WL009627 Hanso 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601219 HANSO CANARA BANK(508532)
181 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24260920230233156 26/09/2023 Kashmir kaur 2618001WL009627 Kashmir kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601181 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
182 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG24260920230233157 26/09/2023 Sawrn Kaur 2618001WL009627 Sawrn Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601190 SAWRN KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG24260920230233159 26/09/2023 Esso Devi 2618001WL009627 Esso Devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601218 EESO DEVI CANARA BANK(508532)
184 AMLOH PB-18-001-064-001/47
(MUDRIAN) 		2618001000NRG24260920230233160 26/09/2023 Asha devi 2618001WL009627 Asha devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601217 ASA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24260920230233161 26/09/2023 Balwinder kaur 2618001WL009627 Balwinder kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601210 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24260920230233162 26/09/2023 Harmesh singh 2618001WL009627 Harmesh singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601182 HARMESH SINGH HDFC BANK LTD(607152)
187 AMLOH PB-18-001-064-001/5
(MUDRIAN) 		2618001000NRG24260920230233163 26/09/2023 Shindo Devi 2618001WL009627 Shindo Devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601234 CHHINDO DEVI CANARA BANK(508532)
188 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG24260920230233164 26/09/2023 Paso 2618001WL009627 Paso 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601241 PASO CANARA BANK(508532)
189 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24260920230233165 26/09/2023 Nisha Rani 2618001WL009627 Nisha Rani 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601227 NISHA RANI PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24260920230233166 26/09/2023 Jasvir Kaur 2618001WL009627 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601228 JASVIR KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24260920230233167 26/09/2023 Kirandeep Kaur 2618001WL009627 Kirandeep Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601245 Kirndeep Kaur PUNJAB & SIND BANK(607087)
192 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24260920230233168 26/09/2023 Bholi Devi 2618001WL009627 Bholi Devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601230 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
193 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG24260920230233169 26/09/2023 Deep Kaur 2618001WL009627 Deep Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601226 DEEP KAUR PUNJAB & SIND BANK(607087)
194 AMLOH PB-18-001-064-001/66
(MUDRIAN) 		2618001000NRG24260920230233170 26/09/2023 charno devi 2618001WL009627 charno devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601254 CHARNO DEVI CANARA BANK(508532)
195 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG24260920230233171 26/09/2023 Mandeep Kaur 2618001WL009627 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601223 MANDEEP KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG24260920230233172 26/09/2023 Ishar Kaur 2618001WL009627 Ishar Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601278 ISHAR KAUR PUNJAB & SIND BANK(607087)
197 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG24260920230233173 26/09/2023 Manjit Kaur 2618001WL009627 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601222 MANJEET KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG24260920230233174 26/09/2023 Jangir Kaur 2618001WL009627 Jangir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601419 JAGIR KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG24260920230233175 26/09/2023 Jasvir Kaur 2618001WL009627 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601187 JASVIR KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24260920230233176 26/09/2023 Bant Singh 2618001WL009627 Bant Singh 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601229 BANT SINGH CANARA BANK(508532)
201 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG24260920230233177 26/09/2023 Sima Devi 2618001WL009627 Sima Devi 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601277 SIMA DEVI PUNJAB & SIND BANK(607087)
202 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG24260920230233178 26/09/2023 Jasvir Kaur 2618001WL009627 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601233 JASVIR KAUR HDFC BANK LTD(607152)
203 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24260920230233179 26/09/2023 Gurpreet Kaur 2618001WL009627 Gurpreet Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377601186 GURPREET KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24260920230233180 26/09/2023 Bhinder Kaur 2618001WL009627 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601184 BHINDER KAUR AND CDPO PUNJAB & SIND BANK(607087)
205 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24260920230233184 26/09/2023 Banso 2618001WL009627 Banso 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601225 BANSO CANARA BANK(508532)
206 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG24260920230233185 26/09/2023 rekha rani 2618001WL009627 rekha rani 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601189 REKHA RANI CANARA BANK(508532)
207 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG24260920230233186 26/09/2023 Sukhwinder Kaur 2618001WL009627 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377601185 SUKHWINDER KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24260920230233428 26/09/2023 Jaswant Kaur 2618001WL009634 Jaswant Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601203 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
209 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24260920230233430 26/09/2023 Navneet kaur 2618001WL009634 Navneet kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601399 NAVNEET KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24260920230233431 26/09/2023 Surjit kaur 2618001WL009634 Surjit kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601191 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
211 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24260920230233432 26/09/2023 manjit kaur 2618001WL009634 manjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601205 MANJIT KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24260920230233433 26/09/2023 Leelo 2618001WL009634 Leelo 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601201 LILO WO BHAG SINGH BANK OF INDIA(508505)
213 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24260920230233434 26/09/2023 Sunita 2618001WL009634 Sunita 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601199 SUNITA BANK OF INDIA(508505)
214 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24260920230233435 26/09/2023 Amarjit kaur 2618001WL009634 Amarjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601207 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24260920230233436 26/09/2023 jeet singh 2618001WL009634 jeet singh 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601206 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
216 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24260920230233437 26/09/2023 Siti 2618001WL009634 Siti 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601196 SITI W O BILLU SINGH BANK OF BARODA(606985)
217 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24260920230233439 26/09/2023 Balvir Kaur 2618001WL009634 Balvir Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601269 BALVIR KAUR BANK OF INDIA(508505)
218 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24260920230233440 26/09/2023 Harpal Kaur 2618001WL009634 Harpal Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601208 HARPAL KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24260920230233441 26/09/2023 Ranjit Kaur 2618001WL009634 Ranjit Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601231 RANJIT KAUR W O MALK BANK OF BARODA(606985)
220 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24260920230233442 26/09/2023 Paramjit kaur 2618001WL009634 Paramjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601197 PARAMJIT KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24260920230233443 26/09/2023 Gurmel Singh 2618001WL009634 Gurmel Singh 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601200 GURMEL SINGH CANARA BANK(508532)
222 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24260920230233445 26/09/2023 Rassa 2618001WL009634 Rassa 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601194 RASSA CANARA BANK(508532)
223 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24260920230233446 26/09/2023 Chhoti 2618001WL009634 Chhoti 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601420 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
224 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24260920230233447 26/09/2023 Karamjit Kaur 2618001WL009634 Karamjit Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601202 KARAMJIT KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24260920230233448 26/09/2023 Rajani 2618001WL009634 Rajani 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601418 RAJANI CANARA BANK(508532)
226 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24260920230233449 26/09/2023 Kanta Devi 2618001WL009634 Kanta Devi 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601262 KANTA DEVI CANARA BANK(508532)
227 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24260920230233450 26/09/2023 Komal kaur 2618001WL009634 Komal kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601193 KOMAL KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24260920230233451 26/09/2023 Manjit Kaur 2618001WL009634 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377601195 MANJIT KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24260920230233452 26/09/2023 Bhano 2618001WL009634 Bhano 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601192 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
230 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24260920230233453 26/09/2023 Gurjit kaur 2618001WL009634 Gurjit kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601256 GURJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24260920230233454 26/09/2023 Kamla 2618001WL009634 Kamla 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601424 KAMLA BANK OF INDIA(508505)
232 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24260920230233455 26/09/2023 Baljinder Kaur 2618001WL009634 Baljinder Kaur 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601257 BALJINDER KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24260920230233456 26/09/2023 Malkit Kaur 2618001WL009634 Malkit Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601209 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
234 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24260920230233457 26/09/2023 Manjit Kaur 2618001WL009634 Manjit Kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377601204 MANJIT KAUR BANK OF BARODA(606985)
235 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24260920230233460 26/09/2023 achhro 2618001WL009634 achhro 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377601235 ACHHARO RANI BANK OF BARODA(606985)
236 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24260920230233461 26/09/2023 Harpreet Kaur 2618001WL009634 Harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377601198 HARPREET KAUR CANARA BANK(508532)
SubTotal 140289 140289
237 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG24260920230233133 26/09/2023 amarjit kaur 2618001WL009626 amarjit kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7377601401 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
238 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24260920230233135 26/09/2023 Harpreet kaur 2618001WL009626 Harpreet kaur 00152 HDFC0000803 1515 1515 Processed 11/11/2023 7377601400 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24260920230233489 26/09/2023 bant singh 2618001WL009636 bant singh 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7377601113 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
240 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24260920230233022 26/09/2023 Amarjit Kaur 2618001WL009623 Amarjit Kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377601237 AMARJIT KAUR HDFC BANK LTD(607152)
241 AMLOH PB-18-001-036-001/90
(JASSRAN) 		2618001000NRG24260920230233059 26/09/2023 Ranjit kaur 2618001WL009623 Ranjit kaur 00152 HDFC0002763 303 303 Processed 11/11/2023 7377601238 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
242 AMLOH PB-18-001-027-001/146
(FARJULA PUR) 		2618001000NRG24260920230233266 26/09/2023 Kuldeep Kaur 2618001WL009630 Kuldeep Kaur 00152 HDFC0003170 606 606 Processed 11/11/2023 7377601240 KULDEEP KAUR HDFC BANK LTD(607152)
243 AMLOH PB-18-001-027-001/164
(FARJULA PUR) 		2618001000NRG24260920230233273 26/09/2023 Gurmit kaur 2618001WL009630 Gurmit kaur 00152 HDFC0003170 2121 2121 Processed 11/11/2023 7377601236 GURMEET KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-027-001/50
(FARJULA PUR) 		2618001000NRG24260920230233302 26/09/2023 Swarnjit Kaur 2618001WL009630 Swarnjit Kaur 00152 HDFC0003170 1818 1818 Processed 11/11/2023 7377601239 SWARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
245 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24260920230233036 26/09/2023 gurmail kaur 2618001WL009623 gurmail kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377601250 Mrs. Gurmail Kaur INDIAN BANK(607105)
246 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24260920230233060 26/09/2023 Manjit Kaur 2618001WL009623 Manjit Kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377601249 MANJIT KAVR HDFC BANK LTD(607152)
247 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24260920230233061 26/09/2023 Kulwinder Kaur 2618001WL009623 Kulwinder Kaur 00176 IDIB000M204 2121 2121 Processed 11/11/2023 7377601248 Mr. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 4848 4848
248 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24260920230233123 26/09/2023 rukaia 2618001WL009626 rukaia 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377601342 RUKAIA . PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG24260920230233312 26/09/2023 Sandeep Kaur 2618001WL009631 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377601107 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
250 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24260920230233034 26/09/2023 balvir kaur 2618001WL009623 balvir kaur 00349 PSIB0000195 1818 1818 Rejected 10/11/2023 7377601416 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
251 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24260920230233024 26/09/2023 manjit kaur 2618001WL009623 manjit kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377601109 MANJEET KAUR PUNJAB & SIND BANK(607087)
252 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24260920230233025 26/09/2023 surinder Kaur 2618001WL009623 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377601412 SURINDER KAUR PUNJAB & SIND BANK(607087)
253 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24260920230233033 26/09/2023 gurmeet kaur 2618001WL009623 gurmeet kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377601110 GURMEET KAUR PUNJAB & SIND BANK(607087)
254 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24260920230233037 26/09/2023 jaspal kaur 2618001WL009623 jaspal kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377601108 JASPAL KAUR PUNJAB & SIND BANK(607087)
255 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24260920230233038 26/09/2023 Rajinder Kaur 2618001WL009623 Rajinder Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377601413 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
256 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24260920230233062 26/09/2023 Amar Kaur 2618001WL009623 Amar Kaur 00349 PSIB0000197 2121 2121 Processed 11/11/2023 7377601415 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
257 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24260920230233064 26/09/2023 Mohinder pal singh 2618001WL009623 Mohinder pal singh 00349 PSIB0000197 909 909 Processed 11/11/2023 7377601414 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
258 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG24260920230233142 26/09/2023 Sukhwinder Kaur 2618001WL009627 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377601403 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24260920230233143 26/09/2023 Baby 2618001WL009627 Baby 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377601404 BABY CANARA BANK(508532)
260 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24260920230233181 26/09/2023 Gurmeet Kaur 2618001WL009627 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377601111 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
261 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24260920230233182 26/09/2023 Puro Devi 2618001WL009627 Puro Devi 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377601405 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24260920230233183 26/09/2023 Jati 2618001WL009627 Jati 00349 PSIB0000686 2121 2121 Processed 11/11/2023 7377601112 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
263 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24260920230233429 26/09/2023 Nisha Rani 2618001WL009634 Nisha Rani 00349 PSIB0000686 1515 1515 Processed 11/11/2023 7377601402 NISHA RANI PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24260920230233094 26/09/2023 Harpal Kaur 2618001WL009625 Harpal Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377601407 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
265 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24260920230233106 26/09/2023 Balwinder Kaur 2618001WL009625 Balwinder Kaur 00349 PSIB0000686 1212 1212 Processed 11/11/2023 7377601411 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24260920230233107 26/09/2023 Jaswinder Kaur 2618001WL009625 Jaswinder Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377601410 JASWINDER KAUR BANK OF INDIA(508505)
267 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24260920230233109 26/09/2023 Sinderpal Kaur 2618001WL009625 Sinderpal Kaur 00349 PSIB0000686 1818 1818 Rejected 10/11/2023 7377601408 Aadhaar Number not Mapped to Account Number
268 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24260920230233111 26/09/2023 Shero 2618001WL009625 Shero 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377601406 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
269 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24260920230233116 26/09/2023 Baljit Kaur 2618001WL009625 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7377601409 BALJEET KAUR BANK OF INDIA(508505)
SubTotal 22422 22422
270 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24260920230233459 26/09/2023 Kirandeep Kaur 2618001WL009634 Kirandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377601343 KIRANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
271 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24260920230233014 26/09/2023 Jagir Singh 2618001WL009622 Jagir Singh 00354 PUNB0007410 2121 2121 Processed 11/11/2023 7377601417 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
272 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24260920230233117 26/09/2023 Kulwinder Kaur 2618001WL009625 Kulwinder Kaur 00354 PUNB0019100 1212 1212 Processed 11/11/2023 7377601178 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
273 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24260920230233467 26/09/2023 sarabjit kaur 2618001WL009635 sarabjit kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377601384 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-046-001/83
(KHUMNA) 		2618001000NRG24260920230233423 26/09/2023 Baljeet Kaur 2618001WL009633 Baljeet Kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377601386 BALJEET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG24260920230233475 26/09/2023 Surjit Kaur 2618001WL009636 Surjit Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377601391 SURJIT KAUR W O PARK BANK OF BARODA(606985)
276 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG24260920230233477 26/09/2023 Sawarnjit Kaur 2618001WL009636 Sawarnjit Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377601395 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
277 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG24260920230233479 26/09/2023 Rajinder Kaur 2618001WL009636 Rajinder Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377601396 RAJINDER KAUR W O JO BANK OF BARODA(606985)
278 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24260920230233481 26/09/2023 Simranjeet Kaur 2618001WL009636 Simranjeet Kaur 00354 PUNB0148810 909 909 Processed 11/11/2023 7377601393 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24260920230233482 26/09/2023 Balwinder kaur 2618001WL009636 Balwinder kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377601392 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG24260920230233484 26/09/2023 Mahinder Kaur 2618001WL009636 Mahinder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377601394 MAHINDER KAUR W O BA BANK OF BARODA(606985)
281 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG24260920230233485 26/09/2023 Karnail kaur 2618001WL009636 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377601398 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG24260920230233487 26/09/2023 Paramjit Kaur 2618001WL009636 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377601397 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-066-001/50
(MANN GARH) 		2618001000NRG24260920230233491 26/09/2023 Manjit Kaur 2618001WL009636 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7377601387 MANJIT KAUR W O DARS BANK OF BARODA(606985)
284 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG24260920230233493 26/09/2023 Manpreet kaur 2618001WL009636 Manpreet kaur 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377601390 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG24260920230233494 26/09/2023 Rajni 2618001WL009636 Rajni 00354 PUNB0148810 1818 1818 Processed 11/11/2023 7377601388 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG24260920230233495 26/09/2023 Lakhwinder Kaur 2618001WL009636 Lakhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377601385 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG24260920230233496 26/09/2023 paramjeet kaur 2618001WL009636 paramjeet kaur 00354 PUNB0148810 303 303 Processed 11/11/2023 7377601389 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
288 AMLOH PB-18-001-027-001/201
(FARJULA PUR) 		2618001000NRG24260920230233281 26/09/2023 Kaki 2618001WL009630 Kaki 00354 PUNB0176710 909 909 Processed 11/11/2023 7377601375 KAKI WO SABAR MUHAMMAD PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-027-001/222
(FARJULA PUR) 		2618001000NRG24260920230233285 26/09/2023 raj kaur 2618001WL009630 raj kaur 00354 PUNB0176710 1818 1818 Processed 11/11/2023 7377601124 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-027-001/241
(FARJULA PUR) 		2618001000NRG24260920230233293 26/09/2023 Beant kaur 2618001WL009630 Beant kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377601373 BEANT KAUR PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-027-001/250
(FARJULA PUR) 		2618001000NRG24260920230233296 26/09/2023 Kuldeep Kaur 2618001WL009630 Kuldeep Kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377601122 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG24260920230233297 26/09/2023 Sadik mohammad 2618001WL009630 Sadik mohammad 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377601372 SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG24260920230233303 26/09/2023 Chand Singh 2618001WL009630 Chand Singh 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377601123 CHAND SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG24260920230233011 26/09/2023 Maya kaur 2618001WL009622 Maya kaur 00354 PUNB0176710 2121 2121 Processed 11/11/2023 7377601374 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
295 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24260920230233021 26/09/2023 Jasvir Kaur 2618001WL009623 Jasvir Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377601171 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24260920230233023 26/09/2023 Surinder Kaur 2618001WL009623 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377601173 RAJVEER KAUR PUNJAB & SIND BANK(607087)
297 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24260920230233026 26/09/2023 Karnail Kaur 2618001WL009623 Karnail Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377601281 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24260920230233027 26/09/2023 Gurpreet Kaur 2618001WL009623 Gurpreet Kaur 00415 SBIN0009530 1818 1818 Processed 11/11/2023 7377601172 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24260920230233028 26/09/2023 Guljaro Kaur 2618001WL009623 Guljaro Kaur 00415 SBIN0009530 909 909 Processed 11/11/2023 7377601174 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24260920230233029 26/09/2023 Manjeet Kaur 2618001WL009623 Manjeet Kaur 00415 SBIN0009530 1515 1515 Processed 11/11/2023 7377601279 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24260920230233032 26/09/2023 Mandeep kaur 2618001WL009623 Mandeep kaur 00415 SBIN0009530 1515 1515 Processed 11/11/2023 7377601177 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24260920230233035 26/09/2023 parmjit kaur 2618001WL009623 parmjit kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377601175 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24260920230233055 26/09/2023 Kawaljit kaur 2618001WL009623 Kawaljit kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377601176 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24260920230233056 26/09/2023 Swaranjit kaur 2618001WL009623 Swaranjit kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377601170 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24260920230233063 26/09/2023 Kuldeep Kaur 2618001WL009623 Kuldeep Kaur 00415 SBIN0009530 1515 1515 Processed 11/11/2023 7377601283 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
306 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG24260920230233129 26/09/2023 Ramsaroop Singh 2618001WL009626 Ramsaroop Singh 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377601292 MR RAM SAROOP STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24260920230233081 26/09/2023 Balwinder Singh 2618001WL009624 Balwinder Singh 00415 SBIN0011832 606 606 Processed 11/11/2023 7377601288 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-046-001/194
(KHUMNA) 		2618001000NRG24260920230233397 26/09/2023 Paramjit Kaur 2618001WL009633 Paramjit Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377601167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24260920230233158 26/09/2023 Jeeta Singh 2618001WL009627 Jeeta Singh 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377601168 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24260920230233444 26/09/2023 Bala Singh 2618001WL009634 Bala Singh 00415 SBIN0011832 1818 1818 Rejected 10/11/2023 7377601169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7575 7575
311 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24260920230233031 26/09/2023 nasib kaur 2618001WL009623 nasib kaur 00415 SBIN0016199 1818 1818 Processed 11/11/2023 7377601291 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
312 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24260920230233122 26/09/2023 Shamsher Kaur 2618001WL009626 Shamsher Kaur 00415 SBIN0050018 1212 1212 Processed 11/11/2023 7377601422 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24260920230233091 26/09/2023 Maya Devi 2618001WL009624 Maya Devi 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377601251 MR MAYA DEVI STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-011-001/15
(BHADAL THUHA) 		2618001000NRG24260920230233311 26/09/2023 Surjit Singh 2618001WL009631 Surjit Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377601426 MR SURJIT SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-027-001/179
(FARJULA PUR) 		2618001000NRG24260920230233278 26/09/2023 Baljit kaur 2618001WL009630 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377601270 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-046-001/3
(KHUMNA) 		2618001000NRG24260920230233405 26/09/2023 Parmjit Kaur 2618001WL009633 Parmjit Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377601242 PARAMJIT KAUR CANARA BANK(508532)
317 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24260920230233406 26/09/2023 Gurmail Kaur 2618001WL009633 Gurmail Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377601253 GURMEL KAUR W O VIR BANK OF BARODA(606985)
SubTotal 10302 10302
318 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24260920230233030 26/09/2023 jarnail Kaur 2618001WL009623 jarnail Kaur 00415 SBIN0050237 2121 2121 Processed 11/11/2023 7377601271 JARNAIL KAUR PUNJAB & SIND BANK(607087)
319 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24260920230233057 26/09/2023 Harbans kaur 2618001WL009623 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 11/11/2023 7377601273 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
320 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG24260920230233260 26/09/2023 Amrik Singh 2618001WL009630 Amrik Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601274 MR AMRIK SINGH STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG24260920230233261 26/09/2023 jaspal Kaur 2618001WL009630 jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601252 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG24260920230233262 26/09/2023 Bhali 2618001WL009630 Bhali 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601425 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-027-001/128
(FARJULA PUR) 		2618001000NRG24260920230233263 26/09/2023 Jaswinder Kaur 2618001WL009630 Jaswinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601428 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-027-001/130
(FARJULA PUR) 		2618001000NRG24260920230233264 26/09/2023 Nahar Singh 2618001WL009630 Nahar Singh 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377601263 MR NAHAR SINGH STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG24260920230233268 26/09/2023 Kulwinder kaur 2618001WL009630 Kulwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601268 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-027-001/153
(FARJULA PUR) 		2618001000NRG24260920230233269 26/09/2023 Kulwinder kaur 2618001WL009630 Kulwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601266 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-027-001/154
(FARJULA PUR) 		2618001000NRG24260920230233270 26/09/2023 Rajpal kaur 2618001WL009630 Rajpal kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7377601265 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-027-001/162
(FARJULA PUR) 		2618001000NRG24260920230233272 26/09/2023 Sawarn kaur 2618001WL009630 Sawarn kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377601261 MRS SARWAN KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-027-001/165
(FARJULA PUR) 		2618001000NRG24260920230233274 26/09/2023 Sukhwinder kaur 2618001WL009630 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601267 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24260920230233276 26/09/2023 Ranjit kaur 2618001WL009630 Ranjit kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601258 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-027-001/172
(FARJULA PUR) 		2618001000NRG24260920230233277 26/09/2023 Paramjit kaur 2618001WL009630 Paramjit kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377601255 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-027-001/221
(FARJULA PUR) 		2618001000NRG24260920230233284 26/09/2023 major singh 2618001WL009630 major singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601244 MR MAJAR SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-027-001/23
(FARJULA PUR) 		2618001000NRG24260920230233287 26/09/2023 Jasveer Kaur 2618001WL009630 Jasveer Kaur 00415 SBIN0050299 606 606 Processed 11/11/2023 7377601427 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-027-001/231
(FARJULA PUR) 		2618001000NRG24260920230233288 26/09/2023 Salma 2618001WL009630 Salma 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601275 MRS SALMA SALMA STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG24260920230233291 26/09/2023 Ravinder Kaur 2618001WL009630 Ravinder Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601429 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-027-001/240
(FARJULA PUR) 		2618001000NRG24260920230233292 26/09/2023 sukhwinder kaur 2618001WL009630 sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601276 MRS SUKHWINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-027-001/5
(FARJULA PUR) 		2618001000NRG24260920230233301 26/09/2023 Gulzaro 2618001WL009630 Gulzaro 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601259 MRS GULZARO STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-027-001/57
(FARJULA PUR) 		2618001000NRG24260920230233305 26/09/2023 Sucha Singh 2618001WL009630 Sucha Singh 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7377601243 MR SUCHA SINGH STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-027-001/60
(FARJULA PUR) 		2618001000NRG24260920230233306 26/09/2023 Paramjit Kaur 2618001WL009630 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377601264 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG24260920230233307 26/09/2023 Manpreet Kaur 2618001WL009630 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377601423 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG24260920230233310 26/09/2023 Jaswinder Kaur 2618001WL009630 Jaswinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7377601260 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
342 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG24260920230233300 26/09/2023 Gurmukh Singh 2618001WL009630 Gurmukh Singh 00415 SBIN0051089 1818 1818 Processed 11/11/2023 7377601106 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
343 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24260920230233476 26/09/2023 Rajinder Kaur 2618001WL009636 Rajinder Kaur 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377601421 RAJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 576912 576912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260923APB_FTO_55828 AXIS BANK UTIB0000761 GOBINDGARH 12423
2 AMLOH PB2618001_260923APB_FTO_55828 AXIS BANK UTIB0000761 Mandi Gobindgarh 9090
3 AMLOH PB2618001_260923APB_FTO_55828 Bank of Baroda BARB0AMLOHX AMLOH 26058
4 AMLOH PB2618001_260923APB_FTO_55828 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
5 AMLOH PB2618001_260923APB_FTO_55828 Bank of India BKID0006575 AMLOH 78477
6 AMLOH PB2618001_260923APB_FTO_55828 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
7 AMLOH PB2618001_260923APB_FTO_55828 Canara Bank CNRB0002128 SALANA 119685
8 AMLOH PB2618001_260923APB_FTO_55828 Canara Bank CNRB0004332 Rangheri kalan 140289
9 AMLOH PB2618001_260923APB_FTO_55828 HDFC HDFC0000803 amloh 1212
10 AMLOH PB2618001_260923APB_FTO_55828 HDFC HDFC0000803 AMLPO 2727
11 AMLOH PB2618001_260923APB_FTO_55828 HDFC HDFC0002763 MANDIGOBINDGARH 2424
12 AMLOH PB2618001_260923APB_FTO_55828 HDFC HDFC0003170 Shamashpur 4545
13 AMLOH PB2618001_260923APB_FTO_55828 Indian Bank IDIB000M204 MANDI GOBINDGARH 4848
14 AMLOH PB2618001_260923APB_FTO_55828 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3636
15 AMLOH PB2618001_260923APB_FTO_55828 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
16 AMLOH PB2618001_260923APB_FTO_55828 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 13332
17 AMLOH PB2618001_260923APB_FTO_55828 Punjab & Sind Bank PSIB0000686 Amloh 22422
18 AMLOH PB2618001_260923APB_FTO_55828 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1212
19 AMLOH PB2618001_260923APB_FTO_55828 Punjab National Bank PUNB0007410 Ikolaha 2121
20 AMLOH PB2618001_260923APB_FTO_55828 Punjab National Bank PUNB0019100 GOBINDGARH 1212
21 AMLOH PB2618001_260923APB_FTO_55828 Punjab National Bank PUNB0148810 Amloh 22422
22 AMLOH PB2618001_260923APB_FTO_55828 Punjab National Bank PUNB0176710 Ludhiana rajewal 13332
23 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0009530 MANDI GOBINDGARH 19998
24 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0011832 AMLOH 7575
25 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1818
26 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0050018 AMLOH 10302
27 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4242
28 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0050299 HIMMATGARH 42723
29 AMLOH PB2618001_260923APB_FTO_55828 State Bank of India SBIN0051089 KHANIAN 1818
30 AMLOH PB2618001_260923APB_FTO_55828 Union Bank of India UBIN0919322 AMLOH 2121

Download In Excel