Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_271023APB_FTO_64266
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-18-001-007-001/34
(BARONGA JER) 		2618001000NRG24271020230276132 27/10/2023 Jagtar Singh 2618001WL011074 Jagtar Singh 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7910032714 JAGTAR SINGH PUNJAB & SIND BANK(607087)
2 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24271020230275905 27/10/2023 Ravina 2618001WL011067 Ravina 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7910032713 RAVINA W O IQBAL DEE BANK OF BARODA(606985)
3 AMLOH PB-18-001-046-001/13
(KHUMNA) 		2618001000NRG24271020230276150 27/10/2023 Karnail Kaur 2618001WL011076 Karnail Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7910032712 KARNAIL KAUR ICICI BANK LTD(508534)
4 AMLOH PB-18-001-046-001/131
(KHUMNA) 		2618001000NRG24271020230276151 27/10/2023 Simmi 2618001WL011076 Simmi 00045 BARB0AMLOHX 606 606 Processed 22/11/2023 7910032716 SIMMI BANK OF BARODA(606985)
5 AMLOH PB-18-001-046-001/77
(KHUMNA) 		2618001000NRG24271020230276173 27/10/2023 Prabhjot Kaur 2618001WL011076 Prabhjot Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7910032717 PRABHJOT KAUR BANK OF BARODA(606985)
6 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG24271020230276175 27/10/2023 Harbans Kaur 2618001WL011076 Harbans Kaur 00045 BARB0AMLOHX 1818 1818 Processed 22/11/2023 7910032711 HARBANS KAUR W O MAG BANK OF BARODA(606985)
7 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24271020230276044 27/10/2023 jaswant kaur 2618001WL011071 jaswant kaur 00045 BARB0AMLOHX 2121 2121 Processed 22/11/2023 7910032715 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
8 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24271020230275869 27/10/2023 Harjeet Kaur 2618001WL011065 Harjeet Kaur 00045 BARB0KHAMAN 1515 1515 Processed 22/11/2023 7910032641 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
9 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24271020230275975 27/10/2023 Sevo Rani 2618001WL011069 Sevo Rani 00045 BARB0SSIGOB 1818 1818 Processed 22/11/2023 7910032934 SEVO RANI W O SUKHA BANK OF BARODA(606985)
10 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24271020230275986 27/10/2023 Ajmer Singh 2618001WL011069 Ajmer Singh 00045 BARB0SSIGOB 1818 1818 Processed 22/11/2023 7910032764 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
11 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24271020230275976 27/10/2023 Raman 2618001WL011069 Raman 00048 BKID0006552 1818 1818 Processed 22/11/2023 7910032777 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
12 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24271020230276129 27/10/2023 Jafra 2618001WL011074 Jafra 00048 BKID0006575 1818 1818 Processed 22/11/2023 7910032818 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
SubTotal 1818 1818
13 AMLOH PB-18-001-007-001/163
(BARONGA JER) 		2618001000NRG24271020230276127 27/10/2023 Inderjit Kaur 2618001WL011074 Inderjit Kaur 00051 MAHB0001268 2121 2121 Processed 22/11/2023 7910032779 Mrs. INDERJIT KAUR WO BIKAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
14 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG24271020230276152 27/10/2023 Gurnam Kaur 2618001WL011076 Gurnam Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032762 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG24271020230276153 27/10/2023 Nachhattar Kaur 2618001WL011076 Nachhattar Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032826 NACHHATAR KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG24271020230276154 27/10/2023 Harjit Kaur 2618001WL011076 Harjit Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910032761 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG24271020230276155 27/10/2023 surinder kaur 2618001WL011076 surinder kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032747 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG24271020230276157 27/10/2023 Bhinder Kaur 2618001WL011076 Bhinder Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7910032756 BHINDER KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG24271020230276158 27/10/2023 Kuldeep Kaur 2618001WL011076 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032829 KULDIP KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-046-001/190
(KHUMNA) 		2618001000NRG24271020230276159 27/10/2023 Baljeet Kaur 2618001WL011076 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910032749 BALJEET KAUR CANARA BANK(508532)
21 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG24271020230276160 27/10/2023 Harjeet kaur 2618001WL011076 Harjeet kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032763 HARJEET KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-046-001/201
(KHUMNA) 		2618001000NRG24271020230276162 27/10/2023 Kashmir kaur 2618001WL011076 Kashmir kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032752 KASHMIR KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-046-001/205
(KHUMNA) 		2618001000NRG24271020230276163 27/10/2023 Jaswant kaur 2618001WL011076 Jaswant kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032754 JASWANT KAUR CANARA BANK(508532)
24 AMLOH PB-18-001-046-001/208
(KHUMNA) 		2618001000NRG24271020230276164 27/10/2023 Angrej Kaur 2618001WL011076 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032750 ANGREJ KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-046-001/23
(KHUMNA) 		2618001000NRG24271020230276165 27/10/2023 Karmjit Kaur 2618001WL011076 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032760 Karmjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG24271020230276167 27/10/2023 Harbans Kaur 2618001WL011076 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910032753 HARBANS KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG24271020230276168 27/10/2023 Kuldeep Kaur 2618001WL011076 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032828 KULDEEP KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG24271020230276169 27/10/2023 baljeet Kaur 2618001WL011076 baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032827 BALJEET KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG24271020230276170 27/10/2023 Manjit Kaur 2618001WL011076 Manjit Kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7910032755 MANJEET KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-046-001/71
(KHUMNA) 		2618001000NRG24271020230276171 27/10/2023 Parmjit Kaur 2618001WL011076 Parmjit Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032825 PARAMJEET KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG24271020230276172 27/10/2023 Balvir Kaur 2618001WL011076 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032758 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-046-001/80
(KHUMNA) 		2618001000NRG24271020230276174 27/10/2023 Bhajan Kaur 2618001WL011076 Bhajan Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910032757 BHAJAN KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG24271020230276176 27/10/2023 Charanjit Kau 2618001WL011076 Charanjit Kau 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032639 CHARANJIT KAUR UNION BANK OF INDIA(508500)
34 AMLOH PB-18-001-046-001/91
(KHUMNA) 		2618001000NRG24271020230276177 27/10/2023 Karnail Kaur 2618001WL011076 Karnail Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032751 KARNAIL KAUR W O UJA BANK OF BARODA(606985)
35 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG24271020230276178 27/10/2023 Baljinder Kaur 2618001WL011076 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910032759 BALJINDER KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24271020230275851 27/10/2023 Kirandeep kaur 2618001WL011065 Kirandeep kaur 00078 CNRB0002128 2424 2424 Processed 22/11/2023 7910032748 KIRANDEEP KAUR CANARA BANK(508532)
SubTotal 46359 46359
37 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24271020230275950 27/10/2023 harmit kaur 2618001WL011069 harmit kaur 00078 CNRB0003782 1212 1212 Processed 22/11/2023 7910032679 HARMIT KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24271020230275965 27/10/2023 Harjinder Kaur 2618001WL011069 Harjinder Kaur 00078 CNRB0003782 1818 1818 Processed 22/11/2023 7910032680 HARJINDER KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24271020230275968 27/10/2023 Paramjit kaur 2618001WL011069 Paramjit kaur 00078 CNRB0003782 1515 1515 Processed 22/11/2023 7910032681 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 4545 4545
40 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG24271020230276054 27/10/2023 Amandeep kaur 2618001WL011072 Amandeep kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7910032839 AMAN DEEP KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24271020230276055 27/10/2023 Samera Singh 2618001WL011072 Samera Singh 00078 CNRB0004332 909 909 Processed 22/11/2023 7910032841 SAMERA SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG24271020230276056 27/10/2023 Parmjit Singh 2618001WL011072 Parmjit Singh 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7910032674 PARAMJIT SINGH CANARA BANK(508532)
43 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24271020230276057 27/10/2023 Sukhwinder Kaur 2618001WL011072 Sukhwinder Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7910032836 SUKHWINDER KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24271020230276058 27/10/2023 Kuldeep Kaur 2618001WL011072 Kuldeep Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7910032842 KULDEEP KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG24271020230276059 27/10/2023 Gurmeet Kaur 2618001WL011072 Gurmeet Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032673 GURMEET KAUR HDFC BANK LTD(607152)
46 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG24271020230276060 27/10/2023 Mahinder Kaur 2618001WL011072 Mahinder Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032843 MAHINDER KAUR HDFC BANK LTD(607152)
47 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24271020230276061 27/10/2023 Rina 2618001WL011072 Rina 00078 CNRB0004332 909 909 Processed 22/11/2023 7910032671 RINA RANI CANARA BANK(508532)
48 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24271020230276062 27/10/2023 Gurpreet Kaur 2618001WL011072 Gurpreet Kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7910032844 GURPREET KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24271020230276063 27/10/2023 Kashmir kaur 2618001WL011072 Kashmir kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032837 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
50 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24271020230276065 27/10/2023 Balwinder kaur 2618001WL011072 Balwinder kaur 00078 CNRB0004332 909 909 Processed 22/11/2023 7910032840 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
51 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24271020230276066 27/10/2023 Harmesh singh 2618001WL011072 Harmesh singh 00078 CNRB0004332 303 303 Processed 22/11/2023 7910032838 HARMESH SINGH HDFC BANK LTD(607152)
52 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG24271020230276067 27/10/2023 Paso 2618001WL011072 Paso 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032845 PASO CANARA BANK(508532)
53 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24271020230276069 27/10/2023 Nisha Rani 2618001WL011072 Nisha Rani 00078 CNRB0004332 909 909 Processed 22/11/2023 7910032851 NISHA RANI PUNJAB & SIND BANK(607087)
54 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24271020230276070 27/10/2023 Kirna Devi 2618001WL011072 Kirna Devi 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032848 KIRNA DEVI CANARA BANK(508532)
55 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24271020230276071 27/10/2023 Kirandeep Kaur 2618001WL011072 Kirandeep Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7910032866 Kirndeep Kaur PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24271020230276072 27/10/2023 Bholi Devi 2618001WL011072 Bholi Devi 00078 CNRB0004332 909 909 Processed 22/11/2023 7910032672 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
57 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24271020230276073 27/10/2023 Surinder Kaur 2618001WL011072 Surinder Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032849 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
58 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG24271020230276074 27/10/2023 Mandeep Kaur 2618001WL011072 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7910032847 MANDEEP KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG24271020230276075 27/10/2023 Manjit Kaur 2618001WL011072 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7910032846 MANJEET KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG24271020230276076 27/10/2023 Jasvir Kaur 2618001WL011072 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032675 JASVIR KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24271020230276077 27/10/2023 Bant Singh 2618001WL011072 Bant Singh 00078 CNRB0004332 303 303 Processed 22/11/2023 7910032670 BANT SINGH CANARA BANK(508532)
62 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG24271020230276078 27/10/2023 Jasvir Kaur 2618001WL011072 Jasvir Kaur 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7910032852 JASVIR KAUR HDFC BANK LTD(607152)
63 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24271020230276079 27/10/2023 Gurpreet Kaur 2618001WL011072 Gurpreet Kaur 00078 CNRB0004332 606 606 Processed 22/11/2023 7910032676 GURPREET KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24271020230276082 27/10/2023 Banso 2618001WL011072 Banso 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910032850 BANSO CANARA BANK(508532)
SubTotal 31815 31815
65 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24271020230276124 27/10/2023 Gurnam singh 2618001WL011074 Gurnam singh 00089 CBIN0280323 1515 1515 Processed 22/11/2023 7910032687 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
66 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24271020230275961 27/10/2023 Amandeep Kaur 2618001WL011069 Amandeep Kaur 00127 FDRL0001983 1818 1818 Processed 22/11/2023 7910032746 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 1818 1818
67 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24271020230276122 27/10/2023 Manjit Kaur 2618001WL011074 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7910032858 MANJEET KAUR HDFC BANK LTD(607152)
68 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24271020230276123 27/10/2023 Gurpreet kaur 2618001WL011074 Gurpreet kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7910032654 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
69 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24271020230275958 27/10/2023 kiranjeet kaur 2618001WL011069 kiranjeet kaur 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7910032652 KIRANJEET KAUR HDFC BANK LTD(607152)
70 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24271020230275971 27/10/2023 Singara Singh 2618001WL011069 Singara Singh 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7910032657 SINGARA SINGH HDFC BANK LTD(607152)
71 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24271020230275973 27/10/2023 Kashmiro devi 2618001WL011069 Kashmiro devi 00152 HDFC0002763 1818 1818 Processed 22/11/2023 7910032655 KASHMIRO DEVI HDFC BANK LTD(607152)
72 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24271020230275985 27/10/2023 Bhinder Kaur 2618001WL011069 Bhinder Kaur 00152 HDFC0002763 1818 1818 Rejected 22/11/2023 7910032856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24271020230275988 27/10/2023 jit Singh 2618001WL011069 jit Singh 00152 HDFC0002763 1515 1515 Processed 22/11/2023 7910032857 JIT SINGH HDFC BANK LTD(607152)
74 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24271020230275999 27/10/2023 Pooja Devi 2618001WL011069 Pooja Devi 00152 HDFC0002763 606 606 Processed 22/11/2023 7910032656 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 9393 9393
75 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24271020230275967 27/10/2023 Beant Kaur 2618001WL011069 Beant Kaur 00152 HDFC0002768 1818 1818 Processed 22/11/2023 7910032859 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
76 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24271020230275846 27/10/2023 Sinder Kaur 2618001WL011065 Sinder Kaur 00152 HDFC0003170 1515 1515 Processed 22/11/2023 7910032669 MRS SINDER KAUR STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24271020230275847 27/10/2023 Sohan Singh 2618001WL011065 Sohan Singh 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032660 MR SOHAN SINGH STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24271020230275849 27/10/2023 Kulwant kaur 2618001WL011065 Kulwant kaur 00152 HDFC0003170 2121 2121 Processed 22/11/2023 7910032665 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24271020230275850 27/10/2023 Swaran Kaur 2618001WL011065 Swaran Kaur 00152 HDFC0003170 2121 2121 Processed 22/11/2023 7910032659 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24271020230275852 27/10/2023 Sinder kaur 2618001WL011065 Sinder kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032662 SHINDER KAUR HDFC BANK LTD(607152)
81 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24271020230275853 27/10/2023 Amarjit Kaur 2618001WL011065 Amarjit Kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032853 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
82 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24271020230275855 27/10/2023 Harbans kaur 2618001WL011065 Harbans kaur 00152 HDFC0003170 2121 2121 Processed 22/11/2023 7910032661 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
83 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24271020230275856 27/10/2023 Sarabjit Kaur 2618001WL011065 Sarabjit Kaur 00152 HDFC0003170 2121 2121 Processed 22/11/2023 7910032667 SARBJIT KAUR HDFC BANK LTD(607152)
84 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24271020230275857 27/10/2023 Manjit Kaur 2618001WL011065 Manjit Kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032855 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
85 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24271020230275859 27/10/2023 Tarandip singh 2618001WL011065 Tarandip singh 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032664 TARANDIP KAUR HDFC BANK LTD(607152)
86 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24271020230275860 27/10/2023 Mandeep Kaur 2618001WL011065 Mandeep Kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032663 MANDEEP KAUR HDFC BANK LTD(607152)
87 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24271020230275861 27/10/2023 Sarabjeet Kaur 2618001WL011065 Sarabjeet Kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032668 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24271020230275862 27/10/2023 Manpreet Kaur 2618001WL011065 Manpreet Kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032666 MANPREET KAUR HDFC BANK LTD(607152)
89 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24271020230275864 27/10/2023 Manjiit kaur 2618001WL011065 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 22/11/2023 7910032658 MANJIT KAUR HDFC BANK LTD(607152)
90 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24271020230275867 27/10/2023 Talwinder Kaur 2618001WL011065 Talwinder Kaur 00152 HDFC0003170 909 909 Processed 22/11/2023 7910032653 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24271020230275871 27/10/2023 Parmjit Kaur 2618001WL011065 Parmjit Kaur 00152 HDFC0003170 1515 1515 Processed 22/11/2023 7910032854 PARMJIT KAUR HDFC BANK LTD(607152)
92 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24271020230275873 27/10/2023 Sarabjit kaur 2618001WL011065 Sarabjit kaur 00152 HDFC0003170 2424 2424 Processed 22/11/2023 7910032651 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 36360 36360
93 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24271020230275970 27/10/2023 amarjit kaur 2618001WL011069 amarjit kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7910032778 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
94 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24271020230275972 27/10/2023 Karmjeet kaur 2618001WL011069 Karmjeet kaur 00176 IDIB000M204 1818 1818 Processed 22/11/2023 7910032780 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
95 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24271020230276083 27/10/2023 balvinder kaur 2618001WL011073 balvinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910032803 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24271020230276084 27/10/2023 Sucha Singh 2618001WL011073 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910032791 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG24271020230276085 27/10/2023 Kesar Singh 2618001WL011073 Kesar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7910032796 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG24271020230276086 27/10/2023 Baldev Singh 2618001WL011073 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032798 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG24271020230276087 27/10/2023 mejor singh 2618001WL011073 mejor singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032795 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24271020230276089 27/10/2023 Jaspal singh 2618001WL011073 Jaspal singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7910032801 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24271020230276090 27/10/2023 Bhara Khan 2618001WL011073 Bhara Khan 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032802 MR BHURA KHAN STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24271020230276092 27/10/2023 gurmit Kaur 2618001WL011073 gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910032783 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24271020230276095 27/10/2023 Gurmeet kaur 2618001WL011073 Gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910032804 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
104 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24271020230276098 27/10/2023 Paramjit kaur 2618001WL011073 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032805 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24271020230276100 27/10/2023 birmati 2618001WL011073 birmati 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032814 BIRMATI WO PALA SINGH UCO BANK(607066)
106 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24271020230276106 27/10/2023 Jaswinder Kaur 2618001WL011073 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7910032790 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24271020230276107 27/10/2023 Swaran Kaur 2618001WL011073 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910032784 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG24271020230276108 27/10/2023 Raji 2618001WL011073 Raji 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910032797 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
109 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24271020230276109 27/10/2023 paramjit kaur 2618001WL011073 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032786 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG24271020230276110 27/10/2023 Malkiat kaur 2618001WL011073 Malkiat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032782 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
111 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24271020230276111 27/10/2023 Balvir Kaur 2618001WL011073 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032817 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24271020230276112 27/10/2023 Manjit Kaur 2618001WL011073 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032781 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
113 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24271020230276113 27/10/2023 manjit kaur 2618001WL011073 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032792 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24271020230276114 27/10/2023 Amarjit kaur 2618001WL011073 Amarjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910032799 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24271020230276116 27/10/2023 surinder kaur 2618001WL011073 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032785 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24271020230276117 27/10/2023 Mahinder Singh 2618001WL011073 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032787 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24271020230276119 27/10/2023 Baldev Singh 2618001WL011073 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032793 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24271020230276120 27/10/2023 Biro 2618001WL011073 Biro 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910032788 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45450 45450
119 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24271020230276006 27/10/2023 bholi 2618001WL011069 bholi 00349 PSIB0000195 1212 1212 Processed 22/11/2023 7910032936 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
120 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG24271020230276068 27/10/2023 sohan singh 2618001WL011072 sohan singh 00349 PSIB0000686 1818 1818 Processed 22/11/2023 7910032900 SOUN SINGH AND CDPO PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24271020230276080 27/10/2023 Gurmeet Kaur 2618001WL011072 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 22/11/2023 7910032935 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
122 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24271020230276081 27/10/2023 Puro Devi 2618001WL011072 Puro Devi 00349 PSIB0000686 1212 1212 Processed 22/11/2023 7910032901 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
123 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24271020230275901 27/10/2023 Paramjit kaur 2618001WL011067 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032812 PARAMJIT KAUR W/O JAGMINDER SINGH UCO BANK(607066)
124 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24271020230276088 27/10/2023 kursaid 2618001WL011073 kursaid 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910032809 KURSED W O YUSUF KHAN PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24271020230276093 27/10/2023 Jagat singh 2618001WL011073 Jagat singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032800 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24271020230276094 27/10/2023 Pammi 2618001WL011073 Pammi 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910032806 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24271020230276096 27/10/2023 Harnek Singh 2618001WL011073 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032794 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24271020230276099 27/10/2023 karamjit kaur 2618001WL011073 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910032810 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24271020230276101 27/10/2023 seema 2618001WL011073 seema 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910032808 SEEMA W O PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24271020230276102 27/10/2023 Sultana begam 2618001WL011073 Sultana begam 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032815 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24271020230276103 27/10/2023 Bant singh 2618001WL011073 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910032816 BANT SINGH PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24271020230276104 27/10/2023 Paramjit kaur 2618001WL011073 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910032807 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24271020230276105 27/10/2023 Karamjit kaur 2618001WL011073 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910032813 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-069-001/56
(PAHERI) 		2618001000NRG24271020230276115 27/10/2023 Chhoti 2618001WL011073 Chhoti 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910032811 CHHOTI PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24271020230276118 27/10/2023 Chand Singh 2618001WL011073 Chand Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032789 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
136 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24271020230275963 27/10/2023 harjinder kaur 2618001WL011069 harjinder kaur 00354 PUNB0019100 1515 1515 Processed 22/11/2023 7910032896 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
137 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24271020230275982 27/10/2023 malkit kaur 2618001WL011069 malkit kaur 00354 PUNB0019100 909 909 Processed 22/11/2023 7910032895 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
138 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24271020230276121 27/10/2023 Naiba Kaur 2618001WL011074 Naiba Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032921 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
139 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24271020230276125 27/10/2023 Paramjit kaur 2618001WL011074 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032704 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
140 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24271020230276126 27/10/2023 manpreet kaur 2618001WL011074 manpreet kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7910032707 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
141 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24271020230276128 27/10/2023 Amarjeet Kaur 2618001WL011074 Amarjeet Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7910032915 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
142 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24271020230276130 27/10/2023 Tara Singh 2618001WL011074 Tara Singh 00354 PUNB0148810 2121 2121 Rejected 22/11/2023 7910032913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24271020230276131 27/10/2023 Surjit kaur 2618001WL011074 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032909 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
144 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24271020230276133 27/10/2023 Pala Singh 2618001WL011074 Pala Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032693 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
145 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24271020230276134 27/10/2023 Daljeet Kaur 2618001WL011074 Daljeet Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032911 KULJEET KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24271020230276135 27/10/2023 Manjit Kaur 2618001WL011074 Manjit Kaur 00354 PUNB0148810 1515 1515 Rejected 22/11/2023 7910032698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24271020230276136 27/10/2023 Baljinder Kaur 2618001WL011074 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032912 BALJINDER KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24271020230276137 27/10/2023 Angerj Kaur 2618001WL011074 Angerj Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032917 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24271020230276138 27/10/2023 Baljit Kaur 2618001WL011074 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032914 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24271020230276139 27/10/2023 Paramjit kaur 2618001WL011074 Paramjit kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7910032916 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
151 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24271020230276140 27/10/2023 Mahinder Kaur 2618001WL011074 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032918 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24271020230276141 27/10/2023 Karamjeet Kaur 2618001WL011074 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032910 KARAMJEET KAUR HDFC BANK LTD(607152)
153 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24271020230276142 27/10/2023 Chhota Singh 2618001WL011074 Chhota Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032690 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24271020230276143 27/10/2023 Ranjit Kaur 2618001WL011074 Ranjit Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032691 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
155 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24271020230276144 27/10/2023 Gurmeet Kaur 2618001WL011074 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032692 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
156 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24271020230276145 27/10/2023 Karnail Singh 2618001WL011074 Karnail Singh 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7910032689 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24271020230275908 27/10/2023 Gurjit Singh 2618001WL011067 Gurjit Singh 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032903 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24271020230275912 27/10/2023 Ruldhu Singh 2618001WL011067 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032920 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24271020230275913 27/10/2023 Fajli 2618001WL011067 Fajli 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032907 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24271020230275914 27/10/2023 Habiban 2618001WL011067 Habiban 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032905 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24271020230275915 27/10/2023 Paramjit Kaur 2618001WL011067 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032904 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24271020230275916 27/10/2023 Baljit Kaur 2618001WL011067 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032906 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
163 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24271020230275917 27/10/2023 Gurdeep Kaur 2618001WL011067 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032902 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24271020230275918 27/10/2023 Paramjit Kaur 2618001WL011067 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032908 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24271020230275922 27/10/2023 Parmjit Kaur 2618001WL011067 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032919 PARAMJIT KAUR UCO BANK(607066)
166 AMLOH PB-18-001-046-001/180
(KHUMNA) 		2618001000NRG24271020230276156 27/10/2023 sarabjit kaur 2618001WL011076 sarabjit kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032709 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-052-001/5
(LALON KHURD) 		2618001000NRG24271020230275835 27/10/2023 Kuldeep Kaur 2618001WL011065 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7910032708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG24271020230276027 27/10/2023 jarnail kaur 2618001WL011071 jarnail kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032688 JARNAIL KAUR WO NAJA BANK OF BARODA(606985)
169 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24271020230276028 27/10/2023 Manjit kaur 2618001WL011071 Manjit kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7910032933 MANJIT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24271020230276029 27/10/2023 swaranjit Kaur 2618001WL011071 swaranjit Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032929 SWARANJIT KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24271020230276030 27/10/2023 Gurwinder Kaur 2618001WL011071 Gurwinder Kaur 00354 PUNB0148810 1818 1818 Rejected 22/11/2023 7910032701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24271020230276031 27/10/2023 Gurdev kaur 2618001WL011071 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032927 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24271020230276032 27/10/2023 nisha 2618001WL011071 nisha 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032702 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24271020230276034 27/10/2023 Gurmail kaur 2618001WL011071 Gurmail kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032697 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24271020230276035 27/10/2023 Sandeep Kaur 2618001WL011071 Sandeep Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032699 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24271020230276036 27/10/2023 Kulvir Kaur 2618001WL011071 Kulvir Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032703 KULVIR KAUR WO JAGJI BANK OF BARODA(606985)
177 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24271020230276037 27/10/2023 jinder kaur 2618001WL011071 jinder kaur 00354 PUNB0148810 2121 2121 Rejected 22/11/2023 7910032700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24271020230276038 27/10/2023 Gurdev kaur 2618001WL011071 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7910032931 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24271020230276039 27/10/2023 Ranjit kaur 2618001WL011071 Ranjit kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7910032694 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24271020230276041 27/10/2023 Sher Kaur 2618001WL011071 Sher Kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7910032928 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24271020230276042 27/10/2023 Surinder Kaur 2618001WL011071 Surinder Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032932 CHHINDER KAUR ICICI BANK LTD(508534)
182 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24271020230276043 27/10/2023 kuldip kaur 2618001WL011071 kuldip kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032922 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24271020230276045 27/10/2023 Hosiar Kaur 2618001WL011071 Hosiar Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032926 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24271020230276046 27/10/2023 Surjit kaur 2618001WL011071 Surjit kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7910032930 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
185 AMLOH PB-18-001-063-001/59
(MAJRI ARIYIAN) 		2618001000NRG24271020230276047 27/10/2023 Manpreet kaur 2618001WL011071 Manpreet kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7910032706 MANPREET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24271020230276048 27/10/2023 Sandeep Kaur 2618001WL011071 Sandeep Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7910032925 SANDEEP KAUR BANK OF INDIA(508505)
187 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24271020230276049 27/10/2023 Sher Kaur 2618001WL011071 Sher Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032924 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24271020230276050 27/10/2023 Jangir kaur 2618001WL011071 Jangir kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7910032923 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24271020230276051 27/10/2023 Swaran kaur 2618001WL011071 Swaran kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032705 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
190 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24271020230276052 27/10/2023 Paramjeet kaur 2618001WL011071 Paramjeet kaur 00354 PUNB0148810 606 606 Processed 22/11/2023 7910032695 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24271020230276053 27/10/2023 Jasvir kaur 2618001WL011071 Jasvir kaur 00354 PUNB0148810 303 303 Processed 22/11/2023 7910032696 ASVIR KAUR W O GURD BANK OF BARODA(606985)
192 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24271020230276149 27/10/2023 Ramandeep Kaur 2618001WL011075 Ramandeep Kaur 00354 PUNB0148810 1818 1818 Processed 22/11/2023 7910032710 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 91203 91203
193 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24271020230275960 27/10/2023 kuldeep kaur 2618001WL011069 kuldeep kaur 00354 PUNB0173320 1515 1515 Processed 22/11/2023 7910032718 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
194 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG24271020230276237 27/10/2023 Jarnail Kaur 2618002WL011078 Jarnail Kaur 00354 PUNB0524810 303 303 Processed 22/11/2023 7910032642 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-002-077-001/132
(TALWARA) 		2618002000NRG24271020230276238 27/10/2023 MALKEET SINGH 2618002WL011078 MALKEET SINGH 00354 PUNB0524810 1515 1515 Processed 22/11/2023 7910032643 MALKIT SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
196 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24271020230275962 27/10/2023 avtar kaur 2618001WL011069 avtar kaur 00415 SBIN0009530 1515 1515 Processed 22/11/2023 7910032678 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24271020230275984 27/10/2023 Rupa Rani 2618001WL011069 Rupa Rani 00415 SBIN0009530 1818 1818 Processed 22/11/2023 7910032685 RUPA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
198 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG24271020230276161 27/10/2023 Harbhajan Kaur 2618001WL011076 Harbhajan Kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7910032683 HARBHAJAN KAUR ICICI BANK LTD(508534)
199 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG24271020230275841 27/10/2023 harjinder kaur 2618001WL011065 harjinder kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7910032939 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24271020230276147 27/10/2023 Harpreet Kaur 2618001WL011075 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 22/11/2023 7910032684 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
201 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24271020230276064 27/10/2023 Jeeta Singh 2618001WL011072 Jeeta Singh 00415 SBIN0011832 1515 1515 Processed 22/11/2023 7910032686 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
202 AMLOH PB-18-001-046-001/30
(KHUMNA) 		2618001000NRG24271020230276166 27/10/2023 Gurmail Kaur 2618001WL011076 Gurmail Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7910032871 GURMEL KAUR W O VIR BANK OF BARODA(606985)
203 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG24271020230275981 27/10/2023 Balwant Kaur 2618001WL011069 Balwant Kaur 00415 SBIN0050018 1818 1818 Processed 22/11/2023 7910032867 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24271020230276002 27/10/2023 manjit kaur 2618001WL011069 manjit kaur 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7910032868 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG24271020230276146 27/10/2023 Paramjeet Kaur 2618001WL011075 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 22/11/2023 7910032834 PARAMJEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
206 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24271020230275903 27/10/2023 Gurjit Kaur 2618001WL011067 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032766 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24271020230275904 27/10/2023 harmata 2618001WL011067 harmata 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032878 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24271020230275906 27/10/2023 Baljinder kaur 2618001WL011067 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032864 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24271020230275909 27/10/2023 Baldev Kaur 2618001WL011067 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032885 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG24271020230275910 27/10/2023 Harpal Kaur 2618001WL011067 Harpal Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032880 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24271020230275911 27/10/2023 Fajaldeen 2618001WL011067 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032892 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24271020230275919 27/10/2023 Sarabjit Kaur 2618001WL011067 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032879 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24271020230275920 27/10/2023 Kamaljeet kaur 2618001WL011067 Kamaljeet kaur 00415 SBIN0050299 909 909 Processed 22/11/2023 7910032873 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24271020230275921 27/10/2023 Baljit Kaur 2618001WL011067 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032865 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24271020230275923 27/10/2023 Sinder Kaur 2618001WL011067 Sinder Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7910032629 MRS SINDER KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24271020230275924 27/10/2023 Charanjit kaur 2618001WL011067 Charanjit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032941 CHARANJEET KAUR HDFC BANK LTD(607152)
217 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24271020230275925 27/10/2023 Amar kaur 2618001WL011067 Amar kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7910032768 AMAR KAUR HDFC BANK LTD(607152)
218 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24271020230275926 27/10/2023 manjit kaur 2618001WL011067 manjit kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032769 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24271020230275927 27/10/2023 majidan 2618001WL011067 majidan 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032942 MRS MAJIDAN STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24271020230275928 27/10/2023 swaranjeet kaur 2618001WL011067 swaranjeet kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032823 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-052-001/10
(LALON KHURD) 		2618001000NRG24271020230275821 27/10/2023 Charan Singh 2618001WL011065 Charan Singh 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7910032771 MR CHARAN SINGH STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG24271020230275822 27/10/2023 Manjeet Kaur 2618001WL011065 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032877 MS MANJEET KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24271020230275825 27/10/2023 Harjit Kaur 2618001WL011065 Harjit Kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7910032775 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-052-001/31
(LALON KHURD) 		2618001000NRG24271020230275826 27/10/2023 Baljit Kaur 2618001WL011065 Baljit Kaur 00415 SBIN0050299 1212 1212 Processed 22/11/2023 7910032937 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-052-001/35
(LALON KHURD) 		2618001000NRG24271020230275827 27/10/2023 Manpreet Kaur 2618001WL011065 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032893 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24271020230275829 27/10/2023 Harinder singh 2618001WL011065 Harinder singh 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032938 MR HARINDER SINGH STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24271020230275830 27/10/2023 Amarjit Kaur 2618001WL011065 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032776 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
228 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG24271020230275831 27/10/2023 Manjinder Kaur 2618001WL011065 Manjinder Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032638 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24271020230275832 27/10/2023 Mandeep Kaur 2618001WL011065 Mandeep Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032819 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-052-001/46
(LALON KHURD) 		2618001000NRG24271020230275833 27/10/2023 Nasra 2618001WL011065 Nasra 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032875 MRS NASARA STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24271020230275834 27/10/2023 Garnam Kaur 2618001WL011065 Garnam Kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032682 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24271020230275836 27/10/2023 gurmail kaur 2618001WL011065 gurmail kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032874 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG24271020230275837 27/10/2023 sukhdev kuar 2618001WL011065 sukhdev kuar 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032772 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-052-001/57
(LALON KHURD) 		2618001000NRG24271020230275838 27/10/2023 manjit kaur 2618001WL011065 manjit kaur 00415 SBIN0050299 1515 1515 Processed 22/11/2023 7910032773 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24271020230275839 27/10/2023 swaranjit kaur 2618001WL011065 swaranjit kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032876 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24271020230275840 27/10/2023 sajda 2618001WL011065 sajda 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032884 MRS SAJDA STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-052-001/7
(LALON KHURD) 		2618001000NRG24271020230275842 27/10/2023 Harbans Kaur 2618001WL011065 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032774 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG24271020230275843 27/10/2023 jaswinder kaur 2618001WL011065 jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032765 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG24271020230275844 27/10/2023 manjit kaur 2618001WL011065 manjit kaur 00415 SBIN0050299 1818 1818 Processed 22/11/2023 7910032824 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24271020230275845 27/10/2023 Pritam Kaur 2618001WL011065 Pritam Kaur 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032883 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24271020230275848 27/10/2023 Labh kaur 2618001WL011065 Labh kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032881 MRS LABH KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24271020230275854 27/10/2023 Ram Singh 2618001WL011065 Ram Singh 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032640 MR RAM SINGH STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24271020230275858 27/10/2023 Ramandeep kaur 2618001WL011065 Ramandeep kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032894 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24271020230275863 27/10/2023 Kamla Wati 2618001WL011065 Kamla Wati 00415 SBIN0050299 2121 2121 Processed 22/11/2023 7910032887 MRS KAMLA WATI STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24271020230275865 27/10/2023 Daljeet Kaur 2618001WL011065 Daljeet Kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032889 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24271020230275866 27/10/2023 Manpreet Kaur 2618001WL011065 Manpreet Kaur 00415 SBIN0050299 303 303 Processed 22/11/2023 7910032630 MANPREET KAUR HDFC BANK LTD(607152)
247 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24271020230275868 27/10/2023 Kulwinder Kaur 2618001WL011065 Kulwinder Kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032940 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24271020230275870 27/10/2023 Harjinder Kaur 2618001WL011065 Harjinder Kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032820 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24271020230275872 27/10/2023 manjit kaur 2618001WL011065 manjit kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032882 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
250 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24271020230275874 27/10/2023 Manpreet Kaur 2618001WL011065 Manpreet Kaur 00415 SBIN0050299 2424 2424 Processed 22/11/2023 7910032835 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24271020230275875 27/10/2023 Gurjit Kaur 2618001WL011065 Gurjit Kaur 00415 SBIN0050299 909 909 Processed 22/11/2023 7910032677 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 88779 88779
252 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24271020230276097 27/10/2023 Sukhwinder Kaur 2618001WL011073 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 22/11/2023 7910032886 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
253 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24271020230275929 27/10/2023 Parkash Kaur 2618001WL011068 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032869 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24271020230275930 27/10/2023 Surjeet Kaur 2618001WL011068 Surjeet Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032872 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24271020230275931 27/10/2023 Marinder kaur 2618001WL011068 Marinder kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032870 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-039-001/190
(KHANIAN) 		2618001000NRG24271020230275932 27/10/2023 Paramjit kaur 2618001WL011068 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7910032637 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG24271020230275933 27/10/2023 Harpreet kaur 2618001WL011068 Harpreet kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7910032888 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24271020230275934 27/10/2023 Dalvir Singh 2618001WL011068 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032634 MR DALVIR SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24271020230275935 27/10/2023 Kirandeep Kaur 2618001WL011068 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7910032632 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24271020230275936 27/10/2023 Paramjit Kaur 2618001WL011068 Paramjit Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24271020230275937 27/10/2023 Amarjit Kaur 2618001WL011068 Amarjit Kaur 00415 SBIN0051089 606 606 Processed 22/11/2023 7910032628 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24271020230275938 27/10/2023 Bhinder Kaur 2618001WL011068 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032631 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24271020230275939 27/10/2023 Soni 2618001WL011068 Soni 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032636 MRS SONI SONI STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-039-001/262
(KHANIAN) 		2618001000NRG24271020230275940 27/10/2023 kulwant kaur 2618001WL011068 kulwant kaur 00415 SBIN0051089 1818 1818 Processed 22/11/2023 7910032943 KULWANT KAUR ICICI BANK LTD(508534)
265 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24271020230275941 27/10/2023 Satpal kaur 2618001WL011068 Satpal kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032891 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24271020230275942 27/10/2023 Paramjit Singh 2618001WL011068 Paramjit Singh 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032633 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-039-001/51
(KHANIAN) 		2618001000NRG24271020230275943 27/10/2023 Bachni 2618001WL011068 Bachni 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7910032635 MRS BACHNI STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24271020230275944 27/10/2023 Sukhwinder Kaur 2618001WL011068 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032890 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24271020230275945 27/10/2023 Manjit Kaur 2618001WL011068 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 22/11/2023 7910032770 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-039-001/78
(KHANIAN) 		2618001000NRG24271020230275946 27/10/2023 Manjit Kaur 2618001WL011068 Manjit Kaur 00415 SBIN0051089 1212 1212 Processed 22/11/2023 7910032821 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-039-001/99
(KHANIAN) 		2618001000NRG24271020230275947 27/10/2023 amandeep kaur 2618001WL011068 amandeep kaur 00415 SBIN0051089 1515 1515 Processed 22/11/2023 7910032822 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
272 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24271020230275902 27/10/2023 Mandeep Kaur 2618001WL011067 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 22/11/2023 7910032898 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-025-001/168
(DEEVA GANDUAN) 		2618001000NRG24271020230275907 27/10/2023 Gurinder Singh 2618001WL011067 Gurinder Singh 00462 UCBA0000469 2121 2121 Processed 22/11/2023 7910032899 GURINDER SINGH HDFC BANK LTD(607152)
274 AMLOH PB-18-001-052-001/36
(LALON KHURD) 		2618001000NRG24271020230275828 27/10/2023 Ramjandeen 2618001WL011065 Ramjandeen 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7910032897 MR RAMZAN DEEN STATE BANK OF INDIA(508548)
SubTotal 6060 6060
275 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24271020230275974 27/10/2023 parmjeet kaur 2618001WL011069 parmjeet kaur 00462 UCBA0001942 1515 1515 Processed 22/11/2023 7910032745 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 1515 1515
276 AMLOH PB-18-001-050-001/170
(LAD PUR (T)) 		2618001000NRG24271020230275969 27/10/2023 kashmiro 2618001WL011069 kashmiro 00468 UBIN0538914 303 303 Processed 22/11/2023 7910032861 KASHMIRO W O KARAMJI BANK OF BARODA(606985)
277 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24271020230275979 27/10/2023 manjit kaur 2618001WL011069 manjit kaur 00468 UBIN0538914 1818 1818 Processed 22/11/2023 7910032739 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
278 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24271020230275987 27/10/2023 Charnjit Kaur 2618001WL011069 Charnjit Kaur 00468 UBIN0538914 1818 1818 Processed 22/11/2023 7910032862 CHARNJIT KAUR UNION BANK OF INDIA(508500)
279 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24271020230275997 27/10/2023 Jaswinder kaur 2618001WL011069 Jaswinder kaur 00468 UBIN0538914 1818 1818 Processed 22/11/2023 7910032650 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 5757 5757
280 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24271020230275978 27/10/2023 Shamsher singh 2618001WL011069 Shamsher singh 00468 UBIN0821837 1818 1818 Processed 22/11/2023 7910032734 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
281 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24271020230275948 27/10/2023 Sukhdeep Kaur 2618001WL011069 Sukhdeep Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032731 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
282 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24271020230275949 27/10/2023 Kirandeep Kaur 2618001WL011069 Kirandeep Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032646 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24271020230275951 27/10/2023 gurpreet kaur 2618001WL011069 gurpreet kaur 00468 UBIN0917834 1212 1212 Processed 22/11/2023 7910032737 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
284 AMLOH PB-18-001-050-001/119
(LAD PUR (T)) 		2618001000NRG24271020230275952 27/10/2023 geeta 2618001WL011069 geeta 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032833 GEETA WO JAGDISH LAL UNION BANK OF INDIA(508500)
285 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24271020230275953 27/10/2023 avtar kaur 2618001WL011069 avtar kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032740 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
286 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24271020230275954 27/10/2023 Bhajan Kaur 2618001WL011069 Bhajan Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032719 BHAJAN KAUR CANARA BANK(508532)
287 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24271020230275955 27/10/2023 jasvir kaur 2618001WL011069 jasvir kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032741 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
288 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24271020230275956 27/10/2023 sarabjit kaur 2618001WL011069 sarabjit kaur 00468 UBIN0917834 909 909 Processed 22/11/2023 7910032738 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
289 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24271020230275957 27/10/2023 balwinder kaur 2618001WL011069 balwinder kaur 00468 UBIN0917834 1515 1515 Processed 22/11/2023 7910032733 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
290 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24271020230275959 27/10/2023 jaspal 2618001WL011069 jaspal 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032742 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
291 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24271020230275964 27/10/2023 karmjeet kaur 2618001WL011069 karmjeet kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032727 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24271020230275966 27/10/2023 shinder kaur 2618001WL011069 shinder kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032863 SHINDER KAUR UNION BANK OF INDIA(508500)
293 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24271020230275977 27/10/2023 Charanjit Kaur 2618001WL011069 Charanjit Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032724 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
294 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24271020230275980 27/10/2023 Mandeep Kaur 2618001WL011069 Mandeep Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032726 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
295 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24271020230275983 27/10/2023 Kuldeep Kaur 2618001WL011069 Kuldeep Kaur 00468 UBIN0917834 1212 1212 Processed 22/11/2023 7910032723 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
296 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24271020230275989 27/10/2023 Amarjit kaur 2618001WL011069 Amarjit kaur 00468 UBIN0917834 1515 1515 Processed 22/11/2023 7910032725 AMARJIT KAUR CANARA BANK(508532)
297 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24271020230275990 27/10/2023 Harbans Kaur 2618001WL011069 Harbans Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032722 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
298 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24271020230275991 27/10/2023 Manpreet kaur 2618001WL011069 Manpreet kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032860 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
299 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24271020230275992 27/10/2023 Nirmal Kaur 2618001WL011069 Nirmal Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032720 NIRMAL KAUR PUNJAB & SIND BANK(607087)
300 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24271020230275993 27/10/2023 Poorni 2618001WL011069 Poorni 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032721 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
301 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24271020230275995 27/10/2023 Paramjit Kaur 2618001WL011069 Paramjit Kaur 00468 UBIN0917834 303 303 Processed 22/11/2023 7910032728 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
302 AMLOH PB-18-001-050-001/47
(LAD PUR (T)) 		2618001000NRG24271020230275996 27/10/2023 Sandeep Kaur 2618001WL011069 Sandeep Kaur 00468 UBIN0917834 909 909 Processed 22/11/2023 7910032729 SANDEEP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
303 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24271020230275998 27/10/2023 Baljinder Kaur 2618001WL011069 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032730 BALJINDER KAUR PUNJAB & SIND BANK(607087)
304 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24271020230276000 27/10/2023 Manjit Kaur 2618001WL011069 Manjit Kaur 00468 UBIN0917834 1515 1515 Processed 22/11/2023 7910032645 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
305 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24271020230276001 27/10/2023 Baljinder Kaur 2618001WL011069 Baljinder Kaur 00468 UBIN0917834 606 606 Processed 22/11/2023 7910032732 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
306 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24271020230276003 27/10/2023 Gurpreet kaur 2618001WL011069 Gurpreet kaur 00468 UBIN0917834 1212 1212 Processed 22/11/2023 7910032735 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
307 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24271020230276004 27/10/2023 Jaspal Kaur 2618001WL011069 Jaspal Kaur 00468 UBIN0917834 303 303 Processed 22/11/2023 7910032736 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
308 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24271020230276005 27/10/2023 karamjit kaur 2618001WL011069 karamjit kaur 00468 UBIN0917834 1818 1818 Processed 22/11/2023 7910032832 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 42117 42117
309 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24271020230275994 27/10/2023 Surjit Kaur 2618001WL011069 Surjit Kaur 00468 UBIN0919322 1515 1515 Rejected 22/11/2023 7910032649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG24271020230275823 27/10/2023 Kamaljit Kaur 2618001WL011065 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7910032648 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24271020230275824 27/10/2023 Paramjit Kaur 2618001WL011065 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7910032744 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
312 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24271020230276026 27/10/2023 Surjit Kaur 2618001WL011071 Surjit Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7910032743 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
313 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24271020230276033 27/10/2023 Sukhwinder Singh 2618001WL011071 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7910032644 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
314 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24271020230276040 27/10/2023 Gurpreet Kaur 2618001WL011071 Gurpreet Kaur 00468 UBIN0919322 1818 1818 Processed 22/11/2023 7910032830 GURPREET KAUR ICICI BANK LTD(508534)
315 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24271020230276148 27/10/2023 Gurwinder Kaur 2618001WL011075 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7910032647 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
316 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24271020230276091 27/10/2023 Charno 2618001WL011073 Charno 00468 UBIN0919322 2121 2121 Processed 22/11/2023 7910032831 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 15756 15756
Total 553581 553581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271023APB_FTO_64266 Bank of Baroda BARB0AMLOHX AMLOH 11817
2 AMLOH PB2618001_271023APB_FTO_64266 Bank of Baroda BARB0KHAMAN KHAMANON 1515
3 AMLOH PB2618001_271023APB_FTO_64266 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 3636
4 AMLOH PB2618001_271023APB_FTO_64266 Bank of India BKID0006552 MANDI GOBINDGARH 1818
5 AMLOH PB2618001_271023APB_FTO_64266 Bank of India BKID0006575 AMLOH 1818
6 AMLOH PB2618001_271023APB_FTO_64266 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
7 AMLOH PB2618001_271023APB_FTO_64266 Canara Bank CNRB0002128 SALANA 46359
8 AMLOH PB2618001_271023APB_FTO_64266 Canara Bank CNRB0003782 MANDI GOBINDGARH 4545
9 AMLOH PB2618001_271023APB_FTO_64266 Canara Bank CNRB0004332 Rangheri kalan 31815
10 AMLOH PB2618001_271023APB_FTO_64266 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1515
11 AMLOH PB2618001_271023APB_FTO_64266 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1818
12 AMLOH PB2618001_271023APB_FTO_64266 HDFC HDFC0000803 AMLOH - PUNJAB 4242
13 AMLOH PB2618001_271023APB_FTO_64266 HDFC HDFC0002763 MANDIGOBINDGARH 9393
14 AMLOH PB2618001_271023APB_FTO_64266 HDFC HDFC0002768 DHARAMKOT 1818
15 AMLOH PB2618001_271023APB_FTO_64266 HDFC HDFC0003170 Shamashpur 36360
16 AMLOH PB2618001_271023APB_FTO_64266 Indian Bank IDIB000M204 MANDI GOBINDGARH 3636
17 AMLOH PB2618001_271023APB_FTO_64266 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 45450
18 AMLOH PB2618001_271023APB_FTO_64266 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1212
19 AMLOH PB2618001_271023APB_FTO_64266 Punjab & Sind Bank PSIB0000686 Amloh 4848
20 AMLOH PB2618001_271023APB_FTO_64266 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 23331
21 AMLOH PB2618001_271023APB_FTO_64266 Punjab National Bank PUNB0019100 GOBINDGARH 2424
22 AMLOH PB2618001_271023APB_FTO_64266 Punjab National Bank PUNB0148810 Amloh 91203
23 AMLOH PB2618001_271023APB_FTO_64266 Punjab National Bank PUNB0173320 Mandi Gobindgarh 1515
24 AMLOH PB2618001_271023APB_FTO_64266 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
25 AMLOH PB2618001_271023APB_FTO_64266 State Bank of India SBIN0009530 MANDI GOBINDGARH 3333
26 AMLOH PB2618001_271023APB_FTO_64266 State Bank of India SBIN0011832 AMLOH 7878
27 AMLOH PB2618001_271023APB_FTO_64266 State Bank of India SBIN0050018 AMLOH 7575
28 AMLOH PB2618001_271023APB_FTO_64266 State Bank of India SBIN0050299 HIMMATGARH 88779
29 AMLOH PB2618001_271023APB_FTO_64266 State Bank of India SBIN0050444 AMARGARH 2121
30 AMLOH PB2618001_271023APB_FTO_64266 State Bank of India SBIN0051089 KHANIAN 34845
31 AMLOH PB2618001_271023APB_FTO_64266 UCO Bank UCBA0000469 RAUNI 6060
32 AMLOH PB2618001_271023APB_FTO_64266 UCO Bank UCBA0001942 MANDI GOBINDGARH 1515
33 AMLOH PB2618001_271023APB_FTO_64266 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5757
34 AMLOH PB2618001_271023APB_FTO_64266 Union Bank of India UBIN0821837 GOBINDGARH 1818
35 AMLOH PB2618001_271023APB_FTO_64266 Union Bank of India UBIN0917834 MANDI GOBINDGARH 42117
36 AMLOH PB2618001_271023APB_FTO_64266 Union Bank of India UBIN0919322 AMLOH 15756

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