Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_220822APB_FTO_43403
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-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG23220820220130581 22/08/2022 Jasvinder Kaur 2618001WL005841 Jasvinder Kaur 00032 UTIB0000762 1410 1410 Processed 31/08/2022 4314093536 JASWINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG23220820220130585 22/08/2022 Sunita 2618001WL005841 Sunita 00032 UTIB0000762 1410 1410 Processed 31/08/2022 4314093519 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG23220820220130587 22/08/2022 Baljinder Kaur 2618001WL005841 Baljinder Kaur 00032 UTIB0000762 1410 1410 Processed 31/08/2022 4314093522 BALJINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG23220820220130588 22/08/2022 Ajaib kaur 2618001WL005841 Ajaib kaur 00032 UTIB0000762 1128 1128 Processed 31/08/2022 4314093520 AJAIB KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG23220820220130589 22/08/2022 Jarnail Kaur 2618001WL005841 Jarnail Kaur 00032 UTIB0000762 1410 1410 Processed 31/08/2022 4314093521 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
6 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG23220820220130612 22/08/2022 Swarn Kaur 2618001WL005843 Swarn Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314093416 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG23220820220130613 22/08/2022 Bachan Kaur 2618001WL005843 Bachan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093405 BACHAN KAUR WO BHAJAN SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG23220820220130617 22/08/2022 kuldeep kaur 2618001WL005843 kuldeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093418 KULDIP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG23220820220130620 22/08/2022 Bholi 2618001WL005843 Bholi 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314093412 BHOLI BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG23220820220130624 22/08/2022 Jaspreet Kaur 2618001WL005843 Jaspreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093417 JASVIR KAUR BANK OF INDIA(508505)
11 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG23220820220130625 22/08/2022 Sukhdev kaur 2618001WL005843 Sukhdev kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093415 SUKHDEV KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG23220820220130628 22/08/2022 Gurcharan Kaur 2618001WL005843 Gurcharan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093400 GURCHARAN KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG23220820220130629 22/08/2022 Karnail kaur 2618001WL005843 Karnail kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093399 KARNAIL KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG23220820220130630 22/08/2022 nasib Kaur 2618001WL005843 nasib Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093398 NASIB KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG23220820220130631 22/08/2022 Joti 2618001WL005843 Joti 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093401 JOTI BANK OF INDIA(508505)
16 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG23220820220130632 22/08/2022 manjit kaur 2618001WL005843 manjit kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314093396 MANJIT KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG23220820220130633 22/08/2022 Jarnail Kaur 2618001WL005843 Jarnail Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093407 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG23220820220130634 22/08/2022 hanso 2618001WL005843 hanso 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093413 HANSO WO DARSHAN SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG23220820220130636 22/08/2022 Sevi 2618001WL005843 Sevi 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093414 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG23220820220130638 22/08/2022 Pritam Kaur 2618001WL005843 Pritam Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093402 PRITAM KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG23220820220130640 22/08/2022 Bhajan Kaur 2618001WL005843 Bhajan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093397 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG23220820220130641 22/08/2022 Pyaar Kaur 2618001WL005843 Pyaar Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093406 PYAAR KAUR W O MAHINDER RAM BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG23220820220130642 22/08/2022 Rajinder Kaur 2618001WL005843 Rajinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093408 RAJINDER KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG23220820220130643 22/08/2022 Karamjit Kaur 2618001WL005843 Karamjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314093403 KARMJIT KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG23220820220130644 22/08/2022 Manjit Kaur 2618001WL005843 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093410 MANJIT KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG23220820220130645 22/08/2022 Jasvir Kaur 2618001WL005843 Jasvir Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093409 JASVIR KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG23220820220130646 22/08/2022 Krishna 2618001WL005843 Krishna 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093404 KRISHNA BANK OF INDIA(508505)
28 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23220820220130477 22/08/2022 Hanso 2618001WL005837 Hanso 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093411 HANSO WO AMBU BANK OF BARODA(606985)
SubTotal 44274 44274
29 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG23220820220130551 22/08/2022 Kuljit Kaur 2618001WL005841 Kuljit Kaur 00048 BKID0006575 846 846 Processed 31/08/2022 4314093516 KALJIT KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG23220820220130556 22/08/2022 Jarnail Kaur 2618001WL005841 Jarnail Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093514 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG23220820220130558 22/08/2022 Ranjit Kaur 2618001WL005841 Ranjit Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093513 RANJIT KAUR BANK OF INDIA(508505)
32 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG23220820220130580 22/08/2022 Karmjit Kaur 2618001WL005841 Karmjit Kaur 00048 BKID0006575 564 564 Processed 31/08/2022 4314093515 KARAMJEET KAUR BANK OF INDIA(508505)
33 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG23220820220130582 22/08/2022 Kehar Singh 2618001WL005841 Kehar Singh 00048 BKID0006575 846 846 Processed 31/08/2022 4314093517 KEHAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-030-001/63
(GHULU MAJRA) 		2618001000NRG23220820220130489 22/08/2022 Amandeep Singh 2618001WL005838 Amandeep Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093518 AMANDEEP SINGH SO PARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 7050 7050
35 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG23220820220130657 22/08/2022 BHINDER KAUR 2618002WL005844 BHINDER KAUR 00051 MAHB0001268 1974 1974 Processed 31/08/2022 4314093476 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
36 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG23220820220130451 22/08/2022 Sardara 2618001WL005836 Sardara 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093421 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
37 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG23220820220130452 22/08/2022 Najira 2618001WL005836 Najira 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093422 NAJIRA CANARA BANK(508532)
38 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG23220820220130454 22/08/2022 Najia 2618001WL005836 Najia 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093423 NAJIA CANARA BANK(508532)
39 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG23220820220130456 22/08/2022 Bimal Kaur 2618001WL005836 Bimal Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093424 BIMAL KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG23220820220130457 22/08/2022 Sukhwinder Kaur 2618001WL005836 Sukhwinder Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093427 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG23220820220130458 22/08/2022 Renu 2618001WL005836 Renu 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093428 RENU CANARA BANK(508532)
42 AMLOH PB-18-001-030-001/46
(GHULU MAJRA) 		2618001000NRG23220820220130486 22/08/2022 Kesar Singh 2618001WL005838 Kesar Singh 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093429 KESAR SINGH CANARA BANK(508532)
43 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG23220820220130487 22/08/2022 Mailo Kaur 2618001WL005838 Mailo Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093431 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
44 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG23220820220130488 22/08/2022 Hajra 2618001WL005838 Hajra 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093425 HAJRA CANARA BANK(508532)
45 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG23220820220130490 22/08/2022 Kuldeep kaur 2618001WL005838 Kuldeep kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093426 KULDEEP KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG23220820220130492 22/08/2022 Mandeep Kaur 2618001WL005838 Mandeep Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093432 MANDEEP KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG23220820220130493 22/08/2022 harpreet kaur 2618001WL005838 harpreet kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093430 HARPREET KAUR CANARA BANK(508532)
SubTotal 22278 22278
48 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23220820220130596 22/08/2022 bandna kumari 2618001WL005842 bandna kumari 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4314093452 BANDNA KUMARI IDBI BANK(607095)
49 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23220820220130597 22/08/2022 Jasvir Kaur 2618001WL005842 Jasvir Kaur 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093451 JASVIR KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG23220820220130598 22/08/2022 Manjit Kaur 2618001WL005842 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093449 MANJIT KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG23220820220130599 22/08/2022 Charanjit kaur 2618001WL005842 Charanjit kaur 00078 CNRB0004333 564 564 Processed 31/08/2022 4314093437 CHARANJIT KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG23220820220130600 22/08/2022 Sarbjit Kaur 2618001WL005842 Sarbjit Kaur 00078 CNRB0004333 846 846 Processed 31/08/2022 4314093453 SARBJIT KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23220820220130601 22/08/2022 Paramjeet Kaur 2618001WL005842 Paramjeet Kaur 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093441 PARAMJIT KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23220820220130603 22/08/2022 Naseeb Kaur 2618001WL005842 Naseeb Kaur 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093446 MRS NASIB KAUR STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23220820220130440 22/08/2022 Amarjit Kaur 2618001WL005834 Amarjit Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093443 AMARJIT KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23220820220130441 22/08/2022 Baljit Kaur 2618001WL005834 Baljit Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093447 BALJIT SINGH CANARA BANK(508532)
57 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23220820220130442 22/08/2022 Jaswant Kaur 2618001WL005834 Jaswant Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093433 JASWANT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23220820220130443 22/08/2022 Paramjit Kaur 2618001WL005834 Paramjit Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093442 PARAMJIT KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG23220820220130444 22/08/2022 Surinder Kaur 2618001WL005834 Surinder Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093445 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23220820220130445 22/08/2022 Ranjit Kaur 2618001WL005834 Ranjit Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4314093444 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23220820220130446 22/08/2022 Baljit Kaur 2618001WL005834 Baljit Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093439 BALJEET KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23220820220130447 22/08/2022 Balvir kaur 2618001WL005834 Balvir kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093434 BALVIR KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23220820220130604 22/08/2022 Manjit Kaur 2618001WL005842 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093438 MANJIT KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23220820220130605 22/08/2022 Harbhajan Kaur 2618001WL005842 Harbhajan Kaur 00078 CNRB0004333 564 564 Processed 31/08/2022 4314093436 HARBHJAN KAUR IDBI BANK(607095)
65 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23220820220130608 22/08/2022 Manjeet Kaur 2618001WL005842 Manjeet Kaur 00078 CNRB0004333 1692 1692 Processed 31/08/2022 4314093435 MANJIT CANARA BANK(508532)
66 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG23220820220130610 22/08/2022 jeet singh 2618001WL005842 jeet singh 00078 CNRB0004333 564 564 Processed 31/08/2022 4314093448 JEET SINGH CANARA BANK(508532)
67 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23220820220130611 22/08/2022 Satia 2618001WL005842 Satia 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093450 SATIA CANARA BANK(508532)
68 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG23220820220130449 22/08/2022 Pargat Singh 2618001WL005834 Pargat Singh 00078 CNRB0004333 1410 1410 Processed 31/08/2022 4314093440 PARGAT SINGH CANARA BANK(508532)
SubTotal 29892 29892
69 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG23220820220130540 22/08/2022 Sukhwinder kaur 2618001WL005841 Sukhwinder kaur 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4314093458 SUKHWINDER KAUR HDFC BANK LTD(607152)
70 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG23220820220130541 22/08/2022 Sukhwinder kaur 2618001WL005841 Sukhwinder kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314093456 SUKHWINDER KAUR HDFC BANK LTD(607152)
71 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG23220820220130542 22/08/2022 Jasvir kaur 2618001WL005841 Jasvir kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314093457 JASVIR KAUR BANK OF INDIA(508505)
72 AMLOH PB-18-001-011-001/121
(BHADAL THUHA) 		2618001000NRG23220820220130543 22/08/2022 Rajwinder kaur 2618001WL005841 Rajwinder kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314093459 RAJVINDER KAUR BANK OF INDIA(508505)
73 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG23220820220130544 22/08/2022 Harpal kaur 2618001WL005841 Harpal kaur 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4314093460 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-011-001/138
(BHADAL THUHA) 		2618001000NRG23220820220130546 22/08/2022 Sukhchan kaur 2618001WL005841 Sukhchan kaur 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4314093454 SUKHCHAIN KAUR HDFC BANK LTD(607152)
75 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG23220820220130547 22/08/2022 Amarjit kaur 2618001WL005841 Amarjit kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314093463 AMARJEET KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG23220820220130552 22/08/2022 Gurmeet Kaur 2618001WL005841 Gurmeet Kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314093462 GURMEET KAUR HDFC BANK LTD(607152)
77 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG23220820220130554 22/08/2022 Seeta rani 2618001WL005841 Seeta rani 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4314093464 SITA RANI HDFC BANK LTD(607152)
78 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG23220820220130583 22/08/2022 Raj kaur 2618001WL005841 Raj kaur 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4314093461 RAJ KAUR BANK OF INDIA(508505)
79 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG23220820220130584 22/08/2022 Jasvir kaur 2618001WL005841 Jasvir kaur 00152 HDFC0000803 564 564 Processed 31/08/2022 4314093455 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
80 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG23220820220130539 22/08/2022 Narinder kaur 2618001WL005841 Narinder kaur 00280 SBIN0RRMLGB 1128 1128 Rejected 31/08/2022 4314093535 A/c Blocked or Frozen
81 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG23220820220130466 22/08/2022 Rewa Rani 2618001WL005837 Rewa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093527 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
82 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23220820220130468 22/08/2022 Amarjit kaur 2618001WL005837 Amarjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093526 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
83 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23220820220130470 22/08/2022 Manjit kaur 2618001WL005837 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093529 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
84 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23220820220130471 22/08/2022 chhota Singh 2618001WL005837 chhota Singh 00280 SBIN0RRMLGB 1692 1692 Rejected 31/08/2022 4314093530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23220820220130474 22/08/2022 Manjeet Kaur 2618001WL005837 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093533 MS JITO JITO STATE BANK OF INDIA(508548)
86 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23220820220130475 22/08/2022 Harpreet kaur 2618001WL005837 Harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093531 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23220820220130479 22/08/2022 jaswant kaur 2618001WL005837 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093532 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
88 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23220820220130480 22/08/2022 kulwant singh 2618001WL005837 kulwant singh 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4314093523 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
89 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23220820220130482 22/08/2022 Surjit Singh 2618001WL005837 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093534 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
90 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23220820220130484 22/08/2022 Kuldeep Kaur 2618001WL005837 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093528 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23220820220130485 22/08/2022 Taro 2618001WL005837 Taro 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093525 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
92 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG23220820220130464 22/08/2022 Chand Singh 2618001WL005837 Chand Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314093524 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
93 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG23220820220130647 22/08/2022 NACHHTAR KAUR 2618002WL005844 NACHHTAR KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093469 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
94 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG23220820220130649 22/08/2022 BHAJAN KAUR 2618002WL005844 BHAJAN KAUR 00354 PUNB0524810 1692 1692 Rejected 31/08/2022 4314093465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG23220820220130651 22/08/2022 CHARANJIT KAUR 2618002WL005844 CHARANJIT KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093473 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG23220820220130653 22/08/2022 INDERJEET SINGH 2618002WL005844 INDERJEET SINGH 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093474 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG23220820220130654 22/08/2022 KAMALDEEP KAUR 2618002WL005844 KAMALDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093467 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG23220820220130656 22/08/2022 SUNITA RANI 2618002WL005844 SUNITA RANI 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093468 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG23220820220130663 22/08/2022 GURDEEP KAUR 2618002WL005844 GURDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093466 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG23220820220130665 22/08/2022 KULDEEP KAUR 2618002WL005844 KULDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093508 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
101 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG23220820220130667 22/08/2022 DARSHAN KAUR 2618002WL005844 DARSHAN KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093470 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG23220820220130668 22/08/2022 PARAMJIT KAUR 2618002WL005844 PARAMJIT KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093471 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
103 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG23220820220130670 22/08/2022 AMRJIT KAUR 2618002WL005844 AMRJIT KAUR 00354 PUNB0524810 1974 1974 Rejected 31/08/2022 4314093475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG23220820220130671 22/08/2022 GURTEJ SINGH 2618002WL005844 GURTEJ SINGH 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4314093472 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
105 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23220820220130450 22/08/2022 Kuldeep kaur 2618001WL005835 Kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4314093420 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
106 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG23220820220130553 22/08/2022 Sarabjeet Kaur 2618001WL005841 Sarabjeet Kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093504 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
107 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG23220820220130555 22/08/2022 Paramjit kaur 2618001WL005841 Paramjit kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093503 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG23220820220130590 22/08/2022 Charan Kaur 2618001WL005841 Charan Kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093501 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
109 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG23220820220130606 22/08/2022 Charan Kaur 2618001WL005842 Charan Kaur 00415 SBIN0050237 1128 1128 Processed 31/08/2022 4314093505 CHARAN KAUR IDBI BANK(607095)
110 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23220820220130448 22/08/2022 Jit Kaur 2618001WL005834 Jit Kaur 00415 SBIN0050237 282 282 Processed 31/08/2022 4314093481 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
111 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG23220820220130515 22/08/2022 Bhag kaur 2618001WL005839 Bhag kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093484 MRS BHAG KAUR STATE BANK OF INDIA(508548)
112 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG23220820220130523 22/08/2022 Jarnail Kaur 2618001WL005840 Jarnail Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093494 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-040-001/36
(KAUL GARH) 		2618001000NRG23220820220130524 22/08/2022 Sinder Kaur 2618001WL005840 Sinder Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093510 MRS SHINDER KAUR WO JASSI SINGH STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG23220820220130525 22/08/2022 Baljit Kaur 2618001WL005840 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093506 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23220820220130465 22/08/2022 Harmail Kaur 2618001WL005837 Harmail Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093512 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23220820220130472 22/08/2022 Avtar Singh 2618001WL005837 Avtar Singh 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093477 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23220820220130483 22/08/2022 Amar Singh 2618001WL005837 Amar Singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093478 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12690 12690
118 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG23220820220130658 22/08/2022 JASPAL KAUR 2618002WL005844 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 31/08/2022 4314093480 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
119 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG23220820220130666 22/08/2022 LAJ KAUR 2618002WL005844 LAJ KAUR 00415 SBIN0050418 1974 1974 Processed 31/08/2022 4314093479 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
120 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG23220820220130501 22/08/2022 Swaran kaur 2618001WL005839 Swaran kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093489 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG23220820220130502 22/08/2022 Jasvir Kaur 2618001WL005839 Jasvir Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093485 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG23220820220130503 22/08/2022 Amar Kaur 2618001WL005839 Amar Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093483 MRS AMAR KAUR STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG23220820220130504 22/08/2022 charanjit kaur 2618001WL005839 charanjit kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093482 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG23220820220130505 22/08/2022 harjinder kaur 2618001WL005839 harjinder kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093486 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG23220820220130506 22/08/2022 kesar singh 2618001WL005839 kesar singh 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093493 MR KESAR SINGH STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG23220820220130508 22/08/2022 Paramjit kaur 2618001WL005839 Paramjit kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093498 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG23220820220130518 22/08/2022 Ajaib Kaur 2618001WL005839 Ajaib Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093487 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG23220820220130519 22/08/2022 Amanjit Kaur 2618001WL005840 Amanjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093495 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG23220820220130520 22/08/2022 Charanjit kaur 2618001WL005840 Charanjit kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093499 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-040-001/33
(KAUL GARH) 		2618001000NRG23220820220130521 22/08/2022 Gurpreet kaur 2618001WL005840 Gurpreet kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093509 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG23220820220130522 22/08/2022 Harjinder Kaur 2618001WL005840 Harjinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093496 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG23220820220130526 22/08/2022 Jaswinder Kaur 2618001WL005840 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093511 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG23220820220130529 22/08/2022 Baljit Kaur 2618001WL005840 Baljit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093502 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG23220820220130530 22/08/2022 Kulwinder Kaur 2618001WL005840 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093490 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG23220820220130531 22/08/2022 Charanjit Kaur 2618001WL005840 Charanjit Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093488 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG23220820220130532 22/08/2022 Satya Devi 2618001WL005840 Satya Devi 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093491 MRS SATYA DEVI STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG23220820220130533 22/08/2022 Karamjit Kaur 2618001WL005840 Karamjit Kaur 00415 SBIN0051089 282 282 Processed 31/08/2022 4314093497 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG23220820220130535 22/08/2022 Gurmeet Kaur 2618001WL005840 Gurmeet Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093500 MR GURMIT KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG23220820220130537 22/08/2022 kulwant kaur 2618001WL005840 kulwant kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093507 MR KULWANT KAUR STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23220820220130538 22/08/2022 Swaran Kaur 2618001WL005840 Swaran Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093492 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 34404 34404
141 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23220820220130476 22/08/2022 Kuldeep Kaur 2618001WL005837 Kuldeep Kaur 00468 UBIN0919322 282 282 Processed 31/08/2022 4314093419 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
Total 229266 229266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220822APB_FTO_43403 AXIS BANK UTIB0000762 Amloh 6768
2 AMLOH PB2618001_220822APB_FTO_43403 Bank of Baroda BARB0AMLOHX AMLOH 44274
3 AMLOH PB2618001_220822APB_FTO_43403 Bank of India BKID0006575 AMLOH 7050
4 AMLOH PB2618001_220822APB_FTO_43403 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
5 AMLOH PB2618001_220822APB_FTO_43403 Canara Bank CNRB0004332 Rangheri kalan 22278
6 AMLOH PB2618001_220822APB_FTO_43403 Canara Bank CNRB0004333 KOTLA DADHERI 29892
7 AMLOH PB2618001_220822APB_FTO_43403 HDFC HDFC0000803 AMLOH - PUNJAB 13254
8 AMLOH PB2618001_220822APB_FTO_43403 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1128
9 AMLOH PB2618001_220822APB_FTO_43403 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 18612
10 AMLOH PB2618001_220822APB_FTO_43403 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
11 AMLOH PB2618001_220822APB_FTO_43403 Punjab National Bank PUNB0524810 Mandi Gobind Garh 23406
12 AMLOH PB2618001_220822APB_FTO_43403 State Bank of India SBIN0011832 AMLOH 1974
13 AMLOH PB2618001_220822APB_FTO_43403 State Bank of India SBIN0050018 AMLOH 4230
14 AMLOH PB2618001_220822APB_FTO_43403 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1410
15 AMLOH PB2618001_220822APB_FTO_43403 State Bank of India SBIN0050299 HIMMATGARH 12690
16 AMLOH PB2618001_220822APB_FTO_43403 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3666
17 AMLOH PB2618001_220822APB_FTO_43403 State Bank of India SBIN0051089 KHANIAN 34404
18 AMLOH PB2618001_220822APB_FTO_43403 Union Bank of India UBIN0919322 AMLOH 282

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